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[MERGE] merge lp:~openerp-dev/openobject-addons/trunk-dev-addons1

Browse Source 
bzr revid: jam@tinyerp.com-20101230115804-44d20gt5li1qjj31
This commit is contained in:
jam-openerp
2010-12-30 17:28:04 +05:30
parent 25b82fa0e9 922f7caae0
commit 0be48754ad
565 changed files with 5909 additions and 8434 deletions
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addons/account/__openerp__.py
+3 -1
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@@ -133,7 +133,9 @@ module named account_voucher.
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
'test/account_report.yml',
],
],
'installable': True,
'active': False,
'certificate': '0080331923549',
addons/account/account_installer.xml
+1 -1
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@@ -24,7 +24,7 @@
<attribute name='string'></attribute>
</xpath>
<group colspan="8">
<group colspan="4" height="450" width="600">
<group colspan="4" width="600">
<field name="charts"/>
<group colspan="4" groups="base.group_extended">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
addons/account/account_menuitem.xml
-1
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@@ -6,7 +6,6 @@
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>
<menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
addons/account/account_view.xml
+7 -5
View File
@@ -2762,11 +2762,13 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="filter" eval="True"/>
</record>
<menuitem id="menu_partners_partners"
name="Partners"
parent="menu_partners"
action="action_partner_all"
sequence="1"/>
<menuitem id="menu_account_customer" name="Customers"
parent="menu_finance_receivables"
action="base.action_partner_customer_form" sequence="100"/>
<menuitem id="menu_account_supplier" name="Suppliers"
parent="menu_finance_payables"
action="base.action_partner_supplier_form" sequence="100"/>
</data>
</openerp>
addons/account/i18n/ar.po
+4 -4
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7845,9 +7845,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/bg.po
+4 -4
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7876,9 +7876,9 @@ msgstr "Вид отпратка"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/br.po
+4 -4
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@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/bs.po
+4 -4
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7900,9 +7900,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ca.po
+4 -4
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@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7935,9 +7935,9 @@ msgstr "Tipus referència"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/cs.po
+4 -4
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7842,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/da.po
+4 -4
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@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7862,9 +7862,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/de.po
+5 -5
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@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-25 20:08+0000\n"
"PO-Revision-Date: 2010-12-28 21:39+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-26 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8408,9 +8408,9 @@ msgstr "Referenztyp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
addons/account/i18n/el.po
+5 -5
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-27 14:04+0000\n"
"PO-Revision-Date: 2010-12-28 07:19+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7966,9 +7966,9 @@ msgstr "Τύπος Παραπομπής"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/es.po
+66 -12
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-27 10:40+0000\n"
"PO-Revision-Date: 2010-12-28 19:28+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -399,9 +399,9 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Los contables utilizan esta vista para introducir asientos masivamente en "
"OpenERP. OpenERP crea los asientos contables si utiliza extractos bancarios, "
"registros de caja o pagos de cliente/proveedor."
"Los contables utilizan esta vista para introducir apuntes masivamente en "
"OpenERP. Cuando utiliza los extractos bancarios, hojas de caja, o pagos de "
"cliente/proveedor OpenERP crea automáticamente apuntes contables."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -2153,7 +2153,7 @@ msgstr "Descripción"
#: code:addons/account/installer.py:0
#, python-format
msgid "ECNJ"
msgstr ""
msgstr "ACOMPRA"
#. module: account
#: view:account.subscription:0
@@ -2412,7 +2412,7 @@ msgstr "Contabilidad. Líneas de modelo"
#: code:addons/account/installer.py:0
#, python-format
msgid "EXJ"
msgstr "GASTO"
msgstr "COMPRA"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -4754,6 +4754,15 @@ msgid ""
"calendar year gives many companies an advantage, allowing them to close "
"their books at a time which is most convenient for them."
msgstr ""
"Defina el ejercicio fiscal de su compañía según la periodicidad que ha "
"decidido seguir. Un ejercicio fiscal es un periodo de 1 año sobre el cual la "
"compañía presupuesta sus gastos. Puede incluir cualquier periodo de 12 "
"meses. El ejercicio fiscal suele denominarse según la fecha en la que acaba. "
"Así, si el ejercicio fiscal de una compañía finaliza el 30 de noviembre de "
"2011, entonces todo lo comprendido entre el 1 de diciembre de 2010 y el 30 "
"de noviembre de 2011 será considerado como el EF 2011. No usar el calendario "
"natural es una ventaja para muchas compañías, ya que les permite cerrar sus "
"libros en el momento más conveniente para ellas."
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -6389,6 +6398,9 @@ msgid ""
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
"o.journal_id.currency and o.journal_id.currency.symbol"
msgstr ""
"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"
#. module: account
#: view:account.vat.declaration:0
@@ -6694,6 +6706,12 @@ msgid ""
"Create and manage them from here and decide whether a period should be left "
"open or closed depending on your company's activities over a specific period."
msgstr ""
"Aquí puede definir un periodo, un intervalo de tiempo entre cierres "
"consecutivos de los libros de su compañía. Un periodo contable es "
"típicamente un mes o un trimestre, correspondientemente al régimen "
"impositivo usado en el negocio. Creelos y gestionelos desde aquí, y decida "
"si un periodo debe permanecer abierto o cerrado según las actividades de su "
"compañía en un plazo específico."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -7054,6 +7072,11 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Esta vista es usada por los contables para registrar apuntes masivamente en "
"OpenERP. Si quiere registrar una factura de proveedor, comience "
"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá "
"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" "
"de contrapartida."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -7118,6 +7141,12 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen "
"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben "
"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de "
"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione "
"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio "
"fiscal o la generación del asiento de cierre."
#. module: account
#: report:account.invoice:0
@@ -7806,6 +7835,13 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
"seleccionar uno o varios periodos del ejercicio fiscal. La información "
"necesaria para la declaración de impuestos es generada por OpenERP a partir "
"de las facturas (o pagos, en algunos países). Esta información se actualiza "
"en tiempo real; lo cual es muy útil porque le permite previsualizar en "
"cualquier momento los impuestos a pagar al principio y al final del mes o "
"trimestre."
#. module: account
#: report:account.invoice:0
@@ -7875,6 +7911,10 @@ msgid ""
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
"Este menú le permite gestionar notas de crédito (reembolsos) emitidas/a "
"emitir a sus clientes. Una factura rectificativa es un documento que anula "
"una factura o parte de ella. Puede generar reembolsos fácilmente y "
"reconciliarlos desde el formulario de factura."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -7907,7 +7947,7 @@ msgstr "No se puede crear asiento factura en el diario centralizado"
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
msgstr "Categoría Balance / PyG"
#. module: account
#: view:account.automatic.reconcile:0
@@ -8306,9 +8346,9 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
@@ -8488,7 +8528,7 @@ msgstr ""
#: code:addons/account/installer.py:0
#, python-format
msgid "SCNJ"
msgstr ""
msgstr "AVENTA"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8507,6 +8547,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Establece la vista usada cuando se escriben o consultan apuntes en este "
"diario. La vista le dice a OpenERP qué campos deben ser visibles, requeridos "
"o de sólo lectura, y en qué orden. Puede crear su propia vista en cada "
"diario para introducir apuntes más rápido."
#. module: account
#: field:account.period,date_stop:0
@@ -8735,6 +8779,12 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Esta vista es usada por los contables para registrar apuntes masivamente en "
"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y "
"el periodo en la barra de herramientas de búsqueda. Luego, comience "
"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá "
"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" "
"de contrapartida."
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -9056,6 +9106,10 @@ msgid ""
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""
"¡ No se puede confirmar un asiento descuadrado !\n"
"¡ Asegúrese de haber configurado el plazo de pago correctamente !\n"
"¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" "
"!"
#. module: account
#: help:res.partner,property_account_payable:0
addons/account/i18n/es_AR.po
+4 -4
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7937,9 +7937,9 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/es_EC.po
+13 -7
View File
@@ -16,7 +16,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8249,13 +8249,10 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -11819,6 +11816,15 @@ msgstr "You cannot remove an account which has account entries!. "
#~ " def create_entries(self, cr, uid, ids, context=None):\n"
#~ " account_model_obj = self.pool.get('account.model"
#~ msgid ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgstr ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgid "Liability View"
#~ msgstr "Vista de Pasivo"
addons/account/i18n/et.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr "Viite tüüp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/eu.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/fa.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/fi.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7907,9 +7907,9 @@ msgstr "Viitetyyppi"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/fr.po
+4 -4
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8353,9 +8353,9 @@ msgstr "Type de référence"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/gl.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/gu.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/he.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/hi.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7844,9 +7844,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/hr.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7872,9 +7872,9 @@ msgstr "Tip veze"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/hu.po
+12 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-25 18:32+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-28 20:26+0000\n"
"Last-Translator: NOVOTRADE SYSTEMHOUSE <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-26 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -4575,7 +4575,7 @@ msgstr ""
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Adó számla"
msgstr "Adószámla"
#. module: account
#: view:account.automatic.reconcile:0
@@ -4678,7 +4678,7 @@ msgstr ""
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
msgstr "Gyermekek utáni adó"
#. module: account
#: constraint:account.move.line:0
@@ -6965,6 +6965,9 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Hónap napja, állíts -1 -et az utolsó napnak az aktuális hónapban. Ha ez "
"pozitív, akkor megadja a következő hónap napját. Állíts 0 -t netto napoknak "
"(máskülönben a hónap eleje alapján lesz meghatározva )"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -7109,7 +7112,7 @@ msgstr ""
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
msgstr "Használt adó"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -7846,9 +7849,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/id.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7847,9 +7847,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/it.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8139,9 +8139,9 @@ msgstr "Tipo riferimento"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/kab.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ko.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/lt.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7886,9 +7886,9 @@ msgstr "Nuorodos tipas"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/lv.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7855,9 +7855,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/mn.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8039,9 +8039,9 @@ msgstr "Дугаарлалтын төрөл"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/nb.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/nl.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7968,9 +7968,9 @@ msgstr "Referentietype"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/nl_BE.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7874,9 +7874,9 @@ msgstr "Referentietype"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/oc.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/pl.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7970,9 +7970,9 @@ msgstr "Typ odnośnika"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/pt.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7985,9 +7985,9 @@ msgstr "Tipo de referência"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/pt_BR.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7938,9 +7938,9 @@ msgstr "Tipo de referência"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ro.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7919,9 +7919,9 @@ msgstr "Tipul referinţei"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ru.po
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 14:14+0000\n"
"PO-Revision-Date: 2010-12-28 14:42+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -3828,7 +3828,7 @@ msgstr "Счет расходов не определен для этого то
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Настройки бух. учета для заказчика"
msgstr "Настройки бухучета для заказчика"
#. module: account
#: field:account.invoice.tax,name:0
@@ -4741,7 +4741,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Имя счета/контрагента"
msgstr "Название счета/партнера"
#. module: account
#: view:account.bank.statement:0
@@ -7645,7 +7645,7 @@ msgstr "Разрешенные типы счетов (оставьте пуст
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Настройки бухгалтерского учета для контрагента-поставщика"
msgstr "Настройки бухучета для поставщика"
#. module: account
#: view:account.payment.term.line:0
@@ -7897,9 +7897,9 @@ msgstr "Тип ссылки"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/si.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sk.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7846,9 +7846,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sl.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7864,9 +7864,9 @@ msgstr "Vrsta sklica"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sq.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7859,9 +7859,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sr.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7901,9 +7901,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sr@latin.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7901,9 +7901,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sv.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7946,9 +7946,9 @@ msgstr "Referenstyp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ta.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/te.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/th.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/tlh.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7842,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/tr.po
+9 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-02 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-28 19:06+0000\n"
"Last-Translator: François Degrave (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8115,13 +8115,13 @@ msgstr "Referans Tipi"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
addons/account/i18n/ug.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/uk.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7848,9 +7848,9 @@ msgstr "Тип посилання"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/vi.po
+11 -11
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 14:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-28 20:26+0000\n"
"Last-Translator: François Degrave (OpenERP) <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2428,7 +2428,7 @@ msgstr ""
#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
msgstr "Lỗi ! Bạn không thể tạo ra loại đệ quy."
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -4112,7 +4112,7 @@ msgstr "Account Journal Select"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "In hóa đơn"
#. module: account
#: view:account.tax.template:0
@@ -8238,13 +8238,13 @@ msgstr "Lọai tham chiếu"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
addons/account/i18n/zh_CN.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-25 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7849,9 +7849,9 @@ msgstr "关联类型"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/zh_HK.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/zh_TW.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7842,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/report/account_balance_sheet.rml
+3 -3
View File
@@ -253,13 +253,13 @@
</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font></para>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font></para>
</td>
</tr>
</blockTable>
addons/account/report/account_balance_sheet_horizontal.rml
+5 -3
View File
@@ -205,13 +205,15 @@
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font></para>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[(a['code'] and a['name']) and formatLang(abs(a['balance'])) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font>
<font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font>
<font> [[(a['code'] and a['name']) and formatLang(abs(a['balance'])) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
</td>
</tr>
</blockTable>
addons/account/report/account_central_journal.rml
+4 -4
View File
@@ -233,7 +233,7 @@
<td><para style="terp_header"><font color="white"> </font></para></td>
</tr>
</blockTable>
<blockTable colWidths="90.0,80.0,100.0,130.0,100.0" style="Table2">
<blockTable colWidths="130.0,80.0,100.0,130.0,100.0" 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 Account' or removeParentNode('para') ]]</para></td>
@@ -274,7 +274,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details">A/C No.</para></td>
<td><para style="terp_tblheader_Details">Account Name</para></td>
@@ -293,7 +293,7 @@
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Bold_9">Total:</para></td>
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
@@ -314,7 +314,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
addons/account/report/account_general_ledger_landscape.rml
+16 -16
View File
@@ -263,11 +263,11 @@
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_7" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_7_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
</stylesheet>
@@ -313,7 +313,7 @@
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</blockTable>
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -496,19 +496,19 @@
<blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
<para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
</td>
</tr>
</blockTable>
@@ -526,7 +526,7 @@
<para style="terp_default_7">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['partner_name'],21) ]]</para>
<para style="terp_default_7">[[ strip_name(line['partner_name'],20) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
@@ -535,7 +535,7 @@
<para style="terp_default_7">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lname'],26) ]]</para>
<para style="terp_default_7">[[ strip_name(line['lname'],22) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
@@ -598,16 +598,16 @@
<blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -625,7 +625,7 @@
<para style="terp_default_7">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['partner_name'],25) ]]</para>
<para style="terp_default_7">[[ strip_name(line['partner_name'],24) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
@@ -634,7 +634,7 @@
<para style="terp_default_7">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lname'],35) ]]</para>
<para style="terp_default_7">[[ strip_name(line['lname'],28) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
addons/account/report/account_journal.rml
+5 -5
View File
@@ -229,7 +229,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,131.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<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') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Ref</para></td>
@@ -256,14 +256,14 @@
<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,16) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</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) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,66.0,68.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<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') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Ref</para></td>
@@ -293,7 +293,7 @@
<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,16) ]]</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) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
addons/account/report/account_partner_ledger.rml
+89 -91
View File
@@ -262,11 +262,11 @@
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
@@ -274,67 +274,65 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
<para style="terp_default_8">[[ setLang(p.lang) ]]</para>
@@ -439,7 +437,7 @@
<para style="terp_default_2">
<font face="Helvetica" color="white">[[ display_currency(data) == False or removeParentNode('section') ]]</font>
</para>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -490,47 +488,47 @@
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
<para style="terp_default_8">Initial Balance</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -540,7 +538,7 @@
<para style="terp_default_2">
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
</para>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
<blockTable colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -571,7 +569,7 @@
</td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
<tr>
<td>
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
@@ -594,7 +592,7 @@
</blockTable>
<section>
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
@@ -618,35 +616,35 @@
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
<font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
</para>
</td>
</tr>
@@ -655,4 +653,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account/report/account_partner_ledger_other.rml
+96 -96
View File
@@ -262,11 +262,11 @@
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
@@ -274,67 +274,67 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">
@@ -434,7 +434,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -493,53 +493,53 @@
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
<para style="terp_default_8">Initial Balance</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
<blockTable colWidths="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -578,7 +578,7 @@
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
</para>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
<tr>
<td>
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
@@ -601,22 +601,22 @@
</blockTable>
<section>
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
<para style="terp_default_8">Initial Balance</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<para style="terp_default_Right_8">
<font color="white"> </font>
</para>
</td>
@@ -625,35 +625,35 @@
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
<font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
</para>
</td>
</tr>
@@ -662,4 +662,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account/report/account_print_invoice.rml
+29 -15
View File
@@ -27,6 +27,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_General_Detail_Content">
<blockAlignment value="LEFT"/>
@@ -41,6 +45,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
@@ -178,20 +186,23 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="177.0,177.0,177.0" style="Table_Invoice_General_Header">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Document</para>
<para style="terp_tblheader_General_Centre">Description</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Origin</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
<para style="terp_tblheader_General_Centre">Your Reference</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="177.0,177.0,177.0" style="Table_General_Detail_Content">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
<tr>
<td>
<para style="terp_default_Centre_9">[[ o.name or ' ' ]]</para>
@@ -199,6 +210,9 @@
<td>
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ o.origin or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
</td>
@@ -207,31 +221,31 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
<para style="terp_tblheader_General">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Taxes</para>
<para style="terp_tblheader_General_Centre">Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
<para style="terp_tblheader_General_Right">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price </para>
<para style="terp_tblheader_General_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
<para style="terp_tblheader_General_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
<para style="terp_tblheader_General_Right">Price</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
<blockTable colWidths="202.0,88.0,71.0,57.0,42.0,71.0" style="Table8">
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table8">
<tr>
<td>
<para style="terp_default_9">[[ l.name ]]</para>
@@ -246,7 +260,7 @@
<para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] </para>
<para style="terp_default_Centre_9">[[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
@@ -284,7 +298,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="391.0,54.0,85.0" style="Table10">
<blockTable colWidths="385.0,60.0,85.0" style="Table10">
<tr>
<td>
<para style="terp_default_8">
@@ -393,4 +407,4 @@
</para>
</pto>
</story>
</document>
</document>
addons/account/report/account_profit_loss.rml
+1 -1
View File
@@ -231,7 +231,7 @@
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
addons/account/security/ir.model.access.csv
-2
View File
@@ -9,9 +9,7 @@
"access_account_account_user","account.account user","model_account_account","base.group_user",1,0,0,0
"access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_partner_manager",1,0,0,0
"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
"access_account_journal_view_hruser","account.journal.view hruser","model_account_journal_view","base.group_hr_user",1,0,0,0
"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
"access_account_journal_column_hruser","account.journal.column hruser","model_account_journal_column","base.group_hr_user",1,0,0,0
"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
9 access_account_account_user account.account user model_account_account base.group_user 1 0 0 0
10 access_account_account_partner_manager account.account partner manager model_account_account base.group_partner_manager 1 0 0 0
11 access_account_journal_view account.journal.view model_account_journal_view account.group_account_user 1 0 0 0
access_account_journal_view_hruser account.journal.view hruser model_account_journal_view base.group_hr_user 1 0 0 0
12 access_account_journal_column account.journal.column model_account_journal_column account.group_account_user 1 0 0 0
access_account_journal_column_hruser account.journal.column hruser model_account_journal_column base.group_hr_user 1 0 0 0
13 access_account_journal account.journal model_account_journal account.group_account_user 1 0 0 0
14 access_account_period account.period model_account_period account.group_account_user 1 0 0 0
15 access_account_journal_period_manager account.journal.period manager model_account_journal_period account.group_account_manager 1 0 0 0
addons/account/test/account_report.yml
+127 -256
View File
@@ -28,7 +28,6 @@
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on Account Move, we will print the Voucher Report
-
@@ -37,311 +36,183 @@
(data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
-
Print the Aged Partner Balance Report
-
!python {model: res.partner}: |
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
start = datetime(int(start.year), int(start.month), int(start.day))
res = {}
for i in range(5)[::-1]:
stop = start - relativedelta(days=30)
res[str(i)] = {
'name': (i!=0 and (str((5-(i+1)) * 30) + '-' + str((5-i) * 30)) or ('+'+str(4 * 30))),
'stop': start.strftime('%Y-%m-%d'),
'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
}
start = stop - relativedelta(days=1)
obj_move = self.pool.get('account.move.line')
ctx = {}
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': \
{'chart_account_id':ref('account.chart0'),
'initial_balance': 1, 'periods': period_list,
'journal_ids':journal_ids, 'page_split': 0,
'date_from': time.strftime('%Y-%m-%d'),
'period_length': 30, 'amount_currency': 0,
'query_line' : query_line, 'result_selection':
'customer','direction_selection':
'past','fiscalyear_id':fy_id } }
data_dict['form'].update(res)
from tools.test_reports import try_report
try_report(cr, uid, 'report.account.aged_trial_balance', [], data_dict, context={})
!python {model: account.account}: |
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Horizontal mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 1,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
(data, format) = netsvc.LocalService('report.account.balancesheet.horizontal').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet_horizontal.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Normal mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
(data, format) = netsvc.LocalService('report.account.balancesheet').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Report in Normal mode - From Account Chart
Print the Account Balance Report in Normal mode through the wizard - From Account Chart
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.account', 'form': {'chart_account_id':ref('account.chart0'),'select_account': False,'display_account':'bal_all','format_perc':0,'filter': 'filter_no','show_columns' :0, 'account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': ref('account.data_fiscalyear') ,'target_move': 'all','periods': [],'id':ref('account.bal'),'context':{'state':'all'}}}
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':[ref('account.bal'),ref('account.gpf')]})
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Central Journal Report - From Account
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':journal_period_ids})
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal-menu.'+format), 'wb+').write(data)
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')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_central_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Journal Report - From Journal
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu','id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids, 'active_ids':journal_period_ids}}
(data, format) = netsvc.LocalService('report.account.general.journal').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_journal.'+format), 'wb+').write(data)
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')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Ledger Report in Normal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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')]
acc_ids = [ref('account.bal'),ref('account.gpf')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query': query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids': acc_ids})
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Ledger Report in Landscape Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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')]
acc_ids = [ref('account.bal'),ref('account.gpf')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':1,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids': acc_ids})
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print Journal Report - From Model
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'sort_selection': 'date','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':journal_period_ids})
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
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')
-
Print the Partner Balance Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'active_ids':journal_period_ids,'display_partner': 'all','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0')}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Ledger Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': True,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.third_party_ledger').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger.'+format), 'wb+').write(data)
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': True}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Ledger-Other Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
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')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': False,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.third_party_ledger_other').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger-other.'+format), 'wb+').write(data)
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': False}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Profit-Loss Report in Normal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = []
acc_ids = [ref('account.bal'),ref('account.gpf')]
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': False,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
(data, format) = netsvc.LocalService('report.pl.account').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Profit-Loss Report in Horizontal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = []
acc_ids = [ref('account.bal'),ref('account.gpf')]
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': True,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
(data, format) = netsvc.LocalService('report.pl.account.horizontal').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss-horizontal.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Balance Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Cost Ledger Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Cost Ledger(Only Quantities) Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost_ledger_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Journal Report through the wizard
-
!python {model: account.analytic.journal}: |
ctx={}
ctx.update({'model': 'account.analytic.journal','active_ids': [ref('account.cose_journal_sale'), ref('account.exp'), ref('account.sit')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Inverted Analytic Balance Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')
addons/account/wizard/account_change_currency.py
+1 -1
View File
@@ -72,7 +72,7 @@ class account_change_currency(osv.osv_memory):
new_price = (line.price_unit / old_rate ) * rate
obj_inv_line.write(cr, uid, [line.id], {'price_unit': new_price})
obj_inv.write(cr, uid, [invoice.id], {'currency_id': new_currency}, context=context)
return {}
return {'type': 'ir.actions.act_window_close'}
account_change_currency()
addons/account/wizard/account_fiscalyear_close.py
+1 -1
View File
@@ -215,7 +215,7 @@ class account_fiscalyear_close(osv.osv_memory):
cr.execute('UPDATE account_fiscalyear ' \
'SET end_journal_period_id = %s ' \
'WHERE id = %s', (ids[0], old_fyear.id))
return {}
return {'type': 'ir.actions.act_window_close'}
account_fiscalyear_close()
addons/account/wizard/account_fiscalyear_close_state.py
+1 -1
View File
@@ -57,7 +57,7 @@ class account_fiscalyear_close_state(osv.osv_memory):
fy_pool = self.pool.get('account.fiscalyear')
fy_code = fy_pool.browse(cr, uid, fy_id, context=context).code
fy_pool.log(cr, uid, fy_id, "Fiscal year '%s' is closed, no more modification allowed." % (fy_code))
return {}
return {'type': 'ir.actions.act_window_close'}
account_fiscalyear_close_state()
addons/account/wizard/account_invoice_state.py
+2 -2
View File
@@ -43,7 +43,7 @@ class account_invoice_confirm(osv.osv_memory):
if record['state'] not in ('draft','proforma','proforma2'):
raise osv.except_osv(_('Warning'), _("Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state!"))
wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_open', cr)
return {}
return {'type': 'ir.actions.act_window_close'}
account_invoice_confirm()
@@ -67,7 +67,7 @@ class account_invoice_cancel(osv.osv_memory):
if record['state'] in ('cancel','paid'):
raise osv.except_osv(_('Warning'), _("Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state!"))
wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_cancel', cr)
return {}
return {'type': 'ir.actions.act_window_close'}
account_invoice_cancel()
addons/account/wizard/account_open_closed_fiscalyear.py
+1 -1
View File
@@ -42,7 +42,7 @@ class account_open_closed_fiscalyear(osv.osv_memory):
ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
if ids_move:
cr.execute('delete from account_move where id IN %s', (tuple(ids_move),))
return {}
return {'type': 'ir.actions.act_window_close'}
account_open_closed_fiscalyear()
addons/account/wizard/account_period_close.py
+1 -1
View File
@@ -50,7 +50,7 @@ class account_period_close(osv.osv_memory):
# Log message for Period
for period_id, name in period_pool.name_get(cr, uid, [id]):
period_pool.log(cr, uid, period_id, "Period '%s' is closed, no more modification allowed for this period." % (name))
return {}
return {'type': 'ir.actions.act_window_close'}
account_period_close()
addons/account/wizard/account_reconcile.py
+3 -3
View File
@@ -101,7 +101,7 @@ class account_move_line_reconcile(osv.osv_memory):
context.update({'stop_reconcile': True})
account_move_line_obj.reconcile(cr, uid, context['active_ids'], 'manual', account_id,
period_id, journal_id, context=context)
return {}
return {'type': 'ir.actions.act_window_close'}
account_move_line_reconcile()
@@ -145,7 +145,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
if context is None:
context = {}
account_move_line_obj.reconcile_partial(cr, uid, context['active_ids'], 'manual', context=context)
return {}
return {'type': 'ir.actions.act_window_close'}
def trans_rec_reconcile(self, cr, uid, ids, context=None):
account_move_line_obj = self.pool.get('account.move.line')
@@ -169,7 +169,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
context.update({'stop_reconcile': True})
account_move_line_obj.reconcile(cr, uid, context['active_ids'], 'manual', account_id,
period_id, journal_id, context=context)
return {}
return {'type': 'ir.actions.act_window_close'}
account_move_line_reconcile_writeoff()
addons/account/wizard/account_reconcile_partner_process.py
+1 -1
View File
@@ -83,7 +83,7 @@ class account_partner_reconcile_process(osv.osv_memory):
res_partner_obj.write(cr, uid, partner_id[0], {'last_reconciliation_date': time.strftime('%Y-%m-%d')}, context)
#TODO: we have to find a way to update the context of the current tab (we could open a new tab with the context but it's not really handy)
#TODO: remove that comments when the client side dev is done
return {}
return {'type': 'ir.actions.act_window_close'}
_columns = {
'to_reconcile': fields.float('Remaining Partners', readonly=True, help='This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled.'),
addons/account/wizard/account_report_account_balance.py
+1 -3
View File
@@ -19,8 +19,6 @@
#
##############################################################################
from lxml import etree
from osv import osv
class account_balance_report(osv.osv_memory):
@@ -38,4 +36,4 @@ class account_balance_report(osv.osv_memory):
account_balance_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_report_aged_partner_balance.py
+2 -3
View File
@@ -22,8 +22,6 @@
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
from lxml import etree
from osv import osv, fields
from tools.translate import _
@@ -79,7 +77,8 @@ class account_aged_trial_balance(osv.osv_memory):
}
start = stop + relativedelta(days=1)
data['form'].update(res)
if data.get('form',False):
data['ids']=[data['form'].get('chart_account_id',False)]
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.aged_trial_balance',
addons/account/wizard/account_report_balance_sheet.py
+1 -3
View File
@@ -19,8 +19,6 @@
#
##############################################################################
from lxml import etree
from osv import osv, fields
from tools.translate import _
@@ -86,4 +84,4 @@ class account_bs_report(osv.osv_memory):
account_bs_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_report_profit_loss.py
+1 -3
View File
@@ -19,8 +19,6 @@
#
##############################################################################
from lxml import etree
from osv import osv, fields
class account_pl_report(osv.osv_memory):
@@ -60,4 +58,4 @@ class account_pl_report(osv.osv_memory):
account_pl_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_state_open.py
+1 -1
View File
@@ -37,7 +37,7 @@ class account_state_open(osv.osv_memory):
raise osv.except_osv(_('Warning'), _('Invoice is already reconciled'))
wf_service = netsvc.LocalService("workflow")
res = wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
return {}
return {'type': 'ir.actions.act_window_close'}
account_state_open()
addons/account/wizard/account_unreconcile.py
+2 -2
View File
@@ -31,7 +31,7 @@ class account_unreconcile(osv.osv_memory):
context = {}
if context.get('active_ids', False):
obj_move_line._remove_move_reconcile(cr, uid, context['active_ids'], context=context)
return {}
return {'type': 'ir.actions.act_window_close'}
account_unreconcile()
@@ -46,7 +46,7 @@ class account_unreconcile_reconcile(osv.osv_memory):
rec_ids = context['active_ids']
if rec_ids:
obj_move_reconcile.unlink(cr, uid, rec_ids, context=context)
return {}
return {'type': 'ir.actions.act_window_close'}
account_unreconcile_reconcile()
addons/account/wizard/account_validate_account_move.py
+2 -2
View File
@@ -38,7 +38,7 @@ class validate_account_move(osv.osv_memory):
if not ids_move:
raise osv.except_osv(_('Warning'), _('Specified Journal does not have any account move entries in draft state for this period'))
obj_move.button_validate(cr, uid, ids_move, context=context)
return {}
return {'type': 'ir.actions.act_window_close'}
validate_account_move()
@@ -60,7 +60,7 @@ class validate_account_move_lines(osv.osv_memory):
if not move_ids:
raise osv.except_osv(_('Warning'), _('Selected Entry Lines does not have any account move enties in draft state'))
obj_move.button_validate(cr, uid, move_ids, context)
return {}
return {'type': 'ir.actions.act_window_close'}
validate_account_move_lines()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_accountant/i18n/el.po
+7 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-14 07:49+0000\n"
"PO-Revision-Date: 2010-12-28 17:22+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Αυτό το άρθωμα δίνει στον Διαχειριστή πρόσβαση σε όλες τις δυνατότητες της "
"λογιστικής όπως το ημερολόγιο\n"
"και το Λογιστικό Σχέδιο.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/es_EC.po
+7 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
"PO-Revision-Date: 2010-12-28 05:07+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona al usuario admin el acceso a todas las "
"funcionalidades de contabilidad como\n"
"los asientos y el plan contable.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_analytic_default/i18n/el.po
+6 -6
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-14 08:17+0000\n"
"PO-Revision-Date: 2010-12-28 17:24+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -60,7 +60,7 @@ msgstr "Προκαθορισμένη Ημερομηνία Λήξης γι' αυ
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Λίστα Παραλαβής"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -89,7 +89,7 @@ msgstr "Προϊόν"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Αναλυτική Κατανομή"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -155,7 +155,7 @@ msgstr "Αλληλουχία"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Γραμμή Τιμολογίου"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -166,7 +166,7 @@ msgstr "Αναλυτικός Λογαριασμός"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Λογαριασμοί"
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_plans/i18n/el.po
+7 -7
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-19 13:31+0000\n"
"Last-Translator: Kontaxis Panagiotis <Unknown>\n"
"PO-Revision-Date: 2010-12-28 17:26+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -139,7 +139,7 @@ msgstr "Λογαριασμος Αναλυτικής"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "Ο κωδικός του ημερολογίου πρέπει να είναι μοναδικός ανά εταιρία !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -155,7 +155,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Γραμμή Παραγγελίας"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
@@ -502,7 +502,7 @@ msgstr "Κώδικας Διανομής"
#. 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
@@ -548,7 +548,7 @@ msgstr "Αλληλουχία"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "Το όνομα του ημερολογίου πρέπει να είναι μοναδικός ανά εταιρία !"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
addons/account_analytic_plans/report/crossovered_analytic.rml
+3 -3
View File
@@ -150,7 +150,7 @@
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Percentage</para>
<para style="terp_tblheader_Details_Right">Perc(%)</para>
</td>
</tr>
</blockTable>
@@ -222,7 +222,7 @@
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Percentage</para>
<para style="terp_tblheader_Details_Right">Perc(%)</para>
</td>
</tr>
</blockTable>
@@ -301,4 +301,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account_analytic_plans/wizard/analytic_plan_create_model.py
+1 -1
View File
@@ -53,7 +53,7 @@ class analytic_plan_create_model(osv.osv_memory):
'target': 'new',
}
else:
return {}
return {'type': 'ir.actions.act_window_close'}
analytic_plan_create_model()
addons/account_anglo_saxon/i18n/fr_BE.po
-54
View File
@@ -1,54 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_anglo_saxon
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-24 12:50:50+0000\n"
"PO-Revision-Date: 2009-11-24 12:50:50+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid "This module will support the Anglo-Saxons accounting methodology by \n"
" changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries \n"
" and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
" Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at he moment the goods are shipped.\n"
" 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 \n"
" when the invoice is created to transfer this amount to the debtor or creditor account."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Account"
msgstr ""
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid "This account will be used to value price difference between purchase price and cost price."
msgstr ""
addons/account_anglo_saxon/i18n/hi.po
+5 -4
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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 11:14+0000\n"
"PO-Revision-Date: 2010-12-28 08:00+0000\n"
"Last-Translator: Sanjay Kumar <Unknown>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
msgstr " लेखांकन संपत्ति"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
@@ -56,7 +56,7 @@ msgstr "उत्पाद प्रारूप"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
msgstr "अंग्लो Saxon देशों के लिए भण्डार लेखा"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
@@ -100,6 +100,7 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"इस खाता का उपयोग क्रय मूल्य और विक्रय मूल्य का अंतर निकालने में किया जायेगा"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "संरचना देखने के लिए अमान्य XML!"
addons/account_anglo_saxon/i18n/it.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-27 07:56+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-12-28 09:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
addons/account_anglo_saxon/invoice.py
+1 -1
View File
@@ -21,7 +21,7 @@
#
##############################################################################
from osv import fields, osv
from osv import osv
class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
addons/account_budget/i18n/ru.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-08-02 21:08+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-12-28 14:57+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -214,7 +214,7 @@ msgstr ""
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
msgstr "Теоретическая сумма"
#. module: account_budget
#: field:account.budget.post,name:0
@@ -252,7 +252,7 @@ msgstr "Напечатано:"
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "Error!"
msgstr ""
msgstr "Ошибка !"
#. module: account_budget
#: field:account.budget.post,code:0
addons/account_budget/test/account_budget_report.yml
+21 -15
View File
@@ -1,27 +1,33 @@
-
Print the Analytic Budget Report in Normal mode
Print the Analytic Budget Report through wizard
-
!python {model: account.analytic.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.analytic.account', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'id':ref('account.analytic_root'),'context':{}}}
(data, format) = netsvc.LocalService('report.account.analytic.account.budget').create(cr, uid, [ref('account.analytic_root')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_budget-analytic_budget_report.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_analytic',wiz_data=data_dict, context=ctx, our_module='account_budget')
-
Print the Budget Report in Normal mode
Print the Budget Report through wizard
-
!python {model: account.budget.post}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.budget.post', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'id':ref('account_budget.account_budget_post_sales0'),'context':{}}}
(data, format) = netsvc.LocalService('report.account.analytic.account.budget').create(cr, uid, [ref('account_budget.account_budget_post_sales0')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_budget-budget_report.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.budget.post','active_ids': [ref('account_budget.account_budget_post_sales0')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_report',wiz_data=data_dict, context=ctx, our_module='account_budget')
-
Print the CrossOvered Budget Report in Normal mode
Print the CrossOvered Budget Report mode through wizard
-
!python {model: crossovered.budget}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.budget.post', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'report':'analytic-full','id':ref('account_budget.crossovered_budget_budgetoptimistic0'),'context':{}}}
(data, format) = netsvc.LocalService('report.crossovered.budget.report').create(cr, uid, [ref('account_budget.crossovered_budget_budgetoptimistic0')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_budget-crossovered_budget_report.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.budget.post','active_ids': [ref('account_budget.crossovered_budget_budgetoptimistic0')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_crossvered_report',wiz_data=data_dict, context=ctx, our_module='account_budget')
addons/account_cancel/i18n/el.po
+7 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-30 16:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:04+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
@@ -25,6 +25,11 @@ msgid ""
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Το άρθρωμα πρσθέτει το πεδίο 'Επιτρέπονται ακυρωτικές εγγραφές' στην "
"μορφή φόρμας του ημερολογίου του λογαριασμού. Εάν είναι αληθές επιτρέπει τον "
"χρήστη να ακυρώσει εγγραφές και τιμολόγια.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information

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