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[MERGE] from trunk 

bzr revid: rco@openerp.com-20120201094400-nmz15394nstyl9av
This commit is contained in:
Raphael Collet 2012-02-01 10:44:00 +01:00
parent 0495dc9413 a6be92b62b
commit cf3d3a3e02
650 changed files with 71334 additions and 5157 deletions
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2
addons/account/__openerp__.py
View File

@ -151,7 +151,7 @@ module named account_voucher.
'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0080331923549',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

42
addons/account/account.py
View File

@ -381,8 +381,9 @@ class account_account(osv.osv):
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
res = {}
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
for account in self.browse(cr, uid, ids, context=context):
#we may not know the level of the parent at the time of computation, so we
# can't simply do res[account.id] = account.parent_id.level + 1
level = 0
parent = account.parent_id
while parent:
@ -1330,16 +1331,17 @@ class account_move(osv.osv):
def button_validate(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
top = None
# check that all accounts have the same topmost ancestor
top_common = None
for line in move.line_id:
account = line.account_id
while account:
account2 = account
account = account.parent_id
if not top:
top = account2.id
elif top<>account2.id:
raise osv.except_osv(_('Error !'), _('You can not validate a journal entry unless all journal items belongs to the same chart of accounts !'))
top_account = account
while top_account.parent_id:
top_account = top_account.parent_id
if not top_common:
top_common = top_account
elif top_account.id != top_common.id:
raise osv.except_osv(_('Error !'), _('You cannot validate a journal entry because account "%s" does not belong to chart of accounts "%s"!' % (account.name, top_common.name)))
return self.post(cursor, user, ids, context=context)
def button_cancel(self, cr, uid, ids, context=None):
@ -2524,7 +2526,11 @@ class account_account_template(osv.osv):
#deactivate the parent_store functionnality on account_account for rapidity purpose
ctx = context.copy()
ctx.update({'defer_parent_store_computation': True})
children_acc_template = self.search(cr, uid, ['|', ('chart_template_id','=', chart_template_id),'&',('parent_id','child_of', [template.account_root_id.id]),('chart_template_id','=', False), ('nocreate','!=',True)], order='id')
level_ref = {}
children_acc_criteria = [('chart_template_id','=', chart_template_id)]
if template.account_root_id.id:
children_acc_criteria = ['|'] + children_acc_criteria + ['&',('parent_id','child_of', [template.account_root_id.id]),('chart_template_id','=', False)]
children_acc_template = self.search(cr, uid, [('nocreate','!=',True)] + children_acc_criteria, order='id')
for account_template in self.browse(cr, uid, children_acc_template, context=context):
# skip the root of COA if it's not the main one
if (template.account_root_id.id == account_template.id) and template.parent_id:
@ -2537,6 +2543,14 @@ class account_account_template(osv.osv):
code_acc = account_template.code or ''
if code_main > 0 and code_main <= code_digits and account_template.type != 'view':
code_acc = str(code_acc) + (str('0'*(code_digits-code_main)))
parent_id = account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False
#the level as to be given as well at the creation time, because of the defer_parent_store_computation in
#context. Indeed because of this, the parent_left and parent_right are not computed and thus the child_of
#operator does not return the expected values, with result of having the level field not computed at all.
if parent_id:
level = parent_id in level_ref and level_ref[parent_id] + 1 or obj_acc._get_level(cr, uid, [parent_id], 'level', None, context=context)[parent_id] + 1
else:
level = 0
vals={
'name': (template.account_root_id.id == account_template.id) and company_name or account_template.name,
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
@ -2547,12 +2561,14 @@ class account_account_template(osv.osv):
'shortcut': account_template.shortcut,
'note': account_template.note,
'financial_report_ids': account_template.financial_report_ids and [(6,0,[x.id for x in account_template.financial_report_ids])] or False,
'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
'parent_id': parent_id,
'tax_ids': [(6,0,tax_ids)],
'company_id': company_id,
'level': level,
}
new_account = obj_acc.create(cr, uid, vals, context=ctx)
acc_template_ref[account_template.id] = new_account
level_ref[new_account] = level
#reactivate the parent_store functionnality on account_account
obj_acc._parent_store_compute(cr)
@ -2982,7 +2998,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tax_templ_obj = self.pool.get('account.tax.template')
if 'bank_accounts_id' in fields:
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'}]})
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
if 'company_id' in fields:
res.update({'company_id': self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0].company_id.id})
if 'seq_journal' in fields:

42
addons/account/account_bank_statement.py
View File

@ -52,8 +52,9 @@ class account_bank_statement(osv.osv):
journal_pool = self.pool.get('account.journal')
journal_type = context.get('journal_type', False)
journal_id = False
company_id = self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=context)
if journal_type:
ids = journal_pool.search(cr, uid, [('type', '=', journal_type)])
ids = journal_pool.search(cr, uid, [('type', '=', journal_type),('company_id','=',company_id)])
if ids:
journal_id = ids[0]
return journal_id
@ -169,30 +170,31 @@ class account_bank_statement(osv.osv):
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=c),
}
def onchange_date(self, cr, user, ids, date, context=None):
def _check_company_id(self, cr, uid, ids, context=None):
for statement in self.browse(cr, uid, ids, context=context):
if statement.company_id.id != statement.period_id.company_id.id:
return False
return True
_constraints = [
(_check_company_id, 'The journal and period chosen have to belong to the same company.', ['journal_id','period_id']),
]
def onchange_date(self, cr, uid, ids, date, company_id, context=None):
"""
Returns a dict that contains new values and context
@param cr: A database cursor
@param user: ID of the user currently logged in
@param date: latest value from user input for field date
@param args: other arguments
@param context: context arguments, like lang, time zone
@return: Returns a dict which contains new values, and context
Find the correct period to use for the given date and company_id, return it and set it in the context
"""
res = {}
period_pool = self.pool.get('account.period')
if context is None:
context = {}
pids = period_pool.search(cr, user, [('date_start','<=',date), ('date_stop','>=',date)])
ctx = context.copy()
ctx.update({'company_id': company_id})
pids = period_pool.find(cr, uid, dt=date, context=ctx)
if pids:
res.update({
'period_id':pids[0]
})
context.update({
'period_id':pids[0]
})
res.update({'period_id': pids[0]})
context.update({'period_id': pids[0]})
return {
'value':res,
@ -385,8 +387,10 @@ class account_bank_statement(osv.osv):
ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
res = cr.fetchone()
balance_start = res and res[0] or 0.0
account_id = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id'], context=context)['default_debit_account_id']
return {'value': {'balance_start': balance_start, 'account_id': account_id}}
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id', 'company_id'], context=context)
account_id = journal_data['default_debit_account_id']
company_id = journal_data['company_id']
return {'value': {'balance_start': balance_start, 'account_id': account_id, 'company_id': company_id}}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'], context=context)

16
addons/account/account_financial_report.py
View File

@ -104,20 +104,30 @@ class account_financial_report(osv.osv):
('account_report','Report Value'),
],'Type'),
'account_ids': fields.many2many('account.account', 'account_account_financial_report', 'report_line_id', 'account_id', 'Accounts'),
'account_report_id': fields.many2one('account.financial.report', 'Report Value'),
'account_type_ids': fields.many2many('account.account.type', 'account_account_financial_report_type', 'report_id', 'account_type_id', 'Account Types'),
'sign': fields.selection([(-1, 'Reverse balance sign'), (1, 'Preserve balance sign')], 'Sign on Reports', required=True, help='For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.'),
'display_detail': fields.selection([
('no_detail','No detail'),
('detail_flat','Display children flat'),
('detail_with_hierarchy','Display children with hierarchy')
], 'Display details'),
'account_report_id': fields.many2one('account.financial.report', 'Report Value'),
'account_type_ids': fields.many2many('account.account.type', 'account_account_financial_report_type', 'report_id', 'account_type_id', 'Account Types'),
'sign': fields.selection([(-1, 'Reverse balance sign'), (1, 'Preserve balance sign')], 'Sign on Reports', required=True, help='For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.'),
'style_overwrite': fields.selection([
(0, 'Automatic formatting'),
(1,'Main Title 1 (bold, underlined)'),
(2,'Title 2 (bold)'),
(3,'Title 3 (bold, smaller)'),
(4,'Normal Text'),
(5,'Italic Text (smaller)'),
(6,'Smallest Text'),
],'Financial Report Style', help="You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level')."),
}
_defaults = {
'type': 'sum',
'display_detail': 'detail_flat',
'sign': 1,
'style_overwrite': 0,
}
account_financial_report()

46
addons/account/account_financial_report_data.xml
View File

@ -4,23 +4,6 @@
<!--
Financial Reports
-->
<record id="account_financial_report_balancesheet0" model="account.financial.report">
<field name="name">Balance Sheet</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_assets0" model="account.financial.report">
<field name="name">Assets</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_liability0" model="account.financial.report">
<field name="name">Liability</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_profitandloss0" model="account.financial.report">
<field name="name">Profit and Loss</field>
<field name="type">sum</field>
@ -38,6 +21,35 @@
<field name="type">account_type</field>
</record>
<record id="account_financial_report_balancesheet0" model="account.financial.report">
<field name="name">Balance Sheet</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_assets0" model="account.financial.report">
<field name="name">Assets</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_liabilitysum0" model="account.financial.report">
<field name="name">Liability</field>
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
<field name="display_detail">no_detail</field>
<field name="type">sum</field>
</record>
<record id="account_financial_report_liability0" model="account.financial.report">
<field name="name">Liability</field>
<field name="parent_id" ref="account_financial_report_liabilitysum0"/>
<field name="display_detail">detail_with_hierarchy</field>
<field name="type">account_type</field>
</record>
<record id="account_financial_report_profitloss_toreport0" model="account.financial.report">
<field name="name">Profit (Loss) to report</field>
<field name="parent_id" ref="account_financial_report_liabilitysum0"/>
<field name="display_detail">no_detail</field>
<field name="type">account_report</field>
<field name="account_report_id" ref="account_financial_report_profitandloss0"/>
</record>
</data>
</openerp>

9
addons/account/account_invoice.py
View File

@ -316,6 +316,15 @@ class account_invoice(osv.osv):
res['fields'][field]['selection'] = journal_select
doc = etree.XML(res['arch'])
if context.get('type', False):
for node in doc.xpath("//field[@name='partner_bank_id']"):
if context['type'] == 'in_refund':
node.set('domain', "[('partner_id.ref_companies', 'in', [company_id])]")
elif context['type'] == 'out_refund':
node.set('domain', "[('partner_id', '=', partner_id)]")
res['arch'] = etree.tostring(doc)
if view_type == 'search':
if context.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
for node in doc.xpath("//group[@name='extended filter']"):

1
addons/account/account_move_line.py
View File

@ -1064,6 +1064,7 @@ class account_move_line(osv.osv):
elif field == 'statement_id':
f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]")
f.set('invisible', 'True')
elif field == 'date':
f.set('on_change', 'onchange_date(date)')

10
addons/account/account_view.xml
View File

@ -594,7 +594,7 @@
<form string="Bank Statement">
<group col="7" colspan="4">
<field name="name" select="1"/>
<field name="date" select="1" on_change="onchange_date(date)"/>
<field name="date" select="1" on_change="onchange_date(date, company_id)"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
<newline/>
<field name="period_id"/>
@ -655,7 +655,8 @@
<form string="Bank Statement">
<group col="7" colspan="4">
<field name="name" select="1"/>
<field name="date" select="1" on_change="onchange_date(date)"/>
<field name="date" select="1" on_change="onchange_date(date, company_id)"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<newline/>
<field name="period_id"/>
@ -2620,7 +2621,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<form string="Statement">
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="company_id" select="1" groups="base.group_multi_company"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
<field name="user_id" select="1" readonly="1"/>
<field name="period_id" select="1"/>
@ -2693,7 +2694,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<group col="6" colspan="4">
<group col="2" colspan="2">
<separator string="Dates" colspan="4"/>
<field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date)"/>
<field name="date" select="1" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
<field name="closing_date" select="1" readonly="1"/>
</group>
<group col="2" colspan="2">
@ -2785,6 +2786,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="sequence"/>
<field name="type"/>
<field name="sign"/>
<field name="style_overwrite"/>
</group>
<notebook colspan="6">
<page string="Report">

5
addons/account/data/data_account_type.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data noupdate="1">
<record model="account.account.type" id="data_account_type_view">
<field name="name">View</field>
<field name="name">Root/View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
@ -10,11 +10,13 @@
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="data_account_type_payable">
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="data_account_type_bank">
<field name="name">Bank</field>
@ -25,6 +27,7 @@
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="data_account_type_asset">
<field name="name">Asset</field>

3
addons/account/demo/account_demo.xml
View File

@ -33,7 +33,8 @@
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-02-28'" name="date_stop"/>
<!-- for the last day of February, we have to compute the day before March 1st -->
<field eval="(DateTime.today().replace(month=3, day=1) - timedelta(days=1)).strftime('%Y-%m-%d')" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="period_3" model="account.period">

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

@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2011-11-13 20:57+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"PO-Revision-Date: 2012-01-30 14:51+0000\n"
"Last-Translator: OpenERP Danmark / Ken <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-24 05:44+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:02+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "sidste måned"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2012-01-22 10:03+0000\n"
"PO-Revision-Date: 2012-01-27 12:17+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-23 05:20+0000\n"
"X-Generator: Launchpad (build 14700)\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account
#: view:account.invoice.report:0
@ -2783,7 +2783,7 @@ msgstr ""
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr "Neue Firma Financial Rahmen"
msgstr "Neue Firma Buchhaltung Anlegen"
#. module: account
#: view:account.installer:0

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2012-01-17 18:16+0000\n"
"Last-Translator: Erwin (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2012-01-31 10:33+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 14681)\n"
"X-Launchpad-Export-Date: 2012-02-01 04:55+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account
#: code:addons/account/account.py:1306
@ -8541,6 +8541,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Het bedrag op het bon moet hetzelfde bedrag zijn zoals vermeld op de "
"afschriftregel."
#. module: account
#: model:account.account.type,name:account.data_account_type_expense

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2012-01-19 04:21+0000\n"
"Last-Translator: Rafael Sales <Unknown>\n"
"PO-Revision-Date: 2012-01-30 18:05+0000\n"
"Last-Translator: Cintia Sayuri Sato <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-20 04:39+0000\n"
"X-Generator: Launchpad (build 14700)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:03+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account
#: view:account.invoice.report:0
@ -163,7 +163,7 @@ msgstr "Aviso!"
#: code:addons/account/account.py:3182
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Diário Diversos"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -184,7 +184,7 @@ msgstr "Faturas Criadas nos Últimos 15 Dias"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Etiqueta da Coluna"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@ -258,6 +258,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Este tipo de conta é usada para fins de informação, para gerar relatórios "
"específicos de cada país legalmente, e definir as regras para fechar um ano "
"fiscal e gerar entradas de abertura."
#. module: account
#: report:account.overdue:0
@ -437,7 +440,7 @@ msgstr "O valor expresso em outra moeda opcional"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""
msgstr "Permitir a Comparação"
#. module: account
#: help:account.journal.period,state:0
@ -529,7 +532,7 @@ msgstr "Selecione o Plano de Contas"
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "O nome da empresa deve ser exclusivo!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
@ -613,7 +616,7 @@ msgstr "Sequências"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr ""
msgstr "Valor do Relatório"
#. module: account
#: view:account.entries.report:0
@ -785,7 +788,7 @@ msgstr "A referência do parceiro nesta fatura."
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr ""
msgstr "Faturas de Fornecedores e Reembolsos"
#. module: account
#: view:account.move.line.unreconcile.select:0
@ -799,6 +802,7 @@ msgstr "Desconciliação"
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""
"Aos 14 dias líquidos de 2%, mantendo-se a quantia em final do mês de 30 dias."
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@ -814,7 +818,7 @@ msgstr "Reconciliação Automática"
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "No period found or period given is ambigous."
msgstr ""
msgstr "Nenhum período encontrado ou determinado, o período é ambíguo."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
@ -824,6 +828,10 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
"Ao fazer transações multi-moeda, você pode perder ou ganhar alguma quantia "
"devida a alterações da taxa de câmbio. Este menu dará uma previsão de ganho "
"ou perda que destas transações que foram terminadas hoje. Somente para "
"contas que contém uma moeda secundária."
#. module: account
#: selection:account.entries.report,month:0
@ -869,7 +877,7 @@ msgstr "Calcular"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr ""
msgstr "Cancelar: devolução da fatura e reconciliar"
#. module: account
#: field:account.cashbox.line,pieces:0
@ -1069,6 +1077,8 @@ msgstr ""
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""
"Você tem que fornecer uma conta para a baixa / entrada da diferença de "
"câmbio."
#. module: account
#: view:account.tax:0
@ -1107,7 +1117,7 @@ msgstr "Gerar Entradas antes de:"
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""
msgstr "Itens de Diário Desequilibrados"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@ -1131,6 +1141,8 @@ msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Quantidade total (em moeda secundária) para transações realizadas em moedas "
"secundárias para esta conta."
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@ -1146,7 +1158,7 @@ msgstr "Centralização de crédito"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr ""
msgstr "Todos os meses de venda por tipo de"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@ -1176,12 +1188,12 @@ msgstr "Cancelar Faturas"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""
msgstr "O código será exibido nos relatórios."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""
msgstr "Impostos Usados em Compras"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@ -1213,6 +1225,8 @@ msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
"Você não pode usar essa conta geral neste diário, verifique \"Controles de "
"entrada\" no separador do diário relacionado!"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@ -1249,7 +1263,7 @@ msgstr "Outros"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""
msgstr "Assinatura do Projeto"
#. module: account
#: view:account.account:0
@ -1477,6 +1491,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Ao desmarcar o campo ativo. você pode esconder uma situação fiscal sem "
"excluí-lo."
#. module: account
#: model:ir.model,name:account.model_temp_range
@ -12760,3 +12776,10 @@ msgstr ""
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "A data não está em um ano fiscal definido"
#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "Conforme valor, contas relacionadas, serão exibidas nos respectivos "
#~ "relatórios (Conta de Perdas e Proveitos do Balanço)"

12
addons/account/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2012-01-09 20:41+0000\n"
"Last-Translator: Erdem U <Unknown>\n"
"PO-Revision-Date: 2012-01-23 23:30+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-10 05:21+0000\n"
"X-Generator: Launchpad (build 14640)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account
#: view:account.invoice.report:0
@ -738,7 +738,7 @@ msgstr "Kalemlere göre Analitik Girişler"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""
msgstr "İade Yöntemi"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
@ -779,7 +779,7 @@ msgstr "Bu faturaya ait paydaş kaynağı"
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr ""
msgstr "Tedarikçi Faturaları ve İadeler"
#. module: account
#: view:account.move.line.unreconcile.select:0

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

@ -58,18 +58,25 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
'name': report.name,
'balance': report.balance,
'type': 'report',
'level': report.level,
'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances
}
if data['form']['enable_filter']:
vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance
lines.append(vals)
account_ids = []
if report.display_detail == 'no_detail':
#the rest of the loop is used to display the details of the financial report, so it's not needed here.
continue
if report.type == 'accounts' and report.account_ids:
account_ids = account_obj._get_children_and_consol(self.cr, self.uid, [x.id for x in report.account_ids])
elif report.type == 'account_type' and report.account_type_ids:
account_ids = account_obj.search(self.cr, self.uid, [('user_type','in', [x.id for x in report.account_type_ids])])
if account_ids:
for account in account_obj.browse(self.cr, self.uid, account_ids, context=data['form']['used_context']):
#if there are accounts to display, we add them to the lines with a level equals to their level in
#the COA + 1 (to avoid having them with a too low level that would conflicts with the level of data
#financial reports for Assets, liabilities...)
if report.display_detail == 'detail_flat' and account.type == 'view':
continue
flag = False
@ -77,7 +84,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
'name': account.code + ' ' + account.name,
'balance': account.balance != 0 and account.balance * report.sign or account.balance,
'type': 'account',
'level': report.display_detail == 'detail_with_hierarchy' and min(account.level,6) or 6,
'level': report.display_detail == 'detail_with_hierarchy' and min(account.level + 1,6) or 6, #account.level + 1
'account_type': account.type,
}
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):

64
addons/account/report/account_financial_report.rml
View File

@ -127,43 +127,31 @@
<paraStyle name="terp_level_0_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_0_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="10.0" alignment="LEFT" leading="20" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="10.0" alignment="RIGHT" leading="20" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_3_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_4_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_5_name" fontName="Helvetica-Oblique" fontSize="7.5" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_5_balance" fontName="Helvetica-Oblique" fontSize="7.5" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_6_name" fontName="Helvetica" fontSize="6.5" leftIndent="40.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_level_6_balance" fontName="Helvetica" fontSize="6.5" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<blockTableStyle id="Table1">
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
<blockFont name="Helvetica-Bold" size="10.0" />
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2_Report">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="GRID" colorName="#cccccc"/>
</blockTableStyle>
<blockTableStyle id="Table1_main">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
</stylesheet>
<images/>
<story>
@ -231,9 +219,11 @@
[[ repeatIn(get_lines(data), 'a') ]]
[[ (a.get('level') &lt;&gt; 0) or removeParentNode('tr') ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ (a.get('level') &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
<td><para style="terp_level_3_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ a.get('account_type') =='view' or removeParentNode('td') ]]
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
<td>[[ a.get('account_type') &lt;&gt;'view' or removeParentNode('td') ]]
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
</tr>
</blockTable>
<para style="Standard">
@ -256,11 +246,15 @@
[[ repeatIn(get_lines(data), 'a') ]]
[[ (a.get('level') &lt;&gt; 0) or removeParentNode('tr') ]]
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ (a.get('level') &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
<td>[[ (a.get('level') &lt;&gt;2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') &gt;= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</u></para></td>
<td><para style="terp_level_3_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
<td>[[ a.get('account_type') =='view' or removeParentNode('td') ]]
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
<td>[[ a.get('account_type') &lt;&gt;'view' or removeParentNode('td') ]]
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
<td>[[ a.get('account_type') =='view' or removeParentNode('td') ]]
<para style="terp_level_3_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</u></para></td>
<td>[[ a.get('account_type') &lt;&gt;'view' or removeParentNode('td') ]]
<para style="terp_level_3_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</para></td>
</tr>
</blockTable>
<para style="Standard">

14
addons/account/wizard/account_fiscalyear_close.py
View File

@ -105,6 +105,7 @@ class account_fiscalyear_close(osv.osv_memory):
'name': '/',
'ref': '',
'period_id': period.id,
'date': period.date_start,
'journal_id': new_journal.id,
}
move_id = obj_acc_move.create(cr, uid, vals, context=context)
@ -118,7 +119,6 @@ class account_fiscalyear_close(osv.osv_memory):
AND a.type != 'view'
AND t.close_method = %s''', ('unreconciled', ))
account_ids = map(lambda x: x[0], cr.fetchall())
if account_ids:
cr.execute('''
INSERT INTO account_move_line (
@ -130,11 +130,11 @@ class account_fiscalyear_close(osv.osv_memory):
(SELECT name, create_uid, create_date, write_uid, write_date,
statement_id, %s,currency_id, date_maturity, partner_id,
blocked, credit, 'draft', debit, ref, account_id,
%s, date, %s, amount_currency, quantity, product_id, company_id
%s, (%s) AS date, %s, amount_currency, quantity, product_id, company_id
FROM account_move_line
WHERE account_id IN %s
AND ''' + query_line + '''
AND reconcile_id IS NULL)''', (new_journal.id, period.id, move_id, tuple(account_ids),))
AND reconcile_id IS NULL)''', (new_journal.id, period.id, period.date_start, move_id, tuple(account_ids),))
#We have also to consider all move_lines that were reconciled
#on another fiscal year, and report them too
@ -149,7 +149,7 @@ class account_fiscalyear_close(osv.osv_memory):
b.name, b.create_uid, b.create_date, b.write_uid, b.write_date,
b.statement_id, %s, b.currency_id, b.date_maturity,
b.partner_id, b.blocked, b.credit, 'draft', b.debit,
b.ref, b.account_id, %s, b.date, %s, b.amount_currency,
b.ref, b.account_id, %s, (%s) AS date, %s, b.amount_currency,
b.quantity, b.product_id, b.company_id
FROM account_move_line b
WHERE b.account_id IN %s
@ -157,7 +157,7 @@ class account_fiscalyear_close(osv.osv_memory):
AND b.period_id IN ('''+fy_period_set+''')
AND b.reconcile_id IN (SELECT DISTINCT(reconcile_id)
FROM account_move_line a
WHERE a.period_id IN ('''+fy2_period_set+''')))''', (new_journal.id, period.id, move_id, tuple(account_ids),))
WHERE a.period_id IN ('''+fy2_period_set+''')))''', (new_journal.id, period.id, period.date_start, move_id, tuple(account_ids),))
#2. report of the accounts with defferal method == 'detail'
cr.execute('''
@ -180,11 +180,11 @@ class account_fiscalyear_close(osv.osv_memory):
(SELECT name, create_uid, create_date, write_uid, write_date,
statement_id, %s,currency_id, date_maturity, partner_id,
blocked, credit, 'draft', debit, ref, account_id,
%s, date, %s, amount_currency, quantity, product_id, company_id
%s, (%s) AS date, %s, amount_currency, quantity, product_id, company_id
FROM account_move_line
WHERE account_id IN %s
AND ''' + query_line + ''')
''', (new_journal.id, period.id, move_id, tuple(account_ids),))
''', (new_journal.id, period.id, period.date_start, move_id, tuple(account_ids),))
#3. report of the accounts with defferal method == 'balance'

22
addons/account/wizard/account_report_common.py
View File

@ -29,8 +29,14 @@ class account_common_report(osv.osv_memory):
_name = "account.common.report"
_description = "Account Common Report"
def onchange_chart_id(self, cr, uid, ids, chart_account_id=False, context=None):
if chart_account_id:
company_id = self.pool.get('account.account').browse(cr, uid, chart_account_id, context=context).company_id.id
return {'value': {'company_id': company_id}}
_columns = {
'chart_account_id': fields.many2one('account.account', 'Chart of Account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),
'company_id': fields.related('chart_account_id', 'company_id', type='many2one', relation='res.company', string='Company', readonly=True),
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', help='Keep empty for all open fiscal year'),
'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], "Filter by", required=True),
'period_from': fields.many2one('account.period', 'Start Period'),
@ -44,6 +50,22 @@ class account_common_report(osv.osv_memory):
}
def _check_company_id(self, cr, uid, ids, context=None):
for wiz in self.browse(cr, uid, ids, context=context):
company_id = wiz.company_id.id
if wiz.fiscalyear_id and company_id != wiz.fiscalyear_id.company_id.id:
return False
if wiz.period_from and company_id != wiz.period_from.company_id.id:
return False
if wiz.period_to and company_id != wiz.period_to.company_id.id:
return False
return True
_constraints = [
(_check_company_id, 'The fiscalyear, periods or chart of account chosen have to belong to the same company.', ['chart_account_id','fiscalyear_id','period_from','period_to']),
]
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_common_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
if context.get('active_model', False) == 'account.account' and view_id:

7
addons/account/wizard/account_report_common_view.xml
View File

@ -10,8 +10,9 @@
<form string="Report Options">
<label nolabel="1" string=""/>
<newline/>
<field name="chart_account_id" widget='selection'/>
<field name="fiscalyear_id"/>
<field name="chart_account_id" widget='selection' on_change="onchange_chart_id(chart_account_id, context)"/>
<field name="company_id" invisible="1"/>
<field name="fiscalyear_id" domain="[('company_id','=',company_id)]"/>
<field name="target_move"/>
<notebook tabpos="up" colspan="4">
<page string="Filters" name="filters">
@ -20,7 +21,7 @@
<field name="date_from" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
<field name="date_to" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
<separator string="Periods" colspan="4"/>
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
</page>
<page string="Journals" name="journal_ids">

2
addons/account_accountant/__openerp__.py
View File

@ -45,7 +45,7 @@ user rights to Demo user.
'demo_xml': ['account_accountant_demo.xml'],
'test': [],
'installable': True,
'active': False,
'auto_install': False,
'application': True,
'certificate': '00395091383933390541',
}

20
addons/account_analytic_analysis/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name' : 'Contracts Management',
'version' : '1.1',
'category' : 'Sales Management',
'name': 'Contracts Management',
'version': '1.1',
'category': 'Sales Management',
'complexity': "normal",
'description': """
This module is for modifying account analytic view to show important data to project manager of services companies.
@ -33,20 +33,20 @@ Adds menu to show relevant information to each manager.
You can also view the report of account analytic summary
user-wise as well as month wise.
""",
"author" : "Camptocamp",
"website" : "http://www.camptocamp.com/",
"images" : ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"],
"depends" : ["hr_timesheet_invoice", "sale"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
"init_xml" : [],
"author": "Camptocamp",
"website": "http://www.camptocamp.com/",
"images": ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"],
"depends": ["hr_timesheet_invoice", "sale"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
"init_xml": [],
"update_xml": [
"security/ir.model.access.csv",
"account_analytic_analysis_view.xml",
"account_analytic_analysis_menu.xml",
"account_analytic_analysis_cron.xml",
],
'demo_xml' : [],
'demo_xml': [],
'installable': True,
'active' : False,
'auto_install': False,
'certificate': '0042927202589',
}

473
addons/account_analytic_analysis/i18n/en_GB.po Normal file
View File

@ -0,0 +1,473 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-24 09:06+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "No Account Manager"
msgstr "No Account Manager"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr "Revenue per Time (real)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Date of the latest work done on this account."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
msgstr "Pending contracts to renew with your customer"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:551
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:722
#, python-format
msgid "AccessError"
msgstr "AccessError"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
msgstr "Analytic Accounts with a past deadline in one month."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr "Group By..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr "End Date"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
msgstr "Create Invoice"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Last Invoice Date"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Computed using the formula: Theorial Revenue - Total Costs"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr "Contracts in progress"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr "Overdue Quantity"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"You will find here the contracts to be renewed because the deadline is "
"passed or the working hours are higher than the allocated hours. OpenERP "
"automatically sets these analytic accounts to the pending state, in order to "
"raise a warning during the timesheets recording. Salesmen should review all "
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
"You will find here the contracts to be renewed because the deadline is "
"passed or the working hours are higher than the allocated hours. OpenERP "
"automatically sets these analytic accounts to the pending state, in order to "
"raise a warning during the timesheets recording. Salesmen should review all "
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr "Theoretical Revenue"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr "Uninvoiced Time"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr "To Renew"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Date of Last Cost/Work"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr "Invoiced Time"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
"A contract in OpenERP is an analytic account having a partner set on it."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
msgstr "Remaining Time"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr "Contracts to Renew"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr "Theoretical Margin"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
msgstr " +1 Month"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Pending"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Uninvoiced Amount"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Computed using the formula: Invoiced Amount - Total Costs."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Parent"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "User"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Hours Summary by User"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Invoiced Amount"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:552
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:723
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "You try to bypass an access rule (Document type: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Date of Last Invoiced Cost"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr "Contract"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Real Margin Rate (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Real Margin"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Error! The currency has to be the same as the currency of the selected "
"company"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Total customer invoiced amount for this account."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Hours summary by month"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Error! You can not create recursive analytic accounts."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Remaining Revenue"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
msgstr "Computed using the formula: Maximum Time - Total Time"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr "Computed using the formula: Invoiced Amount / Total Time"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Total Costs"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Month"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytic Account"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Contracts"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
msgstr "Manager"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr "All Uninvoiced Entries"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr "If invoice from the costs, this is the date of the latest invoiced."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Associated Partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr "Open"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Total Time"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
#~ msgid "Billing"
#~ msgstr "Billing"
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
#~ "invoiced."
#~ msgstr ""
#~ "Number of hours that can be invoiced plus those that already have been "
#~ "invoiced."
#~ msgid "Uninvoiced Hours"
#~ msgstr "Uninvoiced Hours"
#~ msgid "Date of the last invoice created for this analytic account."
#~ msgstr "Date of the last invoice created for this analytic account."
#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
#~ msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
#~ msgid "report_account_analytic"
#~ msgstr "report_account_analytic"
#~ msgid ""
#~ "Number of hours you spent on the analytic account (from timesheet). It "
#~ "computes on all journal of type 'general'."
#~ msgstr ""
#~ "Number of hours you spent on the analytic account (from timesheet). It "
#~ "computes on all journal of type 'general'."
#~ msgid "Remaining Hours"
#~ msgstr "Remaining Hours"
#~ msgid "Invoiced Hours"
#~ msgstr "Invoiced Hours"
#~ msgid ""
#~ "\n"
#~ "This module is for modifying account analytic view to show\n"
#~ "important data to project manager of services companies.\n"
#~ "Adds menu to show relevant information to each manager..\n"
#~ "\n"
#~ "You can also view the report of account analytic summary\n"
#~ "user-wise as well as month wise.\n"
#~ msgstr ""
#~ "\n"
#~ "This module is for modifying account analytic view to show\n"
#~ "important data to project manager of services companies.\n"
#~ "Adds menu to show relevant information to each manager..\n"
#~ "\n"
#~ "You can also view the report of account analytic summary\n"
#~ "user-wise as well as month wise.\n"
#~ msgid "Hours Tot"
#~ msgstr "Hours Tot"
#~ msgid "Revenue per Hours (real)"
#~ msgstr "Revenue per Hours (real)"
#~ msgid "Overpassed Accounts"
#~ msgstr "Overpassed Accounts"
#~ msgid "Analytic accounts"
#~ msgstr "Analytic accounts"
#~ msgid ""
#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
#~ "invoice based on analytic account."
#~ msgstr ""
#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
#~ "invoice based on analytic account."
#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
#~ msgstr "Computed using the formula: Invoiced Amount / Hours Tot."

2
addons/account_analytic_default/__openerp__.py
View File

@ -46,7 +46,7 @@ Allows to automatically select analytic accounts based on criterions:
],
'demo_xml' : [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0074229833581',
}

2
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -61,7 +61,7 @@
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}" help="Product" />
<filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_id'}" help="Analytic Account" groups="analytic.group_analytic_accounting"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" help="Comapny" groups="base.group_multi_company" />
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company" />
</group>
</search>
</field>

22
addons/account_analytic_plans/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name' : 'Multiple Analytic Plans',
'version' : '1.0',
'category' : 'Accounting & Finance',
'name': 'Multiple Analytic Plans',
'version': '1.0',
'category': 'Accounting & Finance',
'complexity': "normal",
'description': """
This module allows to use several analytic plans, according to the general journal.
@ -59,11 +59,11 @@ for one account entry.
The analytic plan validates the minimum and maximum percentage at the time of creation
of distribution models.
""",
'author' : 'OpenERP SA',
'website' : 'http://www.openerp.com',
'images' : ['images/analytic_plan.jpeg'],
'depends' : ['account', 'account_analytic_default'],
'init_xml' : [],
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'images': ['images/analytic_plan.jpeg'],
'depends': ['account', 'account_analytic_default'],
'init_xml': [],
'update_xml': [
'security/account_analytic_plan_security.xml',
'security/ir.model.access.csv',
@ -73,10 +73,10 @@ of distribution models.
'wizard/account_crossovered_analytic_view.xml',
'account_analytic_plans_installer_view.xml'
],
'demo_xml' : [],
'test' : ['test/acount_analytic_plans_report.yml'],
'demo_xml': [],
'test': ['test/acount_analytic_plans_report.yml'],
'installable': True,
'active' : False,
'auto_install': False,
'certificate': '0036417675373',
}

70
addons/account_analytic_plans/i18n/ar.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2012-01-30 23:10+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-02-01 04:55+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -55,7 +55,7 @@ msgstr ""
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
msgstr "يومية تحليلية"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -67,7 +67,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error"
msgstr ""
msgstr "خطأ مستخدم"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@ -77,12 +77,12 @@ msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "حسناً"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "لا يمكنك إنشاء حركة سطر علي حساب مغلق."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@ -102,7 +102,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
msgstr "المقدار"
#. module: account_analytic_plans
#: constraint:account.journal:0
@ -114,7 +114,7 @@ msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "قيمة دائنة أو مدينة خاطئة في القيد المحاسبي !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@ -144,7 +144,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "حساب تحليلي"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@ -159,7 +159,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "سطر أمر المبيعات"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@ -176,13 +176,13 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
msgstr "طباعة"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
msgstr "نسبة مئوية"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@ -226,7 +226,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
msgstr "تاريخ الطباعة"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -243,17 +243,17 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "خط الفاتورة"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "العملة"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
msgstr "تاريخ البدء"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@ -287,7 +287,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@ -327,7 +327,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "عناصر اليومية"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@ -360,7 +360,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
msgstr ""
msgstr "خطأ"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -370,7 +370,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
msgstr "الكمية"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
@ -388,12 +388,12 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "لا يوجد يومية تحليلية !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "كشف حساب بنك"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@ -408,13 +408,13 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "فاتورة"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
msgstr "إلغاء"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@ -435,12 +435,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
msgstr "في"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
msgstr "اسم الحساب"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@ -455,7 +455,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "٪"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -476,12 +476,12 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "يومية"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
msgstr "الرمز"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@ -491,7 +491,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
msgstr "تاريخ الإنتهاء"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
@ -509,12 +509,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "الشركة"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "مسلسل"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@ -530,4 +530,4 @@ msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "لا يمكن إنشاء خط متحرك على عرض الحساب."

534
addons/account_analytic_plans/i18n/da.po Normal file
View File

@ -0,0 +1,534 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:32+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
#: code:addons/account_analytic_plans/account_analytic_plans.py:483
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
msgid ""
"To setup a multiple analytic plans environment, you must define the root "
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "Value Error"
msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

20
addons/account_analytic_plans/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-22 07:32+0000\n"
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
"PO-Revision-Date: 2012-01-30 15:24+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:03+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -98,7 +98,7 @@ msgstr "Konto2 Id"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Broj računa se ne smije ponavljati za jednu organizaciju."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -135,7 +135,7 @@ msgstr "Redak bankovnog izvoda"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
msgstr ""
msgstr "Definirajte analitičke planove."
#. module: account_analytic_plans
#: constraint:account.invoice:0
@ -303,7 +303,7 @@ msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Stavka analitike"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -343,7 +343,7 @@ msgstr "Company must be same for its related account and period."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "Datum temeljnice je izvan datuma perioda!"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@ -404,7 +404,7 @@ msgstr "Konto3 Id"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
msgstr "Knjiženje na sintetička konta (pogled) nije podržano."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@ -472,7 +472,7 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analytic Distribution"
msgstr "Analitička raspodjela"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal

18
addons/account_analytic_plans/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-05-22 16:29+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-25 00:10+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -97,7 +97,7 @@ msgstr "Hesap2 No"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -134,12 +134,12 @@ msgstr "Banka Ekstresi Kalemi"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
msgstr ""
msgstr "Analitik Planınızı Tanımlayın"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@ -302,7 +302,7 @@ msgstr "analiz.plan.oluştur.model.eylem"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Analiz Satırı"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -342,7 +342,7 @@ msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0

24
addons/account_anglo_saxon/__openerp__.py
View File

@ -19,12 +19,12 @@
##############################################################################
{
"name" : "Anglo-Saxon Accounting",
"version" : "1.2",
"author" : "OpenERP SA, Veritos",
"website" : "http://tinyerp.com - http://veritos.nl",
"name": "Anglo-Saxon Accounting",
"version": "1.2",
"author": "OpenERP SA, Veritos",
"website": "http://tinyerp.com - http://veritos.nl",
'complexity': "normal",
"description" : """
"description": """
This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
=====================================================================================================================
@ -34,13 +34,13 @@ Anglo-Saxons accounting does take the cost when sales invoice is created, Contin
This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account
when the invoice is created to transfer this amount to the debtor or creditor account.
Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
"images" : ["images/account_anglo_saxon.jpeg"],
"depends" : ["product", "purchase"],
"category" : "Hidden/Dependency",
"init_xml" : [],
"demo_xml" : [],
"update_xml" : ["product_view.xml",],
"active" : False,
"images": ["images/account_anglo_saxon.jpeg"],
"depends": ["product", "purchase"],
"category": "Hidden/Dependency",
"init_xml": [],
"demo_xml": [],
"update_xml": ["product_view.xml",],
"auto_install": False,
"installable": True,
"certificate":"00557423080410733581",
}

18
addons/account_anglo_saxon/i18n/en_GB.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-08-25 11:47+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-23 13:21+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:15+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-24 05:30+0000\n"
"X-Generator: Launchpad (build 14713)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "Order Reference must be unique per Company!"
#. module: account_anglo_saxon
#: view:product.category:0
@ -35,17 +35,17 @@ msgstr "Product Category"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "Reference must be unique per Company!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
msgstr "Error ! You cannot create recursive categories."
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Invalid BBA Structured Communication !"
#. module: account_anglo_saxon
#: constraint:product.template:0
@ -88,7 +88,7 @@ msgstr "Picking List"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Invoice Number must be unique per Company!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0

18
addons/account_anglo_saxon/i18n/tr.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-06-02 17:13+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-25 00:15+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:15+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!"
#. module: account_anglo_saxon
#: view:product.category:0
@ -35,17 +35,17 @@ msgstr "Ürün Kategorisi"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "Referans her şirket için tekil olmalı!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""
msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız."
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_anglo_saxon
#: constraint:product.template:0
@ -88,7 +88,7 @@ msgstr "Toplama Listesi"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0

2
addons/account_anglo_saxon/product_view.xml
View File

@ -37,7 +37,7 @@
<form position="inside">
<group col="2" colspan="2">
<separator string=" Accounting Property" colspan="2"/>
<field name="property_account_creditor_price_difference_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" />
<field name="property_account_creditor_price_difference_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
</form>
</field>

2
addons/account_asset/__openerp__.py
View File

@ -50,7 +50,7 @@
"account_asset_invoice_view.xml",
"report/account_asset_report_view.xml",
],
"active": False,
"auto_install": False,
"installable": True,
"application": True,
}

2
addons/account_asset/account_asset.py
View File

@ -309,7 +309,7 @@ class account_asset_asset(osv.osv):
period_obj = self.pool.get('account.period')
depreciation_obj = self.pool.get('account.asset.depreciation.line')
period = period_obj.browse(cr, uid, period_id, context=context)
depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<', period.date_stop), ('depreciation_date', '>', period.date_start), ('move_check', '=', False)], context=context)
depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<=', period.date_stop), ('depreciation_date', '>=', period.date_start), ('move_check', '=', False)], context=context)
return depreciation_obj.create_move(cr, uid, depreciation_ids, context=context)
def create(self, cr, uid, vals, context=None):

2
addons/account_asset/account_asset_demo.xml
View File

@ -63,7 +63,7 @@
<field name="state">open</field>
<field eval="12" name="method_period"/>
<field eval="20" name="method_number"/>
<field name="purchase_date">2011-01-01</field>
<field name="purchase_date">2012-01-01</field>
<field name="name">Office</field>
<field eval="500000.0" name="purchase_value"/>
<field name="category_id" ref="account_asset_category_fixedassets0"/>

821
addons/account_asset/i18n/tr.po Normal file
View File

@ -0,0 +1,821 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2012-01-25 17:20+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0
#: field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Grupla..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0
#: field:account.move.line,asset_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Varlık"
#. module: account_asset
#: help:account.asset.asset,prorata:0
#: help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "State"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic information"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset durations to modify"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0
#: help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting information"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

1
addons/account_bank_statement_extensions/__init__.py
View File

@ -21,7 +21,6 @@
##############################################################################
import account_bank_statement
import res_company
import res_partner_bank
import report
import wizard

4
addons/account_bank_statement_extensions/__openerp__.py
View File

@ -36,7 +36,6 @@ Adds
- bank statements balances report
- performance improvements for digital import of bank statement (via 'ebanking_import' context flag)
- name_search on res.partner.bank enhanced to allow search on bank and iban account numbers
- new field bank_ids on res.company to facilitate search on company banks
''',
'depends': ['account'],
'demo_xml': [],
@ -45,13 +44,12 @@ Adds
'update_xml' : [
'security/ir.model.access.csv',
'account_bank_statement_view.xml',
'company_view.xml',
'account_bank_statement_report.xml',
'wizard/confirm_statement_line_wizard.xml',
'wizard/cancel_statement_line_wizard.xml',
'data/account_bank_statement_extensions_data.xml',
],
'active': False,
'auto_install': False,
'installable': True,
}

2
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -47,12 +47,14 @@
</xpath>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<field name="globalisation_id" string="Glob. Id"/>
<field name="state" invisible="1"/>
</xpath>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='date']" position="after">
<field name="val_date"/>
</xpath>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='amount']" position="after">
<field name="globalisation_id"/>
<field name="state" invisible="1"/>
</xpath>
</data>
</field>

18
addons/account_bank_statement_extensions/company_view.xml
View File

@ -1,18 +0,0 @@
<openerp>
<data>
<record model="ir.ui.view" id="add_company_banks">
<field name="name">res.company.bank.form.inherit</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Company Banks">
<field name="bank_ids"/>
</page>
</notebook>
</field>
</record>
</data>
</openerp>

2
addons/account_budget/__openerp__.py
View File

@ -67,7 +67,7 @@ Three reports are available:
'test/account_budget_report.yml',
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0043819694157',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

488
addons/account_budget/i18n/en_GB.po Normal file
View File

@ -0,0 +1,488 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-23 15:32+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:30+0000\n"
"X-Generator: Launchpad (build 14713)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Responsible User"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmed"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr "Budgetary Positions"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr "The General Budget '%s' has no Accounts!"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Printed at:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Confirm"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Validate User"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Print Summary"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Paid Date"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "End of period"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Draft"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr "at"
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr "Print Budgets"
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "Currency:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr "Account Budget crossvered report"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Validated"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Percentage"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "to"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Status"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "This wizard is used to print summary of budgets"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "Description"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Currency"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Total :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "Company"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "To Approve"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Reset to Draft"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "Planned Amount"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Perc(%)"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Done"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr "Practical Amt"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr "Practical Amount"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "End Date"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Account Budget report for analytic account"
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr "Theoretical Amount"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Name"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Budget Line"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Lines"
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr "Budget"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr "To Approve Budgets"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Code"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr "This wizard is used to print budget"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Budgets"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Error! The currency has to be the same as the currency of the selected "
"company"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Cancelled"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "Approve"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Start Date"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr "Budgetary Position"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr "Start of period"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr "Account Budget crossvered summary report"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr "Theoretical Amt"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr "Select Dates Period"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr "Print"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr "Theoretical Amount"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytic Account"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "Budget :"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr "Planned Amt"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Accounts"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Budget Lines"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Error! You can not create recursive analytic accounts."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Analysis from"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr "Draft Budgets"
#~ msgid ""
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
#~ "\n"
#~ "Once the Master Budgets and the Budgets are defined (in "
#~ "Accounting/Budgets/),\n"
#~ "the Project Managers can set the planned amount on each Analytic Account.\n"
#~ "\n"
#~ "The accountant has the possibility to see the total of amount planned for "
#~ "each\n"
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
#~ "of\n"
#~ "record can also be switched to a graphical view of it.\n"
#~ "\n"
#~ "Three reports are available:\n"
#~ " 1. The first is available from a list of Budgets. It gives the "
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
#~ "\n"
#~ " 2. The second is a summary of the previous one, it only gives the "
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
#~ "\n"
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
#~ "Budgets per Budgets.\n"
#~ "\n"
#~ msgstr ""
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
#~ "\n"
#~ "Once the Master Budgets and the Budgets are defined (in "
#~ "Accounting/Budgets/),\n"
#~ "the Project Managers can set the planned amount on each Analytic Account.\n"
#~ "\n"
#~ "The accountant has the possibility to see the total of amount planned for "
#~ "each\n"
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
#~ "of\n"
#~ "record can also be switched to a graphical view of it.\n"
#~ "\n"
#~ "Three reports are available:\n"
#~ " 1. The first is available from a list of Budgets. It gives the "
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
#~ "\n"
#~ " 2. The second is a summary of the previous one, it only gives the "
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
#~ "\n"
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
#~ "Budgets per Budgets.\n"
#~ "\n"
#~ msgid "Budget Management"
#~ msgstr "Budget Management"

2
addons/account_cancel/__openerp__.py
View File

@ -38,7 +38,7 @@ This module adds 'Allow cancelling entries' field on form view of account journa
'update_xml': ['account_cancel_view.xml' ],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
"certificate" : "001101250473177981989",

10
addons/account_cancel/i18n/en_GB.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-08-25 11:46+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-23 13:21+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:19+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-24 05:30+0000\n"
"X-Generator: Launchpad (build 14713)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
msgstr ""
msgstr "Cancel"
#~ msgid "Account Cancel"
#~ msgstr "Account Cancel"

8
addons/account_cancel/i18n/hr.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-08 15:10+0000\n"
"PO-Revision-Date: 2012-01-28 20:52+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:19+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-29 05:22+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
msgstr ""
msgstr "Otkaži"
#~ msgid "Account Cancel"
#~ msgstr "Dozvoli otkazivanje"

26
addons/account_check_writing/__init__.py Normal file
View File

@ -0,0 +1,26 @@
# -*- 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 account
import account_voucher
import wizard
import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

48
addons/account_check_writing/__openerp__.py Normal file
View File

@ -0,0 +1,48 @@
# -*- 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/>.
#
##############################################################################
{
"name" : "Check writing",
"version" : "1.1",
"author" : "OpenERP SA, NovaPoint Group",
"category": "Generic Modules/Accounting",
"description": """
Module for the Check writing and check printing
""",
'website': 'http://www.openerp.com',
'init_xml': [],
"depends" : [
"account_voucher",
],
'update_xml': [
'account_check_writing_report.xml',
'account_view.xml',
'account_voucher_view.xml',
'account_check_writing_data.xml',
],
'demo_xml': [
'account_demo.xml',
],
'test': [
],
'installable': True,
'active': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

50
addons/account_check_writing/account.py Normal file
View File

@ -0,0 +1,50 @@
# -*- 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/>.
#
##############################################################################
from osv import osv,fields
class account_journal(osv.osv):
_inherit = "account.journal"
_columns = {
'allow_check_writing': fields.boolean('Allow Check writing', help='Check this if the journal is to be used for writing checks.'),
'use_preprint_check': fields.boolean('Use Preprinted Check'),
}
account_journal()
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'check_layout': fields.selection([
('top', 'Check on Top'),
('middle', 'Check in middle'),
('bottom', 'Check on bottom'),
],"Choose Check layout",
help="Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only" ),
}
_defaults = {
'check_layout' : lambda *a: 'top',
}
res_company()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

15
addons/account_check_writing/account_check_writing_data.xml Normal file
View File

@ -0,0 +1,15 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record forcecreate="1" id="sequence_type_check_number" model="ir.sequence.type">
<field name="name">Check Number</field>
<field name="code">check.number</field>
</record>
<record id="sequence_check_number" model="ir.sequence">
<field name="name">Check Number</field>
<field name="code">check.number</field>
<field eval="4" name="padding"/>
</record>
</data>
</openerp>

29
addons/account_check_writing/account_check_writing_report.xml Normal file
View File

@ -0,0 +1,29 @@
<?xml version="1.0"?>
<openerp>
<data>
<report id="account_print_check_top"
string="Print Check"
model="account.voucher"
name="account.print.check.top"
rml="account_check_writing/report/check_print_top.rml"
menu="False"
auto="False"/>
<report id="account_print_check_middle"
string="Print Check"
model="account.voucher"
name="account.print.check.middle"
rml="account_check_writing/report/check_print_middle.rml"
menu="False"
auto="False"/>
<report id="account_print_check_bottom"
string="Print Check"
model="account.voucher"
name="account.print.check.bottom"
rml="account_check_writing/report/check_print_bottom.rml"
menu="False"
auto="False"/>
</data>
</openerp>

9
addons/account_check_writing/account_demo.xml Normal file
View File

@ -0,0 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="account.check_journal" model="account.journal">
<field name="allow_check_writing" eval="1" />
<field name="sequence_id" ref="sequence_check_number"/>
</record>
</data>
</openerp>

42
addons/account_check_writing/account_view.xml Normal file
View File

@ -0,0 +1,42 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!--
check option in journal
-->
<record id="view_account_journal_form" model="ir.ui.view">
<field name="name">account.journal.form</field>
<field name="model">account.journal</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_account_journal_form" />
<field name="arch" type="xml">
<field name="type" on_change="onchange_type(type, currency)" />
<field name="entry_posted" position="after">
<field name="allow_check_writing" attrs="{'readonly':[('type','!=','bank')]}" />
<field name="use_preprint_check" attrs="{'readonly':[('type','!=','bank')]}" />
</field>
</field>
</record>
<!--
check format option in company
-->
<record id="check_format_company" model="ir.ui.view">
<field name="name">res.company.check.format</field>
<field name="model">res.company</field>
<field name="type">form</field>
<field name="priority">17</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<page string="Configuration" position="inside">
<separator string="Default Check layout" colspan="4"/>
<field name="check_layout"/>
<newline/>
</page>
</field>
</record>
</data>
</openerp>

99
addons/account_check_writing/account_voucher.py Normal file
View File

@ -0,0 +1,99 @@
# -*- 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/>.
#
##############################################################################
from osv import osv,fields
from tools.translate import _
from tools.amount_to_text_en import amount_to_text
from lxml import etree
class account_voucher(osv.osv):
_inherit = 'account.voucher'
def _make_journal_search(self, cr, uid, ttype, context=None):
if context is None:
context = {}
journal_pool = self.pool.get('account.journal')
if context.get('write_check',False) :
return journal_pool.search(cr, uid, [('allow_check_writing', '=', True)], limit=1)
return journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
_columns = {
'amount_in_word' : fields.char("Amount in Word" , size=128, readonly=True, states={'draft':[('readonly',False)]}),
'allow_check' : fields.related('journal_id', 'allow_check_writing', type='boolean', string='Allow Check Writing'),
'number': fields.char('Number', size=32),
}
def onchange_amount(self, cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=None):
""" Inherited - add amount_in_word and allow_check_writting in returned value dictionary """
if not context:
context = {}
default = super(account_voucher, self).onchange_amount(cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=context)
if 'value' in default:
amount = 'amount' in default['value'] and default['value']['amount'] or amount
#TODO : generic amount_to_text is not ready yet, otherwise language (and country) and currency can be passed
#amount_in_word = amount_to_text(amount, context=context)
amount_in_word = amount_to_text(amount)
default['value'].update({'amount_in_word':amount_in_word})
if journal_id:
allow_check_writing = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context).allow_check_writing
default['value'].update({'allow_check':allow_check_writing})
return default
def print_check(self, cr, uid, ids, context=None):
if not ids:
return {}
check_layout_report = {
'top' : 'account.print.check.top',
'middle' : 'account.print.check.middle',
'bottom' : 'account.print.check.bottom',
}
check_layout = self.browse(cr, uid, ids[0], context=context).company_id.check_layout
return {
'type': 'ir.actions.report.xml',
'report_name':check_layout_report[check_layout],
'datas': {
'model':'account.voucher',
'id': ids and ids[0] or False,
'ids': ids and ids or [],
'report_type': 'pdf'
},
'nodestroy': True
}
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
"""
Add domain 'allow_check_writting = True' on journal_id field and remove 'widget = selection' on the same
field because the dynamic domain is not allowed on such widget
"""
res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='journal_id']")
if context.get('write_check', False) :
for node in nodes:
node.set('domain', "[('type', '=', 'bank'), ('allow_check_writing','=',True)]")
node.set('widget', '')
res['arch'] = etree.tostring(doc)
return res
account_voucher()

56
addons/account_check_writing/account_voucher_view.xml Normal file
View File

@ -0,0 +1,56 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<!-- Supplier voucher view -->
<record model="ir.ui.view" id="view_vendor_payment_check_form">
<field name="name">account.voucher.payment.check.form</field>
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="inherit_id" ref="account_voucher.view_vendor_payment_form" />
<field name="arch" type="xml">
<field name="journal_id" position="after">
<newline/>
<field name="allow_check" invisible="1"/>
<field name="amount_in_word" attrs="{'invisible':[('allow_check','!=',1)]}" nolabel="1" colspan="6"/>
<newline/>
</field>
<field name="number" position="replace">
<field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
</field>
<button name="proforma_voucher" position="after">
<button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}"/>
</button>
</field>
</record>
<record id="action_write_check" model="ir.actions.act_window">
<field name="name">Write Checks</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
<field name="domain">[('journal_id.type', '=', 'bank'), ('type','=','payment'), ('journal_id.allow_check_writing','=',True)]</field>
<field name="context">{'type':'payment','write_check':True}</field>
<field name="search_view_id" ref="account_voucher.view_voucher_filter"/>
<field name="target">current</field>
<field name="help">The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check</field>
</record>
<record id="action_write_check_form" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_vendor_payment_check_form"/>
<field name="act_window_id" ref="action_write_check"/>
</record>
<record id="action_write_check_tree" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_write_check"/>
</record>
<menuitem action="action_write_check" icon="STOCK_JUSTIFY_FILL" sequence="12"
id="menu_action_write_check" parent="account.menu_finance_payables"/>
</data>
</openerp>

17
addons/account_bank_statement_extensions/res_company.py → addons/account_check_writing/report/__init__.py
View File

@ -1,9 +1,8 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
#
# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
# 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
@ -20,15 +19,7 @@
#
##############################################################################
from osv import osv, fields
class res_company(osv.osv):
_inherit = 'res.company'
_columns = {
'bank_ids': fields.related('partner_id', 'bank_ids', type='one2many', relation='res.partner.bank', string='Company Banks'),
}
res_company()
import check_print
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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# -*- 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 report import report_sxw
from tools import amount_to_text_en
class report_print_check(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(report_print_check, self).__init__(cr, uid, name, context)
self.number_lines = 0
self.number_add = 0
self.localcontext.update({
'time': time,
'get_lines': self.get_lines,
'fill_stars' : self.fill_stars,
'get_zip_line': self.get_zip_line,
})
def fill_stars(self, amount):
amount = amount.replace('Dollars','')
if len(amount) < 100:
stars = 100 - len(amount)
return ' '.join([amount,'*'*stars])
else: return amount
def get_zip_line(self, address):
'''
Get the address line
'''
ret = ''
if address:
if address.city:
ret += address.city
if address.state_id:
if address.state_id.name:
if ret:
ret += ', '
ret += address.state_id.name
if address.zip:
if ret:
ret += ' '
ret += address.zip
return ret
def get_lines(self, voucher_lines):
result = []
self.number_lines = len(voucher_lines)
for i in range(0, min(10,self.number_lines)):
if i < self.number_lines:
res = {
'date_due' : voucher_lines[i].date_due,
'name' : voucher_lines[i].name,
'amount_original' : voucher_lines[i].amount_original and voucher_lines[i].amount_original or False,
'amount_unreconciled' : voucher_lines[i].amount_unreconciled and voucher_lines[i].amount_unreconciled or False,
'amount' : voucher_lines[i].amount and voucher_lines[i].amount or False,
}
else :
res = {
'date_due' : False,
'name' : False,
'amount_original' : False,
'amount_due' : False,
'amount' : False,
}
result.append(res)
return result
report_sxw.report_sxw(
'report.account.print.check.top',
'account.voucher',
'addons/account_check_writing/report/check_print_top.rml',
parser=report_print_check,header=False
)
report_sxw.report_sxw(
'report.account.print.check.middle',
'account.voucher',
'addons/account_check_writing/report/check_print_middle.rml',
parser=report_print_check,header=False
)
report_sxw.report_sxw(
'report.account.print.check.bottom',
'account.voucher',
'addons/account_check_writing/report/check_print_bottom.rml',
parser=report_print_check,header=False
)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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@ -0,0 +1,321 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="13.0" y1="0.0" width="567" height="765"/>
</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="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table12">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table9">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P3" fontName="Helvetica"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
<paraStyle name="P13" fontName="Helvetica"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<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="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Table Contents" fontName="Helvetica"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
<images/>
</stylesheet>
<story>
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
<blockTable colWidths="568.0" style="Table2" rowHeights="285">
<tr>
<td>
<blockTable colWidths="445.0,117.0" style="Table6">
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="81.0,186.0,83.0,81.0,54.0,78.0" style="Table10">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang( l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table11">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table3">
<tr>
<td>
<blockTable colWidths="446.0,116.0" style="Table7">
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table9" rowHeights="40.5">
<tr>
<td>
<para style="P17">Check Amount</para>
</td>
<td>
<para style="P16">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>
</para>
<blockTable colWidths="568.0" style="Table1">
<tr>
<td>
<blockTable colWidths="370.0,130.0,75.0" rowHeights="65.5,30" style="Table5">
<tr>
<td>
<para style="P9"></para>
</td>
<td>
</td>
<td>
<para style="P9">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
<tr>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
<td>
<para style="P9">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,500.0" rowHeights="65" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P15">[[ voucher.partner_id.name ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street or removeParentNode('para') ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id.address) ]] </para>
<para style="P15">[[ voucher.partner_id.address[0].country_id.name]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="550.0" rowHeights="93" style="Table5">
<tr>
<td>
<para style="P9">[[ fill_stars(voucher.amount_in_word) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="25.0,500" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
<!--para style="P15">[[ voucher.name ]]</para-->
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
</story>
</document>

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addons/account_check_writing/report/check_print_middle.rml Normal file
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<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
<!-- Letter 612.0, 792.0 A4 595, 842 -->
<pageTemplate id="first">
<frame id="first" x1="13.0" y1="0.0" width="567" 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="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table12">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table9">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P3" fontName="Helvetica"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
<paraStyle name="P13" fontName="Helvetica"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<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="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Table Contents" fontName="Helvetica"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
<images/>
</stylesheet>
<story>
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
<blockTable colWidths="568.0" style="Table2" rowHeights="320">
<tr>
<td>
<blockTable colWidths="485.0,67.0" style="Table6">
<tr>
<td>
<para style="P16"></para>
</td>
<td>
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="81.0,186.0,83.0,81.0,54.0,78.0" style="Table10">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang( l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table11">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" rowHeights="158,10" style="Table11">
<tr>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="550.0" rowHeights="10" style="Table5">
<tr>
<td>
<para style="P26">[[ str(fill_stars(voucher.amount_in_word)) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table1">
<tr>
<td>
<blockTable colWidths="370.0,130.0,55.0" rowHeights=".95cm" style="Table5">
<tr>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9"></para>
</td>
</tr>
<tr>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
<td>
<para style="P9">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,500.0" rowHeights="2.5cm" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P15">[[ voucher.partner_id.name ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street or removeParentNode('para') ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id.address) ]] </para>
<para style="P15">[[ voucher.partner_id.address[0].country_id.name]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="25.0,500" rowHeights="30.5" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
<!--para style="P15">[[ voucher.name ]]</para-->
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table3">
<tr>
<td>
<blockTable colWidths="436.0,76.0,20.0" style="Table7">
<tr>
<td>
<para style="P16"></para>
</td>
<td>
<para style="P14"></para>
</td>
<td>
<para style="P14"></para>
</td>
</tr>
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
<td>
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table9">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>
</para>
</story>
</document>

338
addons/account_check_writing/report/check_print_top.rml Normal file
View File

@ -0,0 +1,338 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="13.0" y1="0.0" width="567" height="841"/>
</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="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table12">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table9">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P3" fontName="Helvetica"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
<paraStyle name="P13" fontName="Helvetica"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<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="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Table Contents" fontName="Helvetica"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
<images/>
</stylesheet>
<story>
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
<blockTable colWidths="568.0" style="Table1">
<tr>
<td>
<blockTable colWidths="425.0,177.0" rowHeights="107.50,25.5" style="Table4">
<tr>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
</tr>
<tr>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,425.0,85.0" rowHeights="21.5" style="Table4">
<tr>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P9">[[ voucher.partner_id.name ]] </para>
</td>
<td>
<para style="P12">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="550.0" rowHeights="18" style="Table5">
<tr>
<td>
<para style="P9">[[ fill_stars(voucher.amount_in_word) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,425.0,85.0" rowHeights="45.5" style="Table4">
<tr>
<td>
<para style="P6"></para>
</td>
<td>
<para style="P9">[[ voucher.partner_id.name ]] </para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id.address[0]) ]] </para>
<para style="P15">[[ voucher.partner_id.address[0].country_id.name]]</para>
</td>
<td>
<para/>
</td>
</tr>
</blockTable>
<blockTable colWidths="25.0,350,150" rowHeights="10.5" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P15">[[ voucher.name ]]</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table2" rowHeights="255">
<tr>
<td>
<blockTable colWidths="445.0,117.0" style="Table6">
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table10">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Open Balance</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_due'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang( l['amount_unreconciled']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table11">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table3">
<tr>
<td>
<blockTable colWidths="446.0,116.0" style="Table7">
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]] [[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Open Balance</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_due'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_unreconciled']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table9">
<tr>
<td>
<para style="P17">Check Amount</para>
</td>
<td>
<para style="P16">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>
</para>
</story>
</document>

2
addons/account_coda/__openerp__.py
View File

@ -87,7 +87,7 @@
'account_coda_wizard.xml',
'account_coda_view.xml',
],
"active": False,
"auto_install": False,
"installable": True,
"license": 'AGPL-3',
"certificate" : "001237207321716002029",

245
addons/account_coda/i18n/da.po Normal file
View File

@ -0,0 +1,245 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""

265
addons/account_coda/i18n/en_GB.po Normal file
View File

@ -0,0 +1,265 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-23 15:23+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:30+0000\n"
"X-Generator: Launchpad (build 14713)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "Bank Journal"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Log"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr "Account Coda Import"
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "Coda file"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Group By..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Default Account for Unrecognized Movement"
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Import Date"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Import log"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Import"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr "Coda import"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "Coda file not found for bank statement !!"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Company"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr "Search Coda"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "User"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr "Date"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr "Coda Import Logs"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr "coda for an Account"
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "Default Payable Account"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Store the detail of bank statements"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr "Open Statements"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "The bank account %s is not defined for the partner %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr "Import Coda Statements"
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr "Import Coda Statement"
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr "Statements"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Results :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr "Result of Imported Coda Statements"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr "Coda File"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bank Statement"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr "Coda Logs"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr "Result"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr "Click on 'New' to select your file :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr "Default Receivable Account"
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Close"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr "Generated Bank Statements"
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr "Configure Your Journal and Account :"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr "Coda Import"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr "Journal"
#~ msgid "Account CODA - import bank statements from coda file"
#~ msgstr "Account CODA - import bank statements from coda file"
#~ msgid ""
#~ "\n"
#~ " Module provides functionality to import\n"
#~ " bank statements from coda files.\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ " Module provides functionality to import\n"
#~ " bank statements from coda files.\n"
#~ " "

2
addons/account_followup/__openerp__.py
View File

@ -62,7 +62,7 @@ Note that if you want to check the followup level for a given partner/account en
'test/account_followup_report.yml',
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0072481076453',
}

725
addons/account_followup/i18n/da.po Normal file
View File

@ -0,0 +1,725 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"Define follow up levels and their related messages and delay. For each step, "
"specify the message and the day of delay. Use the legend to know the using "
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid ""
"E-Mail not sent to following Partners, E-mail not available !\n"
"\n"
"%s"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

23
addons/account_followup/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-11-11 15:22+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-01-24 20:05+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:07+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_followup
#: view:account_followup.followup:0
@ -117,7 +117,7 @@ msgstr "Kapanmış bir hesap için hareket yaratamazsınız."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr ""
msgstr "Tutar"
#. module: account_followup
#: sql_constraint:account.move.line:0
@ -335,7 +335,7 @@ msgstr "Paydaşa göre İzleme İstatistikleri"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr ""
msgstr "Mesaj"
#. module: account_followup
#: constraint:account.move.line:0
@ -425,12 +425,12 @@ msgstr "Email Onayı gönder"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr ""
msgstr "Toplam:"
#. module: account_followup
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"
#. module: account_followup
#: constraint:res.company:0
@ -566,6 +566,9 @@ msgid ""
"\n"
"%s"
msgstr ""
"Aşağıdaki carilere e-posta gönderilmedi, E-posta bulunmuyor!\n"
"\n"
"%s"
#. module: account_followup
#: view:account.followup.print.all:0
@ -633,7 +636,7 @@ msgstr "Gönderilen İzlemeler"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "Şirket adı tekil olmalı !"
#. module: account_followup
#: field:account_followup.followup,name:0
@ -715,7 +718,7 @@ msgstr "Müşteri Ref :"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr ""
msgstr "Test Baskısı"
#. module: account_followup
#: view:account.followup.print.all:0

2
addons/account_invoice_layout/__openerp__.py
View File

@ -52,7 +52,7 @@ Moreover, there is one option which allows you to print all the selected invoice
'demo_xml': ['account_invoice_layout_demo.xml'],
'test':['test/account_invoice_layout_report.yml'],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0057235078173',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

396
addons/account_invoice_layout/i18n/en_GB.po Normal file
View File

@ -0,0 +1,396 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-23 15:53+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Sub Total"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Note:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Cancelled Invoice"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Title"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Disc. (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Note"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Print"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
"This notification will appear at the bottom of the Invoices when printed."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Unit Price"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Notify By Messages"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "VAT :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Invoice Lines"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Seq."
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr "Notification Message"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr "Customer Code"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Description"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr "Gives the sequence order when displaying a list of invoice lines."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Price"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Invoice Date"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr "Taxes:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Source Account"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Write Messages"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Base"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Page Break"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Special Message"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Message to Print at the bottom of report"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Quantity"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Refund"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr "Fax :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr "Total:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Select Message"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Messages"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Product"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Description / Taxes"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Amount"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr "Net Total :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr "Total :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Draft Invoice"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Sequence Number"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr "Account Invoice Special Message"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr "Origin"
#. module: account_invoice_layout
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Invoice Number must be unique per Company!"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Separator Line"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr "Your Reference"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Supplier Invoice"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr "Invoices"
#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Invalid BBA Structured Communication !"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Tax"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr "Invoice Line"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr "Net Total:"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr "Invoices and Message"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Type"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Write a notification or a wishful message."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Invoice"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Cancel"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Supplier Refund"
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Message"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr "Taxes :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "All Notification Messages"
#~ msgid "Invoices Layout Improvement"
#~ msgstr "Invoices Layout Improvement"
#~ msgid "ERP & CRM Solutions..."
#~ msgstr "ERP & CRM Solutions..."
#~ msgid "Invoices with Layout and Message"
#~ msgstr "Invoices with Layout and Message"
#~ msgid "Invoices with Layout"
#~ msgstr "Invoices with Layout"
#~ msgid ""
#~ "\n"
#~ " This module provides some features to improve the layout of the "
#~ "invoices.\n"
#~ "\n"
#~ " It gives you the possibility to\n"
#~ " * order all the lines of an invoice\n"
#~ " * add titles, comment lines, sub total lines\n"
#~ " * draw horizontal lines and put page breaks\n"
#~ "\n"
#~ " Moreover, there is one option which allows you to print all the selected "
#~ "invoices with a given special message at the bottom of it. This feature can "
#~ "be very useful for printing your invoices with end-of-year wishes, special "
#~ "punctual conditions...\n"
#~ "\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ " This module provides some features to improve the layout of the "
#~ "invoices.\n"
#~ "\n"
#~ " It gives you the possibility to\n"
#~ " * order all the lines of an invoice\n"
#~ " * add titles, comment lines, sub total lines\n"
#~ " * draw horizontal lines and put page breaks\n"
#~ "\n"
#~ " Moreover, there is one option which allows you to print all the selected "
#~ "invoices with a given special message at the bottom of it. This feature can "
#~ "be very useful for printing your invoices with end-of-year wishes, special "
#~ "punctual conditions...\n"
#~ "\n"
#~ " "

16
addons/account_invoice_layout/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-01-23 19:35+0000\n"
"PO-Revision-Date: 2012-01-23 23:34+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:52+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -108,7 +108,7 @@ msgstr "Bilgilendirme Mesajı"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr ""
msgstr "Müşteri Kodu"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -255,7 +255,7 @@ msgstr "Menşei"
#. module: account_invoice_layout
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -276,12 +276,12 @@ msgstr "Tedarikçi Faturası"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr ""
msgstr "Faturalar"
#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -303,7 +303,7 @@ msgstr "Net Toplam:"
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr ""
msgstr "Faturalar ve Mesajlar"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0

2
addons/account_payment/__openerp__.py
View File

@ -57,7 +57,7 @@ This module provides :
'test/account_payment_report.yml',
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0061703998541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

722
addons/account_payment/i18n/da.po Normal file
View File

@ -0,0 +1,722 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:03+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry must receive a value in its "
"secondary currency"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

18
addons/account_payment/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-05-29 17:44+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-24 22:37+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@ -87,7 +87,7 @@ msgstr "İstenen Tarih"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
msgstr "Muhasebe / Ödemeler"
#. module: account_payment
#: selection:payment.line,state:0
@ -171,7 +171,7 @@ msgstr "Ödeme satırı adı eşsiz olmalı!"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@ -527,7 +527,7 @@ msgstr "Fatura Ref."
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
#. module: account_payment
#: field:payment.line,name:0
@ -572,7 +572,7 @@ msgstr "İptal"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
msgstr "Hedef Banka Hesabı"
#. module: account_payment
#: view:payment.line:0
@ -637,7 +637,7 @@ msgstr "Ödemeleri Onayla"
#. module: account_payment
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"
#. module: account_payment
#: field:payment.line,company_currency:0

2
addons/account_sequence/__openerp__.py
View File

@ -49,7 +49,7 @@ You can customize the following attributes of the sequence:
],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '00475376442024623469',
}

30
addons/account_sequence/i18n/ar.po
View File

@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-05 14:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-30 23:10+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-06 04:50+0000\n"
"X-Generator: Launchpad (build 14637)\n"
"X-Launchpad-Export-Date: 2012-02-01 04:56+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
msgstr "إعدادت تطبيق مسلسل الحساب"
#. module: account_sequence
#: constraint:account.move:0
@ -33,12 +33,12 @@ msgstr ""
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
msgstr "رقم التسلسل الداخلي"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr ""
msgstr "الرقم التالي لهذا التسلسل"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
@ -53,12 +53,12 @@ msgstr "مقدار الزيادة"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
msgstr "سيتم زيادة الرقم التالي للتسلسل بهذا الرقم"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
msgstr "إعداد تطبيق مسلسل لحسابك"
#. module: account_sequence
#: view:account.sequence.installer:0
@ -68,7 +68,7 @@ msgstr "تهيئة"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
msgstr "قيمة لاحقة من السجل للمسلسل"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
@ -90,7 +90,7 @@ msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
msgstr "ملئ العدد"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
@ -101,7 +101,7 @@ msgstr "عناصر اليومية"
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
msgstr "الرقم الداخلي"
#. module: account_sequence
#: constraint:account.move.line:0
@ -140,7 +140,7 @@ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المح
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
msgstr "مسلسل داخلي"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
@ -192,7 +192,7 @@ msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
msgstr "account.sequence.installer"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
@ -207,7 +207,7 @@ msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "لا يمكن إنشاء خط متحرك على عرض الحساب."
#~ msgid "Configuration Progress"
#~ msgstr "سير الإعدادات"

10
addons/account_sequence/i18n/tr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-05-29 17:45+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2012-01-25 00:14+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:32+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:28+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@ -126,7 +126,7 @@ msgstr "Ad"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
msgstr "Yevmiye Girişinizin tarihi tanımlanan dönemle uyuşmuyor!"
#. module: account_sequence
#: constraint:account.journal:0

2
addons/account_voucher/__openerp__.py
View File

@ -68,7 +68,7 @@ Account Voucher module includes all the basic requirements of Voucher Entries fo
"test/case4_cad_chf.yml",
],
'certificate': '0037580727101',
"active": False,
"auto_install": False,
"application": True,
"installable": True,
}

8
addons/account_voucher/account_voucher.py
View File

@ -51,10 +51,14 @@ class account_voucher(osv.osv):
periods = self.pool.get('account.period').find(cr, uid)
return periods and periods[0] or False
def _make_journal_search(self, cr, uid, ttype, context=None):
journal_pool = self.pool.get('account.journal')
return journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
def _get_journal(self, cr, uid, context=None):
if context is None: context = {}
journal_pool = self.pool.get('account.journal')
invoice_pool = self.pool.get('account.invoice')
journal_pool = self.pool.get('account.journal')
if context.get('invoice_id', False):
currency_id = invoice_pool.browse(cr, uid, context['invoice_id'], context=context).currency_id.id
journal_id = journal_pool.search(cr, uid, [('currency', '=', currency_id)], limit=1)
@ -67,7 +71,7 @@ class account_voucher(osv.osv):
ttype = context.get('type', 'bank')
if ttype in ('payment', 'receipt'):
ttype = 'bank'
res = journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
res = self._make_journal_search(cr, uid, ttype, context=context)
return res and res[0] or False
def _get_tax(self, cr, uid, context=None):

1150
addons/account_voucher/i18n/da.po Normal file
View File

File diff suppressed because it is too large Load Diff

118
addons/account_voucher/i18n/nl.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2011-01-12 18:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-01-31 10:43+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:06+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-02-01 04:56+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
msgstr ""
msgstr "vorige maand"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@ -65,8 +65,6 @@ msgstr "Groepeer op.."
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
"Verantwoordingsstuk(ken) welke reeds zijn geopend of betaald kunnen niet "
"verwijderd worden!"
#. module: account_voucher
#: view:account.voucher:0
@ -127,12 +125,12 @@ msgstr "Zet op concept"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Transactie referentie nummer"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr ""
msgstr "Groepeer op jaar of factuurdatum"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@ -142,7 +140,7 @@ msgstr "Maak afletteren ongedaan"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""
msgstr "Bon analyses"
#. module: account_voucher
#: view:account.voucher:0
@ -158,7 +156,7 @@ msgstr "Dag"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""
msgstr "Zoek bonnen"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
@ -219,7 +217,7 @@ msgstr "Verkoop"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Journaal item"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
@ -229,7 +227,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Betaal mogelijkheden"
#. module: account_voucher
#: view:account.voucher:0
@ -283,7 +281,7 @@ msgstr "Kostenplaats"
#: code:addons/account_voucher/account_voucher.py:913
#, python-format
msgid "Warning"
msgstr ""
msgstr "Waarschuwing"
#. module: account_voucher
#: view:account.voucher:0
@ -303,7 +301,7 @@ msgstr "Betaald bedrag"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Import facturen"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@ -327,17 +325,17 @@ msgstr "Ontvangstbewijs"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
msgstr "Verkoopregels"
#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
msgstr ""
msgstr "huidige maand"
#. module: account_voucher
#: view:account.voucher:0
@ -360,13 +358,13 @@ msgstr "Debet"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
msgstr "Leveranciersfacturen en uitstaande transacties"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "# bonregels"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -382,7 +380,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr ""
msgstr "Pro-forma bonnen"
#. module: account_voucher
#: view:account.voucher:0
@ -400,12 +398,12 @@ msgstr "Fout!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""
msgstr "Leveranciersbon"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Boekingen bonnen"
#. module: account_voucher
#: field:account.voucher,name:0
@ -417,7 +415,7 @@ msgstr "Memo"
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Betaal factuur"
#. module: account_voucher
#: view:account.voucher:0
@ -429,7 +427,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""
msgstr "Verkoopbon"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:779
@ -461,7 +459,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Gem. overschrijding"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
@ -482,7 +480,7 @@ msgstr "Belastingbedrag"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr ""
msgstr "Gevalideerde bonnen"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@ -494,7 +492,7 @@ msgstr "Bonregels"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""
msgstr "Boeken bonnen"
#. module: account_voucher
#: view:account.voucher:0
@ -508,7 +506,7 @@ msgstr "Relatie"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
msgstr "Betaalverschil"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
@ -516,6 +514,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Het bedrag op de bon moet hetzelfde bedrag zijn zoals vermeld op de "
"afschriftregel."
#. module: account_voucher
#: view:account.voucher:0
@ -529,7 +529,7 @@ msgstr "Na te kijken"
#: code:addons/account_voucher/account_voucher.py:1085
#, python-format
msgid "change"
msgstr ""
msgstr "wijziging"
#. module: account_voucher
#: view:account.voucher:0
@ -557,7 +557,7 @@ msgstr "december"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr ""
msgstr "Groepeer op maand of factuurdatum"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -601,7 +601,7 @@ msgstr "Gem. betaaltermijn"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "De bon is geheel betaald"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@ -611,7 +611,7 @@ msgstr ""
#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "De naam van het bedrijf moet uniek zijn!"
#. module: account_voucher
#: view:account.voucher:0
@ -633,7 +633,7 @@ msgstr ""
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr ""
msgstr "Concept bonnen"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -644,7 +644,7 @@ msgstr "Totaal incl. belastingen"
#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Allocation"
msgstr ""
msgstr "Toewijzing"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -676,7 +676,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr ""
msgstr "Betaald"
#. module: account_voucher
#: view:account.voucher:0
@ -718,13 +718,13 @@ msgstr "Verrekend bedrag"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""
msgstr "Afschrijving anlytische rekening"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Betaal direct"
#. module: account_voucher
#: field:account.voucher.line,type:0
@ -745,7 +745,7 @@ msgstr "januari"
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""
msgstr "Journaliseer bonnen"
#. module: account_voucher
#: view:account.voucher:0
@ -755,7 +755,7 @@ msgstr "Bereken belastingen"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr ""
msgstr "Bedrijven"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@ -771,7 +771,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""
msgstr "Open leveranciers journaalregels"
#. module: account_voucher
#: view:account.voucher:0
@ -781,7 +781,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr ""
msgstr "Groepeer op factuurdatum"
#. module: account_voucher
#: view:account.voucher:0
@ -791,7 +791,7 @@ msgstr "Post"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""
msgstr "Facturen en openstaande tracsacties"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
@ -801,7 +801,7 @@ msgstr ""
#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Factuurnummer moet uniek zijn per bedrijf!"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -812,7 +812,7 @@ msgstr "Totaal exclusief belastingen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""
msgstr "Verkoopbon datum"
#. module: account_voucher
#: help:account.voucher,state:0
@ -858,7 +858,7 @@ msgstr "Verkoop informatie"
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""
msgstr "Verkoopbon analyse"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@ -925,12 +925,12 @@ msgstr "Betaal"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
msgstr ""
msgstr "jaar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr ""
msgstr "Valuta opties"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@ -944,7 +944,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""
msgstr "Weet u zeker dat u deze regel wilt bevestigen?"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@ -953,6 +953,9 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd "
"aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De "
"zoekopties geven de mogelijkheid om de analyses aan te passen."
#. module: account_voucher
#: view:account.voucher:0
@ -962,7 +965,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr ""
msgstr "Wissel Koers"
#. module: account_voucher
#: view:account.voucher:0
@ -1060,7 +1063,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
msgstr ""
msgstr "Maand-1"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -1083,7 +1086,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Standaard soort"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@ -1104,7 +1107,7 @@ msgstr "Ref #"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Bon status"
#. module: account_voucher
#: help:account.voucher,date:0
@ -1394,3 +1397,12 @@ msgstr "Totaal"
#~ msgid "State:"
#~ msgstr "Staat:"
#~ msgid "Write-Off Amount"
#~ msgstr "Afschrijf bedrag"
#~ msgid "Cr/Dr"
#~ msgstr "Cr/Dr"
#~ msgid "Write-Off Comment"
#~ msgstr "Afschrijvings opmerking"

2
addons/analytic/__openerp__.py
View File

@ -41,7 +41,7 @@ that have no counterpart in the general financial accounts.
'demo_xml': [
],
'installable': True,
'active': False,
'auto_install': False,
'certificate' : "00462253285027988541",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

12
addons/analytic/i18n/ar.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-07 22:04+0000\n"
"Last-Translator: kifcaliph <kifcaliph@hotmail.com>\n"
"PO-Revision-Date: 2012-01-23 14:39+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-08 05:03+0000\n"
"X-Generator: Launchpad (build 14640)\n"
"X-Launchpad-Export-Date: 2012-01-24 05:30+0000\n"
"X-Generator: Launchpad (build 14713)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@ -128,7 +128,7 @@ msgstr "مستخدِم"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "حساب التحليل الأعلى"
msgstr "الحساب التحليلي الرئيسي"
#. module: analytic
#: field:account.analytic.line,date:0
@ -152,6 +152,8 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"محسوبة بواسطة ضرب الكمية و السعر المعطى في سعر تكلفة المنتج. و يعبر عنه "
"دائما بالعملة الرئيسية للشركة."
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0

280
addons/analytic/i18n/da.po Normal file
View File

@ -0,0 +1,280 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr ""
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr ""
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:138
#, python-format
msgid ""
"If you set a company, the currency selected has to be the same as it's "
"currency. \n"
"You can remove the company belonging, and thus change the currency, only on "
"analytic account of type 'view'. This can be really usefull for "
"consolidation purposes of several companies charts with different "
"currencies, for example."
msgstr ""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of time to work on the contract."
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr ""
#. module: analytic
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Code/Reference"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:138
#, python-format
msgid "Error !"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Time"
msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""

32
addons/analytic/i18n/hr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-12-08 15:42+0000\n"
"PO-Revision-Date: 2012-01-30 15:18+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:17+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-31 05:03+0000\n"
"X-Generator: Launchpad (build 14734)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@ -30,7 +30,7 @@ msgstr "Naziv konta"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
msgstr "Količina"
#. module: analytic
#: field:account.analytic.account,state:0
@ -74,7 +74,7 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
msgstr "Novi"
#. module: analytic
#: field:account.analytic.account,type:0
@ -84,7 +84,7 @@ msgstr "Vrsta konta"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "U toku"
msgstr "U tijeku"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@ -152,16 +152,18 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Izračunato kao umnožak količine i nabavne cijene proizvoda. Uvijek u "
"matičnoj valuti organizacije(kn)."
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
msgstr "Hijerarhija konta"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of time to work on the contract."
msgstr ""
msgstr "Postavlja gornji limit sati rada po ugovoru."
#. module: analytic
#: field:account.analytic.account,credit:0
@ -188,7 +190,7 @@ msgstr "Greška! Valuta ne odgovara valuti organizacije."
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Code/Reference"
msgstr ""
msgstr "Šifra/vezna oznaka"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -199,7 +201,7 @@ msgstr "Otkazano"
#: code:addons/analytic/analytic.py:138
#, python-format
msgid "Error !"
msgstr ""
msgstr "Greška !"
#. module: analytic
#: field:account.analytic.account,balance:0
@ -217,6 +219,8 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Pogled ili sintetika služi definiranju hijerarhije kontnog plana. Na ta "
"konta se ne mogu knjižiti stavke."
#. module: analytic
#: field:account.analytic.account,date:0
@ -226,12 +230,12 @@ msgstr "Završni datum"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Time"
msgstr ""
msgstr "Maksimalno vrijeme"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
msgstr "Analitičko računovodstvo"
#. module: analytic
#: field:account.analytic.account,complete_name:0
@ -247,12 +251,12 @@ msgstr "Analitički konto"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
msgstr "Knjiženje na sintetička konta (pogled) nije podržano."
#. module: analytic
#: selection:account.analytic.account,type:0

2
addons/analytic_journal_billing_rate/__openerp__.py
View File

@ -40,7 +40,7 @@ Obviously if no data has been recorded for the current account, the default valu
'update_xml': ['analytic_journal_billing_rate_view.xml', 'security/ir.model.access.csv'],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0030271787965',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

14
addons/analytic_journal_billing_rate/i18n/en_GB.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-08-25 11:50+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-23 13:36+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:07+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-24 05:30+0000\n"
"X-Generator: Launchpad (build 14713)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Invoice Number must be unique per Company!"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
@ -35,7 +35,7 @@ msgstr "Invoice"
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Invalid BBA Structured Communication !"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
@ -69,7 +69,7 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
msgstr "You cannot modify an entry in a Confirmed/Done timesheet !."
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0

13
addons/analytic_journal_billing_rate/i18n/tr.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2010-09-09 07:16+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-01-25 00:10+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:07+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
@ -34,7 +34,7 @@ msgstr "Fatura"
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
@ -68,6 +68,7 @@ msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı"
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
"Onaylandı/Tamanlandı durumundaki zaman çizelgesini değiştiremezsiniz !."
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0

2
addons/analytic_user_function/__openerp__.py
View File

@ -41,7 +41,7 @@ Obviously if no data has been recorded for the current account, the default valu
'update_xml': ['analytic_user_function_view.xml', 'security/ir.model.access.csv'],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0082277138269',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

86
addons/analytic_user_function/i18n/da.po Normal file
View File

@ -0,0 +1,86 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
msgid "Product"
msgstr ""
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
msgstr ""
#. module: analytic_user_function
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic_user_function
#: view:account.analytic.account:0
#: field:account.analytic.account,user_product_ids:0
msgid "Users/Products Rel."
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,user_id:0
msgid "User"
msgstr ""
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:96
#: code:addons/analytic_user_function/analytic_user_function.py:131
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:95
#: code:addons/analytic_user_function/analytic_user_function.py:130
#, python-format
msgid "Error !"
msgstr ""
#. module: analytic_user_function
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
#. module: analytic_user_function
#: view:analytic.user.funct.grid:0
msgid "User's Product for this Analytic Account"
msgstr ""

10
addons/analytic_user_function/i18n/en_GB.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-08-25 17:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-01-23 13:22+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:09+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-24 05:30+0000\n"
"X-Generator: Launchpad (build 14713)\n"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
@ -30,7 +30,7 @@ msgstr "Relation table between users and products on a analytic account"
#. module: analytic_user_function
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
msgstr "You cannot modify an entry in a Confirmed/Done timesheet !."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0

2
addons/anonymization/__openerp__.py
View File

@ -52,7 +52,7 @@ anonymization process to recover your previous data.
'anonymization_view.xml',
],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '00719010980872226045',
'images': ['images/anonymization1.jpeg','images/anonymization2.jpeg','images/anonymization3.jpeg'],
}

213
addons/anonymization/i18n/da.po Normal file
View File

@ -0,0 +1,213 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:05+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""

2
addons/association/__openerp__.py
View File

@ -36,7 +36,7 @@ It installs the profile for associations to manage events, registrations, member
'update_xml': ['security/ir.model.access.csv', 'profile_association.xml'],
'demo_xml': [],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0078696047261',
'images': ['images/association1.jpeg'],
}

135
addons/association/i18n/da.po Normal file
View File

@ -0,0 +1,135 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-01-27 08:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr ""
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr ""
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr ""
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr ""

2
addons/auction/__openerp__.py
View File

@ -69,7 +69,7 @@ The dashboard for auction includes:
'installable': True,
'auction': True,
'active': False,
'auto_install': False,
'certificate': '0039333102717',
'images': ['images/auction1.jpeg','images/auction2.jpeg','images/auction3.jpeg'],
}

3
addons/auction/auction_view.xml
View File

@ -560,7 +560,8 @@
<field name="state" readonly="1" colspan="4"/>
</page>
<page string="Photos">
<field name="image" colspan="4" widget="image"/>
<separator string="Image" colspan="4"/>
<field name="image" colspan="4" widget="image" nolabel="1"/>
</page>
</notebook>
</form>

2
addons/auction/wizard/auction_lots_sms_send_view.xml
View File

@ -11,7 +11,7 @@
<separator string="SMS - Gateway: clickatell','Bulk SMS send" colspan="4"/>
<field name="app_id" colspan="4"/>
<field name="user"/>
<field name="password"/>
<field name="password" password="True"/>
<separator string="SMS Text" colspan="4" />
<field name="text" colspan="4" nolabel="1"/>
</group>

2
addons/audittrail/__openerp__.py
View File

@ -43,7 +43,7 @@ delete on objects and can check logs.
],
'demo_xml': ['audittrail_demo.xml'],
'installable': True,
'active': False,
'auto_install': False,
'certificate': '0062572348749',
'images': ['images/audittrail1.jpeg','images/audittrail2.jpeg','images/audittrail3.jpeg'],
}

369
addons/audittrail/i18n/da.po Normal file
View File

@ -0,0 +1,369 @@
# Danish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-27 08:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-28 05:04+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:75
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr ""
#. module: audittrail
#: sql_constraint:audittrail.rule:0
msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Audit Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "State"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr ""
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_read:0
msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.log,method:0
msgid "Method"
msgstr ""
#. module: audittrail
#: field:audittrail.view.log,from:0
msgid "Log From"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr ""
#. module: audittrail
#: field:audittrail.view.log,to:0
msgid "Log To"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_write:0
msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
#. module: audittrail
#: code:addons/audittrail/audittrail.py:76
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_unlink:0
msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,user_id:0
msgid "User"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "UnSubscribe"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_description:0
msgid "Field Description"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Open Logs"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,new_value_text:0
msgid "New value Text"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Cancel"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_create:0
msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""

52
addons/audittrail/i18n/zh_CN.po
View File

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2010-10-30 13:31+0000\n"
"Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
"PO-Revision-Date: 2012-01-26 05:10+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:05+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-01-27 05:28+0000\n"
"X-Generator: Launchpad (build 14727)\n"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:75
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr "警告：审计跟踪不属于这"
msgstr "警告：审计跟踪不属于此池"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
@ -39,11 +39,13 @@ msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
"该对象已经定义了审计规则。\n"
"您不能再次定义，请直接编辑现有的审计规则。"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
msgstr "已订阅规则"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
@ -61,7 +63,7 @@ msgstr "审计日志"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr "分组..."
msgstr "分组于..."
#. module: audittrail
#: view:audittrail.rule:0
@ -105,17 +107,17 @@ msgstr "方法"
#. module: audittrail
#: field:audittrail.view.log,from:0
msgid "Log From"
msgstr "日志格式"
msgstr "日志来源"
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr "日志ID"
msgstr "日志标识"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr "资源ID"
msgstr "资源标识"
#. module: audittrail
#: help:audittrail.rule,user_id:0
@ -127,7 +129,7 @@ msgstr "如果未添加用户则适用于所有用户"
msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr "如果你需要跟踪次对象所有记录的工作流请选择此项"
msgstr "如果您需要跟踪该对象所有记录的工作流请选择此项"
#. module: audittrail
#: field:audittrail.rule,user_id:0
@ -154,17 +156,17 @@ msgstr "审计跟踪规则"
#. module: audittrail
#: field:audittrail.view.log,to:0
msgid "Log To"
msgstr "日志到"
msgstr "记录到"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr "新值正文: "
msgstr "新值内容： "
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr "查询审计跟踪规则"
msgstr "搜索审计跟踪规则"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
@ -175,7 +177,7 @@ msgstr "审计规则"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr "旧值: "
msgstr "旧值： "
#. module: audittrail
#: field:audittrail.log,name:0
@ -193,7 +195,7 @@ msgstr "日期"
msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr "如果你要跟踪这个对象所有记录的修改请选择此项。"
msgstr "如果您要跟踪此对象所有记录的变更请选择此项。"
#. module: audittrail
#: field:audittrail.rule,log_create:0
@ -203,22 +205,22 @@ msgstr "创建日志"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr "选择你要生成日志的对象"
msgstr "选择您要生成审计日志的对象"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr "旧值正文: "
msgstr "旧值内容： "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr "工作流日志"
msgstr "记录工作流"
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr "读日志"
msgstr "记录读操作"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:76
@ -234,7 +236,7 @@ msgstr "日志明细"
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr "字段"
msgstr "字段列表"
#. module: audittrail
#: view:audittrail.rule:0
@ -272,7 +274,7 @@ msgstr "取消订阅"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr "删除日志"
msgstr "记录删除操作"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@ -287,7 +289,7 @@ msgstr "查询审计跟踪日志"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr "修改日志"
msgstr "记录修改操作"
#. module: audittrail
#: view:audittrail.view.log:0
@ -317,7 +319,7 @@ msgstr "审计跟踪日志"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
msgstr "草稿规则"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
@ -358,7 +360,7 @@ msgstr "日志明细"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr "操作日志"
msgstr "记录动作"
#. module: audittrail
#: help:audittrail.rule,log_create:0

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