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[MERGE] merged lp:~openerp/openobject-addons/trunk 

bzr revid: hmo@hmo-20100524091824-lscplcr9u9m7d5gb
This commit is contained in:
hmo 2010-05-24 14:48:24 +05:30
parent 4699eabe75 9330c43cda
commit d4a05cfbc5
600 changed files with 30816 additions and 15397 deletions
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3
addons/account/__openerp__.py
View File

@ -107,8 +107,11 @@ module named account_voucherss
'company_view.xml',
'account_installer.xml',
'report/account_invoice_report_view.xml',
'report/account_entries_report_view.xml',
'report/account_report_view.xml',
'report/account_analytic_report_view.xml',
'report/account_account_report_view.xml',
'report/account_analytic_entries_report_view.xml'
],
'demo_xml': [
#'demo/price_accuracy00.yml',

114
addons/account/account.py
View File

@ -122,6 +122,16 @@ class account_account_type(osv.osv):
'partner_account': fields.boolean('Partner account'),
'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True),
'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts.'),
'report_type':fields.selection([
('none','/'),
('income','Profilt & Loss (Income Accounts)'),
('expanse','Profilt & Loss (Expanse Accounts)'),
('asset','Balance Sheet (Assets Accounts)'),
('liabilities','Balance Sheet (Liabilities Accounts)')
],'Type Heads', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)"),
'parent_id':fields.many2one('account.account.type', 'Parent Type', required=False),
'child_ids':fields.one2many('account.account.type', 'parent_id', 'Child Types', required=False),
'note': fields.text('Description'),
}
_defaults = {
'close_method': lambda *a: 'none',
@ -129,6 +139,15 @@ class account_account_type(osv.osv):
'sign': lambda *a: 1,
}
_order = "sequence"
def _check_recursion(self, cr, uid, ids):
#TODO: Need to check for recusrion
return True
_constraints = [
(_check_recursion, 'Error ! You can not create recursive types.', ['parent_id'])
]
account_account_type()
def _code_get(self, cr, uid, context={}):
@ -212,9 +231,9 @@ class account_account(osv.osv):
aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
wheres = [""]
if query:
if query.strip():
wheres.append(query.strip())
if aml_query:
if aml_query.strip():
wheres.append(aml_query.strip())
query = " AND ".join(wheres)
@ -232,6 +251,7 @@ class account_account(osv.osv):
# consolidate accounts with direct children
ids2.reverse()
brs = list(self.browse(cr, uid, ids2, context=context))
sums = {}
while brs:
@ -251,8 +271,9 @@ class account_account(osv.osv):
if current.child_id:
sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:
res[id] = sums[id]
res[id] = sums.get(id, null_result)
return res
def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
@ -294,7 +315,7 @@ class account_account(osv.osv):
'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
help="These types are defined according to your country. The type contains more information "\
"about the account and its specificities."),
'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'),
'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]),
'child_parent_ids': fields.one2many('account.account','parent_id','Children'),
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
'child_id': fields.function(_get_child_ids, method=True, type='many2many', relation="account.account", string="Child Accounts"),
@ -431,18 +452,42 @@ class account_account(osv.osv):
def _check_moves(self, cr, uid, ids, method, context):
line_obj = self.pool.get('account.move.line')
account_ids = self.search(cr, uid, [('id', 'child_of', ids)])
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
if method == 'write':
raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.'))
elif method == 'unlink':
raise osv.except_osv(_('Error !'), _('You cannot remove an account which has account entries!. '))
#Checking whether the account is set as a property to any Partner or not
value = 'account.account,' + str(ids[0])
partner_prop_acc = self.pool.get('ir.property').search(cr, uid, [('value_reference','=',value)], context=context)
if partner_prop_acc:
raise osv.except_osv(_('Warning !'), _('You cannot remove/deactivate an account which is set as a property to any Partner.'))
return True
def _check_allow_type_change(self, cr, uid, ids, new_type, context):
group1 = ['payable', 'receivable', 'other']
group2 = ['consolidation','view']
line_obj = self.pool.get('account.move.line')
for account in self.browse(cr, uid, ids, context=context):
old_type = account.type
account_ids = self.search(cr, uid, [('id', 'child_of', [account.id])])
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
#Check for 'Closed' type
if old_type == 'closed' and new_type !='closed':
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type which contains account entries!"))
#Check for change From group1 to group2 and vice versa
if (old_type in group1 and new_type in group2) or (old_type in group2 and new_type in group1):
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from '%s' to '%s' type as it contains account entries!") % (old_type,new_type,))
return True
def write(self, cr, uid, ids, vals, context=None):
if not context:
if context is None:
context = {}
if 'active' in vals and not vals['active']:
self._check_moves(cr, uid, ids, "write", context)
if 'type' in vals.keys():
self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
return super(account_account, self).write(cr, uid, ids, vals, context=context)
def unlink(self, cr, uid, ids, context={}):
@ -515,6 +560,7 @@ class account_journal(osv.osv):
'company_id': fields.many2one('res.company', 'Company', required=True,select=1),
'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
help="The sequence used for invoice numbers in this journal."),
'allow_date':fields.boolean('Check Date not in the Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
}
_defaults = {
@ -537,15 +583,16 @@ class account_journal(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args=[]
if not context:
context={}
args = []
if context is None:
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
account_journal()
class account_fiscalyear(osv.osv):
@ -611,6 +658,19 @@ class account_fiscalyear(osv.osv):
else:
return False
return ids[0]
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
args = []
if context is None:
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
account_fiscalyear()
class account_period(osv.osv):
@ -686,12 +746,24 @@ class account_period(osv.osv):
cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return True
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
args = []
if context is None:
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
account_period()
class account_journal_period(osv.osv):
_name = "account.journal.period"
_description = "Journal - Period"
_description = "Journal Period"
def _icon_get(self, cr, uid, ids, field_name, arg=None, context={}):
result = {}.fromkeys(ids, 'STOCK_NEW')
@ -930,7 +1002,6 @@ class account_move(osv.osv):
l[2]['period_id'] = default_period
context['period_id'] = default_period
accnt_journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'])
if 'line_id' in vals:
c = context.copy()
c['novalidate'] = True
@ -1228,7 +1299,7 @@ class account_tax_code(osv.osv):
_description = 'Tax Code'
_rec_name = 'code'
_columns = {
'name': fields.char('Tax Case Name', size=64, required=True),
'name': fields.char('Tax Case Name', size=64, required=True, translate=True),
'code': fields.char('Case Code', size=64),
'info': fields.text('Description'),
'sum': fields.function(_sum_year, method=True, string="Year Sum"),
@ -1242,6 +1313,15 @@ class account_tax_code(osv.osv):
}
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if not args:
args = []
if context is None:
context = {}
ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
return self.name_get(cr, user, ids, context)
def name_get(self, cr, uid, ids, context=None):
if not len(ids):
return []
@ -1270,7 +1350,15 @@ class account_tax_code(osv.osv):
return False
level -= 1
return True
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
default = default.copy()
default.update({'line_ids': []})
return super(account_tax_code, self).copy(cr, uid, id, default, context)
_constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
]

6
addons/account/account_analytic_line.py
View File

@ -30,7 +30,7 @@ from tools import config
class account_analytic_line(osv.osv):
_inherit = 'account.analytic.line'
_description = 'Analytic lines'
_description = 'Analytic Line'
_columns = {
'product_uom_id' : fields.many2one('product.uom', 'UoM'),
'product_id' : fields.many2one('product.product', 'Product'),
@ -42,7 +42,7 @@ class account_analytic_line(osv.osv):
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', c),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
}
_order = 'date'
@ -118,7 +118,7 @@ account_analytic_line()
class timesheet_invoice(osv.osv):
_name = "report.hr.timesheet.invoice.journal"
_description = "Analytic account costs and revenues"
_description = "Analytic Account Costs and Revenues"
_auto = False
_columns = {
'name': fields.char('Year',size=64,required=False, readonly=True),

51
addons/account/account_bank_statement.py
View File

@ -387,7 +387,7 @@ account_bank_statement()
class account_bank_statement_reconcile(osv.osv):
_name = "account.bank.statement.reconcile"
_description = "Statement reconcile"
_description = "Statement Reconcile"
def _total_entry(self, cursor, user, ids, name, attr, context=None):
result = {}
@ -558,35 +558,40 @@ class account_bank_statement_line(osv.osv):
def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id,
context={}):
res = {'value': {}}
if not partner_id:
return {}
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
company_currency_id = res_users_obj.browse(cursor, user, user,
context=context).company_id.currency_id.id
if not currency_id:
currency_id = company_currency_id
part = self.pool.get('res.partner').browse(cursor, user, partner_id,
return res
line = self.browse(cursor, user, line_id)
if not line or (line and not line[0].account_id):
part = self.pool.get('res.partner').browse(cursor, user, partner_id,
context=context)
if type == 'supplier':
account_id = part.property_account_payable.id
else:
account_id = part.property_account_receivable.id
if type == 'supplier':
account_id = part.property_account_payable.id
else:
account_id = part.property_account_receivable.id
res['value']['account_id'] = account_id
cursor.execute('SELECT sum(debit-credit) \
if not line or (line and not line[0].amount):
res_users_obj = self.pool.get('res.users')
res_currency_obj = self.pool.get('res.currency')
company_currency_id = res_users_obj.browse(cursor, user, user,
context=context).company_id.currency_id.id
if not currency_id:
currency_id = company_currency_id
cursor.execute('SELECT sum(debit-credit) \
FROM account_move_line \
WHERE (reconcile_id is null) \
AND partner_id = %s \
AND account_id=%s', (partner_id, account_id))
res = cursor.fetchone()
balance = res and res[0] or 0.0
pgres = cursor.fetchone()
balance = pgres and pgres[0] or 0.0
balance = res_currency_obj.compute(cursor, user, company_currency_id,
balance = res_currency_obj.compute(cursor, user, company_currency_id,
currency_id, balance, context=context)
return {'value': {'amount': balance, 'account_id': account_id}}
res['value']['amount'] = balance
return res
def _reconcile_amount(self, cursor, user, ids, name, args, context=None):
if not ids:
@ -625,7 +630,7 @@ class account_bank_statement_line(osv.osv):
'statement_id': fields.many2one('account.bank.statement', 'Statement',
select=True, required=True, ondelete='cascade'),
'reconcile_id': fields.many2one('account.bank.statement.reconcile',
'Reconcile', states={'confirm':[('readonly',True)]}),
'Reconcile'),
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'move_id','statement_id',
'Moves'),
@ -633,7 +638,7 @@ class account_bank_statement_line(osv.osv):
'note': fields.text('Notes'),
'reconcile_amount': fields.function(_reconcile_amount,
string='Amount reconciled', method=True, type='float'),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement line."),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement lines."),
}
_defaults = {
'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),

13
addons/account/account_invoice_view.xml
View File

@ -479,22 +479,23 @@
<act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
<!-- Partners inherited form -->
<act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables &amp; Payables" res_model="account.move.line" src_model="account.invoice"/>
<record id="view_invoice_partner_info_form" model="ir.ui.view">
<!-- Partners inherited form -->
<record id="view_invoice_partner_info_form" model="ir.ui.view">
<field name="name">res.partner.invoice.info.inherit</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Account Info">
<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
</page>
<page string="Account Info">
<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
</page>
</notebook>
</field>
</record>
</data>
</openerp>

2
addons/account/account_invoice_workflow.xml
View File

@ -50,7 +50,7 @@ write({'state':'open'})</field>
<field name="wkf_id" ref="wkf"/>
<field name="name">paid</field>
<!--<field name="flow_stop">True</field>-->
<field name="action">write({'state':'paid'})</field>
<field name="action">confirm_paid()</field>
<field name="kind">function</field>
<field name="signal_send">subflow.paid</field>
</record>

1
addons/account/account_menuitem.xml
View File

@ -22,6 +22,7 @@
groups="group_account_user"/>
<menuitem id="menu_account_end_year_treatments" name="End of Year Treatments" parent="account.menu_finance_periodical_processing" sequence="20"/>
<menuitem id="menu_finance_statastic_report_statement" name="Satistic Reports" parent="account.menu_finance_reporting" sequence="3"/>
</data>
</openerp>

89
addons/account/account_move_line.py
View File

@ -30,7 +30,7 @@ import tools
class account_move_line(osv.osv):
_name = "account.move.line"
_description = "Entry lines"
_description = "Entry Lines"
def _query_get(self, cr, uid, obj='l', context={}):
fiscalyear_obj = self.pool.get('account.fiscalyear')
@ -577,11 +577,12 @@ class account_move_line(osv.osv):
merges_rec = []
for line in self.browse(cr, uid, ids, context):
if line.reconcile_id:
raise osv.except_osv(_('Already Reconciled'), _('Already Reconciled'))
raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
if line.reconcile_partial_id:
for line2 in line.reconcile_partial_id.line_partial_ids:
if not line2.reconcile_id:
merges.append(line2.id)
if line2.id not in merges:
merges.append(line2.id)
total += (line2.debit or 0.0) - (line2.credit or 0.0)
merges_rec.append(line.reconcile_partial_id.id)
else:
@ -774,6 +775,17 @@ class account_move_line(osv.osv):
result['fields'] = self.fields_get(cr, uid, fields, context)
return result
def _check_moves(self, cr, uid, context):
# use the first move ever created for this journal and period
cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id']))
res = cr.fetchone()
if res:
if res[1] != 'draft':
raise osv.except_osv(_('UserError'),
_('The account move (%s) for centralisation ' \
'has been confirmed!') % res[2])
return res
def unlink(self, cr, uid, ids, context={}, check=True):
self._update_check(cr, uid, ids, context)
result = False
@ -785,12 +797,35 @@ class account_move_line(osv.osv):
self.pool.get('account.move').validate(cr, uid, [line.move_id.id], context=context)
return result
def _check_date(self, cr, uid, vals, context=None, check=True):
if context is None:
context = {}
if 'date' in vals.keys():
if 'journal_id' in vals and 'journal_id' not in context:
journal_id = vals['journal_id']
if 'period_id' in vals and 'period_id' not in context:
period_id = vals['period_id']
elif 'journal_id' not in context and 'move_id' in vals:
m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
journal_id = m.journal_id.id
period_id = m.period_id.id
else:
journal_id = context['journal_id']
period_id = context['period_id']
journal = self.pool.get('account.journal').browse(cr,uid,[journal_id])[0]
if journal.allow_date:
period = self.pool.get('account.period').browse(cr,uid,[period_id])[0]
if not time.strptime(vals['date'],'%Y-%m-%d')>=time.strptime(period.date_start,'%Y-%m-%d') or not time.strptime(vals['date'],'%Y-%m-%d')<=time.strptime(period.date_stop,'%Y-%m-%d'):
raise osv.except_osv(_('Error'),_('The date of your Ledger Posting is not in the defined period !'))
else:
return True
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
if not context:
if context is None:
context={}
if vals.get('account_tax_id', False):
raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
self._check_date(cr, uid, vals, context, check)
account_obj = self.pool.get('account.account')
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
@ -802,6 +837,24 @@ class account_move_line(osv.osv):
if vals.get('date', False):
todo_date = vals['date']
del vals['date']
for line in self.browse(cr, uid, ids,context=context):
ctx = context.copy()
if ('journal_id' not in ctx):
if line.move_id:
ctx['journal_id'] = line.move_id.journal_id.id
else:
ctx['journal_id'] = line.journal_id.id
if ('period_id' not in ctx):
if line.move_id:
ctx['period_id'] = line.move_id.period_id.id
else:
ctx['period_id'] = line.period_id.id
#Check for centralisation
journal = self.pool.get('account.journal').browse(cr, uid, ctx['journal_id'], context=ctx)
if journal.centralisation:
self._check_moves(cr, uid, context=ctx)
result = super(account_move_line, self).write(cr, uid, ids, vals, context)
if check:
@ -844,10 +897,11 @@ class account_move_line(osv.osv):
return True
def create(self, cr, uid, vals, context=None, check=True):
if not context:
context={}
account_obj = self.pool.get('account.account')
tax_obj=self.pool.get('account.tax')
if context is None:
context = {}
self._check_date(cr, uid, vals, context, check)
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
if 'journal_id' in vals and 'journal_id' not in context:
@ -867,14 +921,9 @@ class account_move_line(osv.osv):
is_new_move = False
if not move_id:
if journal.centralisation:
# use the first move ever created for this journal and period
cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id']))
res = cr.fetchone()
#Check for centralisation
res = self._check_moves(cr, uid, context)
if res:
if res[1] != 'draft':
raise osv.except_osv(_('UserError'),
_('The Ledger Posting (%s) for centralisation ' \
'has been confirmed!') % res[2])
vals['move_id'] = res[0]
if not vals.get('move_id', False):
@ -902,7 +951,7 @@ class account_move_line(osv.osv):
break
if journal.account_control_ids and not ok:
for a in journal.account_control_ids:
if a.id==vals['account_id']:
if a.id == vals['account_id']:
ok = True
break
if (account.currency_id) and 'amount_currency' not in vals and account.currency_id.id <> company_currency:
@ -917,7 +966,7 @@ class account_move_line(osv.osv):
if not ok:
raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !'))
if 'analytic_account_id' in vals and vals['analytic_account_id']:
if vals.get('analytic_account_id',False):
if journal.analytic_journal_id:
vals['analytic_lines'] = [(0,0, {
'name': vals['name'],
@ -937,8 +986,8 @@ class account_move_line(osv.osv):
result = super(osv.osv, self).create(cr, uid, vals, context)
# CREATE Taxes
if 'account_tax_id' in vals and vals['account_tax_id']:
tax_id=tax_obj.browse(cr,uid,vals['account_tax_id'])
if vals.get('account_tax_id',False):
tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
total = vals['debit'] - vals['credit']
if journal.refund_journal:
base_code = 'ref_base_code_id'
@ -954,7 +1003,7 @@ class account_move_line(osv.osv):
tax_sign = 'tax_sign'
tmp_cnt = 0
for tax in tax_obj.compute(cr,uid,[tax_id],total,1.00):
for tax in tax_obj.compute(cr, uid, [tax_id], total, 1.00):
#create the base movement
if tmp_cnt == 0:
if tax[base_code]:
@ -1007,7 +1056,7 @@ class account_move_line(osv.osv):
# if context and ('__last_update' in context):
# del context['__last_update']
# self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
if check and not context.get('no_store_function'):
if check and ((not context.get('no_store_function')) or journal.entry_posted):
tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
if journal.entry_posted and tmp:
self.pool.get('account.move').button_validate(cr,uid, [vals['move_id']],context)

44
addons/account/account_view.xml
View File

@ -284,11 +284,11 @@
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="user_id" groups="base.group_extended"/>
<field name="allow_date" groups="base.group_extended"/>
<field name="company_id" groups="base.group_multi_company"/>
<newline/>
<field name="centralisation"/>
<field name="group_invoice_lines"/>
<field name="update_posted"/>
<field name="entry_posted"/>
</page>
@ -351,7 +351,7 @@
<page string="Entry encoding">
<field colspan="4" name="line_ids" nolabel="1">
<tree editable="bottom" string="Statement lines">
<field name="sequence"/>
<field name="sequence" invisible="1"/>
<field name="date"/>
<field name="ref"/>
<field name="name"/>
@ -467,12 +467,24 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Type">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="sequence"/>
<field name="sign"/>
<field name="close_method"/>
<field name="partner_account"/>
<group col="6" colspan="4">
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<field name="sequence"/>
<field name="parent_id"/>
<field name="partner_account"/>
</group>
<group col="2" colspan="2">
<separator string="Reporting Configuration" colspan="4"/>
<field name="report_type" select="2"/>
<field name="sign"/>
</group>
<group col="2" colspan="2">
<separator string="Closing Method" colspan="4"/>
<field name="close_method"/>
</group>
<separator string="Description" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
</form>
</field>
</record>
@ -519,7 +531,10 @@
<field name="create_date" select="1"/>
<field name="type" select="1"/>
</group>
<separator colspan="4" string="Reconcile Entries"/>
<field colspan="4" name="line_id" nolabel="1"/>
<separator colspan="4" string="Partial Reconcile Entries"/>
<field colspan="4" name="line_partial_ids" nolabel="1"/>
</form>
</field>
</record>
@ -539,6 +554,7 @@
<field name="code"/>
<field name="sum"/>
<field name="sum_period"/>
<field name="company_id"/>
</tree>
</field>
</record>
@ -550,7 +566,7 @@
<form string="Account Tax Code">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" select="1"/>
<field name="notprintable"/>
<field name="parent_id" select="1"/>
<field name="sign"/>
@ -636,9 +652,9 @@
</page>
<page groups="base.group_extended" string="Special Computation">
<separator colspan="4" string="Compute Code (if type=code)"/>
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
<separator colspan="4" string="Applicable Code (if type=code)"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
</page>
</notebook>
</form>
@ -1441,9 +1457,11 @@
<act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_move_line" name="Entry lines" res_model="account.move.line" src_model="account.journal"/>
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Unreconciled Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All account entries" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Account Add wizard</field>

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

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-17 18:26+0000\n"
"PO-Revision-Date: 2010-05-15 09:04+0000\n"
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-21 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -1690,7 +1690,7 @@ msgstr "Разходи & приходи"
#. module: account
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки."
#. module: account
#: rml:account.tax.code.entries:0
@ -2150,7 +2150,8 @@ msgid "Analytic Entry"
msgstr "Аналитичен запис"
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""

5924
addons/account/i18n/eu.po Normal file
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16
addons/account/i18n/fr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-02-18 09:24+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2010-05-21 17:48+0000\n"
"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-05-22 04:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -2495,7 +2495,8 @@ msgid "Analytic Entry"
msgstr "Ecriture analytique"
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Message pour les paiements en retard"
@ -2784,7 +2785,7 @@ msgstr "Ouvrir journal"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr ""
msgstr "KI"
#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
@ -3034,7 +3035,7 @@ msgstr "-"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr ""
msgstr "asgfas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@ -6082,3 +6083,6 @@ msgid ""
msgstr ""
"Cochez cette case si l'utilisateur peut réconcilier les entrées dans ce "
"compte."
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"

14
addons/account/i18n/gl.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-05-14 17:04+0000\n"
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -25,7 +25,7 @@ msgstr "Nome interno"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr ""
msgstr "Código impuesto contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
@ -56,7 +56,7 @@ msgstr ""
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome do modelo incorrecto na definición da acción."
#. module: account
#: help:account.journal,currency:0
@ -806,7 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@ -2134,7 +2133,8 @@ msgid "Analytic Entry"
msgstr ""
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""

616
addons/account/i18n/lv.po
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14
addons/account/i18n/oc.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-13 10:33+0000\n"
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
"PO-Revision-Date: 2010-05-18 08:45+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -175,7 +175,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Total crrdit"
msgstr "Credit Total"
#. module: account
#: field:account.config.wizard,charts:0
@ -255,7 +255,7 @@ msgstr "Taxas provesidors"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total debit"
msgstr "Debit Total"
#. module: account
#: rml:account.tax.code.entries:0
@ -808,7 +808,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@ -2136,7 +2135,8 @@ msgid "Analytic Entry"
msgstr ""
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""

11
addons/account/i18n/th.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-15 03:12+0000\n"
"PO-Revision-Date: 2010-05-20 07:09+0000\n"
"Last-Translator: Songpon Phusing <p.songpon@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
"X-Launchpad-Export-Date: 2010-05-21 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -51,7 +51,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
msgstr "สินทรัพย์"
#. module: account
#: constraint:ir.actions.act_window:0
@ -106,7 +106,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr ""
msgstr "พิมพ์รายงานภาษี"
#. module: account
#: field:account.account,parent_id:0
@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
msgstr ""
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""

53
addons/account/invoice.py
View File

@ -23,8 +23,8 @@ import time
import decimal_precision as dp
import netsvc
from osv import fields, osv
import ir
from osv import fields, osv, orm
import pooler
from tools import config
from tools.translate import _
@ -217,6 +217,7 @@ class account_invoice(osv.osv):
_name = "account.invoice"
_description = 'Invoice'
_order = "number"
_log_create = True
_columns = {
'name': fields.char('Description', size=64, select=True,readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice."),
@ -330,11 +331,18 @@ class account_invoice(osv.osv):
return res
except Exception,e:
if '"journal_id" viol' in e.args[0]:
raise except_orm(_('Configuration Error!'),
raise orm.except_orm(_('Configuration Error!'),
_('There is no Accounting Journal of type Sale/Purchase defined!'))
else:
raise except_orm(_('UnknownError'), str(e))
raise orm.except_orm(_('UnknownError'), str(e))
def confirm_paid(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'paid'}, context=context)
for (id,name) in self.name_get(cr, uid, ids):
message = _('Document ') + " '" + name + "' "+ _("has been paid.")
self.log(cr, uid, id, message)
return True
def unlink(self, cr, uid, ids, context=None):
invoices = self.read(cr, uid, ids, ['state'])
unlink_ids = []
@ -350,7 +358,7 @@ class account_invoice(osv.osv):
# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
# return [{}]
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
date_invoice=False, payment_term=False, partner_bank=False, company_id=False):
invoice_addr_id = False
contact_addr_id = False
partner_payment_term = False
@ -415,7 +423,7 @@ class account_invoice(osv.osv):
else:
result['value']['date_due'] = False
if partner_bank_id != bank_id:
if partner_bank != bank_id:
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
result['value'].update(to_update['value'])
return result
@ -450,7 +458,7 @@ class account_invoice(osv.osv):
def onchange_invoice_line(self, cr, uid, ids, lines):
return {}
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
def onchange_partner_bank(self, cursor, user, ids, partner_bank):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
@ -650,6 +658,16 @@ class account_invoice(osv.osv):
self.write(cr, uid, [inv.id], res['value'])
return True
def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines):
"""finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines
Hook method to be overridden in additional modules to verify and possibly alter the
move lines to be created by an invoice, for special cases.
:param invoice_browse: browsable record of the invoice that is generating the move lines
:param move_lines: list of dictionaries with the account.move.lines (as for create())
:return: the (possibly updated) final move_lines to create for this invoice
"""
return move_lines
def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
if not inv.tax_line:
for tax in compute_taxes.values():
@ -912,7 +930,12 @@ class account_invoice(osv.osv):
# will be automatically deleted too
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
if i['payment_ids']:
self.pool.get('account.move.line').write(cr, uid, i['payment_ids'], {'reconcile_partial_id': False})
account_move_line_obj = self.pool.get('account.move.line')
pay_ids = account_move_line_obj.browse(cr, uid , i['payment_ids'])
for move_line in pay_ids:
if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!'))
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
self._log_event(cr, uid, ids,-1.0, 'Cancel Invoice')
return True
@ -1147,14 +1170,14 @@ class account_invoice_line(osv.osv):
t = t - (p * l[2].get('quantity'))
taxes = l[2].get('invoice_line_tax_id')
if len(taxes[0]) >= 3 and taxes[0][2]:
taxes=tax_obj.browse(cr, uid, taxes[0][2])
taxes = tax_obj.browse(cr, uid, taxes[0][2])
for tax in tax_obj.compute(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False)):
t = t - tax['amount']
return t
return 0
_name = "account.invoice.line"
_description = "Invoice line"
_description = "Invoice Line"
_columns = {
'name': fields.char('Description', size=256, required=True),
'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
@ -1200,8 +1223,8 @@ class account_invoice_line(osv.osv):
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
lang=part.lang
context.update({'lang': lang})
if part.lang:
context.update({'lang': part.lang})
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
@ -1500,9 +1523,9 @@ account_invoice_tax()
class res_partner(osv.osv):
""" Inherits partner and adds invoice information in the partner form """
_inherit = 'res.partner'
_columns = {
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices'),
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices'),
}
res_partner()

1
addons/account/partner_view.xml
View File

@ -113,6 +113,7 @@
</form>
<tree string="Bank Details">
<field name="state"/>
<field name="bank"/>
<field name="owner_name"/>
<field name="acc_number"/>
</tree>

6
addons/account/project/project_view.xml
View File

@ -25,13 +25,13 @@
<field name="arch" type="xml">
<search string="Analytic Account">
<group col="8" colspan="4">
<filter icon="gtk-execute" string="My Accounts" domain="[('user_id','=',uid)]" help="My Analytic Accounts"/>
<filter icon="gtk-execute" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<filter icon="gtk-execute" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="partner_id" select="1"/>
<field name="user_id" widget="selection"/>
</group>
</search>
</field>
@ -97,6 +97,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,graph,form</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="context">{"search_default_user_id":uid}</field>
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
<!--<menuitem id="menu_analytic_account" name="Analytic Accounts" parent="account.menu_analytic_accounting"/>-->
@ -188,11 +189,11 @@
<field name="arch" type="xml">
<search string="Search Analytic Lines">
<group col='6' colspan='4'>
<filter icon="gtk-execute" string="My" domain="[('user_id','=',uid)]" help="My Analytic Entries"/>
<field name="name" select="1"/>
<field name="journal_id" select="1"/>
<field name="account_id" select="1"/>
<field name="date" select="1"/>
<field name="user_id" widget="selection"/>
</group>
</search>
</field>
@ -202,6 +203,7 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="context">{"search_default_user_id":uid}</field>
<field name="view_id" ref="view_account_analytic_line_tree"/>
</record>
<wizard id="action_account_analytic_line" menu="False" model="account.analytic.line" name="account.analytic.line" string="Entries by Line"/>

4
addons/account/project/report/analytic_check.py
View File

@ -54,12 +54,12 @@ class account_analytic_analytic_check(report_sxw.rml_parse):
self.cr.execute("SELECT abs(sum(amount)) AS balance \
FROM account_analytic_line \
WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
(ad,) = self.cr.fetchone()
ad = ad or 0.0
self.cr.execute("SELECT abs(sum(amount)) AS balance \
FROM account_analytic_line \
WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
(ac,) = self.cr.fetchone()
ac = ac or 0.0

4
addons/account/report/__init__.py
View File

@ -37,6 +37,8 @@ import compare_account_balance
import account_invoice_report
import account_report
import account_analytic_report
import account_account_report
import account_entries_report
import account_analytic_entries_report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

86
addons/account/report/account_account_report.py Normal file
View File

@ -0,0 +1,86 @@
# -*- 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 tools
from osv import fields,osv
class account_account_report(osv.osv):
_name = "account.account.report"
_description = "Account Report"
_auto = False
_columns = {
'name': fields.char('Name', size=128, readonly=True),
'code': fields.char('Code', size=64, readonly=True),
'type': fields.selection([
('receivable', 'Receivable'),
('payable', 'Payable'),
('view', 'View'),
('consolidation', 'Consolidation'),
('other', 'Others'),
('closed', 'Closed'),
], 'Internal Type', readonly=True),
'company_id': fields.many2one('res.company', 'Company', required=True),
'currency_mode': fields.selection([('current', 'At Date'), ('average', 'Average Rate')], 'Outgoing Currencies Rate',readonly=True),
'user_type': fields.many2one('account.account.type', 'Account Type',readonly=True),
'quantity': fields.float('Quantity', readonly=True),
'amount_total': fields.float('Total Amount', readonly=True),
'credit': fields.float('Credit', readonly=True),
'debit': fields.float('Debit', readonly=True),
'balance': fields.float('Balance', readonly=True),
'nbr': fields.integer('#Accounts', readonly=True),
'parent_account_id': fields.many2one('account.account', 'Parent Account', required=True),
}
def init(self, cr):
tools.drop_view_if_exists(cr, 'account_account_report')
cr.execute("""
create or replace view account_account_report as (
select
min(a.id) as id,
count(distinct a.id) as nbr,
a.name,
a.code,
a.type as type,
a.company_id as company_id,
a.currency_mode as currency_mode,
a.user_type as user_type,
a.parent_id as parent_account_id,
sum(ail.quantity) as quantity,
sum(ail.price_subtotal) as amount_total,
sum(m.credit) as credit,
sum(m.debit) as debit,
(sum(m.credit)-sum(m.debit)) as balance
from
account_account as a
left join account_move_line as m on m.account_id=a.id
left join account_invoice_line as ail on ail.account_id=a.id
left join account_invoice as ai on ai.account_id=a.id
group by
a.name,
a.code,
a.type,
a.company_id,
a.currency_mode,
a.user_type,
m.account_id,
a.parent_id
)
""")
account_account_report()

92
addons/account/report/account_account_report_view.xml Normal file
View File

@ -0,0 +1,92 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_account_report_tree" model="ir.ui.view">
<field name="name">account.account.report.tree</field>
<field name="model">account.account.report</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Account Report">
<field name="name" invisible="1" string="Account"/>
<field name="code" invisible="1"/>
<field name="type" invisible="1"/>
<field name="company_id" invisible="1" group="base.multi_company"/>
<field name="currency_mode" invisible="1"/>
<field name="nbr" sum="#Accounts"/>
<field name="user_type" invisible="1"/>
<field name="parent_account_id" invisible="1"/>
<field name="quantity" sum="Quantity"/>
<field name="amount_total" sum="Total Amount"/>
<field name="credit" sum="Credit"/>
<field name="debit" sum="Debit"/>
<field name="balance" sum="Balance"/>
</tree>
</field>
</record>
<record id="view_account_account_report_graph" model="ir.ui.view">
<field name="name">account.account.report.graph</field>
<field name="model">account.account.report</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Accounts" type="bar">
<field name="name"/>
<field name="credit" operator="+"/>
<field name="debit" operator="+"/>
<field name="balance" operator="+"/>
</graph>
</field>
</record>
<record id="view_account_account_report_search" model="ir.ui.view">
<field name="name">account.account.report.search</field>
<field name="model">account.account.report</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Accounts">
<group>
<filter icon="terp-account"
string="At Date"
domain="[('currency_mode','=', 'current')]"/>
<filter icon="terp-account"
string="Average Rate"
domain="[('currency_mode','=','average')]"/>
<separator orientation="vertical"/>
<field name="name" string="Account"/>
<field name="code"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="0" string="Extended options..." colspan="10" col="12">
<field name="type" />
<field name="user_type" widget="selection"/>
<field name="parent_account_id" />
</group>
<newline/>
<group expand="1" string="Group By..." colspan="10" col="12">
<filter string="Account" name="Account" icon="terp-account" context="{'group_by':'name'}"/>
<filter string="Code" icon="terp-account" context="{'group_by':'code'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Currencies Rate" icon="terp-account" context="{'group_by':'currency_mode'}"/>
<filter string="Internal Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-account" context="{'group_by':'user_type'}"/>
<filter string="Parent Account" icon="terp-account" context="{'group_by':'parent_account_id'}"/>
</group>
</search>
</field>
</record>
<record id="action_account_account_report" model="ir.actions.act_window">
<field name="name">Accounts</field>
<field name="res_model">account.account.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{"search_default_Account":1,"search_default_At Date":1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="search_view_id" ref="view_account_account_report_search"/>
</record>
<menuitem action="action_account_account_report" id="menu_action_account_account_report" parent="account.menu_finance_statastic_report_statement" sequence="6"/>
</data>
</openerp>

83
addons/account/report/account_analytic_entries_report.py Normal file
View File

@ -0,0 +1,83 @@
# -*- 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 tools
from osv import fields,osv
class analytic_entries_report(osv.osv):
_name = "analytic.entries.report"
_description = "Analytic Entries Statistics"
_auto = False
_columns = {
'date': fields.date('Date', readonly=True),
'year': fields.char('Year', size=4, readonly=True),
'day': fields.char('Day', size=128, readonly=True),
'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
'user_id' : fields.many2one('res.users', 'User',readonly=True),
'name': fields.char('Description', size=64, readonly=True),
'company_id': fields.many2one('res.company', 'Company', required=True),
'currency_id': fields.many2one('res.currency', 'Currency', required=True),
'account_id': fields.many2one('account.analytic.account', 'Account', required=True),
'general_account_id': fields.many2one('account.account', 'General Account', required=True),
'journal_id': fields.many2one('account.analytic.journal', 'Journal', required=True),
'move_id': fields.many2one('account.move.line', 'Move', required=True),
'product_id': fields.many2one('product.product', 'Product', required=True),
'product_uom_id': fields.many2one('product.uom', 'Product UOM', required=True),
'amount': fields.float('Amount', readonly=True),
'unit_amount': fields.float('Unit Amount', readonly=True),
'amount_currency': fields.float('Amount Currency', readonly=True),
'nbr': fields.integer('#Entries', readonly=True),
}
def init(self, cr):
tools.drop_view_if_exists(cr, 'analytic_entries_report')
cr.execute("""
create or replace view analytic_entries_report as (
select
min(a.id) as id,
count(distinct a.id) as nbr,
a.create_date as date,
to_char(a.create_date, 'YYYY') as year,
to_char(a.create_date, 'MM') as month,
to_char(a.create_date, 'YYYY-MM-DD') as day,
a.user_id as user_id,
a.name as name,
a.company_id as company_id,
a.currency_id as currency_id,
a.account_id as account_id,
a.general_account_id as general_account_id,
a.journal_id as journal_id,
a.move_id as move_id,
a.product_id as product_id,
a.product_uom_id as product_uom_id,
sum(a.amount) as amount,
sum(a.unit_amount) as unit_amount,
sum(a.amount_currency) as amount_currency
from
account_analytic_line a
group by
a.create_date, a.user_id,a.name,company_id,a.currency_id,
a.account_id,a.general_account_id,a.journal_id,
a.move_id,a.product_id,a.product_uom_id
)
""")
analytic_entries_report()

112
addons/account/report/account_analytic_entries_report_view.xml Normal file
View File

@ -0,0 +1,112 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_analytic_entries_report_tree" model="ir.ui.view">
<field name="name">analytic.entries.report.tree</field>
<field name="model">analytic.entries.report</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Analytic Entries Statistics">
<field name="date" invisible="1"/>
<field name="year" invisible="1"/>
<field name="day" invisible="1"/>
<field name="month" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="name" invisible="1"/>
<field name="company_id" invisible="1" groups="base.multi_company"/>
<field name="currency_id" invisible="1"/>
<field name="account_id" invisible="1"/>
<field name="general_account_id" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="product_id" invisible="1"/>
<field name="product_uom_id" invisible="1"/>
<field name="nbr" sum="Entries"/>
<field name="amount" sum="Amount"/>
<field name="unit_amount" sum="Unit Amount"/>
<field name="amount_currency" sum="Amount Currency"/>
</tree>
</field>
</record>
<record id="view_analytic_entries_report_search" model="ir.ui.view">
<field name="name">analytic.entries.report.search</field>
<field name="model">analytic.entries.report</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Entries">
<group col="10" colspan="12">
<filter icon="terp-account" string="Last 365 DAys"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Entries of the year"/>
<filter icon="terp-account" string="Last 30 Days"
name="month"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Entries of this month"/>
<filter icon="gtk-media-rewind"
string=" 7 Days "
separator="1"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Entries during last 7 days"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="user_id" widget="selection">
<filter icon="terp-partner" domain="[('user_id','=',uid)]" help="My Case"/>
</field>
<field name="currency_id"/>
</group>
<newline/>
<group expand="0" string="Extended options..." colspan="10" col="12">
<field name="account_id" />
<field name="general_account_id" widget="selection"/>
<field name="journal_id" widget="selection"/>
<separator orientation="vertical"/>
<field name="product_id" />
<field name="product_uom_id" widget="selection"/>
<field name="company_id" widget="selection" groups="base.multi_company"/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="10" col="12">
<filter string="User" name="User" icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.multi_company"/>
<separator orientation="vertical"/>
<filter string="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
<filter string="General Account" icon="terp-account" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<filter string="Product UOM" icon="terp-account" context="{'group_by':'product_uom_id'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
</group>
</search>
</field>
</record>
<record id="view_account_analytic_entries_search" model="ir.ui.view">
<field name="name">account.analytic.entries.graph</field>
<field name="model">analytic.entries.report</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Analytic Entries" type="bar">
<field name="user_id"/>
<field name="amount" operator="+"/>
<field name="unit_amount" operator="+"/>
<field name="amount_currency" operator="+"/>
</graph>
</field>
</record>
<record id="action_analytic_entries_report" model="ir.actions.act_window">
<field name="name">Analytic Entries</field>
<field name="res_model">analytic.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="search_view_id" ref="view_analytic_entries_report_search"/>
</record>
<menuitem action="action_analytic_entries_report" id="menu_action_analytic_entries_report" parent="account.menu_finance_statastic_report_statement" sequence="4"/>
</data>
</openerp>

16
addons/account/report/account_analytic_report.py
View File

@ -35,7 +35,7 @@ class analytic_report(osv.osv):
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', readonly=True),
'user_id' : fields.many2one('res.users', 'Account Manager',readonly=True),
'product_id' : fields.many2one('product.product', 'Product',readonly=True),
'quantity': fields.float('Quantity',readonly=True),
'total_quantity': fields.float('# Total Quantity',readonly=True),
'debit' : fields.float('Debit',readonly=True),
'credit' : fields.float('Credit',readonly=True),
'balance' : fields.float('Balance',readonly=True),
@ -43,6 +43,11 @@ class analytic_report(osv.osv):
'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
'day': fields.char('Day', size=128, readonly=True),
'nbr':fields.integer('# of Lines', readonly=True),
'company_id': fields.many2one('res.company', 'Company', readonly=True),
'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type'),
'state': fields.selection([('draft','Draft'),
('open','Open'),
('pending','Pending'),
@ -50,6 +55,7 @@ class analytic_report(osv.osv):
('close','Close'),
('template', 'Template')],
'State', readonly=True),
}
_order = 'date_start desc'
def init(self, cr):
@ -60,15 +66,18 @@ class analytic_report(osv.osv):
min(s.id) as id,
to_char(s.create_date, 'YYYY') as year,
to_char(s.create_date, 'MM') as month,
to_char(s.create_date, 'YYYY-MM-DD') as day,
l.journal_id,
l.product_id,
s.parent_id,
s.date_start,
s.date as date_end,
s.user_id,
s.company_id,
s.type,
s.name,
s.partner_id,
s.quantity,
sum(s.quantity) as total_quantity,
s.debit,
s.credit,
s.balance,
@ -77,7 +86,8 @@ class analytic_report(osv.osv):
from account_analytic_account s
left join account_analytic_line l on (s.id=l.account_id)
GROUP BY s.create_date,s.state,l.journal_id,s.name,
s.partner_id,s.date_start,s.date,s.user_id,s.quantity,
s.partner_id,s.date_start,s.date,s.user_id,
s.company_id,s.type,
s.debit,s.credit,s.balance,s.parent_id,l.product_id
)
""")

83
addons/account/report/account_analytic_report_view.xml
View File

@ -9,23 +9,26 @@
<tree string="Analytic Accounts Statistics">
<field name="parent_id" invisible="1" string="Analytic Account"/>
<field name="product_id" invisible="1"/>
<field name="name"/>
<field name="partner_id"/>
<field name="journal_id" string="Analytic Journal"/>
<field name="user_id"/>
<field name="date_start"/>
<field name="date_end"/>
<field name="quantity"/>
<field name="name" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="journal_id" string="Analytic Journal" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="date_start" invisible="1"/>
<field name="date_end" invisible="1"/>
<field name="total_quantity" sum=" # Total Quantity"/>
<field name="nbr" sum ="# of Lines"/>
<field name="company_id" invisible="1" groups="base.group_multi_company"/>
<field name="type" invisible="1"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
<field name="state"/>
<field name="state" invisible="1"/>
<field name="day" invisible="1"/>
<field name="month" invisible="1"/>
<field name="year" invisible="1"/>
</tree>
</field>
</record>
<record id="view_analytic_report_search" model="ir.ui.view">
<field name="name">analytic.report.search</field>
<field name="model">analytic.report</field>
@ -38,16 +41,29 @@
domain="[('year','=',time.strftime('%%Y'))]"/>
<filter icon="terp-account"
string="This Month"
name="This Month"
domain="[('month','=',time.strftime('%%m'))]"/>
<filter icon="gtk-media-rewind"
string=" 7 Days "
separator="1"
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Entries during last 7 days"/>
<separator orientation="vertical"/>
<filter string="Start" icon="terp-account" domain="[('date_start','=',time.strftime('%%Y/%%m/%%d'))]"/>
<filter string="End" icon="terp-account" domain="[('date_end','=',time.strftime('%%Y/%%m/%%d'))]"/>
<separator orientation="vertical"/>
<filter icon="terp-account"
string="Draft"
domain="[('state','=','draft')]"/>
<filter icon="terp-account"
string="Open"
domain="[('state','=','open')]"/>
<filter icon="terp-account"
string="Pending"
domain="[('state','=','pending')]"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="user_id" widget="selection">
<filter icon="terp-account"
string="My Accounts"
name="User"
help="My Account"
domain="[('user_id','=',uid)]"/>
</field>
<field name="partner_id"/>
@ -70,40 +86,59 @@
string="Template"
domain="[('state','=','template')]"/>
<separator orientation="vertical"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="parent_id"/>
<field name="journal_id"/>
<field name="product_id"/>
<field name="journal_id" widget="selection"/>
<newline/>
<field name="product_id" />
<field name="type"/>
<separator orientation="vertical"/>
<field name="date_start"/>
<field name="date_end"/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="10" col="12">
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<filter string="User" name='User' icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="User" name="User" icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Analytic Account" icon="terp-account" context="{'group_by':'parent_id'}"/>
<filter string="Analytic Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<filter string="Analytic Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Analytic Account" icon="terp-account" context="{'group_by':'parent_id'}"/>
<filter string="Account Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
</group>
</search>
</field>
</record>
<record id="view_account_analytic_report_search" model="ir.ui.view">
<field name="name">account.analytic.report.graph</field>
<field name="model">analytic.report</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Analytic Accounts" type="bar">
<field name="user_id"/>
<field name="credit" operator="+"/>
<field name="debit" operator="+"/>
<field name="balance" operator="+"/>
<field name="nbr" operator="+"/>
</graph>
</field>
</record>
<record id="action_analytic_report_all" model="ir.actions.act_window">
<field name="name">Analytic Accounts</field>
<field name="res_model">analytic.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="context">{'search_default_User':1,'search_default_user_id':uid}</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_This Month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="search_view_id" ref="view_analytic_report_search"/>
</record>
<menuitem action="action_analytic_report_all" id="menu_action_analytic_report_all" parent="account.menu_finance_reporting" sequence="0"/>
<menuitem action="action_analytic_report_all" id="menu_action_analytic_report_all" parent="account.menu_finance_statastic_report_statement" sequence="8"/>
</data>
</openerp>

123
addons/account/report/account_entries_report.py Normal file
View File

@ -0,0 +1,123 @@
# -*- 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 tools
from osv import fields,osv
class account_entries_report(osv.osv):
_name = "account.entries.report"
_description = "Entries"
_auto = False
_rec_name = 'date'
_columns = {
'date': fields.date('Effective Date', readonly=True),
'date_created': fields.date('Date Created', readonly=True),
'date_maturity': fields.date('Date Maturity', readonly=True),
'nbr':fields.integer('# of Entries', readonly=True),
'nbl':fields.integer('# of Lines', readonly=True),
'amount': fields.float('Amount',readonly=True),
'year': fields.char('Year', size=4, readonly=True),
'day': fields.char('Day', size=128, readonly=True),
'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
'ref': fields.char('Reference', size=64,readonly=True),
'period_id': fields.many2one('account.period', 'Period', readonly=True),
'account_id': fields.many2one('account.account', 'Account', readonly=True),
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'State',readonly=True,
help='When new account move is created the state will be \'Draft\'. When all the payments are done it will be in \'Posted\' state.'),
'state_2': fields.selection([('draft','Draft'), ('valid','Valid')], 'State of Move Line', readonly=True,
help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
'partner_id': fields.many2one('res.partner','Partner', readonly=True),
'period_id2': fields.many2one('account.period', 'Move Line Period', readonly=True),
'analytic_account_id' : fields.many2one('account.analytic.account', 'Analytic Account', readonly=True),
'journal_id2': fields.many2one('account.journal', 'Move Line Journal', readonly=True),
'type': fields.selection([
('pay_voucher','Cash Payment'),
('bank_pay_voucher','Bank Payment'),
('rec_voucher','Cash Receipt'),
('bank_rec_voucher','Bank Receipt'),
('cont_voucher','Contra'),
('journal_sale_vou','Journal Sale'),
('journal_pur_voucher','Journal Purchase'),
('journal_voucher','Journal Voucher'),
],'Type',readonly=True),
'quantity': fields.float('Products Quantity', digits=(16,2), readonly=True),
'company_id': fields.many2one('res.company', 'Company', readonly=True),
}
_order = 'date desc'
def init(self, cr):
tools.drop_view_if_exists(cr, 'account_entries_report')
cr.execute("""
create or replace view account_entries_report as (
select
min(l.id) as id,
am.ref as ref,
sum(l.quantity) as quantity,
am.state as state,
l.state as state_2,
am.date as date,
count(l.id) as nbr,
count(distinct am.id) as nbl,
l.debit as amount,
to_char(am.date, 'YYYY') as year,
to_char(am.date, 'MM') as month,
to_char(am.date, 'YYYY-MM-DD') as day,
am.company_id as company_id,
l.account_id as account_id,
l.analytic_account_id as analytic_account_id,
l.date_created as date_created,
l.date_maturity as date_maturity,
am.journal_id as journal_id,
l.journal_id as journal_id2,
l.period_id as period_id2,
am.period_id as period_id,
l.partner_id as partner_id,
l.product_id as product_id,
am.type as type
from
account_move_line l
left join
account_move am on (am.id=l.move_id)
group by am.ref,
am.state,
am.date,
am.company_id,
am.journal_id,
l.journal_id,
am.period_id,
l.period_id,
am.type,
l.partner_id,
l.analytic_account_id,
l.product_id,
l.date_created,
l.date_maturity,
l.account_id,
l.state,
l.debit
)
""")
account_entries_report()

127
addons/account/report/account_entries_report_view.xml Normal file
View File

@ -0,0 +1,127 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_entries_report_tree" model="ir.ui.view">
<field name="name">account.entries.report.tree</field>
<field name="model">account.entries.report</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Invoices Statistics">
<field name="date" invisible="1"/>
<field name="date_created" invisible="1"/>
<field name="date_maturity" invisible="1"/>
<field name="ref" invisible="1"/>
<field name="state" invisible="1"/>
<field name="state_2" invisible="1"/>
<field name="year" invisible="1"/>
<field name="day" invisible="1"/>
<field name="month" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="product_id" invisible="1"/>
<field name="company_id" invisible="1" groups="base.group_multi_company"/>
<field name="journal_id" invisible="1"/>
<field name="account_id" invisible="1"/>
<field name="analytic_account_id" invisible="1"/>
<field name="period_id" invisible="1"/>
<field name="period_id2" invisible="1"/>
<field name="type" invisible="1"/>
<field name="nbr" sum="# of Entries "/>
<field name="nbl" sum="# of Lines "/>
<field name="amount" sum="# of Amount "/>
<field name="quantity" sum="# of Products Qty "/>
</tree>
</field>
</record>
<record id="view_account_entries_report_graph" model="ir.ui.view">
<field name="name">account.entries.report.graph</field>
<field name="model">account.entries.report</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Entries" type="bar">
<field name="partner_id"/>
<field name="amount"/>
</graph>
</field>
</record>
<record id="view_account_entries_report_search" model="ir.ui.view">
<field name="name">account.entries.report.search</field>
<field name="model">account.entries.report</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Entries">
<group colspan="10" col="12">
<filter icon="terp-account" string="This Year"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Entries of the year"/>
<filter icon="terp-account" string="This Month"
name="This Month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Entries of this month"/>
<filter icon="gtk-media-rewind"
string=" 7 Days "
separator="1"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Entries during last 7 days"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-account"
domain="[('state','=','draft')]"
help = "Draft tasks"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="account_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="partner_id" />
</group>
<newline/>
<group expand="0" string="Extended options..." colspan="10" col="12">
<filter string="Posted"
icon="terp-account"
domain="[('state','=','posted')]"
help = "Posted tasks"/>
<field name="state_2"/>
<separator orientation="vertical"/>
<field name="period_id" widget="selection"/>
<field name="period_id2" widget="selection"/>
<field name="type"/>
<field name="product_id" />
<field name="analytic_account_id"/>
<newline/>
<separator orientation="vertical"/>
<field name="date_created"/>
<field name="date"/>
<field name="date_maturity"/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="10" col="12">
<filter string="Journal" name="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Account" name="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
<filter string="Analytic Account" name="Analytic Account" icon="terp-account" context="{'group_by':'analytic_account_id'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<separator orientation="vertical"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
<filter string="State of Move Line" icon="terp-account" context="{'group_by':'state_2'}"/>
<filter string="Period" icon="terp-account" context="{'group_by':'period_id'}"/>
<filter string="Period of Move Line" icon="terp-account" context="{'group_by':'period_id2'}"/>
<filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
</group>
</search>
</field>
</record>
<record id="action_account_entries_report_all" model="ir.actions.act_window">
<field name="name">Entries</field>
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_This Month':1,'search_default_Journal':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="search_view_id" ref="view_account_entries_report_search"/>
</record>
<menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all" parent="account.menu_finance_statastic_report_statement" sequence="2"/>
</data>
</openerp>

33
addons/account/report/account_invoice_report.py
View File

@ -61,6 +61,13 @@ class account_invoice_report(osv.osv):
('paid','Done'),
('cancel','Cancelled')
], 'Order State', readonly=True),
'date_due': fields.date('Due Date', readonly=True),
'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True),
'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True),
'account_id': fields.many2one('account.account', 'Account',readonly=True),
'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
'residual':fields.float('Total Residual', readonly=True),
'delay_to_pay':fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
}
_order = 'date desc'
def init(self, cr):
@ -87,12 +94,24 @@ class account_invoice_report(osv.osv):
(sum(l.quantity*l.price_unit)/sum(l.quantity * u.factor))::decimal(16,2) as price_average,
count(*) as nbr,
s.type as type,
s.state
from
s.state,
s.date_due as date_due,
s.address_contact_id as address_contact_id,
s.address_invoice_id as address_invoice_id,
s.account_id as account_id,
s.partner_bank as partner_bank,
s.residual as residual,
case when s.state != 'paid' then null else
extract(epoch from avg(am.date_created-l.create_date))/(24*60*60)::decimal(16,2)
end as delay_to_pay
from
account_invoice_line l
left join
account_invoice s on (s.id=l.invoice_id)
left join product_uom u on (u.id=l.uos_id)
left join product_uom u on (u.id=l.uos_id),
account_move_line am left join account_invoice i on (i.move_id=am.move_id)
where
am.account_id=i.account_id
group by
s.type,
s.date_invoice,
@ -101,12 +120,18 @@ class account_invoice_report(osv.osv):
l.uos_id,
s.user_id,
s.state,
s.residual,
s.company_id,
s.payment_term,
s.period_id,
s.fiscal_position,
s.currency_id,
s.journal_id
s.journal_id,
s.date_due,
s.address_contact_id,
s.address_invoice_id,
s.account_id,
s.partner_bank
)
""")
account_invoice_report()

94
addons/account/report/account_invoice_report_view.xml
View File

@ -17,7 +17,6 @@
<field name="partner_id" invisible="1"/>
<field name="product_id" invisible="1"/>
<field name="product_qty" invisible="1"/>
<!--field name="delay" avg="Days to Close"/-->
<field name="nbr" sum="# of Lines"/>
<field name="price_average" avg="Average Price"/>
<field name="price_total" sum="Total Price"/>
@ -27,6 +26,13 @@
<field name="fiscal_position" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="journal_id" invisible="1"/>
<field name="date_due" invisible="1"/>
<field name="address_contact_id" invisible="1"/>
<field name="address_invoice_id" invisible="1"/>
<field name="account_id" invisible="1"/>
<field name="partner_bank" invisible="1"/>
<field name="residual" sum="Total Residual"/>
<field name="delay_to_pay" avg="Avg. Delay To Pay"/>
</tree>
</field>
</record>
@ -49,14 +55,14 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Invoices">
<group>
<filter icon="terp-account" string="This Year"
<group col="10" colspan="12">
<filter icon="terp-account" string="Last 365 Days"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Invoices of the year"/>
<filter icon="terp-account" string="This Month"
help="Invoices of last 365 days"/>
<filter icon="terp-account" string="Last 30 Days"
name="month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Invoices of this month"/>
help="Invoices of last 30 days"/>
<filter icon="gtk-media-rewind"
string=" 7 Days "
separator="1"
@ -75,61 +81,61 @@
icon="terp-account"
domain="[('state', '=' ,'open')]"
help = "In progress tasks"/>
<filter string="Done"
icon="terp-account"
domain="[('state','=','paid')]"
help = "Done tasks"/>
<separator orientation="vertical"/>
<field name="product_id"/>
<field name="user_id" widget="selection">
<filter icon="terp-account"
string="My Invoices"
help = "My Invoices"
domain="[('user_id','=',uid)]" />
<field name="partner_id"/>
<field name="user_id" widget="selection">
<filter icon="terp-account"
string="Invoices Non Users"
help="Invoices Non Users"
domain="[('user_id','=',False)]"/>
</field>
<field name="partner_id"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</field>
</group>
<newline/>
<group expand="0" string="Extended filters..." colspan="10" col="12" groups="base.group_extended">
<filter string="Done"
icon="terp-account"
domain="[('state','=','paid')]"
help = "Done tasks"/>
<filter string="Cancelled"
icon="terp-account"
domain="[('state', '=' ,'cancel')]"
help = "Cancelled tasks"/>
<separator orientation="vertical"/>
<field name="payment_term" widget="selection"/>
<field name="currency_id" widget="selection"/>
<field name="journal_id" widget="selection"/>
<group expand="0" string="Extended options..." colspan="10" col="12" groups="base.group_extended">
<field name="type"/>
<field name="currency_id" widget="selection"/>
<field name="partner_bank" widget="selection"/>
<field name="fiscal_position" widget="selection"/>
<separator orientation="vertical"/>
<field name="address_contact_id"/>
<field name="account_id"/>
<newline/>
<field name="payment_term" widget="selection"/>
<field name="journal_id" widget="selection"/>
<field name="period_id" widget="selection"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<separator orientation="vertical"/>
<field name="address_invoice_id"/>
<field name="product_id"/>
<newline/>
<field name="type"/>
<field name="period_id" widget="selection"/>
<field name="fiscal_position" widget="selection"/>
<field name="date"/>
<field name="date" string="Date Invoiced"/>
<field name="date_due"/>
</group>
<newline/>
<group expand="1" string="Group By..." colspan="10" col="12">
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Salesman" name='User' icon="terp-account" context="{'group_by':'user_id'}"/>
<filter string="Payment Term" icon="terp-account" context="{'group_by':'payment_term'}"/>
<separator orientation="vertical"/>
<filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
<filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<filter string="Product" icon="terp-account" context="{'group_by':'product_id'}"/>
<separator orientation="vertical"/>
<filter string="Partner" icon="terp-account" context="{'group_by':'partner_id'}"/>
<filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
<filter string="Company" icon="terp-account" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="State" icon="terp-account" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-account" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-account" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-account" context="{'group_by':'account_id'}"/>
<filter string="Bank Account" icon="terp-account" context="{'group_by':'partner_bank'}"/>
<separator orientation="vertical"/>
<filter string="Currency" icon="terp-account" context="{'group_by':'currency_id'}"/>
<filter string="Payment Term" icon="terp-account" context="{'group_by':'payment_term'}"/>
<filter string="Force Period" icon="terp-account" context="{'group_by':'period_id'}"/>
<filter string="Fiscal Position" icon="terp-account" context="{'group_by':'fiscal_position'}"/>
<separator orientation="vertical"/>
<newline/>
<filter string="Day" icon="terp-account" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'date'}"/>
<filter string="Month" icon="terp-account" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-account" context="{'group_by':'year'}"/>
</group>
</search>
@ -141,11 +147,11 @@
<field name="res_model">account.invoice.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[],'search_default_user_id':uid}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
</record>
<menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_reporting" sequence="0"/>
<menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_statastic_report_statement" sequence="0"/>
</data>
</openerp>

8
addons/account/report/account_report_view.xml
View File

@ -47,7 +47,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
</record>
<menuitem action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/>
<!-- <menuitem action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/> -->
<!-- Report for Aged Receivable -->
@ -116,7 +116,7 @@
</record>
<!-- <menuitem id="menu_report_this_month" name="This Month" parent="account.menu_finance_reporting"/>-->
<menuitem id="menu_report_all_months" name="Sales by Account" parent="account.menu_finance_reporting"/>
<!-- <menuitem id="menu_report_all_months" name="Sales by Account" parent="account.menu_finance_reporting"/> -->
<!-- Report of the sales by product and account -->
<record id="view_report_account_sales_tree" model="ir.ui.view">
<field name="name">report.account.sales.tree</field>
@ -169,7 +169,7 @@
<field name="view_mode">graph,tree</field>
<field name="search_view_id" ref="view_report_account_sales_search"/>
</record>
<menuitem action="action_report_account_sales_tree_all" id="menu_report_account_sales_all" parent="menu_report_all_months"/>
<!-- <menuitem action="action_report_account_sales_tree_all" id="menu_report_account_sales_all" parent="menu_report_all_months"/> -->
<!-- Report of the sales by product and account type -->
<record id="view_report_account_type_sales_tree" model="ir.ui.view">
@ -237,7 +237,7 @@
<field name="view_mode">graph,tree</field>
<field name="search_view_id" ref="view_report_account_type_sales_search"/>
</record>
<menuitem action="action_report_account_type_sales_tree_all" id="menu_report_account_type_sales_all" parent="menu_report_all_months"/>
<!-- <menuitem action="action_report_account_type_sales_tree_all" id="menu_report_account_type_sales_all" parent="menu_report_all_months"/> -->
</data>
</openerp>

22
addons/account/report/overdue.rml
View File

@ -84,8 +84,8 @@
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<images/>
<story>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.lang) ]]</para>
@ -177,16 +177,16 @@
<para style="terp_default_Centre_9">[[ line['ref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['date_maturity'] ]]</para>
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'],date=True) or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['debit']) and formatLang(line['debit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]]</para>
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['credit']) and formatLang(line['credit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]]</para>
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['date_maturity'] &lt; time.strftime('%Y-%m-%d')) and ((line['debit'] - line['credit']) * (line['account_id']['type'] == 'payable' and -1 or 1))) ]]</para>
<para style="terp_default_Right_9">[[ formatLang((line['date_maturity'] &lt; time.strftime('%Y-%m-%d'))) and (line['debit'] - line['credit']) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
@ -205,13 +205,13 @@
<para style="terp_default_Bold_9">Sub-Total : </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]]</para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x ,y: x + (y['credit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] </para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]]</para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]]</para>
</td>
<td>
<para style="terp_default_9">
@ -229,7 +229,7 @@
<para style="terp_default_Bold_9">Balance : </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x +((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]]</para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]]</para>
</td>
<td>
<para style="terp_default_9">
@ -248,9 +248,9 @@
</td>
</tr>
</blockTable>
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] [[ company.currency_id.name ]].</para>
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.name ]].</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>
</document>

14
addons/account/security/ir.model.access.csv
View File

@ -15,8 +15,8 @@
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
"access_account_tax_code","account.tax.code","model_account_tax_code",,1,0,0,0
"access_account_tax","account.tax","model_account_tax",,1,0,0,0
"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_invoice",1,0,0,0
"access_account_tax","account.tax","model_account_tax","account.group_account_invoice",1,0,0,0
"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
@ -93,3 +93,13 @@
"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,0,0,0
"access_project_account_analytic_line","project.account.analytic.line","model_project_account_analytic_line","account.group_account_manager",1,1,1,1
"access_account_move_line_reconcile_select","account.move.line.reconcile.select","model_account_move_line_reconcile_select","account.group_account_manager",1,1,1,1
"access_account_move_line_unreconcile_select","account.move.line.unreconcile.select","model_account_move_line_unreconcile_select","account.group_account_manager",1,1,1,1
"access_account_invoice_refund","account.invoice.refund","model_account_invoice_refund","account.group_account_manager",1,1,1,1
"access_account_move_journal","account.move.journal","model_account_move_journal","account.group_account_manager",1,1,1,1
"access_account_move_bank_reconcile","account.move.bank.reconcile","model_account_move_bank_reconcile","account.group_account_manager",1,1,1,1
"access_account_subscription_generate","account.subscription.generate","model_account_subscription_generate","account.group_account_manager",1,1,1,1
"access_account_period_close","account.period.close","model_account_period_close","account.group_account_manager",1,1,1,1
"access_account_fiscalyear_close_state","account.fiscalyear.close.state","model_account_fiscalyear_close_state","account.group_account_manager",1,1,1,1
"access_account_chart","account.chart","model_account_chart","account.group_account_manager",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
15 access_account_move account.move model_account_move account.group_account_user 1 1 1 1
16 access_account_move_line account.move.line model_account_move_line account.group_account_user 1 1 1 1
17 access_account_move_reconcile account.move.reconcile model_account_move_reconcile account.group_account_user 1 1 1 1
18 access_account_tax_code account.tax.code model_account_tax_code account.group_account_invoice 1 0 0 0
19 access_account_tax account.tax model_account_tax account.group_account_invoice 1 0 0 0
20 access_account_model account.model model_account_model account.group_account_user 1 1 1 1
21 access_account_model_line account.model.line model_account_model_line account.group_account_user 1 1 1 1
22 access_account_subscription account.subscription model_account_subscription account.group_account_user 1 1 1 1
93 access_report_account_type_sales report.account_type.sales model_report_account_type_sales account.group_account_manager 1 0 0 0
94 access_report_account_sales report.account.sales model_report_account_sales account.group_account_manager 1 0 0 0
95 access_account_invoice_report account.invoice.report model_account_invoice_report account.group_account_manager 1 0 0 0
96 access_project_account_analytic_line project.account.analytic.line model_project_account_analytic_line account.group_account_manager 1 1 1 1
97 access_account_move_line_reconcile_select account.move.line.reconcile.select model_account_move_line_reconcile_select account.group_account_manager 1 1 1 1
98 access_account_move_line_unreconcile_select account.move.line.unreconcile.select model_account_move_line_unreconcile_select account.group_account_manager 1 1 1 1
99 access_account_invoice_refund account.invoice.refund model_account_invoice_refund account.group_account_manager 1 1 1 1
100 access_account_move_journal account.move.journal model_account_move_journal account.group_account_manager 1 1 1 1
101 access_account_move_bank_reconcile account.move.bank.reconcile model_account_move_bank_reconcile account.group_account_manager 1 1 1 1
102 access_account_subscription_generate account.subscription.generate model_account_subscription_generate account.group_account_manager 1 1 1 1
103 access_account_period_close account.period.close model_account_period_close account.group_account_manager 1 1 1 1
104 access_account_fiscalyear_close_state account.fiscalyear.close.state model_account_fiscalyear_close_state account.group_account_manager 1 1 1 1
105 access_account_chart account.chart model_account_chart account.group_account_manager 1 1 1 1

2
addons/account/sequence.py
View File

@ -42,7 +42,7 @@ class ir_sequence(osv.osv):
_columns = {
'fiscal_ids' : fields.one2many('account.sequence.fiscalyear', 'sequence_main_id', 'Sequences')
}
def get_id(self, cr, uid, sequence_id, test='id', context={}):
def get_id(self, cr, uid, sequence_id, test='id', context={}):
cr.execute('select id from ir_sequence where '+test+'=%s and active=%s', (sequence_id, True,))
res = cr.dictfetchone()
if res:

4
addons/account/wizard/account_change_currency.py
View File

@ -42,6 +42,7 @@ class account_change_currency(osv.osv_memory):
obj_inv = self.pool.get('account.invoice')
obj_inv_line = self.pool.get('account.invoice.line')
obj_currency = self.pool.get('res.currency')
invoice_ids = []
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
@ -66,7 +67,8 @@ class account_change_currency(osv.osv_memory):
new_price = (line.price_unit / old_rate ) * rate
obj_inv_line.write(cr, uid, [line.id], {'price_unit' : new_price})
obj_inv.write(cr, uid, [invoice.id], {'currency_id' : new_currency})
invoice_ids.append(invoice.id)
obj_inv.write(cr, uid, invoice_ids, {'currency_id' : new_currency}, context=context)
return {}
account_change_currency()

11
addons/account/wizard/account_invoice_refund.py
View File

@ -21,6 +21,7 @@
from osv import fields, osv
from tools.translate import _
import netsvc
import time
class account_invoice_refund(osv.osv_memory):
@ -29,10 +30,14 @@ class account_invoice_refund(osv.osv_memory):
_name = "account.invoice.refund"
_description = "Invoice Refund"
_columns = {
'date': fields.date('Operation date', required=False),
'date': fields.date('Operation date', required=False, help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
'period': fields.many2one('account.period', 'Force period', required=False),
'description': fields.char('Description', size=150, required=True),
}
}
_defaults = {
'date': time.strftime('%Y-%m-%d'),
}
def compute_refund(self, cr, uid, ids, mode, context=None):
"""
@ -167,7 +172,7 @@ class account_invoice_refund(osv.osv_memory):
xml_id = 'action_invoice_tree1'
elif inv.type == 'in_invoice':
xml_id = 'action_invoice_tree2'
elif type == 'out_refund':
elif inv.type == 'out_refund':
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'

1
addons/account/wizard/account_reconcile.py
View File

@ -19,7 +19,6 @@
#
##############################################################################
import time
import datetime
from osv import fields, osv
from tools.translate import _

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

@ -29,11 +29,17 @@ class account_unreconcile(osv.osv_memory):
obj_move_reconcile = self.pool.get('account.move.reconcile')
if context is None:
context = {}
recs = obj_move_line.read(cr, uid, context['active_ids'], ['reconcile_id',])
recs = filter(lambda x: x['reconcile_id'], recs)
rec_ids = [rec['reconcile_id'][0] for rec in recs]
if len(rec_ids):
obj_move_reconcile.unlink(cr, uid, rec_ids)
recs = pool.get('account.move.line').read(cr, uid, data['ids'], ['reconcile_id','reconcile_partial_id'])
unlink_ids = []
full_recs = filter(lambda x: x['reconcile_id'], recs)
rec_ids = [rec['reconcile_id'][0] for rec in full_recs]
part_recs = filter(lambda x: x['reconcile_partial_id'], recs)
part_rec_ids = [rec['reconcile_partial_id'][0] for rec in part_recs]
unlink_ids += rec_ids
unlink_ids += part_rec_ids
if len(unlink_ids):
pooler.get_pool(cr.dbname).get('account.move.reconcile').unlink(cr, uid, unlink_ids)
return {}
account_unreconcile()
@ -44,10 +50,11 @@ class account_unreconcile_reconcile(osv.osv_memory):
def trans_unrec_reconcile(self, cr, uid, ids, context=None):
obj_move_reconcile = self.pool.get('account.move.reconcile')
rec_ids = context['active_ids']
if context is None:
context = {}
if len(rec_ids):
obj_move_reconcile.unlink(cr, uid, context['active_ids'])
obj_move_reconcile.unlink(cr, uid, rec_ids)
return {}
account_unreconcile_reconcile()

2
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -393,7 +393,7 @@ account_analytic_account()
class account_analytic_account_summary_user(osv.osv):
_name = "account_analytic_analysis.summary.user"
_description = "Hours summary by user"
_description = "Hours Summary by User"
_order='user'
_auto = False
_rec_name = 'user'

6
addons/account_analytic_default/account_analytic_default.py
View File

@ -25,7 +25,7 @@ import time
class account_analytic_default(osv.osv):
_name = 'account.analytic.default'
_description = 'Analytic Distributions'
_description = 'Analytic Distribution'
_rec_name = 'analytic_id'
_order = 'sequence'
_columns = {
@ -69,7 +69,7 @@ account_analytic_default()
class account_invoice_line(osv.osv):
_inherit = 'account.invoice.line'
_description = 'account invoice line'
_description = 'Invoice Line'
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, currency_id=False, context={}):
res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition, price_unit, address_invoice_id, currency_id=currency_id, context=context)
@ -103,6 +103,8 @@ class sale_order_line(osv.osv):
# Method overridden to set the analytic account by default on criterion match
def invoice_line_create(self, cr, uid, ids, context={}):
create_ids = super(sale_order_line,self).invoice_line_create(cr, uid, ids, context)
if not ids:
return create_ids
sale_line_obj = self.browse(cr, uid, ids[0], context)
pool_inv_line = self.pool.get('account.invoice.line')

11
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -54,7 +54,7 @@ class one2many_mod2(fields.one2many):
class account_analytic_plan(osv.osv):
_name = "account.analytic.plan"
_description = "Analytic Plans"
_description = "Analytic Plan"
_columns = {
'name': fields.char('Analytic Plan', size=64, required=True, select=True,),
'plan_ids': fields.one2many('account.analytic.plan.line','plan_id','Analytic Plans'),
@ -63,7 +63,7 @@ account_analytic_plan()
class account_analytic_plan_line(osv.osv):
_name = "account.analytic.plan.line"
_description = "Analytic Plan Lines"
_description = "Analytic Plan Line"
_columns = {
'plan_id':fields.many2one('account.analytic.plan','Analytic Plan'),
'name': fields.char('Plan Name', size=64, required=True, select=True),
@ -297,14 +297,15 @@ class account_move_line(osv.osv):
def create_analytic_lines(self, cr, uid, ids, context={}):
super(account_move_line, self).create_analytic_lines(cr, uid, ids, context)
analytic_line_obj = self.pool.get('account.analytic.line')
for line in self.browse(cr, uid, ids, context):
if line.analytics_id:
if not line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (line.journal_id.name,))
toremove = self.pool.get('account.analytic.line').search(cr, uid, [('move_id','=',line.id)], context=context)
toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context)
if toremove:
line.unlink(cr, uid, toremove, context=context)
analytic_line_obj.unlink(cr, uid, toremove, context=context)
for line2 in line.analytics_id.account_ids:
val = (line.credit or 0.0) - (line.debit or 0.0)
amt=val * (line2.rate/100)
@ -321,7 +322,7 @@ class account_move_line(osv.osv):
'journal_id': line.journal_id.analytic_journal_id.id,
'ref': line.ref,
}
ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals)
ali_id=analytic_line_obj.create(cr, uid, al_vals, context=context)
return True
account_move_line()

5
addons/account_anglo_saxon/purchase.py
View File

@ -24,7 +24,7 @@ from osv import fields, osv
class purchase_order(osv.osv):
_name = "purchase.order"
_inherit = "purchase.order"
_description = "Purchase order"
_description = "Purchase Order"
def inv_line_create(self, cr, uid, a, ol):
line = super(purchase_order, self).inv_line_create(cr, uid, a, ol)
@ -37,5 +37,4 @@ class purchase_order(osv.osv):
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
line[2].update({'account_id': a})
return line
purchase_order()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
purchase_order()

24
addons/account_balance/i18n/hr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:29+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"PO-Revision-Date: 2010-05-16 20:18+0000\n"
"Last-Translator: Mario Tomljenović <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
@ -24,51 +24,51 @@ msgstr ""
#. module: account_balance
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
msgstr "Svi računi"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
msgstr "Odabir stavaka zasnovan na"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
msgstr "Obavijest"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
msgstr "Financijsko razdoblje"
#. module: account_balance
#: model:ir.actions.report.xml,name:account_balance.account_account_balance
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Saldo računa"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Account Name"
msgstr ""
msgstr "Naziv računa"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Debit"
msgstr ""
msgstr "Dugovanje"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
msgid "Print"
msgstr ""
msgstr "Ispis"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
msgstr "Odaberite razdoblja"
#. module: account_balance
#: selection:account.balance.account.balance.report,init,compare_pattern:0

2
addons/account_budget/crossovered_budget.py
View File

@ -239,7 +239,7 @@ class crossovered_budget_lines(osv.osv):
res[line.id]=0.00
return res
_name="crossovered.budget.lines"
_description = "Budget Lines"
_description = "Budget Line"
_columns = {
'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True),

486
addons/account_budget/i18n/oc.po Normal file
View File

@ -0,0 +1,486 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:42+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "% performance"
msgstr ""
#. 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 ""
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Confirmar"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periòde"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Printing date:"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Borrolhon"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "at"
msgstr "a"
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Performance"
msgstr "Performància"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Currency:"
msgstr "Devisa :"
#. module: account_budget
#: rml:account.budget:0
msgid "From"
msgstr "De"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Percentatge"
#. module: account_budget
#: rml:account.budget:0
msgid "Results"
msgstr "Resultats"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Estat"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on "
"each\n"
"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 ""
#. module: account_budget
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
msgstr "Descripcion"
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
msgstr "Compte Analitic :"
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr "Estampar"
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "to"
msgstr "a"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr "Total :"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Period Budget"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Acabat"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr "Validar"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,practical_amount:0
#: rml:crossovered.budget.report:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Data de fin"
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nom"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Linhas"
#. module: account_budget
#: rml:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budget"
msgstr "Budgèt"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Element"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Soma"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Anullat"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
msgstr ""
#. 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 ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Còde"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Spreading"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
msgstr "Compte Analitic"
#. module: account_budget
#: rml:crossovered.budget.report:0
msgid "Budget :"
msgstr "Budgèt :"
#. module: account_budget
#: rml:account.budget:0
#: view:account.budget.post:0
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
msgid "Spread"
msgstr "Difusir"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Comptes"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr ""
#. 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.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: view:crossovered.budget:0
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Data de començament"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr "Seleccionatz un periòde"

23
addons/account_chart/i18n/th.po Normal file
View File

@ -0,0 +1,23 @@
# Thai translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-20 04:33+0000\n"
"Last-Translator: Songpon Phusing <p.songpon@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-21 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "ทำการลบตัวอย่างผังบัญชีแบบง่าย"

5
addons/smtpclient/__init__.py → addons/account_coda/__init__.py
View File

@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
@ -18,9 +19,7 @@
#
##############################################################################
import smtpclient
import serveraction
import ir_model
import coda
import wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

32
addons/smtpclient/ir_model.py → addons/account_coda/__openerp__.py
View File

@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
@ -18,22 +19,21 @@
#
##############################################################################
from osv import fields,osv
{
"name":"Account CODA - import bank statements from coda file",
"version":"1.0",
"author":"Tiny",
"category":"Account CODA",
"description":"""Module provides functionality to import
bank statements from coda files.
""",
"depends":["base", "account"],
"demo_xml":["coda_demo.xml"],
"init_xml":[],
"update_xml" : ["security/ir.model.access.csv","coda_wizard.xml","coda_view.xml"],
"active":False,
"installable":True,
class EmailAddress(osv.osv):
_name = "res.company.address"
_columns = {
'company_id' : fields.many2one('res.company', 'Company' , required=True),
'email': fields.many2one('email.smtpclient', 'Email Address', required=True),
'name' : fields.selection([("default", "Default"),("invoice", "Invoice"),("sale","Sale"),("delivery","Delivery")], "Address Type",required=True)
}
EmailAddress()
class Company(osv.osv):
_inherit = "res.company"
_columns = {
'addresses': fields.one2many('res.company.address', 'company_id', 'Email Addresses'),
}
Company()
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

50
addons/account_coda/coda.py Normal file
View File

@ -0,0 +1,50 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 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 osv import osv,fields
class account_coda(osv.osv):
_name = "account.coda"
_description = "coda for an Account"
_columns = {
'name': fields.binary('Coda file', readonly=True),
'statement_ids': fields.one2many('account.bank.statement','coda_id','Generated Bank Statement', readonly=True),
'note': fields.text('Import log', readonly=True),
'journal_id': fields.many2one('account.journal','Bank Journal', readonly=True,select=True),
'date': fields.date('Import Date', readonly=True,select=True),
'user_id': fields.many2one('res.users','User', readonly=True, select=True),
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
'user_id': lambda self,cr,uid,context: uid,
}
account_coda()
class account_bank_statement(osv.osv):
_inherit = "account.bank.statement"
_columns = {
'coda_id':fields.many2one('account.coda','Coda'),
}
account_bank_statement()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

5
addons/account_coda/coda_demo.xml Normal file
View File

@ -0,0 +1,5 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
</data>
</openerp>

63
addons/account_coda/coda_view.xml Normal file
View File

@ -0,0 +1,63 @@
<?xml version="1.0" ?>
<openerp>
<data>
<record model="ir.ui.view" id="view_account_coda_form">
<field name="name">account.coda.form</field>
<field name="model">account.coda</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Coda import">
<field name="name" />
<field name="journal_id" />
<field name="date" />
<field name="user_id" />
<notebook colspan="4">
<page string="Log">
<field name="note" colspan="4"/>
</page>
<page string="Statements">
<field name="statement_ids" colspan="4"/>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_account_coda_tree">
<field name="name">account.coda.tree</field>
<field name="model">account.coda</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Coda import">
<field name="journal_id" />
<field name="date" />
<field name="user_id" />
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_account_coda">
<field name="name">Coda import</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.coda</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem name="Coda Statements" parent="account.menu_finance_reporting" id="menu_account_coda" action="action_account_coda" sequence="12"/>
<menuitem name="Import Coda Statements" action="wizard_account_coda_import" parent="account.menu_finance_periodical_processing"
type="wizard" id="menu_account_coda_wizard" sequence="15"/>
<act_window name="Coda File"
domain="[('statement_ids', 'in', [active_id])]"
res_model="account.coda"
src_model="account.bank.statement"
view_type="form"
view_mode="tree,form"
id="act_account_payment_account_bank_statement"/>
</data>
</openerp>

13
addons/account_coda/coda_wizard.xml Normal file
View File

@ -0,0 +1,13 @@
<?xml version="1.0" ?>
<openerp>
<data>
<wizard
string="Import Coda File"
model="account.bank.statement"
name="account.coda_import"
id="wizard_account_coda_import"
menu="False"
/>
</data>
</openerp>

163
addons/account_coda/i18n/account_coda.pot Normal file
View File

@ -0,0 +1,163 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_coda
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-24 13:11:29+0000\n"
"PO-Revision-Date: 2009-11-24 13:11:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_coda
#: field:account.coda,journal_id:0
#: wizard_field:account.coda_import,init,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,extraction,note:0
msgid "Log"
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,open:0
msgid "_Open Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Clic on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
msgid "Import Coda File"
msgstr ""
#. module: account_coda
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_receivable:0
msgid "Default receivable Account"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid "Module provides functionality to import\n"
" bank statements from .csv file.\n"
" Import coda file wizard is used to import bank statements."
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,end:0
msgid "_Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_id:0
msgid "Generated Bank Statement"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda import"
msgstr ""
#. module: account_coda
#: field:account.coda,user_id:0
msgid "User"
msgstr ""
#. module: account_coda
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "Coda Statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,init,extraction:0
msgid "_Ok"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: wizard_view:account.coda_import,init:0
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
msgid "Results :"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,coda:0
msgid "Coda File"
msgstr ""
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Select your bank journal :"
msgstr ""

163
addons/account_coda/i18n/fr_BE.po Normal file
View File

@ -0,0 +1,163 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_coda
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-24 13:11:29+0000\n"
"PO-Revision-Date: 2009-11-24 13:11:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_coda
#: field:account.coda,journal_id:0
#: wizard_field:account.coda_import,init,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,extraction,note:0
msgid "Log"
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,open:0
msgid "_Open Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Clic on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
msgid "Import Coda File"
msgstr ""
#. module: account_coda
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_receivable:0
msgid "Default receivable Account"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid "Module provides functionality to import\n"
" bank statements from .csv file.\n"
" Import coda file wizard is used to import bank statements."
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,end:0
msgid "_Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_id:0
msgid "Generated Bank Statement"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda import"
msgstr ""
#. module: account_coda
#: field:account.coda,user_id:0
msgid "User"
msgstr ""
#. module: account_coda
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "Coda Statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,init,extraction:0
msgid "_Ok"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: wizard_view:account.coda_import,init:0
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
msgid "Results :"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,coda:0
msgid "Coda File"
msgstr ""
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Select your bank journal :"
msgstr ""

3
addons/account_coda/security/ir.model.access.csv Normal file
View File

@ -0,0 +1,3 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_coda","account.coda","model_account_coda","account.group_account_user",1,0,0,0
"access_account_coda_manager","account.coda","model_account_coda","account.group_account_manager",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_coda account.coda model_account_coda account.group_account_user 1 0 0 0
3 access_account_coda_manager account.coda model_account_coda account.group_account_manager 1 1 1 1

10
addons/account_coda/statement_coda.txt Normal file
View File

@ -0,0 +1,10 @@
0000006060712505 00000CPH CODA TINY 0047747270100477472701 00000 1
1 049126201326907 EUR0BE 0000000015632900050607TINY COMPTE COURANT ORDINAIRE 049
2100010000 0000000001150000060607001500000INVOICE OF 2006-12-19 0606070020100
2200010000 EUR000000001150000 100
2300010000301915554082 PROLIBRE SARL CAROUGE GE 000
2100020000 0000000000500000060607001500000CONTRACT PARTNER ERREUR ECART YEA 0606070030100
2200020000RTY CONTRACT PARTNER EUR000000000500000 100
2300020000050000000017 SEDNACOM 43 ALLEE DES FOUGERES 9522 0 HERBLAY 000
8049126201326907 0000000017282900060607
9 000008000000000000000000000001650000 2

7
addons/smtpclient/wizard/__init__.py → addons/account_coda/wizard/__init__.py
View File

@ -1,3 +1,4 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
@ -18,9 +19,7 @@
#
##############################################################################
import sendcode
import verifycode
import testemail
import wizard_spam
import coda_import
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

339
addons/account_coda/wizard/coda_import.py Normal file
View File

@ -0,0 +1,339 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 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 pooler
import time
import datetime
import wizard
import netsvc
import base64
from osv import osv
from tools.translate import _
codawiz_form = """<?xml version="1.0"?>
<form string="Import Coda Statement">
<separator colspan="4" string="Select your bank journal :" />
<field name="journal_id" colspan="1" domain="[('type','=','cash')]" />
<newline />
<field name="def_payable" /> <field name="def_receivable" />
<newline />
<field name="awaiting_account" />
<separator string="Clic on 'New' to select your file :" colspan="4"/>
<field name="coda"/>
</form>
"""
codawiz_fields = {
'journal_id' : {
'string':'Bank Journal',
'type':'many2one',
'relation':'account.journal',
'required':True,
},
'coda' : {
'string':'Coda File',
'type':'binary',
'required':True,
},
'def_payable' : {
'string' : 'Default Payable Account',
'type' : 'many2one',
'relation': 'account.account',
'required':True,
'domain':[('type','=','payable')],
'help': 'Set here the payable account that will be used, by default, if the partner is not found',
},
'def_receivable' : {
'string' : 'Default receivable Account',
'type' : 'many2one',
'relation': 'account.account',
'required':True,
'domain':[('type','=','receivable')],
'help': 'Set here the receivable account that will be used, by default, if the partner is not found',
},
'awaiting_account' : {
'string' : 'Default Account for Unrecognized Movement',
'type' : 'many2one',
'relation': 'account.account',
'required':True,
'help': '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',
}
}
result_form = """<?xml version="1.0"?>
<form string="Import Coda Statement">
<separator colspan="4" string="Results :" />
<field name="note" colspan="4" nolabel="1" width="500"/>
</form>
"""
result_fields = {
'note' : {'string':'Log','type':'text'}
}
def _coda_parsing(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
codafile = data['form']['coda']
journal_code = pool.get('account.journal').browse(cr, uid, data['form']['journal_id'], context).code
def_pay_acc = data['form']['def_payable']
def_rec_acc = data['form']['def_receivable']
str_log = ""
err_log = "Errors:\n------\n"
nb_err=0
std_log=''
str_log1 = "Coda File is Imported : "
str_not=''
str_not1=''
bank_statements=[]
recordlist = base64.decodestring(codafile).split('\n')
recordlist.pop()
for line in recordlist:
if line[0] == '0':
# header data
bank_statement = {}
bank_statement["bank_statement_line"]={}
bank_statement_lines = {}
bank_statement['date'] = str2date(line[5:11])
bank_statement['journal_id']=data['form']['journal_id']
period_id = pool.get('account.period').search(cr,uid,[('date_start','<=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d"))),('date_stop','>=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d")))])
bank_statement['period_id'] = period_id[0]
bank_statement['state']='draft'
elif line[0] == '1':
# old balance data
bal_start = list2float(line[43:58])
if line[42] == '1':
bal_start = - bal_start
bank_statement["balance_start"]= bal_start
bank_statement["acc_number"]=line[5:17]
bank_statement["acc_holder"]=line[64:90]
bank_statement['name'] = journal_code + ' ' + str(line[2:5])
elif line[0]=='2':
# movement data record 2
if line[1]=='1':
# movement data record 2.1
if bank_statement_lines.has_key(line[2:6]):
continue
st_line = {}
st_line['extra_note'] = ''
st_line['statement_id']=0
st_line['ref'] = line[2:10]
st_line['date'] = time.strftime('%Y-%m-%d',time.strptime(str2date(line[115:121]),"%y/%m/%d")),
st_line_amt = list2float(line[32:47])
if line[61]=='1':
st_line['toreconcile'] = True
st_line['name']=line[65:77]
else:
st_line['toreconcile'] = False
st_line['name']=line[62:115]
st_line['free_comm'] = st_line['name']
st_line['val_date']=time.strftime('%Y-%m-%d',time.strptime(str2date(line[47:53]),"%y/%m/%d")),
st_line['entry_date']=time.strftime('%Y-%m-%d',time.strptime(str2date(line[115:121]),"%y/%m/%d")),
st_line['partner_id']=0
if line[31] == '1':
st_line_amt = - st_line_amt
st_line['account_id'] = def_pay_acc
else:
st_line['account_id'] = def_rec_acc
st_line['amount'] = st_line_amt
bank_statement_lines[line[2:6]]=st_line
bank_statement["bank_statement_line"]=bank_statement_lines
elif line[1] == '2':
st_line_name = line[2:6]
bank_statement_lines[st_line_name].update({'account_id': data['form']['awaiting_account']})
elif line[1] == '3':
# movement data record 3.1
st_line_name = line[2:6]
st_line_partner_acc = str(line[10:47]).strip()
cntry_number=line[10:47].strip()
contry_name=line[47:125].strip()
bank_ids = pool.get('res.partner.bank').search(cr,uid,[('acc_number','=',st_line_partner_acc)])
bank_statement_lines[st_line_name].update({'cntry_number': cntry_number, 'contry_name': contry_name})
if bank_ids:
bank = pool.get('res.partner.bank').browse(cr,uid,bank_ids[0],context)
if line and bank.partner_id:
bank_statement_lines[st_line_name].update({'partner_id': bank.partner_id.id})
if bank_statement_lines[st_line_name]['amount'] < 0 :
bank_statement_lines[st_line_name].update({'account_id': bank.partner_id.property_account_payable.id})
else :
bank_statement_lines[st_line_name].update({'account_id': bank.partner_id.property_account_receivable.id})
else:
nb_err += 1
err_log += _('The bank account %s is not defined for the partner %s.\n')%(cntry_number,contry_name)
bank_statement_lines[st_line_name].update({'account_id': data['form']['awaiting_account']})
bank_statement["bank_statement_line"]=bank_statement_lines
elif line[0]=='3':
if line[1] == '1':
st_line_name = line[2:6]
bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[40:113]
elif line[1] == '2':
st_line_name = line[2:6]
bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:115]
elif line[1] == '3':
st_line_name = line[2:6]
bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:100]
elif line[0]=='8':
# new balance record
bal_end = list2float(line[42:57])
if line[41] == '1':
bal_end = - bal_end
bank_statement["balance_end_real"]= bal_end
elif line[0]=='9':
# footer record
bank_statements.append(bank_statement)
#end for
bkst_list=[]
for statement in bank_statements:
try:
bk_st_id = pool.get('account.bank.statement').create(cr,uid,{
'journal_id': statement['journal_id'],
'date':time.strftime('%Y-%m-%d',time.strptime(statement['date'],"%y/%m/%d")),
'period_id':statement['period_id'],
'balance_start': statement["balance_start"],
'balance_end_real': statement["balance_end_real"],
'state': 'draft',
'name': statement['name'],
})
lines=statement["bank_statement_line"]
for value in lines:
line=lines[value]
reconcile_id = False
if line['toreconcile']:
rec_id = pool.get('account.move.line').search(cr, uid, [('name','=',line['name']),('reconcile_id','=',False),('account_id.reconcile','=',True)])
if rec_id:
reconcile_id = pool.get('account.bank.statement.reconcile').create(cr, uid, {
'line_ids': [(6, 0, rec_id)]
}, context=context)
str_not1 = ''
if line.has_key('contry_name') and line.has_key('cntry_number'):
str_not1="Partner name:%s \n Partner Account Number:%s \n Communication:%s \n Value Date:%s \n Entry Date:%s \n"%(line["contry_name"],line["cntry_number"],line["free_comm"]+line['extra_note'],line["val_date"][0],line["entry_date"][0])
id=pool.get('account.bank.statement.line').create(cr,uid,{
'name':line['name'],
'date': line['date'],
'amount': line['amount'],
'partner_id':line['partner_id'] or 0,
'account_id':line['account_id'],
'statement_id': bk_st_id,
'reconcile_id': reconcile_id,
'note':str_not1,
'ref':line['ref'],
})
str_not= "\n \n Account Number: %s \n Account Holder Name: %s " %(statement["acc_number"],statement["acc_holder"])
std_log += "\nStatement : %s , Date : %s, Starting Balance : %.2f , Ending Balance : %.2f \n"\
%(statement['name'], statement['date'], float(statement["balance_start"]), float(statement["balance_end_real"]))
bkst_list.append(bk_st_id)
except osv.except_osv, e:
cr.rollback()
nb_err+=1
err_log += '\n Application Error : ' + str(e)
raise # REMOVEME
except Exception, e:
cr.rollback()
nb_err+=1
err_log += '\n System Error : '+str(e)
raise # REMOVEME
except :
cr.rollback()
nb_err+=1
err_log += '\n Unknown Error'
raise
err_log += '\n\nNumber of statements : '+ str(len(bkst_list))
err_log += '\nNumber of error :'+ str(nb_err) +'\n'
pool.get('account.coda').create(cr, uid,{
'name':codafile,
'statement_ids': [(6, 0, bkst_list,)],
'note':str_log1+str_not+std_log+err_log,
'journal_id':data['form']['journal_id'],
'date':time.strftime("%Y-%m-%d"),
'user_id':uid,
})
return {'note':str_log1 + std_log + err_log ,'journal_id': data['form']['journal_id'], 'coda': data['form']['coda'],'statment_ids':bkst_list}
def str2date(date_str):
return time.strftime("%y/%m/%d",time.strptime(date_str,"%d%m%y"))
def str2float(str):
try:
return float(str)
except:
return 0.0
def list2float(lst):
try:
return str2float((lambda s : s[:-3] + '.' + s[-3:])(lst))
except:
return 0.0
class coda_import(wizard.interface):
def _action_open_window(self, cr, uid, data, context):
form=data['form']
return {
'domain':"[('id','in',%s)]"%(form['statment_ids']),
'name': 'Statement',
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.bank.statement',
'view_id': False,
'type': 'ir.actions.act_window',
}
states = {
'init' : {
'actions' : [],
'result' : {'type' : 'form',
'arch' : codawiz_form,
'fields' : codawiz_fields,
'state' : [('end', '_Close'),('extraction', '_Ok') ]}
},
'extraction' : {
'actions' : [_coda_parsing],
'result' : {'type' : 'form',
'arch' : result_form,
'fields' : result_fields,
'state' : [('end', '_Close'),('open', '_Open Statement')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state': 'end'}
},
}
coda_import("account.coda_import")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

82
addons/account_date_check/account_date_check.py
View File

@ -1,82 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields
from osv import osv
import time
import netsvc
import ir
from mx import DateTime
import pooler
from tools import config
from tools.translate import _
class account_journal(osv.osv):
_inherit='account.journal'
_name='account.journal'
_columns = {
'allow_date':fields.boolean('Allows date not in the period'),
}
_defaults = {
'allow_date': lambda *a: 1,
}
account_journal()
class account_move_line(osv.osv):
_inherit='account.move.line'
_name='account.move.line'
def check_date(self, cr, uid, vals, context=None, check=True):
if not context:
context = {}
if 'date' in vals.keys():
if 'journal_id' in vals and 'journal_id' not in context:
journal_id = vals['journal_id']
if 'period_id' in vals and 'period_id' not in context:
period_id = vals['period_id']
elif 'journal_id' not in context and 'move_id' in vals:
m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
journal_id = m.journal_id.id
period_id = m.period_id.id
else:
journal_id = context['journal_id']
period_id = context['period_id']
journal=self.pool.get('account.journal').browse(cr,uid,[journal_id])[0]
if not journal.allow_date:
period=self.pool.get('account.period').browse(cr,uid,[period_id])[0]
if not time.strptime(vals['date'],'%Y-%m-%d')>=time.strptime(period.date_start,'%Y-%m-%d') and time.strptime(vals['date'],'%Y-%m-%d')<=time.strptime(period.date_stop,'%Y-%m-%d'):
raise osv.except_osv(_('Error'),_('The date of your Ledger Posting is not in the defined period !'))
else:
return True
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
flag=self.check_date(cr, uid, vals, context, check)
result = super(account_move_line, self).write(cr, uid, ids, vals, context, check, update_check)
return result
def create(self, cr, uid, vals, context=None, check=True):
flag=self.check_date(cr, uid, vals, context, check)
result = super(account_move_line, self).create(cr, uid, vals, context, check)
return result
account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

18
addons/account_date_check/account_date_check_view.xml
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@ -1,18 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.ui.view" id="view_account_journal_form_inherit2">
<field name="name">account.journal.form.inherit2</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="user_id" position="after">
<field name="allow_date" />
</field>
</field>
</record>
</data>
</openerp>

32
addons/account_date_check/i18n/account_date_check.pot
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/ar.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/bg.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-24 17:36+0000\n"
"Last-Translator: lem0na <nickyk@gmx.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/bs.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-21 03:57+0000\n"
"Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Dozvoli datum koji nije u periodu"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Provjera Datuma Računa"

33
addons/account_date_check/i18n/ca.po
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@ -1,33 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-29 06:30+0000\n"
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permetre dates fora del període"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Comprovació dates en comptabilitat"

32
addons/account_date_check/i18n/cs.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalidní XML pro zobrazení architektury!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Povolit data která nejsou v periodě"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Kontrola data účtu"

33
addons/account_date_check/i18n/da.po
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@ -1,33 +0,0 @@
# Danish translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\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: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for View Architecture!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Datoen er uden doe preioden"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Konto data check"

32
addons/account_date_check/i18n/de.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Erlaubt Datum außerhalb der Periode"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Konto Datums Check"

41
addons/account_date_check/i18n/el.po
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@ -1,41 +0,0 @@
# Greek translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Allows date not in the period"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Account Date check"
#, python-format
#~ msgid "The date of your account move is not in the defined period !"
#~ msgstr "Η ημερομηνία κίνησης λογαριασμού δεν είναι στην καθορισμένη περίοδο!"
#, python-format
#~ msgid "Error"
#~ msgstr "Σφάλμα"

33
addons/account_date_check/i18n/es.po
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@ -1,33 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-24 17:37+0000\n"
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permitir fechas fuera del periodo"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Comprobación fechas en contabilidad"

32
addons/account_date_check/i18n/es_AR.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-14 13:58+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permitir fechas fuera del periodo"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Control de fecha contable"

32
addons/account_date_check/i18n/et.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Lubab perioodivälist kuupäeva"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Konto kuupäeva kontroll"

41
addons/account_date_check/i18n/fi.po
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@ -1,41 +0,0 @@
# Finnish translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Sallii päiväyksen joka ei ole jaksossa"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Tilin päiväys tarkistus"
#, python-format
#~ msgid "The date of your account move is not in the defined period !"
#~ msgstr "Päiväystä tilinsiirrolle ei ole määritellyssä ajanjaksossa"
#, python-format
#~ msgid "Error"
#~ msgstr "Virhe"

32
addons/account_date_check/i18n/fr.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permet une date hors période"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Vérification de la Date de Compte"

42
addons/account_date_check/i18n/gl.po
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@ -1,42 +0,0 @@
# translation of account-date-check-es.po to Galego
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
msgid ""
msgstr ""
"Project-Id-Version: account-date-check-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML non válido para a definición da vista!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permitir datas fóra do periodo"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Comprobación datas en contabilidade"
#, python-format
#~ msgid "Error"
#~ msgstr "Erro"
#, python-format
#~ msgid "The date of your account move is not in the defined period !"
#~ msgstr "¡A data do asento contábel non está no periodo indicado!"

32
addons/account_date_check/i18n/hr.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-22 12:13+0000\n"
"Last-Translator: Jožek Prikratki <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neispravan XML za arhitekturu prikaza!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Dozvoljeno je da datum nije u periodu"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Provjera datuma računa"

32
addons/account_date_check/i18n/hu.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/id.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2008-10-16 03:54+0000\n"
"Last-Translator: opix <inur.opix@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/it.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2008-11-13 15:42+0000\n"
"Last-Translator: Marius Marolla <mariusmarolla@areablu.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

41
addons/account_date_check/i18n/ko.po
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@ -1,41 +0,0 @@
# Korean translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:49+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "기간을 벗어난 날짜를 허용"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "계정 날짜 체크"
#, python-format
#~ msgid "The date of your account move is not in the defined period !"
#~ msgstr "귀하의 계정 이동 날자가 정의된 기간을 벗어 납니다 !"
#, python-format
#~ msgid "Error"
#~ msgstr "에러"

32
addons/account_date_check/i18n/lt.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-01-20 14:02+0000\n"
"Last-Translator: Paulius Sladkevičius <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Netinkamas XML peržiūros struktūrai!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/nl.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-10 10:28+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML, kan overzicht niet weergeven!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Datum niet in de periode"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Datum controle op boeking"

32
addons/account_date_check/i18n/nl_BE.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-24 15:40+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

33
addons/account_date_check/i18n/oc.po
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@ -1,33 +0,0 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-12 13:29+0000\n"
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/pl.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Pozwala na datę spoza okresu"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Kontrola daty konta"

32
addons/account_date_check/i18n/pt.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-29 00:16+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permitir data fora do período"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Verificar data da conta"

32
addons/account_date_check/i18n/pt_BR.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-24 01:05+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para Arquitetura da View"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permite datas fora do período"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Verificação de Data de Conta"

32
addons/account_date_check/i18n/ro.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permite date ce nu sunt în perioadă"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Verificare dată cont"

32
addons/account_date_check/i18n/ru.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2008-11-03 16:11+0000\n"
"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

33
addons/account_date_check/i18n/sk.po
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@ -1,33 +0,0 @@
# Slovak translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 15:03+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neplatná XML pre zobrazenie architektúry!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/sl.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda."
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Dovoli datum, ki ni v obdobju"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Kontrola datuma konta"

64
addons/account_date_check/i18n/sq.po
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@ -1,64 +0,0 @@
# Translation of OpenERP Server.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/sv.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Felaktig XML för Vyarkitektur!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Tillåtet datum ej inom period."
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "konto datum kontroll"

32
addons/account_date_check/i18n/tlh.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

32
addons/account_date_check/i18n/tr.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Girilen tarih periyod içinde değil"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "hesap tarihi kontrolü"

32
addons/account_date_check/i18n/uk.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2008-11-17 21:09+0000\n"
"Last-Translator: Yuriy Tkachenko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильний XML для Архітектури Вигляду!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

64
addons/account_date_check/i18n/vi.po
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@ -1,64 +0,0 @@
# Translation of OpenERP Server.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

53
addons/account_date_check/i18n/zh_CN.po
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@ -1,53 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-20 07:01+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "无效的视图结构XML文件!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "允许日期不在这会计期间"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "科目日期检查"
#~ msgid ""
#~ "\n"
#~ " * Adds a field on journals: \"Allows date not in the period\"\n"
#~ " * By default, this field is checked.\n"
#~ "\n"
#~ "If this field is not checked, the system control that the date is in the\n"
#~ "period when you create an account entry. Otherwise, it generates an\n"
#~ "error message: \"The date of your account move is not in the defined\n"
#~ "period !\"\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ " * 在分类帐增加一个字段:允许日期不在会计期间\n"
#~ " * 默认下这字段是已检查\n"
#~ "\n"
#~ " 如果这字段是不检查,系统日期是在这会计期间\n"
#~ "你能创建凭证.\n"
#~ "否则,它会产生一个错误信息:\n"
#~ "你不能在这会计期间凭证\n"
#~ " "

32
addons/account_date_check/i18n/zh_TW.po
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@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-30 12:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""

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