odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] merged trunk. 

bzr revid: vmt@openerp.com-20120207225041-z16f5mx27s95o4ql
This commit is contained in:
Vo Minh Thu 2012-02-07 23:50:41 +01:00
parent bf6d569d75 628e6d7495
commit dd95deb369
756 changed files with 69275 additions and 20636 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/account/__openerp__.py
View File

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

62
addons/account/account.py
View File

@ -275,11 +275,11 @@ class account_account(osv.osv):
tuple
"""
mapping = {
'balance': "COALESCE(SUM(l.debit),0) " \
"- COALESCE(SUM(l.credit), 0) as balance",
'balance': "COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) as balance",
'debit': "COALESCE(SUM(l.debit), 0) as debit",
'credit': "COALESCE(SUM(l.credit), 0) as credit",
'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
# by convention, foreign_balance is 0 when the account has no secondary currency, because the amounts may be in different currencies
'foreign_balance': "(SELECT CASE WHEN currency_id IS NULL THEN 0 ELSE COALESCE(SUM(l.amount_currency), 0) END FROM account_account WHERE id IN (l.account_id)) as foreign_balance",
}
#get all the necessary accounts
children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
@ -305,7 +305,7 @@ class account_account(osv.osv):
# ON l.account_id = tmp.id
# or make _get_children_and_consol return a query and join on that
request = ("SELECT l.account_id as id, " +\
', '.join(map(mapping.__getitem__, mapping.keys())) +
', '.join(mapping.values()) +
" FROM account_move_line l" \
" WHERE l.account_id IN %s " \
+ filters +
@ -380,8 +380,9 @@ class account_account(osv.osv):
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
res = {}
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
for account in self.browse(cr, uid, ids, context=context):
#we may not know the level of the parent at the time of computation, so we
# can't simply do res[account.id] = account.parent_id.level + 1
level = 0
parent = account.parent_id
while parent:
@ -1329,16 +1330,17 @@ class account_move(osv.osv):
def button_validate(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
top = None
# check that all accounts have the same topmost ancestor
top_common = None
for line in move.line_id:
account = line.account_id
while account:
account2 = account
account = account.parent_id
if not top:
top = account2.id
elif top<>account2.id:
raise osv.except_osv(_('Error !'), _('You can not validate a journal entry unless all journal items belongs to the same chart of accounts !'))
top_account = account
while top_account.parent_id:
top_account = top_account.parent_id
if not top_common:
top_common = top_account
elif top_account.id != top_common.id:
raise osv.except_osv(_('Error !'), _('You cannot validate a journal entry because account "%s" does not belong to chart of accounts "%s"!' % (account.name, top_common.name)))
return self.post(cursor, user, ids, context=context)
def button_cancel(self, cr, uid, ids, context=None):
@ -1770,6 +1772,7 @@ class account_tax_code(osv.osv):
'company_id': fields.many2one('res.company', 'Company', required=True),
'sign': fields.float('Coefficent for parent', required=True, help='You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it.'),
'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
'sequence': fields.integer('Sequence', help="Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'"),
}
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
@ -1879,7 +1882,7 @@ class account_tax(osv.osv):
}
_sql_constraints = [
('name_company_uniq', 'unique(name, company_id)', 'Tax Name must be unique per company!'),
('description_company_uniq', 'unique(description, company_id)', 'The description must be unique per company!'),
]
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
@ -2522,7 +2525,11 @@ class account_account_template(osv.osv):
#deactivate the parent_store functionnality on account_account for rapidity purpose
ctx = context.copy()
ctx.update({'defer_parent_store_computation': True})
children_acc_template = self.search(cr, uid, ['|', ('chart_template_id','=', chart_template_id),'&',('parent_id','child_of', [template.account_root_id.id]),('chart_template_id','=', False), ('nocreate','!=',True)], order='id')
level_ref = {}
children_acc_criteria = [('chart_template_id','=', chart_template_id)]
if template.account_root_id.id:
children_acc_criteria = ['|'] + children_acc_criteria + ['&',('parent_id','child_of', [template.account_root_id.id]),('chart_template_id','=', False)]
children_acc_template = self.search(cr, uid, [('nocreate','!=',True)] + children_acc_criteria, order='id')
for account_template in self.browse(cr, uid, children_acc_template, context=context):
# skip the root of COA if it's not the main one
if (template.account_root_id.id == account_template.id) and template.parent_id:
@ -2535,6 +2542,14 @@ class account_account_template(osv.osv):
code_acc = account_template.code or ''
if code_main > 0 and code_main <= code_digits and account_template.type != 'view':
code_acc = str(code_acc) + (str('0'*(code_digits-code_main)))
parent_id = account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False
#the level as to be given as well at the creation time, because of the defer_parent_store_computation in
#context. Indeed because of this, the parent_left and parent_right are not computed and thus the child_of
#operator does not return the expected values, with result of having the level field not computed at all.
if parent_id:
level = parent_id in level_ref and level_ref[parent_id] + 1 or obj_acc._get_level(cr, uid, [parent_id], 'level', None, context=context)[parent_id] + 1
else:
level = 0
vals={
'name': (template.account_root_id.id == account_template.id) and company_name or account_template.name,
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
@ -2545,12 +2560,14 @@ class account_account_template(osv.osv):
'shortcut': account_template.shortcut,
'note': account_template.note,
'financial_report_ids': account_template.financial_report_ids and [(6,0,[x.id for x in account_template.financial_report_ids])] or False,
'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
'parent_id': parent_id,
'tax_ids': [(6,0,tax_ids)],
'company_id': company_id,
'level': level,
}
new_account = obj_acc.create(cr, uid, vals, context=ctx)
acc_template_ref[account_template.id] = new_account
level_ref[new_account] = level
#reactivate the parent_store functionnality on account_account
obj_acc._parent_store_compute(cr)
@ -2980,7 +2997,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tax_templ_obj = self.pool.get('account.tax.template')
if 'bank_accounts_id' in fields:
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'}]})
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
if 'company_id' in fields:
res.update({'company_id': self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0].company_id.id})
if 'seq_journal' in fields:
@ -3338,13 +3355,14 @@ class wizard_multi_charts_accounts(osv.osv_memory):
# because we can't rely on the value current_num as,
# its possible that we already have bank journals created (e.g. by the creation of res.partner.bank)
# and the next number for account code might have been already used before for journal
journal_count = 0
while True:
journal_code = _('BNK') + str(current_num + journal_count)
for num in xrange(current_num, 100):
# journal_code has a maximal size of 5, hence we can enforce the boundary num < 100
journal_code = _('BNK')[:3] + str(num)
ids = obj_journal.search(cr, uid, [('code', '=', journal_code), ('company_id', '=', company_id)], context=context)
if not ids:
break
journal_count += 1
else:
raise osv.except_osv(_('Error'), _('Cannot generate an unused journal code.'))
vals = {
'name': line['acc_name'],

2
addons/account/account_bank.py
View File

@ -26,6 +26,8 @@ class bank(osv.osv):
_inherit = "res.partner.bank"
_columns = {
'journal_id': fields.many2one('account.journal', 'Account Journal', help="This journal will be created automatically for this bank account when you save the record"),
'currency_id': fields.related('journal_id', 'currency', type="many2one", relation='res.currency', readonly=True,
string="Currency", help="Currency of the related account journal."),
}
def create(self, cr, uid, data, context={}):
result = super(bank, self).create(cr, uid, data, context=context)

42
addons/account/account_bank_statement.py
View File

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

14
addons/account/account_bank_view.xml
View File

@ -16,12 +16,26 @@
<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}" groups="base.group_extended">
<separator string="Accounting Information" colspan="2"/>
<field name="journal_id"/>
<field name="currency_id"/>
</group>
</group>
</field>
</record>
<record id="view_partner_bank_tree_add_currency" model="ir.ui.view">
<field name="name">Partner Bank Accounts - Add currency on tree</field>
<field name="model">res.partner.bank</field>
<field name="type">tree</field>
<field name="inherit_id" ref="base.view_partner_bank_tree"/>
<field name="arch" type="xml">
<field name="acc_number" position="after">
<field name="currency_id"/>
</field>
</field>
</record>
<record id="action_bank_tree" model="ir.actions.act_window">
<field name="name">Setup your Bank Accounts</field>
<field name="res_model">res.partner.bank</field>

16
addons/account/account_financial_report.py
View File

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

46
addons/account/account_financial_report_data.xml
View File

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

37
addons/account/account_invoice.py
View File

@ -58,10 +58,12 @@ class account_invoice(osv.osv):
return res and res[0] or False
def _get_currency(self, cr, uid, context=None):
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid], context=context)[0]
if user.company_id:
return user.company_id.currency_id.id
return pooler.get_pool(cr.dbname).get('res.currency').search(cr, uid, [('rate','=', 1.0)])[0]
res = False
journal_id = self._get_journal(cr, uid, context=context)
if journal_id:
journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
res = journal.currency and journal.currency.id or journal.company_id.currency_id.id
return res
def _get_journal_analytic(self, cr, uid, type_inv, context=None):
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
@ -287,7 +289,7 @@ class account_invoice(osv.osv):
'user_id': lambda s, cr, u, c: u,
}
_sql_constraints = [
('number_uniq', 'unique(number, company_id)', 'Invoice Number must be unique per Company!'),
('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'),
]
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
@ -316,6 +318,15 @@ class account_invoice(osv.osv):
res['fields'][field]['selection'] = journal_select
doc = etree.XML(res['arch'])
if context.get('type', False):
for node in doc.xpath("//field[@name='partner_bank_id']"):
if context['type'] == 'in_refund':
node.set('domain', "[('partner_id.ref_companies', 'in', [company_id])]")
elif context['type'] == 'out_refund':
node.set('domain', "[('partner_id', '=', partner_id)]")
res['arch'] = etree.tostring(doc)
if view_type == 'search':
if context.get('type', 'in_invoice') in ('out_invoice', 'out_refund'):
for node in doc.xpath("//group[@name='extended filter']"):
@ -455,10 +466,10 @@ class account_invoice(osv.osv):
result['value'].update(to_update['value'])
return result
def onchange_journal_id(self, cr, uid, ids, journal_id=False):
def onchange_journal_id(self, cr, uid, ids, journal_id=False, context=None):
result = {}
if journal_id:
journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
currency_id = journal.currency and journal.currency.id or journal.company_id.currency_id.id
result = {'value': {
'currency_id': currency_id,
@ -563,18 +574,6 @@ class account_invoice(osv.osv):
else:
journal_ids = obj_journal.search(cr, uid, [])
if currency_id and company_id:
currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
if currency.company_id and currency.company_id.id != company_id:
val['currency_id'] = False
else:
val['currency_id'] = currency.id
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id)
if company.currency_id.company_id and company.currency_id.company_id.id != company_id:
val['currency_id'] = False
else:
val['currency_id'] = company.currency_id.id
return {'value': val, 'domain': dom}
# go from canceled state to draft state

6
addons/account/account_invoice_view.xml
View File

@ -256,7 +256,7 @@
<field name="arch" type="xml">
<form string="Invoice">
<group colspan="4" col="8">
<field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
<field name="number"/>
<field name="type" invisible="1"/>
<field name="currency_id" width="50"/>
@ -291,7 +291,9 @@
</field>
</group>
<group col="4" colspan="2">
<button colspan="2" name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
<group colspan="2" col="1">
<button name="button_reset_taxes" states="draft,proforma2" string="Compute Taxes" type="object" groups="base.group_user" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
</group>
<field name="amount_untaxed"/>
<label string="" colspan="2"/>
<field name="amount_tax"/>

1
addons/account/account_move_line.py
View File

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

1
addons/account/account_report.xml
View File

@ -10,6 +10,7 @@
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
<report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
<report
auto="False"

10
addons/account/account_view.xml
View File

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

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

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

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

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

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

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

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

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

90
addons/account/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2012-01-13 14:45+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"PO-Revision-Date: 2012-02-03 15:15+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-14 05:11+0000\n"
"X-Generator: Launchpad (build 14664)\n"
"X-Launchpad-Export-Date: 2012-02-04 05:28+0000\n"
"X-Generator: Launchpad (build 14738)\n"
#. module: account
#: view:account.invoice.report:0
@ -980,7 +980,7 @@ msgstr ""
#: code:addons/account/account.py:2578
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
msgstr "No se puede localizar un padre para la cuenta de la plantilla"
#. module: account
#: view:account.analytic.line:0
@ -1083,7 +1083,7 @@ msgstr ""
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""
msgstr "Debe proveer una cuenta de desajuste!"
#. module: account
#: view:account.tax:0
@ -1265,7 +1265,7 @@ msgstr "Otros"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""
msgstr "Inscripcion borrador"
#. module: account
#: view:account.account:0
@ -1723,7 +1723,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""
msgstr "Cuentas pendientes"
#. module: account
#: code:addons/account/account_move_line.py:835
@ -1942,7 +1942,7 @@ msgstr "Definición de impuestos"
#: code:addons/account/account.py:3076
#, python-format
msgid "Deposit"
msgstr ""
msgstr "Ingreso"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@ -1982,6 +1982,7 @@ msgstr "Imagen"
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
msgstr ""
"Realiza un sistema genérico para dibujar informes contables de forma sencilla"
#. module: account
#: view:account.invoice:0
@ -2303,7 +2304,7 @@ msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""
msgstr "Linea de asiento"
#. module: account
#: code:addons/account/account.py:1465
@ -2322,6 +2323,9 @@ msgid ""
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""
"Configure sus diarios contables. Para cuentas de bancos, es mejor usar la "
"herramienta 'Configurar sus cuentas de banco' que creará automáticamente las "
"cuentas y los diarios por usted."
#. module: account
#: model:ir.model,name:account.model_account_move
@ -2426,7 +2430,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""
msgstr "30% adelando después de 30 días"
#. module: account
#: view:account.entries.report:0
@ -2568,7 +2572,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""
msgstr "Reconcilia linea de asiento (desajuste)"
#. module: account
#: report:account.invoice:0
@ -2819,7 +2823,7 @@ msgstr "Códigos de impuestos"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr ""
msgstr "Perdidas y ganancias no realizadas"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@ -3342,7 +3346,7 @@ msgstr "Cerrar un periodo"
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr ""
msgstr "Muestra detalles"
#. module: account
#: report:account.overdue:0
@ -3753,7 +3757,7 @@ msgstr "Nº asientos"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
msgstr ""
msgstr "Crear una devolución en borrador"
#. module: account
#: view:account.account:0
@ -3794,6 +3798,9 @@ msgid ""
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""
"No puede crear una factura en un diario centralizado. Desclicke la casilla "
"\"Homólogo centralizado\" en el diario relacionado, desde el menú de "
"configuración"
#. module: account
#: field:account.account,name:0
@ -3822,7 +3829,7 @@ msgstr "Fecha vigencia"
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr ""
msgstr "Configurar sus cuentas bancarias"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@ -3869,6 +3876,8 @@ msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
"Valor de pérdida o ganancia debido a cambios de divisa al realizar "
"transacciones multi-moneda"
#. module: account
#: view:account.analytic.line:0
@ -3941,7 +3950,7 @@ msgstr "Tasa promedio"
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""
msgstr "Mostrar cuentas"
#. module: account
#: view:account.state.open:0
@ -3971,7 +3980,7 @@ msgstr "30 días fin de mes"
#: code:addons/account/account_cash_statement.py:314
#, python-format
msgid "The closing balance should be the same than the computed balance !"
msgstr ""
msgstr "El balance de cierre debería ser el mismo que el balance calculado"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
@ -3990,7 +3999,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr ""
msgstr "Asientos validados/asentados"
#. module: account
#: view:account.tax.template:0
@ -4005,12 +4014,12 @@ msgstr "Asientos borrador"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month= -1"
msgstr ""
msgstr " Dia del mes = -1"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 30"
msgstr ""
msgstr " Número de días: 30"
#. module: account
#: field:account.account,shortcut:0
@ -4022,6 +4031,8 @@ msgstr "Abreviación"
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""
"Error! La fecha de inicio del año fiscal debe ser anterior a la fecha final "
"de este."
#. module: account
#: code:addons/account/account_invoice.py:484
@ -4036,7 +4047,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
msgstr ""
msgstr "Propietario cuenta bancaria"
#. module: account
#: report:account.account.balance:0
@ -4114,7 +4125,7 @@ msgstr "Mes"
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""
msgstr "Cuenta Paypal"
#. module: account
#: field:account.invoice.report,uom_name:0
@ -4130,7 +4141,7 @@ msgstr "Nota"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""
msgstr "Invertir signo del balance"
#. module: account
#: view:account.analytic.account:0
@ -4144,7 +4155,7 @@ msgid ""
"Can not create the invoice !\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount."
msgstr ""
msgstr "¡No puede crear la factura!"
#. module: account
#: selection:account.account.type,report_type:0
@ -4183,7 +4194,7 @@ msgstr "Propiedades de contabilidad del cliente"
#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@ -4249,7 +4260,7 @@ msgstr "Procesamiento periódico"
#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
msgstr "No puede crear una línea analítica en una cuenta vista"
#. module: account
#: help:account.move.line,state:0
@ -4294,7 +4305,7 @@ msgstr "Estadísticas de facturas"
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr ""
msgstr "Cambio de divisa"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@ -4332,7 +4343,7 @@ msgstr "No implementado"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""
msgstr "¿Puede ser visible?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@ -4347,7 +4358,7 @@ msgstr "Abonos"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""
msgstr "El nombre del periodo debe ser único por compañia!"
#. module: account
#: view:wizard.multi.charts.accounts:0
@ -4367,6 +4378,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Establezca esto a falso si no desea que esta plantilla sea utilizada de "
"forma activa en el asistente que genera el árbol de cuentas desde "
"plantillas. Esto es útil cuando desea generar cuentas de esta plantilla solo "
"al cargar su plantilla hija."
#. module: account
#: view:account.use.model:0
@ -4385,6 +4400,8 @@ msgstr "Permitir conciliación"
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""
"No puede modificar la compañía de este periodo porque existen asientos "
"asociados"
#. module: account
#: view:account.analytic.account:0
@ -4417,7 +4434,7 @@ msgstr "Modelos recurrentes"
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "Encoding error"
msgstr ""
msgstr "Error de codificación"
#. module: account
#: selection:account.automatic.reconcile,power:0
@ -4467,7 +4484,7 @@ msgstr "Saldo de cierre basado en la caja."
#. module: account
#: view:account.payment.term.line:0
msgid "Example"
msgstr ""
msgstr "Ejemplo"
#. module: account
#: constraint:account.account:0
@ -4540,7 +4557,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Nuevo"
#. module: account
#: field:account.invoice.refund,date:0
@ -4621,7 +4638,7 @@ msgstr "Facturas"
#. module: account
#: view:account.invoice:0
msgid "My invoices"
msgstr ""
msgstr "Mis facturas"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@ -4644,7 +4661,7 @@ msgstr "Facturado"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr ""
msgstr "Asientos validados"
#. module: account
#: view:account.use.model:0
@ -4694,6 +4711,9 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Error de configuración!\n"
"¡No puede definir hijos para una cuenta con el tipo interno distinto de "
"\"vista\"! "
#. module: account
#: code:addons/account/account.py:922

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2011-12-22 07:14+0000\n"
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
"PO-Revision-Date: 2012-02-06 13:38+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-24 05:48+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-02-07 04:53+0000\n"
"X-Generator: Launchpad (build 14747)\n"
#. module: account
#: view:account.invoice.report:0
@ -8147,7 +8147,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Ukupno netto:"
msgstr "Osnovica:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting

104
addons/account/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2012-01-17 18:16+0000\n"
"Last-Translator: Erwin (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2012-02-01 08:48+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 14681)\n"
"X-Launchpad-Export-Date: 2012-02-02 05:58+0000\n"
"X-Generator: Launchpad (build 14738)\n"
#. module: account
#: code:addons/account/account.py:1306
@ -448,7 +448,7 @@ msgstr "Het bedrag uitgedrukt in een optionele andere valuta."
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""
msgstr "Vergelijking inschakelen"
#. module: account
#: help:account.journal.period,state:0
@ -732,7 +732,7 @@ msgstr "Verkoop journaal in dit jaar"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""
msgstr "Weergave kinderen met hiërarchie"
#. module: account
#: selection:account.payment.term.line,value:0
@ -754,7 +754,7 @@ msgstr "Kostenplaatsboekingen per regel"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""
msgstr "Teruggave Methode"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
@ -795,7 +795,7 @@ msgstr "Het relatiekenmerk of deze factuur"
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr ""
msgstr "Leveranciers facturen en teruggaves"
#. module: account
#: view:account.move.line.unreconcile.select:0
@ -809,6 +809,7 @@ msgstr "Maak afletteren ongedaan"
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""
"Op 14 dagen netto 2 procent, het resterende bedrag 30 dagen einde maand."
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@ -824,7 +825,7 @@ msgstr "Automatisch afletteren"
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "No period found or period given is ambigous."
msgstr ""
msgstr "Geen periode gevonden of gegeven periode is dubbelzinnig."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
@ -978,7 +979,7 @@ msgstr ""
#: code:addons/account/account.py:2578
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
msgstr "Ik kan een ouder code voor de sjabloon account niet vinden!"
#. module: account
#: view:account.analytic.line:0
@ -1157,7 +1158,7 @@ msgstr "Credit centralisatie"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr ""
msgstr "Alle maandverkopen op type"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@ -1191,7 +1192,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""
msgstr "Belastingen gebruikt in aankopen"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@ -1332,7 +1333,7 @@ msgstr "Begin- en eindperiode selecteren"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
msgstr ""
msgstr "Winst en Verlies"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@ -1679,7 +1680,7 @@ msgstr "Facturatie"
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr ""
msgstr "Onbekende relatie"
#. module: account
#: field:account.tax.code,sum:0
@ -1808,7 +1809,7 @@ msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
#: code:addons/account/account.py:428
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fout!"
#. module: account
#: sql_constraint:account.move.line:0
@ -1840,7 +1841,7 @@ msgstr "Boekingen per regel"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
msgstr "Gebaseerd op"
#. module: account
#: field:account.invoice,move_id:0
@ -1929,7 +1930,7 @@ msgstr "Belasting instellingen"
#: code:addons/account/account.py:3076
#, python-format
msgid "Deposit"
msgstr ""
msgstr "Storting"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@ -2139,7 +2140,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr ""
msgstr "Klant Code"
#. module: account
#: view:account.installer:0
@ -2176,7 +2177,7 @@ msgstr "Omschrijving"
#: code:addons/account/account.py:3375
#, python-format
msgid "Tax Paid at %s"
msgstr ""
msgstr "BTW betaald op %s"
#. module: account
#: code:addons/account/account.py:3189
@ -2314,6 +2315,7 @@ msgstr "Boeking"
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
"Fout! Het is niet mogelijk om recursieve geassocieerde leden te maken"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@ -2713,7 +2715,7 @@ msgstr "Financiële boekingen"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
msgstr ""
msgstr "Communicatietype"
#. module: account
#: field:account.invoice.line,discount:0
@ -3005,7 +3007,7 @@ msgstr "Kastransactie"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "U kunt geen boekingsregel creëren op een zichtrekening"
#. module: account
#: view:res.partner:0
@ -3063,7 +3065,7 @@ msgstr "Altijd"
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
msgstr ""
msgstr "Maand-1"
#. module: account
#: view:account.analytic.line:0
@ -3111,7 +3113,7 @@ msgstr "Kostenplaatsregels"
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr ""
msgstr "Proforma facturen"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@ -3126,7 +3128,7 @@ msgstr "Openstaand saldo verkopen"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month: 0"
msgstr ""
msgstr " Dag van de maand: 0"
#. module: account
#: view:account.subscription:0
@ -3308,7 +3310,7 @@ msgstr "Sluit een periode af"
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr ""
msgstr "Details weergeven"
#. module: account
#: report:account.overdue:0
@ -3424,12 +3426,12 @@ msgstr ""
#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
msgstr ""
msgstr "Hoeveelheid:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr ""
msgstr "Periode lengte (dagen)"
#. module: account
#: field:account.invoice.report,state:0
@ -3556,7 +3558,7 @@ msgstr "Datum"
#. module: account
#: view:account.move:0
msgid "Post"
msgstr ""
msgstr "Bericht"
#. module: account
#: view:account.unreconcile:0
@ -3629,7 +3631,7 @@ msgstr "Geen filters"
#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
msgstr ""
msgstr "Proforma facturen"
#. module: account
#: view:res.partner:0
@ -3968,12 +3970,12 @@ msgstr "Conceptboekingen"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month= -1"
msgstr ""
msgstr " Dag van de maand= -1"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 30"
msgstr ""
msgstr " Aantal dagen: 30"
#. module: account
#: field:account.account,shortcut:0
@ -3999,7 +4001,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
msgstr ""
msgstr "Rekeninghouder"
#. module: account
#: report:account.account.balance:0
@ -4076,7 +4078,7 @@ msgstr "Maand"
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""
msgstr "Paypal rekening"
#. module: account
#: field:account.invoice.report,uom_name:0
@ -4253,7 +4255,7 @@ msgstr "Factuur statistieken"
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr ""
msgstr "Wisselkoers"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@ -4353,7 +4355,7 @@ msgstr "Analytische rekening statistieken"
#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr ""
msgstr "Gebaseerd op"
#. module: account
#: field:account.tax,price_include:0
@ -4376,7 +4378,7 @@ msgstr "Terugkerende modellen"
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "Encoding error"
msgstr ""
msgstr "Coderingsfout"
#. module: account
#: selection:account.automatic.reconcile,power:0
@ -4426,7 +4428,7 @@ msgstr "Eindbalans gebaseerd op cashregister"
#. module: account
#: view:account.payment.term.line:0
msgid "Example"
msgstr ""
msgstr "Voorbeeld"
#. module: account
#: constraint:account.account:0
@ -4496,7 +4498,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr ""
msgstr "Nieuw"
#. module: account
#: field:account.invoice.refund,date:0
@ -4542,7 +4544,7 @@ msgstr "Inkomstenrekening op product sjabloon"
#: code:addons/account/account.py:3190
#, python-format
msgid "MISC"
msgstr ""
msgstr "DIV"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
@ -4575,7 +4577,7 @@ msgstr "Facturen"
#. module: account
#: view:account.invoice:0
msgid "My invoices"
msgstr ""
msgstr "Mijn rekeningen"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@ -4653,7 +4655,7 @@ msgstr ""
#: code:addons/account/account.py:922
#, python-format
msgid "Opening Period"
msgstr ""
msgstr "Openingspriode"
#. module: account
#: view:account.move:0
@ -4751,7 +4753,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Factuurnummer moet uniek zijn per bedrijf!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@ -4766,7 +4768,7 @@ msgstr "Genereer boekjaar openingsbalans"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr ""
msgstr "Accountant"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@ -4905,7 +4907,7 @@ msgstr "Doelrekening"
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr ""
msgstr "30 dagen netto"
#. module: account
#: field:account.subscription,period_type:0
@ -4960,7 +4962,7 @@ msgstr ""
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr ""
msgstr "Rapport van rekening"
#. module: account
#: field:account.journal.column,name:0
@ -5046,7 +5048,7 @@ msgstr ""
#. module: account
#: field:account.invoice,residual:0
msgid "To Pay"
msgstr ""
msgstr "Te betalen"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@ -5097,7 +5099,7 @@ msgstr "Verkoop"
#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr ""
msgstr "Rapport"
#. module: account
#: view:account.analytic.line:0
@ -5175,7 +5177,7 @@ msgstr "Gebruik deze code voor de BTW-aangifte"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr ""
msgstr "Voortgang"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@ -5288,7 +5290,7 @@ msgstr "Overzicht van facturen gemaakt binnen de laatste 15 dagen"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 14"
msgstr ""
msgstr " Aantal dagen: 14"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
@ -5311,7 +5313,7 @@ msgstr "Configuratiefout !"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr ""
msgstr "Te betalen bedrag"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@ -8541,6 +8543,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Het bedrag op het bon moet hetzelfde bedrag zijn zoals vermeld op de "
"afschriftregel."
#. module: account
#: model:account.account.type,name:account.data_account_type_expense

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

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

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

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account
#: view:account.invoice.report:0

125
addons/account/i18n/zh_CN.po
View File

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-23 09:55+0000\n"
"PO-Revision-Date: 2012-01-12 04:38+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"PO-Revision-Date: 2012-02-06 10:20+0000\n"
"Last-Translator: digitalsatori <digisatori@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-13 04:39+0000\n"
"X-Generator: Launchpad (build 14664)\n"
"X-Launchpad-Export-Date: 2012-02-07 04:53+0000\n"
"X-Generator: Launchpad (build 14747)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "上月"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -48,7 +48,7 @@ msgstr "科目统计"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr ""
msgstr "形式/未结/已支付发票"
#. module: account
#: field:report.invoice.created,residual:0
@ -108,7 +108,7 @@ msgstr "如果您反核销交易，您必须检查所有与这交易有关的操
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
msgstr "设置错误！所选币种应与默认科目共享。"
#. module: account
#: report:account.invoice:0
@ -157,7 +157,7 @@ msgstr "警告！"
#: code:addons/account/account.py:3182
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "其它凭证簿"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -178,7 +178,7 @@ msgstr "过去15天开的发票"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "字段标签"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@ -246,7 +246,7 @@ msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
msgstr "科目类别用于生成合乎各国财税规范的报表，设置财年结帐的规则以及生成未登帐凭证"
#. module: account
#: report:account.overdue:0
@ -417,7 +417,7 @@ msgstr "备选币种所示金额"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""
msgstr "允许比较"
#. module: account
#: help:account.journal.period,state:0
@ -502,7 +502,7 @@ msgstr "选择科目一览表"
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "公司名称必须唯一！"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
@ -583,12 +583,12 @@ msgstr "序号"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr ""
msgstr "报表数值"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr ""
msgstr "本年度期间的凭证"
#. module: account
#: report:account.central.journal:0
@ -604,7 +604,7 @@ msgstr "序列号必须唯一"
#: code:addons/account/account.py:3376
#, python-format
msgid "TAX-S-%s"
msgstr ""
msgstr "TAX-S-%s"
#. module: account
#: field:account.invoice.tax,tax_amount:0
@ -685,12 +685,12 @@ msgstr "今天的与业务伙伴核销"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
msgstr ""
msgstr "本年度销售凭证簿"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""
msgstr "以层级结构显示子项"
#. module: account
#: selection:account.payment.term.line,value:0
@ -712,7 +712,7 @@ msgstr "辅助核算明细"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""
msgstr "退款方式"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
@ -723,7 +723,7 @@ msgstr "你只能对发票草稿修改币种"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
msgstr "财务报表"
#. module: account
#: view:account.analytic.journal:0
@ -753,7 +753,7 @@ msgstr "该发票对应的业务伙伴单号"
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr ""
msgstr "供应商发票和退款"
#. module: account
#: view:account.move.line.unreconcile.select:0
@ -766,7 +766,7 @@ msgstr "反核销"
#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""
msgstr "于第14个工作日支付总款2%，余款至30个工作日所在月之月末支付"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@ -782,7 +782,7 @@ msgstr "自动核销"
#: code:addons/account/account_move_line.py:1250
#, python-format
msgid "No period found or period given is ambigous."
msgstr ""
msgstr "未设置财务期间或财务期间设置有冲突"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
@ -792,6 +792,7 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
"多币种交易时，可能会因为汇率的变动而引起金额的上下浮动。本菜单项让你能了解如果交易于本日结算所引起的汇差损益。只对设置了第二币种的科目有效。"
#. module: account
#: selection:account.entries.report,month:0
@ -834,7 +835,7 @@ msgstr "计算"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
msgstr ""
msgstr "取消：发票退款并核销"
#. module: account
#: field:account.cashbox.line,pieces:0
@ -929,7 +930,7 @@ msgstr "如果这税科目是一个税编码科目，这字段金额要征税。
#: code:addons/account/account.py:2578
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
msgstr "无法为该科目模板定位其父科目"
#. module: account
#: view:account.analytic.line:0
@ -1004,12 +1005,12 @@ msgstr "横向模式"
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
msgstr "无法将科目类别从 '%s' 改变为 '%s' ，因为已有凭证使用该科目"
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr ""
msgstr "排序"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@ -1028,7 +1029,7 @@ msgstr "根据您国家定义这些类型,该类型包含有关科目及其具
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""
msgstr "请设置注销科目！"
#. module: account
#: view:account.tax:0
@ -1067,7 +1068,7 @@ msgstr "生成分录前："
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""
msgstr "未平财务凭证"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@ -1090,7 +1091,7 @@ msgstr "确认报表"
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
msgstr "此科目上以第二币种发生交易的合计金额（第二币种）"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@ -1106,7 +1107,7 @@ msgstr "贷方汇总"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
msgstr ""
msgstr "以销售类别划分的销售汇总"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@ -1131,12 +1132,12 @@ msgstr "作废发票"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""
msgstr "该代码会在报表中显示"
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""
msgstr "采购所适税种"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@ -1167,7 +1168,7 @@ msgstr "分录明细的变动"
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
msgstr "在本凭证簿中不能使用该总账科目，请检查相关凭证簿的“科目控制”页"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@ -1203,7 +1204,7 @@ msgstr "其它"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr ""
msgstr "循环凭证草稿"
#. module: account
#: view:account.account:0
@ -1276,7 +1277,7 @@ msgstr "选择会计期间的开始和结束时间"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
msgstr ""
msgstr "损益类"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@ -1426,7 +1427,7 @@ msgstr "# 分录 "
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
msgstr "如不勾选该项，可以隐藏而不删除此应税条件"
#. module: account
#: model:ir.model,name:account.model_temp_range
@ -1504,7 +1505,7 @@ msgstr "搜索银行对账单"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr ""
msgstr "未登帐凭证项"
#. module: account
#: view:account.chart.template:0
@ -1568,7 +1569,7 @@ msgstr "发票"
msgid ""
"You can not validate a journal entry unless all journal items belongs to the "
"same chart of accounts !"
msgstr ""
msgstr "所有凭证行对应科目均属同一科目表时方可审核该凭证"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@ -1642,7 +1643,7 @@ msgstr "显示您公司每个会计年度的科目表和过滤的会计周期。
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""
msgstr "Pending Accounts"
#. module: account
#: code:addons/account/account_move_line.py:835
@ -1735,7 +1736,7 @@ msgstr "您不能在关闭的科目上建立分录。"
#: code:addons/account/account.py:428
#, python-format
msgid "Error!"
msgstr ""
msgstr "错误！"
#. module: account
#: sql_constraint:account.move.line:0
@ -1767,7 +1768,7 @@ msgstr "按明细"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
msgstr "基于"
#. module: account
#: field:account.invoice,move_id:0
@ -1838,7 +1839,7 @@ msgid ""
"This account is used for transferring Profit/Loss (If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""
msgstr "该科目用于记录损益金额（如果为收益：金额增加，亏损：金额减少），与损益表一致"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
@ -1856,7 +1857,7 @@ msgstr "税定义"
#: code:addons/account/account.py:3076
#, python-format
msgid "Deposit"
msgstr ""
msgstr "存款"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@ -1889,7 +1890,7 @@ msgstr "图像"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
msgstr ""
msgstr "使生成财务报表更容易"
#. module: account
#: view:account.invoice:0
@ -1907,7 +1908,7 @@ msgstr "如果此字段设为False，您可以隐藏而不删除这税。"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr ""
msgstr "与某销售凭证簿关联的分析凭证"
#. module: account
#: help:account.bank.statement,name:0
@ -2033,6 +2034,8 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"无法为此项创建自动序号!\n"
"请为该凭证簿配置自动序号。"
#. module: account
#: code:addons/account/account.py:786
@ -2040,12 +2043,12 @@ msgstr ""
msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""
msgstr "不能修改该凭证簿的公司设置，因为已存在凭证记录"
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr ""
msgstr "客户编码"
#. module: account
#: view:account.installer:0
@ -2078,7 +2081,7 @@ msgstr "说明"
#: code:addons/account/account.py:3375
#, python-format
msgid "Tax Paid at %s"
msgstr ""
msgstr "税额支付于 %s"
#. module: account
#: code:addons/account/account.py:3189
@ -2189,7 +2192,7 @@ msgstr "留空为所有开启的会计年度"
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""
msgstr "发票明细"
#. module: account
#: code:addons/account/account.py:1465
@ -2205,7 +2208,7 @@ msgid ""
"Setup your accounting journals. For bank accounts, it's better to use the "
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""
msgstr "设置凭证簿。最好使用 '设置银行科目' 来自动创建和设置银行科目。"
#. module: account
#: model:ir.model,name:account.model_account_move
@ -2215,7 +2218,7 @@ msgstr "凭证"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "错误，您不能创建循环引用的会员用户"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@ -2228,7 +2231,7 @@ msgstr "主序列"
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
msgstr "要删除银行对帐单，必须先取消并删除相关凭证项"
#. module: account
#: field:account.invoice,payment_term:0
@ -2307,7 +2310,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""
msgstr "预付30%30天内支付余款"
#. module: account
#: view:account.entries.report:0
@ -2390,7 +2393,7 @@ msgstr "进项税"
#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr ""
msgstr "凭证"
#. module: account
#: help:account.invoice,date_due:0
@ -2435,7 +2438,7 @@ msgstr "这报表是您指定账簿的概述"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""
msgstr "凭证行核销（注销）"
#. module: account
#: report:account.invoice:0
@ -2530,7 +2533,7 @@ msgstr "这科目可以是一个税基编码或税编码的科目。"
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
msgstr "借贷数值不正确，必须为正值"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@ -2565,7 +2568,7 @@ msgstr "日期"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr ""
msgstr "父科目表模板"
#. module: account
#: field:account.tax,parent_id:0
@ -2577,7 +2580,7 @@ msgstr "父税科目"
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
msgstr ""
msgstr "新币种设置不正确"
#. module: account
#: view:account.subscription.generate:0
@ -2602,7 +2605,7 @@ msgstr "会计分录"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
msgstr ""
msgstr "沟通类型"
#. module: account
#: field:account.invoice.line,discount:0
@ -2630,7 +2633,7 @@ msgstr "新公司财务设置"
#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
msgstr ""
msgstr "科目表设置"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@ -2677,7 +2680,7 @@ msgstr "税编码"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr ""
msgstr "未确认损益"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer

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

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

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

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

48
addons/account/report/account_journal.py
View File

@ -30,8 +30,9 @@ class journal_print(report_sxw.rml_parse, common_report_header):
context = {}
super(journal_print, self).__init__(cr, uid, name, context=context)
self.period_ids = []
self.last_move_id = False
self.journal_ids = []
self.sort_selection = 'date'
self.sort_selection = 'am.name'
self.localcontext.update({
'time': time,
'lines': self.lines,
@ -47,6 +48,10 @@ class journal_print(report_sxw.rml_parse, common_report_header):
'display_currency':self._display_currency,
'get_sortby': self._get_sortby,
'get_target_move': self._get_target_move,
'check_last_move_id': self.check_last_move_id,
'set_last_move_id': self.set_last_move_id,
'tax_codes': self.tax_codes,
'sum_vat': self._sum_vat,
})
def set_context(self, objects, data, ids, report_type=None):
@ -55,17 +60,53 @@ class journal_print(report_sxw.rml_parse, common_report_header):
self.query_get_clause = ''
self.target_move = data['form'].get('target_move', 'all')
if (data['model'] == 'ir.ui.menu'):
self.period_ids = tuple(data['form']['periods'])
self.journal_ids = tuple(data['form']['journal_ids'])
new_ids = data['form'].get('active_ids', [])
self.query_get_clause = 'AND '
self.query_get_clause += obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
self.sort_selection = data['form'].get('sort_selection', 'date')
objects = self.pool.get('account.journal.period').browse(self.cr, self.uid, new_ids)
if new_ids:
elif new_ids:
#in case of direct access from account.journal.period object, we need to set the journal_ids and periods_ids
self.cr.execute('SELECT period_id, journal_id FROM account_journal_period WHERE id IN %s', (tuple(new_ids),))
res = self.cr.fetchall()
self.period_ids, self.journal_ids = zip(*res)
return super(journal_print, self).set_context(objects, data, ids, report_type=report_type)
def set_last_move_id(self, move_id):
self.last_move_id = move_id
def check_last_move_id(self, move_id):
'''
return True if we need to draw a gray line above this line, used to separate moves
'''
if self.last_move_id:
return not(self.last_move_id == move_id)
return False
def tax_codes(self, period_id, journal_id):
ids_journal_period = self.pool.get('account.journal.period').search(self.cr, self.uid,
[('journal_id', '=', journal_id), ('period_id', '=', period_id)])
self.cr.execute(
'select distinct tax_code_id from account_move_line ' \
'where period_id=%s and journal_id=%s and tax_code_id is not null and state<>\'draft\'',
(period_id, journal_id)
)
ids = map(lambda x: x[0], self.cr.fetchall())
tax_code_ids = []
if ids:
self.cr.execute('select id from account_tax_code where id in %s order by code', (tuple(ids),))
tax_code_ids = map(lambda x: x[0], self.cr.fetchall())
tax_codes = self.pool.get('account.tax.code').browse(self.cr, self.uid, tax_code_ids)
return tax_codes
def _sum_vat(self, period_id, journal_id, tax_code_id):
self.cr.execute('select sum(tax_amount) from account_move_line where ' \
'period_id=%s and journal_id=%s and tax_code_id=%s and state<>\'draft\'',
(period_id, journal_id, tax_code_id))
return self.cr.fetchone()[0] or 0.0
def _sum_debit(self, period_id=False, journal_id=False):
if journal_id and isinstance(journal_id, int):
journal_id = [journal_id]
@ -118,7 +159,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
if self.target_move == 'posted':
move_state = ['posted']
self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + ', l.move_id',(tuple(move_state), period_id, tuple(journal_id) ))
self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY '+ self.sort_selection + ', l.move_id',(tuple(move_state), period_id, tuple(journal_id) ))
ids = map(lambda x: x[0], self.cr.fetchall())
return obj_mline.browse(self.cr, self.uid, ids)
@ -155,5 +196,6 @@ class journal_print(report_sxw.rml_parse, common_report_header):
return 'Date'
report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print, header='internal')
report_sxw.report_sxw('report.account.journal.period.print.sale.purchase', 'account.journal.period', 'addons/account/report/account_journal_sale_purchase.rml', parser=journal_print, header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

233
addons/account/report/account_journal.rml
View File

@ -18,10 +18,7 @@
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
@ -119,11 +116,17 @@
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<blockTableStyle id="Table_no_lines">
</blockTableStyle>
<blockTableStyle id="Table_Company_Name">
<blockTableStyle id="Table4NewMove">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
</blockTableStyle>
<blockTableStyle id="Table4Total">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="8,0"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
@ -173,101 +176,92 @@
<story>
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
<blockTable colWidths="539.0" style="Table_Company_Name">
<blockTable colWidths="539.0" style="Table_no_lines">
<tr>
<td>
<para style="terp_header_Centre">Journal</para>
</td>
<td><para style="terp_header_Centre">Journal</para></td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
<tr>
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journal</para></td>
<td><para style="terp_tblheader_General_Centre">Filters By </para></td>
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[o.journal_id.name ]]</para></td>
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,55.0,50.0,80.0,120.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Ref</para></td>
<td><para style="P10a">Move</para></td>
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journal</para></td>
<td><para style="terp_tblheader_General_Centre">Period</para></td>
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="P11">[[o.period_id.name ]]</para></td>
<td><para style="P11">[[ o.journal_id.code ]]</para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
</tr>
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
<tr>
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,17) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,27) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ o.journal_id.name ]]</para></td>
<td><para style="terp_default_Centre_8">[[ o.period_id.name ]] </para></td>
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<para style="P9">
<font color="white"> </font>
</para>
<para style="Standard"><font color="white">[[ set_last_move_id(False)]]</font></para>
<section>
[[ display_currency(data) == False or removeParentNode('section') ]]
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table1">
<tr>
<td><para style="P10a">Move</para></td>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
<blockTable colWidths="545.0" style="Table4NewMove">
<tr>
<td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table_no_lines">
<tr>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,23) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
</tr>
</blockTable>
<para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
</section>
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,95.0,160.0,70.0,70.0" style="Table4Total">
<tr>
<td><para style="P11"></para></td>
<td><para style="P11"></para></td>
<td><para style="P11"></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12">Total:</para></td>
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
</tr>
</blockTable>
</section>
<blockTable rowHeights="0.55cm" colWidths="45.0,50.0,52.0,50.0,70.0,80.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<section>
[[ display_currency(data) or removeParentNode('section') ]]
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table1">
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Ref</para></td>
<td><para style="P10a">Move</para></td>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Label</para></td>
@ -275,30 +269,41 @@
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Currency</para></td>
</tr>
<tr>
<td><para style="P11">[[o.period_id.name ]]</para></td>
<td><para style="P11">[[ o.journal_id.code ]]</para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
<!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
<td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
</tr>
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
<tr>
<td><para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency, currency_obj=line.currency_id) or '' ]]</para></td>
</tr>
</blockTable>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
<blockTable colWidths="545.0" style="Table4NewMove">
<tr>
<td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table_no_lines">
<tr>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,17) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,28) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency, currency_obj=line.currency_id) or '' ]]</para></td>
</tr>
</blockTable>
<para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
</section>
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,70.0,130.0,70.0,70.0,70.0" style="Table4Total">
<tr>
<td><para style="P11"></para></td>
<td><para style="P11"></para></td>
<td><para style="P11"></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12">Total:</para></td>
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
<!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
<td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
</tr>
</blockTable>
</section>
</story>
</document>

346
addons/account/report/account_journal_sale_purchase.rml Normal file
View File

@ -0,0 +1,346 @@
<?xml version="1.0"?>
<document filename="Journal.pdf">
<template title="Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Table_Print_Current_datetime">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
</blockTableStyle>
<blockTableStyle id="Table_Sub_Header_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Subheader_Content_detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_no_lines">
</blockTableStyle>
<blockTableStyle id="Table4NewMove">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
</blockTableStyle>
<blockTableStyle id="Table4Total">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="12,0"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10a" fontName="Helvetica-Bold" fontSize="7.5" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P10b" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="7.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Times-Roman"/>
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="7.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_left" fontName="Helvetica-Bold" fontSize="7.0" leading="8" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
</stylesheet>
<images/>
<story>
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
<blockTable colWidths="539.0" style="Table_no_lines">
<tr>
<td><para style="terp_header_Centre">Journal</para></td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
<tr>
<td><para style="terp_tblheader_General_Centre"> [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Accounts' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journal</para></td>
<td><para style="terp_tblheader_General_Centre">Period</para></td>
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ o.journal_id.name ]]</para></td>
<td><para style="terp_default_Centre_8">[[ o.period_id.name ]] </para></td>
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<para style="P9">
<font color="white"> </font>
</para>
<para style="Standard"><font color="white">[[ set_last_move_id(False) ]]</font></para>
<section>
[[ display_currency(data) == False or removeParentNode('section') ]]
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,60.0,110.0,15.0,70.0,70.0,70.0" style="Table1">
<tr>
<td><para style="P10a">Move</para></td>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Label</para></td>
<td><para style="P10a">VAT</para></td>
<td><para style="P11"></para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
<blockTable colWidths="545.0" style="Table4NewMove">
<tr>
<td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,60.0,110.0,15.0,70.0,70.0,70.0" style="Table_no_lines">
<tr>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,25) ]]</para></td>
<td><para style="P8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
<td><para style="terp_default_8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
</tr>
</blockTable>
<para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
</section>
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,60.0,110.0,15.0,70.0,70.0,70.0" style="Table4Total">
<tr>
<td><para style="P11"></para></td>
<td><para style="P11"></para></td>
<td><para style="P11"></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12">Total:</para></td>
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
</tr>
</blockTable>
</section>
<section>
[[ display_currency(data) or removeParentNode('section') ]]
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,50.0,70.0,10.0,70.0,70.0,70.0,70.0" style="Table1">
<tr>
<td><para style="P10a">Move</para></td>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Account</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Label</para></td>
<td><para style="P10a">VAT</para></td>
<td><para style="P11"></para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Currency</para></td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
<blockTable colWidths="545.0" style="Table4NewMove">
<tr>
<td><para style="P8">[[ not check_last_move_id(line.move_id.id) and removeParentNode('blockTable') ]]</para></td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,50.0,70.0,10.0,70.0,70.0,70.0,70.0" style="Table_no_lines">
<tr>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ formatLang(line.date,date=True) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,12) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,16) ]]</para></td>
<td><para style="terp_default_8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
<td><para style="P8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency, currency_obj=line.currency_id) or '' ]]</para></td>
</tr>
</blockTable>
<para style="terp_default_8">[[ set_last_move_id(line.move_id.id) ]]</para>
</section>
<blockTable rowHeights="0.55cm" colWidths="55.0,45.0,50.0,50.0,70.0,10.0,70.0,70.0,70.0,70.0" style="Table4Total">
<tr>
<td><para style="P11"></para></td>
<td><para style="P11"></para></td>
<td><para style="P11"></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12">Total:</para></td>
<td><para style="P12">[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
<td><para style="P12">[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id), currency_obj=company.currency_id) ]]</para></td>
<!-- given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it-->
<td><para style="P12"> <!--o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol --></para></td>
</tr>
</blockTable>
</section>
<para style="P9">
<font color="white"> </font>
</para>
<para style="P9">
<font color="white"> </font>
</para>
<section>
<para alignment="LEFT">
</para>
<blockTable colWidths="15.0,80.0,20.0,182.0" style="Table1" repeatRows="1">
<tr>
<td><para style="P12"></para></td>
<td><para style="P12">VAT Declaration</para></td>
<td><para style="P12"></para></td>
<td><para style="P12"></para></td>
</tr>
<tr>
<td><para style="terp_default_8">[[ repeatIn(tax_codes(o.period_id.id,o.journal_id.id), 't') ]][[ t.code + ': ' ]]</para></td>
<td><para style="P8">[[ formatLang(sum_vat( o.period_id.id, o.journal_id.id, t.id)) ]]</para></td>
<td><para style="P11"><font color="white"> </font></para></td>
<td><para style="terp_default_8">[[ t.name ]]</para></td>
</tr>
</blockTable>
</section>
</story>
</document>

7
addons/account/report/account_tax_report.py
View File

@ -32,6 +32,7 @@ class tax_report(report_sxw.rml_parse, common_report_header):
res = {}
self.period_ids = []
period_obj = self.pool.get('account.period')
self.display_detail = data['form']['display_detail']
res['periods'] = ''
res['fiscalyear'] = data['form'].get('fiscalyear_id', False)
@ -104,6 +105,8 @@ class tax_report(report_sxw.rml_parse, common_report_header):
return top_result
def _get_general(self, tax_code_id, period_list, company_id, based_on, context=None):
if not self.display_detail:
return []
res = []
obj_account = self.pool.get('account.account')
periods_ids = tuple(period_list)
@ -159,7 +162,7 @@ class tax_report(report_sxw.rml_parse, common_report_header):
def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context=None):
obj_tc = self.pool.get('account.tax.code')
ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], context=context)
ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], order='sequence', context=context)
res = []
for code in obj_tc.browse(self.cr, self.uid, ids, {'based_on': based_on}):
@ -229,4 +232,4 @@ class tax_report(report_sxw.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/test/account_report.yml
View File

@ -102,7 +102,7 @@
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
data_dict = {'chart_account_id':ref('account.chart0'), 'period_from':ref('period_1'), 'period_to':ref('period_12')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_print_journal',wiz_data=data_dict, context=ctx, our_module='account')
-

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

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

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

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

7
addons/account/wizard/account_report_common_journal.py
View File

@ -29,13 +29,16 @@ class account_common_journal_report(osv.osv_memory):
'amount_currency': fields.boolean("With Currency", help="Print Report with the currency column if the currency is different then the company currency"),
}
def _build_context(self, cr, uid, ids, data, context=None):
def _build_contexts(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
result = super(account_common_journal_report, self)._build_context(cr, uid, ids, data, context=context)
result = super(account_common_journal_report, self)._build_contexts(cr, uid, ids, data, context=context)
if data['form']['filter'] == 'filter_date':
cr.execute('SELECT period_id FROM account_move_line WHERE date >= %s AND date <= %s', (data['form']['date_from'], data['form']['date_to']))
result['periods'] = map(lambda x: x[0], cr.fetchall())
elif data['form']['filter'] == 'filter_period':
result['periods'] = self.pool.get('account.period').build_ctx_periods(cr, uid, data['form']['period_from'], data['form']['period_to'])
return result
def pre_print_report(self, cr, uid, ids, data, context=None):

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

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

37
addons/account/wizard/account_report_print_journal.py
View File

@ -20,6 +20,7 @@
##############################################################################
from osv import osv, fields
from lxml import etree
class account_print_journal(osv.osv_memory):
_inherit = "account.common.journal.report"
@ -27,21 +28,49 @@ class account_print_journal(osv.osv_memory):
_description = 'Account Print Journal'
_columns = {
'sort_selection': fields.selection([('date', 'Date'),
('ref', 'Reference Number'),],
'sort_selection': fields.selection([('l.date', 'Date'),
('am.name', 'Journal Entry Number'),],
'Entries Sorted by', required=True),
'journal_ids': fields.many2many('account.journal', 'account_print_journal_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
}
_defaults = {
'sort_selection': 'date',
'sort_selection': 'am.name',
'filter': 'filter_period',
'journal_ids': False,
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
'''
used to set the domain on 'journal_ids' field: we exclude or only propose the journals of type
sale/purchase (+refund) accordingly to the presence of the key 'sale_purchase_only' in the context.
'''
if context is None:
context = {}
res = super(account_print_journal, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
doc = etree.XML(res['arch'])
if context.get('sale_purchase_only'):
domain ="[('type', 'in', ('sale','purchase','sale_refund','purchase_refund'))]"
else:
domain ="[('type', 'not in', ('sale','purchase','sale_refund','purchase_refund'))]"
nodes = doc.xpath("//field[@name='journal_ids']")
for node in nodes:
node.set('domain', domain)
res['arch'] = etree.tostring(doc)
return res
def _print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data = self.pre_print_report(cr, uid, ids, data, context=context)
data['form'].update(self.read(cr, uid, ids, ['sort_selection'], context=context)[0])
return {'type': 'ir.actions.report.xml', 'report_name': 'account.journal.period.print', 'datas': data}
if context.get('sale_purchase_only'):
report_name = 'account.journal.period.print.sale.purchase'
else:
report_name = 'account.journal.period.print'
return {'type': 'ir.actions.report.xml', 'report_name': report_name, 'datas': data}
account_print_journal()

30
addons/account/wizard/account_report_print_journal_view.xml
View File

@ -17,6 +17,16 @@
<field name="sort_selection"/>
<field name="amount_currency"/>
<newline/>
<field name="filter" on_change="onchange_filter(filter, fiscalyear_id)" colspan="4" invisible="1"/>
<separator string="Periods" colspan="4"/>
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" required="1" colspan="4"/>
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" required="1" colspan="4"/>
<separator string="Journals" colspan="4"/>
<field name="journal_ids" colspan="4" nolabel="1"/>
</xpath>
<xpath expr="//page[@name='filters']" position="replace">
</xpath>
<xpath expr="//page[@name='journal_ids']" position="replace">
</xpath>
</data>
</field>
@ -31,7 +41,6 @@
<field name="target">new</field>
<field name="view_id" ref="account_report_print_journal"/>
</record>
<menuitem
name="Journals"
parent="account.menu_journals_report"
@ -39,5 +48,24 @@
id="menu_account_print_journal"
icon="STOCK_PRINT"/>
<record id="action_account_print_sale_purchase_journal" model="ir.actions.act_window">
<field name="name">Print Sale/Purchase Journal</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.print.journal</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="context">{'sale_purchase_only':True}</field>
<field name="view_id" ref="account_report_print_journal"/>
</record>
<menuitem
name="Sale/Purchase Journals"
parent="account.menu_journals_report"
action="action_account_print_sale_purchase_journal"
id="menu_account_print_sale_purchase_journal"
icon="STOCK_PRINT"
sequence="1"/>
</data>
</openerp>

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

@ -30,6 +30,7 @@ class account_vat_declaration(osv.osv_memory):
('payments', 'Payments'),],
'Based on', required=True),
'chart_tax_id': fields.many2one('account.tax.code', 'Chart of Tax', help='Select Charts of Taxes', required=True, domain = [('parent_id','=', False)]),
'display_detail': fields.boolean('Display Detail'),
}
def _get_tax(self, cr, uid, context=None):

5
addons/account/wizard/account_vat_view.xml
View File

@ -13,10 +13,11 @@
<newline/>
<field name="chart_tax_id" widget='selection'/>
<field name="fiscalyear_id"/>
<field name="display_detail"/>
<!--- <field name="based_on"/>--> <!-- the option based_on 'payment' is probably not fully compliant with what the users understand with that term. So, currently, it's seems better to remove it from the view to avoid further problems -->
<separator string="Periods" colspan="4"/>
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" />
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" />
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]"/>
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]"/>
<group col="2" colspan="4">
<button icon='gtk-cancel' special="cancel" string="Cancel" />
<button name="create_vat" string="Print Tax Statement" colspan="1" type="object" icon="gtk-ok"/>

2
addons/account_accountant/__openerp__.py
View File

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

20
addons/account_analytic_analysis/__openerp__.py
View File

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

12
addons/account_analytic_analysis/i18n/en_GB.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-23 15:49+0000\n"
"PO-Revision-Date: 2012-01-24 09:06+0000\n"
"Last-Translator: mrx5682 <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -117,6 +117,12 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
"You will find here the contracts to be renewed because the deadline is "
"passed or the working hours are higher than the allocated hours. OpenERP "
"automatically sets these analytic accounts to the pending state, in order to "
"raise a warning during the timesheets recording. Salesmen should review all "
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0

2
addons/account_analytic_default/__openerp__.py
View File

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

2
addons/account_analytic_default/account_analytic_default_view.xml
View File

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

12
addons/account_analytic_default/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-01-13 05:42+0000\n"
"Last-Translator: Jan Verlaan <Unknown>\n"
"PO-Revision-Date: 2012-02-01 08:49+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:57+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-02-02 05:59+0000\n"
"X-Generator: Launchpad (build 14738)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -62,7 +62,7 @@ msgstr "Piklijst"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Comapny"
msgstr ""
msgstr "Bedrijf"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -135,7 +135,7 @@ msgstr "Analytische standaarden"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "Referentie moet uniek zijn per bedrijf!"
#. module: account_analytic_default
#: view:account.analytic.default:0

22
addons/account_analytic_plans/__openerp__.py
View File

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

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

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

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

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

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

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

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-01-19 13:58+0000\n"
"Last-Translator: Jan Verlaan <Unknown>\n"
"PO-Revision-Date: 2012-02-01 08:51+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-02-02 05:58+0000\n"
"X-Generator: Launchpad (build 14738)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -98,7 +98,7 @@ msgstr "Account2 Id"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Factuurnummer moet uniek zijn per bedrijf!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -111,6 +111,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Configuratiefout! De gekozen valuta moet hetzelfde zijn als dat van de "
"standaard grootboekrekeningen."
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
@ -135,7 +137,7 @@ msgstr "Bankafschrift regel"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
msgstr ""
msgstr "Definieer uw kostenplaatsen"
#. module: account_analytic_plans
#: constraint:account.invoice:0
@ -305,7 +307,7 @@ msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Kostenplaatsboeking"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0

8
addons/account_analytic_plans/i18n/tr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2012-01-23 23:33+0000\n"
"PO-Revision-Date: 2012-01-25 00:10+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-26 05:27+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -139,7 +139,7 @@ msgstr "Analitik Planınızı Tanımlayın"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0

24
addons/account_anglo_saxon/__openerp__.py
View File

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

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

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

2
addons/account_anglo_saxon/product_view.xml
View File

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

2
addons/account_asset/__openerp__.py
View File

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

2
addons/account_asset/account_asset.py
View File

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

2
addons/account_asset/account_asset_demo.xml
View File

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

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

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

1
addons/account_bank_statement_extensions/__init__.py
View File

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

4
addons/account_bank_statement_extensions/__openerp__.py
View File

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

2
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

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

18
addons/account_bank_statement_extensions/company_view.xml
View File

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

1
addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml
View File

@ -34,7 +34,6 @@
</record>
<record model="ir.values" id="action_cancel_statement_line_values">
<field name="object" eval="1" />
<field name="name">Cancel selected statement lines</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_cancel_statement_line'))" />

1
addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
View File

@ -35,7 +35,6 @@
</record>
<record model="ir.values" id="action_confirm_statement_line_values">
<field name="object" eval="1" />
<field name="name">Confirm selected statement lines</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_confirm_statement_line'))" />

2
addons/account_budget/__openerp__.py
View File

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

2
addons/account_cancel/__openerp__.py
View File

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

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

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

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

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2010-11-27 05:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-02-02 10:18+0000\n"
"Last-Translator: Peter Robic <peterrobic@yahoo.com>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:19+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-02-03 05:38+0000\n"
"X-Generator: Launchpad (build 14738)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
msgstr ""
msgstr "Prekliči"
#~ msgid "Account Cancel"
#~ msgstr "Prekliči konto"

20
addons/account_bank_statement_extensions/res_company.py → addons/account_check_writing/__init__.py
View File

@ -1,9 +1,8 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
#
# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@ -20,15 +19,8 @@
#
##############################################################################
from osv import osv, fields
class res_company(osv.osv):
_inherit = 'res.company'
_columns = {
'bank_ids': fields.related('partner_id', 'bank_ids', type='one2many', relation='res.partner.bank', string='Company Banks'),
}
res_company()
import account
import account_voucher
import wizard
import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

43
addons/project_caldav/__openerp__.py → addons/account_check_writing/__openerp__.py
View File

@ -18,28 +18,31 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name": "CalDAV for Task Management",
"version": "1.1",
"author": "OpenERP SA",
"category": "Project Management",
"name" : "Check writing",
"version" : "1.1",
"author" : "OpenERP SA, NovaPoint Group",
"category": "Generic Modules/Accounting",
"description": """
Synchronization between Project Task and Caldav Vtodo.
======================================================
With the Caldav functionality you can get access to scheduling information
on a remote server.
Module for the Check writing and check printing
""",
"depends": ["project", "caldav", "base_calendar"],
"init_xml": ["project_caldav_data.xml", 'project_caldav_setup.xml', ],
"demo_xml": [],
"update_xml": ["project_caldav_view.xml"],
"active": False,
"website": "http://www.openerp.com",
"installable": True,
"certificate" : "001114200456808204637",
'images': ['images/project_tasks_caldav.jpeg','images/project_tasks_caldav_attendees.jpeg','images/project_caldav_calendars.jpeg'],
'website': 'http://www.openerp.com',
'init_xml': [],
"depends" : [
"account_voucher",
],
'update_xml': [
'account_check_writing_report.xml',
'account_view.xml',
'account_voucher_view.xml',
'account_check_writing_data.xml',
],
'demo_xml': [
'account_demo.xml',
],
'test': [
],
'installable': True,
'active': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -0,0 +1,50 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv,fields
class account_journal(osv.osv):
_inherit = "account.journal"
_columns = {
'allow_check_writing': fields.boolean('Allow Check writing', help='Check this if the journal is to be used for writing checks.'),
'use_preprint_check': fields.boolean('Use Preprinted Check'),
}
account_journal()
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'check_layout': fields.selection([
('top', 'Check on Top'),
('middle', 'Check in middle'),
('bottom', 'Check on bottom'),
],"Choose Check layout",
help="Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only" ),
}
_defaults = {
'check_layout' : lambda *a: 'top',
}
res_company()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

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

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

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

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

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

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

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

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

@ -0,0 +1,99 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv,fields
from tools.translate import _
from tools.amount_to_text_en import amount_to_text
from lxml import etree
class account_voucher(osv.osv):
_inherit = 'account.voucher'
def _make_journal_search(self, cr, uid, ttype, context=None):
if context is None:
context = {}
journal_pool = self.pool.get('account.journal')
if context.get('write_check',False) :
return journal_pool.search(cr, uid, [('allow_check_writing', '=', True)], limit=1)
return journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
_columns = {
'amount_in_word' : fields.char("Amount in Word" , size=128, readonly=True, states={'draft':[('readonly',False)]}),
'allow_check' : fields.related('journal_id', 'allow_check_writing', type='boolean', string='Allow Check Writing'),
'number': fields.char('Number', size=32),
}
def onchange_amount(self, cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=None):
""" Inherited - add amount_in_word and allow_check_writting in returned value dictionary """
if not context:
context = {}
default = super(account_voucher, self).onchange_amount(cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=context)
if 'value' in default:
amount = 'amount' in default['value'] and default['value']['amount'] or amount
#TODO : generic amount_to_text is not ready yet, otherwise language (and country) and currency can be passed
#amount_in_word = amount_to_text(amount, context=context)
amount_in_word = amount_to_text(amount)
default['value'].update({'amount_in_word':amount_in_word})
if journal_id:
allow_check_writing = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context).allow_check_writing
default['value'].update({'allow_check':allow_check_writing})
return default
def print_check(self, cr, uid, ids, context=None):
if not ids:
return {}
check_layout_report = {
'top' : 'account.print.check.top',
'middle' : 'account.print.check.middle',
'bottom' : 'account.print.check.bottom',
}
check_layout = self.browse(cr, uid, ids[0], context=context).company_id.check_layout
return {
'type': 'ir.actions.report.xml',
'report_name':check_layout_report[check_layout],
'datas': {
'model':'account.voucher',
'id': ids and ids[0] or False,
'ids': ids and ids or [],
'report_type': 'pdf'
},
'nodestroy': True
}
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
"""
Add domain 'allow_check_writting = True' on journal_id field and remove 'widget = selection' on the same
field because the dynamic domain is not allowed on such widget
"""
res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='journal_id']")
if context.get('write_check', False) :
for node in nodes:
node.set('domain', "[('type', '=', 'bank'), ('allow_check_writing','=',True)]")
node.set('widget', '')
res['arch'] = etree.tostring(doc)
return res
account_voucher()

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

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

3
addons/project_caldav/__init__.py → addons/account_check_writing/report/__init__.py
View File

@ -19,6 +19,7 @@
#
##############################################################################
import project_caldav
import check_print
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

107
addons/account_check_writing/report/check_print.py Normal file
View File

@ -0,0 +1,107 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from report import report_sxw
from tools import amount_to_text_en
class report_print_check(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(report_print_check, self).__init__(cr, uid, name, context)
self.number_lines = 0
self.number_add = 0
self.localcontext.update({
'time': time,
'get_lines': self.get_lines,
'fill_stars' : self.fill_stars,
'get_zip_line': self.get_zip_line,
})
def fill_stars(self, amount):
amount = amount.replace('Dollars','')
if len(amount) < 100:
stars = 100 - len(amount)
return ' '.join([amount,'*'*stars])
else: return amount
def get_zip_line(self, address):
'''
Get the address line
'''
ret = ''
if address:
if address.city:
ret += address.city
if address.state_id:
if address.state_id.name:
if ret:
ret += ', '
ret += address.state_id.name
if address.zip:
if ret:
ret += ' '
ret += address.zip
return ret
def get_lines(self, voucher_lines):
result = []
self.number_lines = len(voucher_lines)
for i in range(0, min(10,self.number_lines)):
if i < self.number_lines:
res = {
'date_due' : voucher_lines[i].date_due,
'name' : voucher_lines[i].name,
'amount_original' : voucher_lines[i].amount_original and voucher_lines[i].amount_original or False,
'amount_unreconciled' : voucher_lines[i].amount_unreconciled and voucher_lines[i].amount_unreconciled or False,
'amount' : voucher_lines[i].amount and voucher_lines[i].amount or False,
}
else :
res = {
'date_due' : False,
'name' : False,
'amount_original' : False,
'amount_due' : False,
'amount' : False,
}
result.append(res)
return result
report_sxw.report_sxw(
'report.account.print.check.top',
'account.voucher',
'addons/account_check_writing/report/check_print_top.rml',
parser=report_print_check,header=False
)
report_sxw.report_sxw(
'report.account.print.check.middle',
'account.voucher',
'addons/account_check_writing/report/check_print_middle.rml',
parser=report_print_check,header=False
)
report_sxw.report_sxw(
'report.account.print.check.bottom',
'account.voucher',
'addons/account_check_writing/report/check_print_bottom.rml',
parser=report_print_check,header=False
)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

321
addons/account_check_writing/report/check_print_bottom.rml Normal file
View File

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

359
addons/account_check_writing/report/check_print_middle.rml Normal file
View File

@ -0,0 +1,359 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595, 842)" title="Test" author="Martin Simon" allowSplitting="20">
<!-- Letter 612.0, 792.0 A4 595, 842 -->
<pageTemplate id="first">
<frame id="first" x1="13.0" y1="0.0" width="567" height="785"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table12">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table9">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" rightIndent="-1.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
<paraStyle name="P3" fontName="Helvetica"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15"/>
<paraStyle name="P13" fontName="Helvetica"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13"/>
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P21" fontName="Helvetica" fontSize="8.0" leading="10"/>
<paraStyle name="P22" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Table Contents" fontName="Helvetica"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
<images/>
</stylesheet>
<story>
<para style="P1">[[repeatIn(objects,'voucher')]]</para>
<blockTable colWidths="568.0" style="Table2" rowHeights="320">
<tr>
<td>
<blockTable colWidths="485.0,67.0" style="Table6">
<tr>
<td>
<para style="P16"></para>
</td>
<td>
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="81.0,186.0,83.0,81.0,54.0,78.0" style="Table10">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[formatLang( l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang( l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table11">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" rowHeights="158,10" style="Table11">
<tr>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="550.0" rowHeights="10" style="Table5">
<tr>
<td>
<para style="P26">[[ str(fill_stars(voucher.amount_in_word)) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table1">
<tr>
<td>
<blockTable colWidths="370.0,130.0,55.0" rowHeights=".95cm" style="Table5">
<tr>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9"></para>
</td>
</tr>
<tr>
<td>
<para style="P9"></para>
</td>
<td>
<para style="P9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
<td>
<para style="P9">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,500.0" rowHeights="2.5cm" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P15">[[ voucher.partner_id.name ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street or removeParentNode('para') ]]</para>
<para style="P15">[[ voucher.partner_id.address and voucher.partner_id.address[0] and voucher.partner_id.address[0].street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id.address) ]] </para>
<para style="P15">[[ voucher.partner_id.address[0].country_id.name]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="25.0,500" rowHeights="30.5" style="Table12">
<tr>
<td>
<para style="P3">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P3">
<font color="white"> </font>
</para>
<!--para style="P15">[[ voucher.name ]]</para-->
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="568.0" style="Table3">
<tr>
<td>
<blockTable colWidths="436.0,76.0,20.0" style="Table7">
<tr>
<td>
<para style="P16"></para>
</td>
<td>
<para style="P14"></para>
</td>
<td>
<para style="P14"></para>
</td>
</tr>
<tr>
<td>
<para style="P16">[[voucher.partner_id.name]]</para>
</td>
<td>
<para style="P16">[[ formatLang(voucher.date , date=True) or '' ]]</para>
</td>
<td>
<para style="P14">[[ voucher.journal_id.use_preprint_check and voucher.chk_seq or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,185.0,89.0,76.0,52.0,78.0" style="Table8">
<tr>
<td>
<para style="P4">Due Date</para>
</td>
<td>
<para style="P4">Description</para>
</td>
<td>
<para style="P4">Original Amount</para>
</td>
<td>
<para style="P4">Balance Due</para>
</td>
<td>
<para style="P4">Discount</para>
</td>
<td>
<para style="P4">Payment</para>
</td>
</tr>
<tr>
<td>
<para style="P19">[[ repeatIn(get_lines(voucher.line_dr_ids),'l') ]] [[ formatLang(l['date_original'] ,date=True) or '' ]]</para>
</td>
<td>
<para style="P19">[[ l['name'] ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_original']) ]]</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount_due']) ]]</para>
</td>
<td>
<para style="P19">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ formatLang (l['amount']) ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="485.0,77.0" style="Table9">
<tr>
<td>
<para style="P24">Check Amount</para>
</td>
<td>
<para style="P23">[[ formatLang (voucher.amount) ]]</para>
</td>
</tr>
</blockTable>
<para style="P3">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P2">
<font color="white"> </font>
</para>
</story>
</document>

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

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

2
addons/account_coda/__openerp__.py
View File

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

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

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

2
addons/account_followup/__openerp__.py
View File

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

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

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

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

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

2
addons/account_invoice_layout/__openerp__.py
View File

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

4
addons/account_invoice_layout/i18n/tr.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-01-24 05:29+0000\n"
"X-Generator: Launchpad (build 14713)\n"
"X-Launchpad-Export-Date: 2012-01-25 05:25+0000\n"
"X-Generator: Launchpad (build 14719)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0

2
addons/account_payment/__openerp__.py
View File

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

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

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

10
addons/account_payment/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:44+0000\n"
"PO-Revision-Date: 2011-01-12 13:13+0000\n"
"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2012-02-02 14:37+0000\n"
"Last-Translator: Carlos @ smile.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: 2011-12-23 06:51+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-02-03 05:38+0000\n"
"X-Generator: Launchpad (build 14738)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@ -531,7 +531,7 @@ msgstr "Ref. factura"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "¡El número de factura debe ser único por empresa!"
#. module: account_payment
#: field:payment.line,name:0

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

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

2
addons/account_sequence/__openerp__.py
View File

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

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

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

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

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

2
addons/account_voucher/__openerp__.py
View File

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

36
addons/account_voucher/account_voucher.py
View File

@ -27,6 +27,20 @@ from osv import osv, fields
import decimal_precision as dp
from tools.translate import _
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'income_currency_exchange_account_id': fields.many2one(
'account.account',
string="Income Currency Rate",
domain="[('type', '=', 'other')]",),
'expense_currency_exchange_account_id': fields.many2one(
'account.account',
string="Expense Currency Rate",
domain="[('type', '=', 'other')]",),
}
res_company()
class account_voucher(osv.osv):
def _check_paid(self, cr, uid, ids, name, args, context=None):
@ -51,10 +65,14 @@ class account_voucher(osv.osv):
periods = self.pool.get('account.period').find(cr, uid)
return periods and periods[0] or False
def _make_journal_search(self, cr, uid, ttype, context=None):
journal_pool = self.pool.get('account.journal')
return journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
def _get_journal(self, cr, uid, context=None):
if context is None: context = {}
journal_pool = self.pool.get('account.journal')
invoice_pool = self.pool.get('account.invoice')
journal_pool = self.pool.get('account.journal')
if context.get('invoice_id', False):
currency_id = invoice_pool.browse(cr, uid, context['invoice_id'], context=context).currency_id.id
journal_id = journal_pool.search(cr, uid, [('currency', '=', currency_id)], limit=1)
@ -67,7 +85,7 @@ class account_voucher(osv.osv):
ttype = context.get('type', 'bank')
if ttype in ('payment', 'receipt'):
ttype = 'bank'
res = journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
res = self._make_journal_search(cr, uid, ttype, context=context)
return res and res[0] or False
def _get_tax(self, cr, uid, context=None):
@ -1482,19 +1500,5 @@ def resolve_o2m_operations(cr, uid, target_osv, operations, fields, context):
results.append(result)
return results
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'income_currency_exchange_account_id': fields.many2one(
'account.account',
string="Income Currency Rate",
domain="[('type', '=', 'other')]",),
'expense_currency_exchange_account_id': fields.many2one(
'account.account',
string="Expense Currency Rate",
domain="[('type', '=', 'other')]",),
}
res_company()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

File diff suppressed because it is too large Load Diff

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

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-12-22 18:43+0000\n"
"PO-Revision-Date: 2011-01-12 18:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-02-01 08:46+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-12-23 07:06+0000\n"
"X-Generator: Launchpad (build 14560)\n"
"X-Launchpad-Export-Date: 2012-02-02 05:59+0000\n"
"X-Generator: Launchpad (build 14738)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
msgstr ""
msgstr "vorige maand"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@ -65,8 +65,6 @@ msgstr "Groepeer op.."
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
"Verantwoordingsstuk(ken) welke reeds zijn geopend of betaald kunnen niet "
"verwijderd worden!"
#. module: account_voucher
#: view:account.voucher:0
@ -127,12 +125,12 @@ msgstr "Zet op concept"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Transactie referentie nummer"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr ""
msgstr "Groepeer op jaar of factuurdatum"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@ -142,7 +140,7 @@ msgstr "Maak afletteren ongedaan"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""
msgstr "Bon analyses"
#. module: account_voucher
#: view:account.voucher:0
@ -158,7 +156,7 @@ msgstr "Dag"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""
msgstr "Zoek bonnen"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
@ -219,7 +217,7 @@ msgstr "Verkoop"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Journaal item"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
@ -229,7 +227,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Betaal mogelijkheden"
#. module: account_voucher
#: view:account.voucher:0
@ -283,7 +281,7 @@ msgstr "Kostenplaats"
#: code:addons/account_voucher/account_voucher.py:913
#, python-format
msgid "Warning"
msgstr ""
msgstr "Waarschuwing"
#. module: account_voucher
#: view:account.voucher:0
@ -303,7 +301,7 @@ msgstr "Betaald bedrag"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Import facturen"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@ -327,17 +325,17 @@ msgstr "Ontvangstbewijs"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
msgstr "Verkoopregels"
#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Fout! U kunt geen recursieve bedrijven aanmaken."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
msgstr ""
msgstr "huidige maand"
#. module: account_voucher
#: view:account.voucher:0
@ -360,13 +358,13 @@ msgstr "Debet"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
msgstr "Leveranciersfacturen en uitstaande transacties"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "# bonregels"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -382,7 +380,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr ""
msgstr "Pro-forma bonnen"
#. module: account_voucher
#: view:account.voucher:0
@ -400,12 +398,12 @@ msgstr "Fout!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""
msgstr "Leveranciersbon"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Boekingen bonnen"
#. module: account_voucher
#: field:account.voucher,name:0
@ -417,7 +415,7 @@ msgstr "Memo"
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Betaal factuur"
#. module: account_voucher
#: view:account.voucher:0
@ -429,7 +427,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""
msgstr "Verkoopbon"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:779
@ -461,7 +459,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Gem. overschrijding"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
@ -482,7 +480,7 @@ msgstr "Belastingbedrag"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr ""
msgstr "Gevalideerde bonnen"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@ -494,7 +492,7 @@ msgstr "Bonregels"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""
msgstr "Boeken bonnen"
#. module: account_voucher
#: view:account.voucher:0
@ -508,7 +506,7 @@ msgstr "Relatie"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
msgstr "Betaalverschil"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
@ -516,6 +514,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Het bedrag op de bon moet hetzelfde bedrag zijn zoals vermeld op de "
"afschriftregel."
#. module: account_voucher
#: view:account.voucher:0
@ -529,7 +529,7 @@ msgstr "Na te kijken"
#: code:addons/account_voucher/account_voucher.py:1085
#, python-format
msgid "change"
msgstr ""
msgstr "wijziging"
#. module: account_voucher
#: view:account.voucher:0
@ -557,7 +557,7 @@ msgstr "december"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr ""
msgstr "Groepeer op maand of factuurdatum"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -601,7 +601,7 @@ msgstr "Gem. betaaltermijn"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr ""
msgstr "De bon is geheel betaald"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@ -611,7 +611,7 @@ msgstr ""
#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "De naam van het bedrijf moet uniek zijn!"
#. module: account_voucher
#: view:account.voucher:0
@ -633,7 +633,7 @@ msgstr ""
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr ""
msgstr "Concept bonnen"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -644,7 +644,7 @@ msgstr "Totaal incl. belastingen"
#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Allocation"
msgstr ""
msgstr "Toewijzing"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -676,7 +676,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr ""
msgstr "Betaald"
#. module: account_voucher
#: view:account.voucher:0
@ -718,13 +718,13 @@ msgstr "Verrekend bedrag"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""
msgstr "Afschrijving anlytische rekening"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Betaal direct"
#. module: account_voucher
#: field:account.voucher.line,type:0
@ -745,7 +745,7 @@ msgstr "januari"
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""
msgstr "Journaliseer bonnen"
#. module: account_voucher
#: view:account.voucher:0
@ -755,7 +755,7 @@ msgstr "Bereken belastingen"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr ""
msgstr "Bedrijven"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@ -771,7 +771,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""
msgstr "Open leveranciers journaalregels"
#. module: account_voucher
#: view:account.voucher:0
@ -781,7 +781,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr ""
msgstr "Groepeer op factuurdatum"
#. module: account_voucher
#: view:account.voucher:0
@ -791,7 +791,7 @@ msgstr "Post"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""
msgstr "Facturen en openstaande tracsacties"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
@ -801,7 +801,7 @@ msgstr ""
#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
msgstr "Factuurnummer moet uniek zijn per bedrijf!"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -812,7 +812,7 @@ msgstr "Totaal exclusief belastingen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""
msgstr "Verkoopbon datum"
#. module: account_voucher
#: help:account.voucher,state:0
@ -858,7 +858,7 @@ msgstr "Verkoop informatie"
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""
msgstr "Verkoopbon analyse"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@ -925,12 +925,12 @@ msgstr "Betaal"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
msgstr ""
msgstr "jaar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr ""
msgstr "Valuta opties"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@ -944,7 +944,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""
msgstr "Weet u zeker dat u deze regel wilt bevestigen?"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@ -953,6 +953,9 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd "
"aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De "
"zoekopties geven de mogelijkheid om de analyses aan te passen."
#. module: account_voucher
#: view:account.voucher:0
@ -962,7 +965,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr ""
msgstr "Wisselkoers"
#. module: account_voucher
#: view:account.voucher:0
@ -1060,7 +1063,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
msgstr ""
msgstr "Maand-1"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -1083,7 +1086,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Standaard soort"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@ -1104,7 +1107,7 @@ msgstr "Ref #"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Bon status"
#. module: account_voucher
#: help:account.voucher,date:0
@ -1394,3 +1397,12 @@ msgstr "Totaal"
#~ msgid "State:"
#~ msgstr "Staat:"
#~ msgid "Write-Off Amount"
#~ msgstr "Afschrijf bedrag"
#~ msgid "Cr/Dr"
#~ msgstr "Cr/Dr"
#~ msgid "Write-Off Comment"
#~ msgstr "Afschrijvings opmerking"

2
addons/analytic/__openerp__.py
View File

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

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

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

Some files were not shown because too many files have changed in this diff Show More