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[MERGE] merge with master trunk-addons

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bzr revid: hmo@hmo-20100520113303-67jlxy1thn3iafdn
This commit is contained in:
hmo
2010-05-20 17:03:03 +05:30
parent e0f2f19dc3 ca07e840da
commit 3aaebcb3a9
420 changed files with 11811 additions and 13072 deletions
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addons/account/account.py
+101 -13
View File
@@ -122,6 +122,16 @@ class account_account_type(osv.osv):
'partner_account': fields.boolean('Partner account'),
'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True),
'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts.'),
'report_type':fields.selection([
('none','/'),
('income','Profilt & Loss (Income Accounts)'),
('expanse','Profilt & Loss (Expanse Accounts)'),
('asset','Balance Sheet (Assets Accounts)'),
('liabilities','Balance Sheet (Liabilities Accounts)')
],'Type Heads', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)"),
'parent_id':fields.many2one('account.account.type', 'Parent Type', required=False),
'child_ids':fields.one2many('account.account.type', 'parent_id', 'Child Types', required=False),
'note': fields.text('Description'),
}
_defaults = {
'close_method': lambda *a: 'none',
@@ -129,6 +139,15 @@ class account_account_type(osv.osv):
'sign': lambda *a: 1,
}
_order = "sequence"
def _check_recursion(self, cr, uid, ids):
#TODO: Need to check for recusrion
return True
_constraints = [
(_check_recursion, 'Error ! You can not create recursive types.', ['parent_id'])
]
account_account_type()
def _code_get(self, cr, uid, context={}):
@@ -212,9 +231,9 @@ class account_account(osv.osv):
aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
wheres = [""]
if query:
if query.strip():
wheres.append(query.strip())
if aml_query:
if aml_query.strip():
wheres.append(aml_query.strip())
query = " AND ".join(wheres)
@@ -232,6 +251,7 @@ class account_account(osv.osv):
# consolidate accounts with direct children
ids2.reverse()
brs = list(self.browse(cr, uid, ids2, context=context))
sums = {}
while brs:
@@ -251,8 +271,9 @@ class account_account(osv.osv):
if current.child_id:
sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:
res[id] = sums[id]
res[id] = sums.get(id, null_result)
return res
def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
@@ -294,7 +315,7 @@ class account_account(osv.osv):
'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
help="These types are defined according to your country. The type contains more information "\
"about the account and its specificities."),
'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'),
'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]),
'child_parent_ids': fields.one2many('account.account','parent_id','Children'),
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
'child_id': fields.function(_get_child_ids, method=True, type='many2many', relation="account.account", string="Child Accounts"),
@@ -431,18 +452,42 @@ class account_account(osv.osv):
def _check_moves(self, cr, uid, ids, method, context):
line_obj = self.pool.get('account.move.line')
account_ids = self.search(cr, uid, [('id', 'child_of', ids)])
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
if method == 'write':
raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.'))
elif method == 'unlink':
raise osv.except_osv(_('Error !'), _('You cannot remove an account which has account entries!. '))
#Checking whether the account is set as a property to any Partner or not
value = 'account.account,' + str(ids[0])
partner_prop_acc = self.pool.get('ir.property').search(cr, uid, [('value_reference','=',value)], context=context)
if partner_prop_acc:
raise osv.except_osv(_('Warning !'), _('You cannot remove/deactivate an account which is set as a property to any Partner.'))
return True
def _check_allow_type_change(self, cr, uid, ids, new_type, context):
group1 = ['payable', 'receivable', 'other']
group2 = ['consolidation','view']
line_obj = self.pool.get('account.move.line')
for account in self.browse(cr, uid, ids, context=context):
old_type = account.type
account_ids = self.search(cr, uid, [('id', 'child_of', [account.id])])
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
#Check for 'Closed' type
if old_type == 'closed' and new_type !='closed':
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type which contains account entries!"))
#Check for change From group1 to group2 and vice versa
if (old_type in group1 and new_type in group2) or (old_type in group2 and new_type in group1):
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from '%s' to '%s' type as it contains account entries!") % (old_type,new_type,))
return True
def write(self, cr, uid, ids, vals, context=None):
if not context:
if context is None:
context = {}
if 'active' in vals and not vals['active']:
self._check_moves(cr, uid, ids, "write", context)
if 'type' in vals.keys():
self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
return super(account_account, self).write(cr, uid, ids, vals, context=context)
def unlink(self, cr, uid, ids, context={}):
@@ -515,6 +560,7 @@ class account_journal(osv.osv):
'company_id': fields.many2one('res.company', 'Company', required=True,select=1),
'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
help="The sequence used for invoice numbers in this journal."),
'allow_date':fields.boolean('Check Date not in the Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
}
_defaults = {
@@ -537,15 +583,16 @@ class account_journal(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args=[]
if not context:
context={}
args = []
if context is None:
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
account_journal()
class account_fiscalyear(osv.osv):
@@ -611,6 +658,19 @@ class account_fiscalyear(osv.osv):
else:
return False
return ids[0]
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
args = []
if context is None:
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
account_fiscalyear()
class account_period(osv.osv):
@@ -686,12 +746,24 @@ class account_period(osv.osv):
cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return True
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
args = []
if context is None:
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
account_period()
class account_journal_period(osv.osv):
_name = "account.journal.period"
_description = "Journal - Period"
_description = "Journal Period"
def _icon_get(self, cr, uid, ids, field_name, arg=None, context={}):
result = {}.fromkeys(ids, 'STOCK_NEW')
@@ -930,7 +1002,6 @@ class account_move(osv.osv):
l[2]['period_id'] = default_period
context['period_id'] = default_period
accnt_journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'])
if 'line_id' in vals:
c = context.copy()
c['novalidate'] = True
@@ -1228,7 +1299,7 @@ class account_tax_code(osv.osv):
_description = 'Tax Code'
_rec_name = 'code'
_columns = {
'name': fields.char('Tax Case Name', size=64, required=True),
'name': fields.char('Tax Case Name', size=64, required=True, translate=True),
'code': fields.char('Case Code', size=64),
'info': fields.text('Description'),
'sum': fields.function(_sum_year, method=True, string="Year Sum"),
@@ -1242,6 +1313,15 @@ class account_tax_code(osv.osv):
}
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if not args:
args = []
if context is None:
context = {}
ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
return self.name_get(cr, user, ids, context)
def name_get(self, cr, uid, ids, context=None):
if not len(ids):
return []
@@ -1270,7 +1350,15 @@ class account_tax_code(osv.osv):
return False
level -= 1
return True
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
default = default.copy()
default.update({'line_ids': []})
return super(account_tax_code, self).copy(cr, uid, id, default, context)
_constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
]
addons/account/account_analytic_line.py
+3 -3
View File
@@ -30,7 +30,7 @@ from tools import config
class account_analytic_line(osv.osv):
_inherit = 'account.analytic.line'
_description = 'Analytic lines'
_description = 'Analytic Line'
_columns = {
'product_uom_id' : fields.many2one('product.uom', 'UoM'),
'product_id' : fields.many2one('product.product', 'Product'),
@@ -42,7 +42,7 @@ class account_analytic_line(osv.osv):
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', c),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
}
_order = 'date'
@@ -118,7 +118,7 @@ account_analytic_line()
class timesheet_invoice(osv.osv):
_name = "report.hr.timesheet.invoice.journal"
_description = "Analytic account costs and revenues"
_description = "Analytic Account Costs and Revenues"
_auto = False
_columns = {
'name': fields.char('Year',size=64,required=False, readonly=True),
addons/account/account_bank_statement.py
+27 -22
View File
@@ -387,7 +387,7 @@ account_bank_statement()
class account_bank_statement_reconcile(osv.osv):
_name = "account.bank.statement.reconcile"
_description = "Statement reconcile"
_description = "Statement Reconcile"
def _total_entry(self, cursor, user, ids, name, attr, context=None):
result = {}
@@ -558,35 +558,40 @@ class account_bank_statement_line(osv.osv):
def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id,
context={}):
res = {'value': {}}
if not partner_id:
return {}
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
company_currency_id = res_users_obj.browse(cursor, user, user,
context=context).company_id.currency_id.id
if not currency_id:
currency_id = company_currency_id
part = self.pool.get('res.partner').browse(cursor, user, partner_id,
return res
line = self.browse(cursor, user, line_id)
if not line or (line and not line[0].account_id):
part = self.pool.get('res.partner').browse(cursor, user, partner_id,
context=context)
if type == 'supplier':
account_id = part.property_account_payable.id
else:
account_id = part.property_account_receivable.id
if type == 'supplier':
account_id = part.property_account_payable.id
else:
account_id = part.property_account_receivable.id
res['value']['account_id'] = account_id
cursor.execute('SELECT sum(debit-credit) \
if not line or (line and not line[0].amount):
res_users_obj = self.pool.get('res.users')
res_currency_obj = self.pool.get('res.currency')
company_currency_id = res_users_obj.browse(cursor, user, user,
context=context).company_id.currency_id.id
if not currency_id:
currency_id = company_currency_id
cursor.execute('SELECT sum(debit-credit) \
FROM account_move_line \
WHERE (reconcile_id is null) \
AND partner_id = %s \
AND account_id=%s', (partner_id, account_id))
res = cursor.fetchone()
balance = res and res[0] or 0.0
pgres = cursor.fetchone()
balance = pgres and pgres[0] or 0.0
balance = res_currency_obj.compute(cursor, user, company_currency_id,
balance = res_currency_obj.compute(cursor, user, company_currency_id,
currency_id, balance, context=context)
return {'value': {'amount': balance, 'account_id': account_id}}
res['value']['amount'] = balance
return res
def _reconcile_amount(self, cursor, user, ids, name, args, context=None):
if not ids:
@@ -633,7 +638,7 @@ class account_bank_statement_line(osv.osv):
'note': fields.text('Notes'),
'reconcile_amount': fields.function(_reconcile_amount,
string='Amount reconciled', method=True, type='float'),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement line."),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement lines."),
}
_defaults = {
'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
addons/account/account_invoice_view.xml
+7 -6
View File
@@ -479,22 +479,23 @@
<act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
<!-- Partners inherited form -->
<act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables &amp; Payables" res_model="account.move.line" src_model="account.invoice"/>
<record id="view_invoice_partner_info_form" model="ir.ui.view">
<!-- Partners inherited form -->
<record id="view_invoice_partner_info_form" model="ir.ui.view">
<field name="name">res.partner.invoice.info.inherit</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Account Info">
<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
</page>
<page string="Account Info">
<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
</page>
</notebook>
</field>
</record>
</data>
</openerp>
addons/account/account_invoice_workflow.xml
+1 -1
View File
@@ -50,7 +50,7 @@ write({'state':'open'})</field>
<field name="wkf_id" ref="wkf"/>
<field name="name">paid</field>
<!--<field name="flow_stop">True</field>-->
<field name="action">write({'state':'paid'})</field>
<field name="action">confirm_paid()</field>
<field name="kind">function</field>
<field name="signal_send">subflow.paid</field>
</record>
addons/account/account_move_line.py
+69 -20
View File
@@ -30,7 +30,7 @@ import tools
class account_move_line(osv.osv):
_name = "account.move.line"
_description = "Entry lines"
_description = "Entry Lines"
def _query_get(self, cr, uid, obj='l', context={}):
fiscalyear_obj = self.pool.get('account.fiscalyear')
@@ -577,11 +577,12 @@ class account_move_line(osv.osv):
merges_rec = []
for line in self.browse(cr, uid, ids, context):
if line.reconcile_id:
raise osv.except_osv(_('Already Reconciled'), _('Already Reconciled'))
raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
if line.reconcile_partial_id:
for line2 in line.reconcile_partial_id.line_partial_ids:
if not line2.reconcile_id:
merges.append(line2.id)
if line2.id not in merges:
merges.append(line2.id)
total += (line2.debit or 0.0) - (line2.credit or 0.0)
merges_rec.append(line.reconcile_partial_id.id)
else:
@@ -774,6 +775,17 @@ class account_move_line(osv.osv):
result['fields'] = self.fields_get(cr, uid, fields, context)
return result
def _check_moves(self, cr, uid, context):
# use the first move ever created for this journal and period
cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id']))
res = cr.fetchone()
if res:
if res[1] != 'draft':
raise osv.except_osv(_('UserError'),
_('The account move (%s) for centralisation ' \
'has been confirmed!') % res[2])
return res
def unlink(self, cr, uid, ids, context={}, check=True):
self._update_check(cr, uid, ids, context)
result = False
@@ -785,12 +797,35 @@ class account_move_line(osv.osv):
self.pool.get('account.move').validate(cr, uid, [line.move_id.id], context=context)
return result
def _check_date(self, cr, uid, vals, context=None, check=True):
if context is None:
context = {}
if 'date' in vals.keys():
if 'journal_id' in vals and 'journal_id' not in context:
journal_id = vals['journal_id']
if 'period_id' in vals and 'period_id' not in context:
period_id = vals['period_id']
elif 'journal_id' not in context and 'move_id' in vals:
m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
journal_id = m.journal_id.id
period_id = m.period_id.id
else:
journal_id = context['journal_id']
period_id = context['period_id']
journal = self.pool.get('account.journal').browse(cr,uid,[journal_id])[0]
if journal.allow_date:
period = self.pool.get('account.period').browse(cr,uid,[period_id])[0]
if not time.strptime(vals['date'],'%Y-%m-%d')>=time.strptime(period.date_start,'%Y-%m-%d') or not time.strptime(vals['date'],'%Y-%m-%d')<=time.strptime(period.date_stop,'%Y-%m-%d'):
raise osv.except_osv(_('Error'),_('The date of your Ledger Posting is not in the defined period !'))
else:
return True
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
if not context:
if context is None:
context={}
if vals.get('account_tax_id', False):
raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
self._check_date(cr, uid, vals, context, check)
account_obj = self.pool.get('account.account')
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
@@ -802,6 +837,24 @@ class account_move_line(osv.osv):
if vals.get('date', False):
todo_date = vals['date']
del vals['date']
for line in self.browse(cr, uid, ids,context=context):
ctx = context.copy()
if ('journal_id' not in ctx):
if line.move_id:
ctx['journal_id'] = line.move_id.journal_id.id
else:
ctx['journal_id'] = line.journal_id.id
if ('period_id' not in ctx):
if line.move_id:
ctx['period_id'] = line.move_id.period_id.id
else:
ctx['period_id'] = line.period_id.id
#Check for centralisation
journal = self.pool.get('account.journal').browse(cr, uid, ctx['journal_id'], context=ctx)
if journal.centralisation:
self._check_moves(cr, uid, context=ctx)
result = super(account_move_line, self).write(cr, uid, ids, vals, context)
if check:
@@ -844,10 +897,11 @@ class account_move_line(osv.osv):
return True
def create(self, cr, uid, vals, context=None, check=True):
if not context:
context={}
account_obj = self.pool.get('account.account')
tax_obj=self.pool.get('account.tax')
if context is None:
context = {}
self._check_date(cr, uid, vals, context, check)
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
if 'journal_id' in vals and 'journal_id' not in context:
@@ -867,14 +921,9 @@ class account_move_line(osv.osv):
is_new_move = False
if not move_id:
if journal.centralisation:
# use the first move ever created for this journal and period
cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id']))
res = cr.fetchone()
#Check for centralisation
res = self._check_moves(cr, uid, context)
if res:
if res[1] != 'draft':
raise osv.except_osv(_('UserError'),
_('The Ledger Posting (%s) for centralisation ' \
'has been confirmed!') % res[2])
vals['move_id'] = res[0]
if not vals.get('move_id', False):
@@ -902,7 +951,7 @@ class account_move_line(osv.osv):
break
if journal.account_control_ids and not ok:
for a in journal.account_control_ids:
if a.id==vals['account_id']:
if a.id == vals['account_id']:
ok = True
break
if (account.currency_id) and 'amount_currency' not in vals and account.currency_id.id <> company_currency:
@@ -917,7 +966,7 @@ class account_move_line(osv.osv):
if not ok:
raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !'))
if 'analytic_account_id' in vals and vals['analytic_account_id']:
if vals.get('analytic_account_id',False):
if journal.analytic_journal_id:
vals['analytic_lines'] = [(0,0, {
'name': vals['name'],
@@ -937,8 +986,8 @@ class account_move_line(osv.osv):
result = super(osv.osv, self).create(cr, uid, vals, context)
# CREATE Taxes
if 'account_tax_id' in vals and vals['account_tax_id']:
tax_id=tax_obj.browse(cr,uid,vals['account_tax_id'])
if vals.get('account_tax_id',False):
tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
total = vals['debit'] - vals['credit']
if journal.refund_journal:
base_code = 'ref_base_code_id'
@@ -954,7 +1003,7 @@ class account_move_line(osv.osv):
tax_sign = 'tax_sign'
tmp_cnt = 0
for tax in tax_obj.compute(cr,uid,[tax_id],total,1.00):
for tax in tax_obj.compute(cr, uid, [tax_id], total, 1.00):
#create the base movement
if tmp_cnt == 0:
if tax[base_code]:
@@ -1007,7 +1056,7 @@ class account_move_line(osv.osv):
# if context and ('__last_update' in context):
# del context['__last_update']
# self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
if check and not context.get('no_store_function'):
if check and ((not context.get('no_store_function')) or journal.entry_posted):
tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
if journal.entry_posted and tmp:
self.pool.get('account.move').button_validate(cr,uid, [vals['move_id']],context)
addons/account/account_view.xml
+30 -12
View File
@@ -284,11 +284,11 @@
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="user_id" groups="base.group_extended"/>
<field name="allow_date" groups="base.group_extended"/>
<field name="company_id" groups="base.group_multi_company"/>
<newline/>
<field name="centralisation"/>
<field name="group_invoice_lines"/>
<field name="update_posted"/>
<field name="entry_posted"/>
</page>
@@ -467,12 +467,24 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Type">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="sequence"/>
<field name="sign"/>
<field name="close_method"/>
<field name="partner_account"/>
<group col="6" colspan="4">
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<field name="sequence"/>
<field name="parent_id"/>
<field name="partner_account"/>
</group>
<group col="2" colspan="2">
<separator string="Reporting Configuration" colspan="4"/>
<field name="report_type" select="2"/>
<field name="sign"/>
</group>
<group col="2" colspan="2">
<separator string="Closing Method" colspan="4"/>
<field name="close_method"/>
</group>
<separator string="Description" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
</form>
</field>
</record>
@@ -519,7 +531,10 @@
<field name="create_date" select="1"/>
<field name="type" select="1"/>
</group>
<separator colspan="4" string="Reconcile Entries"/>
<field colspan="4" name="line_id" nolabel="1"/>
<separator colspan="4" string="Partial Reconcile Entries"/>
<field colspan="4" name="line_partial_ids" nolabel="1"/>
</form>
</field>
</record>
@@ -539,6 +554,7 @@
<field name="code"/>
<field name="sum"/>
<field name="sum_period"/>
<field name="company_id"/>
</tree>
</field>
</record>
@@ -550,7 +566,7 @@
<form string="Account Tax Code">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" select="1"/>
<field name="notprintable"/>
<field name="parent_id" select="1"/>
<field name="sign"/>
@@ -636,9 +652,9 @@
</page>
<page groups="base.group_extended" string="Special Computation">
<separator colspan="4" string="Compute Code (if type=code)"/>
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
<separator colspan="4" string="Applicable Code (if type=code)"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
</page>
</notebook>
</form>
@@ -1441,9 +1457,11 @@
<act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_move_line" name="Entry lines" res_model="account.move.line" src_model="account.journal"/>
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Unreconciled Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All account entries" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Account Add wizard</field>
addons/account/i18n/eu.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: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-14 15:45+0000\n"
"PO-Revision-Date: 2010-05-17 13:10+0000\n"
"Last-Translator: Jon A. Ortuondo (Euskotec) <Unknown>\n"
"Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -66,7 +66,7 @@ msgstr ""
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Mexua Aukeratu"
msgstr "Mezua aurkeratu"
#. module: account
#: help:product.category,property_account_income_categ:0
addons/account/i18n/oc.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: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-13 10:33+0000\n"
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
"PO-Revision-Date: 2010-05-18 08:45+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -175,7 +175,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Total crrdit"
msgstr "Credit Total"
#. module: account
#: field:account.config.wizard,charts:0
@@ -255,7 +255,7 @@ msgstr "Taxas provesidors"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total debit"
msgstr "Debit Total"
#. module: account
#: rml:account.tax.code.entries:0
@@ -808,7 +808,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -2136,7 +2135,8 @@ msgid "Analytic Entry"
msgstr ""
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""
addons/account/invoice.py
+38 -15
View File
@@ -23,8 +23,8 @@ import time
import decimal_precision as dp
import netsvc
from osv import fields, osv
import ir
from osv import fields, osv, orm
import pooler
from tools import config
from tools.translate import _
@@ -217,6 +217,7 @@ class account_invoice(osv.osv):
_name = "account.invoice"
_description = 'Invoice'
_order = "number"
_log_create = True
_columns = {
'name': fields.char('Description', size=64, select=True,readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice."),
@@ -330,11 +331,18 @@ class account_invoice(osv.osv):
return res
except Exception,e:
if '"journal_id" viol' in e.args[0]:
raise except_orm(_('Configuration Error!'),
raise orm.except_orm(_('Configuration Error!'),
_('There is no Accounting Journal of type Sale/Purchase defined!'))
else:
raise except_orm(_('UnknownError'), str(e))
raise orm.except_orm(_('UnknownError'), str(e))
def confirm_paid(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'paid'}, context=context)
for (id,name) in self.name_get(cr, uid, ids):
message = _('Document ') + " '" + name + "' "+ _("has been paid.")
self.log(cr, uid, id, message)
return True
def unlink(self, cr, uid, ids, context=None):
invoices = self.read(cr, uid, ids, ['state'])
unlink_ids = []
@@ -350,7 +358,7 @@ class account_invoice(osv.osv):
# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
# return [{}]
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
date_invoice=False, payment_term=False, partner_bank=False, company_id=False):
invoice_addr_id = False
contact_addr_id = False
partner_payment_term = False
@@ -415,7 +423,7 @@ class account_invoice(osv.osv):
else:
result['value']['date_due'] = False
if partner_bank_id != bank_id:
if partner_bank != bank_id:
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
result['value'].update(to_update['value'])
return result
@@ -450,7 +458,7 @@ class account_invoice(osv.osv):
def onchange_invoice_line(self, cr, uid, ids, lines):
return {}
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
def onchange_partner_bank(self, cursor, user, ids, partner_bank):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
@@ -650,6 +658,16 @@ class account_invoice(osv.osv):
self.write(cr, uid, [inv.id], res['value'])
return True
def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines):
"""finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines
Hook method to be overridden in additional modules to verify and possibly alter the
move lines to be created by an invoice, for special cases.
:param invoice_browse: browsable record of the invoice that is generating the move lines
:param move_lines: list of dictionaries with the account.move.lines (as for create())
:return: the (possibly updated) final move_lines to create for this invoice
"""
return move_lines
def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
if not inv.tax_line:
for tax in compute_taxes.values():
@@ -912,7 +930,12 @@ class account_invoice(osv.osv):
# will be automatically deleted too
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
if i['payment_ids']:
self.pool.get('account.move.line').write(cr, uid, i['payment_ids'], {'reconcile_partial_id': False})
account_move_line_obj = self.pool.get('account.move.line')
pay_ids = account_move_line_obj.browse(cr, uid , i['payment_ids'])
for move_line in pay_ids:
if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!'))
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
self._log_event(cr, uid, ids,-1.0, 'Cancel Invoice')
return True
@@ -1147,14 +1170,14 @@ class account_invoice_line(osv.osv):
t = t - (p * l[2].get('quantity'))
taxes = l[2].get('invoice_line_tax_id')
if len(taxes[0]) >= 3 and taxes[0][2]:
taxes=tax_obj.browse(cr, uid, taxes[0][2])
taxes = tax_obj.browse(cr, uid, taxes[0][2])
for tax in tax_obj.compute(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False)):
t = t - tax['amount']
return t
return 0
_name = "account.invoice.line"
_description = "Invoice line"
_description = "Invoice Line"
_columns = {
'name': fields.char('Description', size=256, required=True),
'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
@@ -1200,8 +1223,8 @@ class account_invoice_line(osv.osv):
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
lang=part.lang
context.update({'lang': lang})
if part.lang:
context.update({'lang': part.lang})
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
@@ -1500,9 +1523,9 @@ account_invoice_tax()
class res_partner(osv.osv):
""" Inherits partner and adds invoice information in the partner form """
_inherit = 'res.partner'
_columns = {
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices'),
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices'),
}
res_partner()
addons/account/partner_view.xml
+1
View File
@@ -113,6 +113,7 @@
</form>
<tree string="Bank Details">
<field name="state"/>
<field name="bank"/>
<field name="owner_name"/>
<field name="acc_number"/>
</tree>
addons/account/project/project_view.xml
+4 -2
View File
@@ -25,13 +25,13 @@
<field name="arch" type="xml">
<search string="Analytic Account">
<group col="8" colspan="4">
<filter icon="gtk-execute" string="My Accounts" domain="[('user_id','=',uid)]" help="My Analytic Accounts"/>
<filter icon="gtk-execute" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<filter icon="gtk-execute" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<separator orientation="vertical"/>
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="partner_id" select="1"/>
<field name="user_id" widget="selection"/>
</group>
</search>
</field>
@@ -97,6 +97,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,graph,form</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="context">{"search_default_user_id":uid}</field>
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
<!--<menuitem id="menu_analytic_account" name="Analytic Accounts" parent="account.menu_analytic_accounting"/>-->
@@ -188,11 +189,11 @@
<field name="arch" type="xml">
<search string="Search Analytic Lines">
<group col='6' colspan='4'>
<filter icon="gtk-execute" string="My" domain="[('user_id','=',uid)]" help="My Analytic Entries"/>
<field name="name" select="1"/>
<field name="journal_id" select="1"/>
<field name="account_id" select="1"/>
<field name="date" select="1"/>
<field name="user_id" widget="selection"/>
</group>
</search>
</field>
@@ -202,6 +203,7 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="context">{"search_default_user_id":uid}</field>
<field name="view_id" ref="view_account_analytic_line_tree"/>
</record>
<wizard id="action_account_analytic_line" menu="False" model="account.analytic.line" name="account.analytic.line" string="Entries by Line"/>
addons/account/project/report/analytic_check.py
+2 -2
View File
@@ -54,12 +54,12 @@ class account_analytic_analytic_check(report_sxw.rml_parse):
self.cr.execute("SELECT abs(sum(amount)) AS balance \
FROM account_analytic_line \
WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
(ad,) = self.cr.fetchone()
ad = ad or 0.0
self.cr.execute("SELECT abs(sum(amount)) AS balance \
FROM account_analytic_line \
WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
(ac,) = self.cr.fetchone()
ac = ac or 0.0
addons/account/report/account_analytic_report_view.xml
+1 -6
View File
@@ -44,12 +44,7 @@
<filter string="End" icon="terp-account" domain="[('date_end','=',time.strftime('%%Y/%%m/%%d'))]"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="user_id" widget="selection">
<filter icon="terp-account"
string="My Accounts"
name="User"
domain="[('user_id','=',uid)]"/>
</field>
<field name="user_id" widget="selection"/>
<field name="partner_id"/>
</group>
<newline/>
addons/account/report/account_invoice_report_view.xml
+1 -5
View File
@@ -79,10 +79,6 @@
<field name="product_id"/>
<field name="user_id" widget="selection">
<filter icon="terp-account"
string="My Invoices"
help = "My Invoices"
domain="[('user_id','=',uid)]" />
<filter icon="terp-account"
string="Invoices Non Users"
help="Invoices Non Users"
@@ -141,7 +137,7 @@
<field name="res_model">account.invoice.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[],'search_default_user_id':uid}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
</record>
addons/account/report/overdue.rml
+11 -11
View File
@@ -84,8 +84,8 @@
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<images/>
<story>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.lang) ]]</para>
@@ -177,16 +177,16 @@
<para style="terp_default_Centre_9">[[ line['ref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['date_maturity'] ]]</para>
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'],date=True) or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['debit']) and formatLang(line['debit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]]</para>
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['credit']) and formatLang(line['credit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]]</para>
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['date_maturity'] &lt; time.strftime('%Y-%m-%d')) and ((line['debit'] - line['credit']) * (line['account_id']['type'] == 'payable' and -1 or 1))) ]]</para>
<para style="terp_default_Right_9">[[ formatLang((line['date_maturity'] &lt; time.strftime('%Y-%m-%d'))) and (line['debit'] - line['credit']) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
@@ -205,13 +205,13 @@
<para style="terp_default_Bold_9">Sub-Total : </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]]</para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x ,y: x + (y['credit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] </para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]]</para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]]</para>
</td>
<td>
<para style="terp_default_9">
@@ -229,7 +229,7 @@
<para style="terp_default_Bold_9">Balance : </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x +((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]]</para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]]</para>
</td>
<td>
<para style="terp_default_9">
@@ -248,9 +248,9 @@
</td>
</tr>
</blockTable>
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] [[ company.currency_id.name ]].</para>
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.name ]].</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>
</document>
addons/account/security/ir.model.access.csv
+12 -2
View File
@@ -15,8 +15,8 @@
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
"access_account_tax_code","account.tax.code","model_account_tax_code",,1,0,0,0
"access_account_tax","account.tax","model_account_tax",,1,0,0,0
"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_invoice",1,0,0,0
"access_account_tax","account.tax","model_account_tax","account.group_account_invoice",1,0,0,0
"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
@@ -93,3 +93,13 @@
"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,0,0,0
"access_project_account_analytic_line","project.account.analytic.line","model_project_account_analytic_line","account.group_account_manager",1,1,1,1
"access_account_move_line_reconcile_select","account.move.line.reconcile.select","model_account_move_line_reconcile_select","account.group_account_manager",1,1,1,1
"access_account_move_line_unreconcile_select","account.move.line.unreconcile.select","model_account_move_line_unreconcile_select","account.group_account_manager",1,1,1,1
"access_account_invoice_refund","account.invoice.refund","model_account_invoice_refund","account.group_account_manager",1,1,1,1
"access_account_move_journal","account.move.journal","model_account_move_journal","account.group_account_manager",1,1,1,1
"access_account_move_bank_reconcile","account.move.bank.reconcile","model_account_move_bank_reconcile","account.group_account_manager",1,1,1,1
"access_account_subscription_generate","account.subscription.generate","model_account_subscription_generate","account.group_account_manager",1,1,1,1
"access_account_period_close","account.period.close","model_account_period_close","account.group_account_manager",1,1,1,1
"access_account_fiscalyear_close_state","account.fiscalyear.close.state","model_account_fiscalyear_close_state","account.group_account_manager",1,1,1,1
"access_account_chart","account.chart","model_account_chart","account.group_account_manager",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
15 access_account_move account.move model_account_move account.group_account_user 1 1 1 1
16 access_account_move_line account.move.line model_account_move_line account.group_account_user 1 1 1 1
17 access_account_move_reconcile account.move.reconcile model_account_move_reconcile account.group_account_user 1 1 1 1
18 access_account_tax_code account.tax.code model_account_tax_code account.group_account_invoice 1 0 0 0
19 access_account_tax account.tax model_account_tax account.group_account_invoice 1 0 0 0
20 access_account_model account.model model_account_model account.group_account_user 1 1 1 1
21 access_account_model_line account.model.line model_account_model_line account.group_account_user 1 1 1 1
22 access_account_subscription account.subscription model_account_subscription account.group_account_user 1 1 1 1
93 access_report_account_type_sales report.account_type.sales model_report_account_type_sales account.group_account_manager 1 0 0 0
94 access_report_account_sales report.account.sales model_report_account_sales account.group_account_manager 1 0 0 0
95 access_account_invoice_report account.invoice.report model_account_invoice_report account.group_account_manager 1 0 0 0
96 access_project_account_analytic_line project.account.analytic.line model_project_account_analytic_line account.group_account_manager 1 1 1 1
97 access_account_move_line_reconcile_select account.move.line.reconcile.select model_account_move_line_reconcile_select account.group_account_manager 1 1 1 1
98 access_account_move_line_unreconcile_select account.move.line.unreconcile.select model_account_move_line_unreconcile_select account.group_account_manager 1 1 1 1
99 access_account_invoice_refund account.invoice.refund model_account_invoice_refund account.group_account_manager 1 1 1 1
100 access_account_move_journal account.move.journal model_account_move_journal account.group_account_manager 1 1 1 1
101 access_account_move_bank_reconcile account.move.bank.reconcile model_account_move_bank_reconcile account.group_account_manager 1 1 1 1
102 access_account_subscription_generate account.subscription.generate model_account_subscription_generate account.group_account_manager 1 1 1 1
103 access_account_period_close account.period.close model_account_period_close account.group_account_manager 1 1 1 1
104 access_account_fiscalyear_close_state account.fiscalyear.close.state model_account_fiscalyear_close_state account.group_account_manager 1 1 1 1
105 access_account_chart account.chart model_account_chart account.group_account_manager 1 1 1 1
addons/account/sequence.py
+1 -1
View File
@@ -42,7 +42,7 @@ class ir_sequence(osv.osv):
_columns = {
'fiscal_ids' : fields.one2many('account.sequence.fiscalyear', 'sequence_main_id', 'Sequences')
}
def get_id(self, cr, uid, sequence_id, test='id', context={}):
def get_id(self, cr, uid, sequence_id, test='id', context={}):
cr.execute('select id from ir_sequence where '+test+'=%s and active=%s', (sequence_id, True,))
res = cr.dictfetchone()
if res:
addons/account/wizard/account_change_currency.py
+3 -1
View File
@@ -42,6 +42,7 @@ class account_change_currency(osv.osv_memory):
obj_inv = self.pool.get('account.invoice')
obj_inv_line = self.pool.get('account.invoice.line')
obj_currency = self.pool.get('res.currency')
invoice_ids = []
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
@@ -66,7 +67,8 @@ class account_change_currency(osv.osv_memory):
new_price = (line.price_unit / old_rate ) * rate
obj_inv_line.write(cr, uid, [line.id], {'price_unit' : new_price})
obj_inv.write(cr, uid, [invoice.id], {'currency_id' : new_currency})
invoice_ids.append(invoice.id)
obj_inv.write(cr, uid, invoice_ids, {'currency_id' : new_currency}, context=context)
return {}
account_change_currency()
addons/account/wizard/account_invoice_refund.py
+8 -3
View File
@@ -21,6 +21,7 @@
from osv import fields, osv
from tools.translate import _
import netsvc
import time
class account_invoice_refund(osv.osv_memory):
@@ -29,10 +30,14 @@ class account_invoice_refund(osv.osv_memory):
_name = "account.invoice.refund"
_description = "Invoice Refund"
_columns = {
'date': fields.date('Operation date', required=False),
'date': fields.date('Operation date', required=False, help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
'period': fields.many2one('account.period', 'Force period', required=False),
'description': fields.char('Description', size=150, required=True),
}
}
_defaults = {
'date': time.strftime('%Y-%m-%d'),
}
def compute_refund(self, cr, uid, ids, mode, context=None):
"""
@@ -167,7 +172,7 @@ class account_invoice_refund(osv.osv_memory):
xml_id = 'action_invoice_tree1'
elif inv.type == 'in_invoice':
xml_id = 'action_invoice_tree2'
elif type == 'out_refund':
elif inv.type == 'out_refund':
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'
addons/account/wizard/account_reconcile.py
-1
View File
@@ -19,7 +19,6 @@
#
##############################################################################
import time
import datetime
from osv import fields, osv
from tools.translate import _
addons/account/wizard/account_unreconcile.py
+13 -6
View File
@@ -29,11 +29,17 @@ class account_unreconcile(osv.osv_memory):
obj_move_reconcile = self.pool.get('account.move.reconcile')
if context is None:
context = {}
recs = obj_move_line.read(cr, uid, context['active_ids'], ['reconcile_id',])
recs = filter(lambda x: x['reconcile_id'], recs)
rec_ids = [rec['reconcile_id'][0] for rec in recs]
if len(rec_ids):
obj_move_reconcile.unlink(cr, uid, rec_ids)
recs = pool.get('account.move.line').read(cr, uid, data['ids'], ['reconcile_id','reconcile_partial_id'])
unlink_ids = []
full_recs = filter(lambda x: x['reconcile_id'], recs)
rec_ids = [rec['reconcile_id'][0] for rec in full_recs]
part_recs = filter(lambda x: x['reconcile_partial_id'], recs)
part_rec_ids = [rec['reconcile_partial_id'][0] for rec in part_recs]
unlink_ids += rec_ids
unlink_ids += part_rec_ids
if len(unlink_ids):
pooler.get_pool(cr.dbname).get('account.move.reconcile').unlink(cr, uid, unlink_ids)
return {}
account_unreconcile()
@@ -44,10 +50,11 @@ class account_unreconcile_reconcile(osv.osv_memory):
def trans_unrec_reconcile(self, cr, uid, ids, context=None):
obj_move_reconcile = self.pool.get('account.move.reconcile')
rec_ids = context['active_ids']
if context is None:
context = {}
if len(rec_ids):
obj_move_reconcile.unlink(cr, uid, context['active_ids'])
obj_move_reconcile.unlink(cr, uid, rec_ids)
return {}
account_unreconcile_reconcile()
addons/account_analytic_analysis/account_analytic_analysis.py
+1 -1
View File
@@ -393,7 +393,7 @@ account_analytic_account()
class account_analytic_account_summary_user(osv.osv):
_name = "account_analytic_analysis.summary.user"
_description = "Hours summary by user"
_description = "Hours Summary by User"
_order='user'
_auto = False
_rec_name = 'user'
addons/account_analytic_default/account_analytic_default.py
+4 -2
View File
@@ -25,7 +25,7 @@ import time
class account_analytic_default(osv.osv):
_name = 'account.analytic.default'
_description = 'Analytic Distributions'
_description = 'Analytic Distribution'
_rec_name = 'analytic_id'
_order = 'sequence'
_columns = {
@@ -69,7 +69,7 @@ account_analytic_default()
class account_invoice_line(osv.osv):
_inherit = 'account.invoice.line'
_description = 'account invoice line'
_description = 'Invoice Line'
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, currency_id=False, context={}):
res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition, price_unit, address_invoice_id, currency_id=currency_id, context=context)
@@ -103,6 +103,8 @@ class sale_order_line(osv.osv):
# Method overridden to set the analytic account by default on criterion match
def invoice_line_create(self, cr, uid, ids, context={}):
create_ids = super(sale_order_line,self).invoice_line_create(cr, uid, ids, context)
if not ids:
return create_ids
sale_line_obj = self.browse(cr, uid, ids[0], context)
pool_inv_line = self.pool.get('account.invoice.line')
addons/account_analytic_plans/account_analytic_plans.py
+6 -5
View File
@@ -54,7 +54,7 @@ class one2many_mod2(fields.one2many):
class account_analytic_plan(osv.osv):
_name = "account.analytic.plan"
_description = "Analytic Plans"
_description = "Analytic Plan"
_columns = {
'name': fields.char('Analytic Plan', size=64, required=True, select=True,),
'plan_ids': fields.one2many('account.analytic.plan.line','plan_id','Analytic Plans'),
@@ -63,7 +63,7 @@ account_analytic_plan()
class account_analytic_plan_line(osv.osv):
_name = "account.analytic.plan.line"
_description = "Analytic Plan Lines"
_description = "Analytic Plan Line"
_columns = {
'plan_id':fields.many2one('account.analytic.plan','Analytic Plan'),
'name': fields.char('Plan Name', size=64, required=True, select=True),
@@ -297,14 +297,15 @@ class account_move_line(osv.osv):
def create_analytic_lines(self, cr, uid, ids, context={}):
super(account_move_line, self).create_analytic_lines(cr, uid, ids, context)
analytic_line_obj = self.pool.get('account.analytic.line')
for line in self.browse(cr, uid, ids, context):
if line.analytics_id:
if not line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (line.journal_id.name,))
toremove = self.pool.get('account.analytic.line').search(cr, uid, [('move_id','=',line.id)], context=context)
toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context)
if toremove:
line.unlink(cr, uid, toremove, context=context)
analytic_line_obj.unlink(cr, uid, toremove, context=context)
for line2 in line.analytics_id.account_ids:
val = (line.credit or 0.0) - (line.debit or 0.0)
amt=val * (line2.rate/100)
@@ -321,7 +322,7 @@ class account_move_line(osv.osv):
'journal_id': line.journal_id.analytic_journal_id.id,
'ref': line.ref,
}
ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals)
ali_id=analytic_line_obj.create(cr, uid, al_vals, context=context)
return True
account_move_line()
addons/account_anglo_saxon/purchase.py
+2 -3
View File
@@ -24,7 +24,7 @@ from osv import fields, osv
class purchase_order(osv.osv):
_name = "purchase.order"
_inherit = "purchase.order"
_description = "Purchase order"
_description = "Purchase Order"
def inv_line_create(self, cr, uid, a, ol):
line = super(purchase_order, self).inv_line_create(cr, uid, a, ol)
@@ -37,5 +37,4 @@ class purchase_order(osv.osv):
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
line[2].update({'account_id': a})
return line
purchase_order()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
purchase_order()
addons/account_budget/crossovered_budget.py
+1 -1
View File
@@ -239,7 +239,7 @@ class crossovered_budget_lines(osv.osv):
res[line.id]=0.00
return res
_name="crossovered.budget.lines"
_description = "Budget Lines"
_description = "Budget Line"
_columns = {
'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True),
addons/account_budget/i18n/oc.po
+486
View File
@@ -0,0 +1,486 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:42+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "% performance"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Confirmar"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Periòde"
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Printing date:"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Borrolhon"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "at"
msgstr "a"
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Performance"
msgstr "Performància"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Currency:"
msgstr "Devisa :"
#. module: account_budget
#: rml:account.budget:0
msgid "From"
msgstr "De"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Percentatge"
#. module: account_budget
#: rml:account.budget:0
msgid "Results"
msgstr "Resultats"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Estat"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on "
"each\n"
"Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
msgstr "Descripcion"
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
msgstr "Compte Analitic :"
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr "Estampar"
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "to"
msgstr "a"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr "Total :"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Period Budget"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Acabat"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr "Validar"
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,practical_amount:0
#: rml:crossovered.budget.report:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Data de fin"
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:account.budget.post.dotation,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nom"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Linhas"
#. module: account_budget
#: rml:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budget"
msgstr "Budgèt"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Element"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0
#: wizard_field:account.budget.spread,init,amount:0
msgid "Amount"
msgstr "Soma"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Anullat"
#. module: account_budget
#: view:account.budget.post.dotation:0
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget Dotation"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Budget Dotations"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Còde"
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Spreading"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account"
msgstr "Compte Analitic"
#. module: account_budget
#: rml:crossovered.budget.report:0
msgid "Budget :"
msgstr "Budgèt :"
#. module: account_budget
#: rml:account.budget:0
#: view:account.budget.post:0
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
msgid "Spread"
msgstr "Difusir"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Comptes"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: view:crossovered.budget:0
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Data de començament"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr "Seleccionatz un periòde"
addons/account_chart/i18n/th.po
+23
View File
@@ -0,0 +1,23 @@
# Thai translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-20 04:33+0000\n"
"Last-Translator: Songpon Phusing <p.songpon@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-20 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "ทำการลบตัวอย่างผังบัญชีแบบง่าย"
addons/account_date_check/account_date_check.py
-82
View File
@@ -1,82 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields
from osv import osv
import time
import netsvc
import ir
from mx import DateTime
import pooler
from tools import config
from tools.translate import _
class account_journal(osv.osv):
_inherit='account.journal'
_name='account.journal'
_columns = {
'allow_date':fields.boolean('Allows date not in the period'),
}
_defaults = {
'allow_date': lambda *a: 1,
}
account_journal()
class account_move_line(osv.osv):
_inherit='account.move.line'
_name='account.move.line'
def check_date(self, cr, uid, vals, context=None, check=True):
if not context:
context = {}
if 'date' in vals.keys():
if 'journal_id' in vals and 'journal_id' not in context:
journal_id = vals['journal_id']
if 'period_id' in vals and 'period_id' not in context:
period_id = vals['period_id']
elif 'journal_id' not in context and 'move_id' in vals:
m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
journal_id = m.journal_id.id
period_id = m.period_id.id
else:
journal_id = context['journal_id']
period_id = context['period_id']
journal=self.pool.get('account.journal').browse(cr,uid,[journal_id])[0]
if not journal.allow_date:
period=self.pool.get('account.period').browse(cr,uid,[period_id])[0]
if not time.strptime(vals['date'],'%Y-%m-%d')>=time.strptime(period.date_start,'%Y-%m-%d') and time.strptime(vals['date'],'%Y-%m-%d')<=time.strptime(period.date_stop,'%Y-%m-%d'):
raise osv.except_osv(_('Error'),_('The date of your Ledger Posting is not in the defined period !'))
else:
return True
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
flag=self.check_date(cr, uid, vals, context, check)
result = super(account_move_line, self).write(cr, uid, ids, vals, context, check, update_check)
return result
def create(self, cr, uid, vals, context=None, check=True):
flag=self.check_date(cr, uid, vals, context, check)
result = super(account_move_line, self).create(cr, uid, vals, context, check)
return result
account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_date_check/account_date_check_view.xml
-18
View File
@@ -1,18 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.ui.view" id="view_account_journal_form_inherit2">
<field name="name">account.journal.form.inherit2</field>
<field name="model">account.journal</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="user_id" position="after">
<field name="allow_date" />
</field>
</field>
</record>
</data>
</openerp>
addons/account_date_check/i18n/account_date_check.pot
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/ar.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/bg.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-24 17:36+0000\n"
"Last-Translator: lem0na <nickyk@gmx.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/bs.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-21 03:57+0000\n"
"Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Dozvoli datum koji nije u periodu"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Provjera Datuma Računa"
addons/account_date_check/i18n/ca.po
-33
View File
@@ -1,33 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-29 06:30+0000\n"
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permetre dates fora del període"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Comprovació dates en comptabilitat"
addons/account_date_check/i18n/cs.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalidní XML pro zobrazení architektury!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Povolit data která nejsou v periodě"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Kontrola data účtu"
addons/account_date_check/i18n/da.po
-33
View File
@@ -1,33 +0,0 @@
# Danish translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for View Architecture!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Datoen er uden doe preioden"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Konto data check"
addons/account_date_check/i18n/de.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Erlaubt Datum außerhalb der Periode"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Konto Datums Check"
addons/account_date_check/i18n/el.po
-41
View File
@@ -1,41 +0,0 @@
# Greek translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:02+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Allows date not in the period"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Account Date check"
#, python-format
#~ msgid "The date of your account move is not in the defined period !"
#~ msgstr "Η ημερομηνία κίνησης λογαριασμού δεν είναι στην καθορισμένη περίοδο!"
#, python-format
#~ msgid "Error"
#~ msgstr "Σφάλμα"
addons/account_date_check/i18n/es.po
-33
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@@ -1,33 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-24 17:37+0000\n"
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permitir fechas fuera del periodo"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Comprobación fechas en contabilidad"
addons/account_date_check/i18n/es_AR.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-14 13:58+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permitir fechas fuera del periodo"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Control de fecha contable"
addons/account_date_check/i18n/et.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Lubab perioodivälist kuupäeva"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Konto kuupäeva kontroll"
addons/account_date_check/i18n/fi.po
-41
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@@ -1,41 +0,0 @@
# Finnish translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Virheellinen XML näkymäarkkitehtuurille!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Sallii päiväyksen joka ei ole jaksossa"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Tilin päiväys tarkistus"
#, python-format
#~ msgid "The date of your account move is not in the defined period !"
#~ msgstr "Päiväystä tilinsiirrolle ei ole määritellyssä ajanjaksossa"
#, python-format
#~ msgid "Error"
#~ msgstr "Virhe"
addons/account_date_check/i18n/fr.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permet une date hors période"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Vérification de la Date de Compte"
addons/account_date_check/i18n/gl.po
-42
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@@ -1,42 +0,0 @@
# translation of account-date-check-es.po to Galego
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
msgid ""
msgstr ""
"Project-Id-Version: account-date-check-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML non válido para a definición da vista!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permitir datas fóra do periodo"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Comprobación datas en contabilidade"
#, python-format
#~ msgid "Error"
#~ msgstr "Erro"
#, python-format
#~ msgid "The date of your account move is not in the defined period !"
#~ msgstr "¡A data do asento contábel non está no periodo indicado!"
addons/account_date_check/i18n/hr.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-22 12:13+0000\n"
"Last-Translator: Jožek Prikratki <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neispravan XML za arhitekturu prikaza!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Dozvoljeno je da datum nije u periodu"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Provjera datuma računa"
addons/account_date_check/i18n/hu.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/id.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2008-10-16 03:54+0000\n"
"Last-Translator: opix <inur.opix@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/it.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2008-11-13 15:42+0000\n"
"Last-Translator: Marius Marolla <mariusmarolla@areablu.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/ko.po
-41
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@@ -1,41 +0,0 @@
# Korean translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:49+0000\n"
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
"Language-Team: Korean <ko@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "기간을 벗어난 날짜를 허용"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "계정 날짜 체크"
#, python-format
#~ msgid "The date of your account move is not in the defined period !"
#~ msgstr "귀하의 계정 이동 날자가 정의된 기간을 벗어 납니다 !"
#, python-format
#~ msgid "Error"
#~ msgstr "에러"
addons/account_date_check/i18n/lt.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-01-20 14:02+0000\n"
"Last-Translator: Paulius Sladkevičius <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Netinkamas XML peržiūros struktūrai!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/nl.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-10 10:28+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML, kan overzicht niet weergeven!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Datum niet in de periode"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Datum controle op boeking"
addons/account_date_check/i18n/nl_BE.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-24 15:40+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/oc.po
-33
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@@ -1,33 +0,0 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-12 13:29+0000\n"
"Last-Translator: Cédric VALMARY (Per Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/pl.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Pozwala na datę spoza okresu"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Kontrola daty konta"
addons/account_date_check/i18n/pt.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-29 00:16+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permitir data fora do período"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Verificar data da conta"
addons/account_date_check/i18n/pt_BR.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-24 01:05+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para Arquitetura da View"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permite datas fora do período"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Verificação de Data de Conta"
addons/account_date_check/i18n/ro.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Permite date ce nu sunt în perioadă"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Verificare dată cont"
addons/account_date_check/i18n/ru.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2008-11-03 16:11+0000\n"
"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/sk.po
-33
View File
@@ -1,33 +0,0 @@
# Slovak translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 15:03+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neplatná XML pre zobrazenie architektúry!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/sl.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda."
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Dovoli datum, ki ni v obdobju"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "Kontrola datuma konta"
addons/account_date_check/i18n/sq.po
-64
View File
@@ -1,64 +0,0 @@
# Translation of OpenERP Server.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/sv.po
-32
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@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Felaktig XML för Vyarkitektur!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Tillåtet datum ej inom period."
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "konto datum kontroll"
addons/account_date_check/i18n/tlh.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/tr.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "Girilen tarih periyod içinde değil"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "hesap tarihi kontrolü"
addons/account_date_check/i18n/uk.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2008-11-17 21:09+0000\n"
"Last-Translator: Yuriy Tkachenko <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Неправильний XML для Архітектури Вигляду!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/vi.po
-64
View File
@@ -1,64 +0,0 @@
# Translation of OpenERP Server.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_date_check/i18n/zh_CN.po
-53
View File
@@ -1,53 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-20 07:01+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "无效的视图结构XML文件!"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr "允许日期不在这会计期间"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr "科目日期检查"
#~ msgid ""
#~ "\n"
#~ " * Adds a field on journals: \"Allows date not in the period\"\n"
#~ " * By default, this field is checked.\n"
#~ "\n"
#~ "If this field is not checked, the system control that the date is in the\n"
#~ "period when you create an account entry. Otherwise, it generates an\n"
#~ "error message: \"The date of your account move is not in the defined\n"
#~ "period !\"\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ " * 在分类帐增加一个字段:允许日期不在会计期间\n"
#~ " * 默认下这字段是已检查\n"
#~ "\n"
#~ " 如果这字段是不检查,系统日期是在这会计期间\n"
#~ "你能创建凭证.\n"
#~ "否则,它会产生一个错误信息:\n"
#~ "你不能在这会计期间凭证\n"
#~ " "
addons/account_date_check/i18n/zh_TW.po
-32
View File
@@ -1,32 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_date_check
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-30 12:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
addons/account_followup/followup.py
+2 -2
View File
@@ -23,7 +23,7 @@ from osv import fields, osv
class followup(osv.osv):
_name = 'account_followup.followup'
_description = 'Follow-Ups'
_description = 'Follow-Up'
_columns = {
'name': fields.char('Name', size=64, required=True),
'description': fields.text('Description'),
@@ -34,7 +34,7 @@ followup()
class followup_line(osv.osv):
_name = 'account_followup.followup.line'
_description = 'Follow-Ups Criteria'
_description = 'Follow-Up Criteria'
_columns = {
'name': fields.char('Name', size=64, required=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."),
addons/account_followup/followup_report.py
+1 -1
View File
@@ -30,7 +30,7 @@ def _code_get(self, cr, uid, context={}):
class account_followup_stat(osv.osv):
_name = "account_followup.stat"
_description = "Followup statistics"
_description = "Followup Statistics"
_auto = False
_columns = {
'name': fields.many2one('res.partner', 'Partner', readonly=True),
addons/account_followup/followup_view.xml
+1 -1
View File
@@ -124,7 +124,7 @@
</field>
</record>
<act_window domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True)]" id="account.act_account_partner_account_move_unreconciled" name="Receivables &amp; Payables" res_model="account.move.line" view="account_move_line_partner_tree"/>
<act_window domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="account.act_account_partner_account_move_unreconciled" name="Receivables &amp; Payables" res_model="account.move.line" view="account_move_line_partner_tree"/>
<act_window domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]" id="act_account_partner_account_move_all" name="All receivable entries" res_model="account.move.line" src_model="" view="account_move_line_partner_tree"/>
addons/account_invoice_layout/i18n/id.po
+12 -12
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-07 13:19+0000\n"
"Last-Translator: opix <inur.opix@gmail.com>\n"
"PO-Revision-Date: 2010-05-18 11:05+0000\n"
"Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -35,7 +35,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "Pembatalan Tagihan"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -56,7 +56,7 @@ msgstr "Potongan (%)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
msgstr ""
msgstr "(Termasuk pajak):"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -132,7 +132,7 @@ msgstr "Harga"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
msgstr ""
msgstr "/ ("
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -147,7 +147,7 @@ msgstr "Rekening Asal"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
msgstr "Tulis Pesan"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -212,7 +212,7 @@ msgstr "Invoice dengan Layout"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description / Taxes"
msgstr ""
msgstr "Penjelasan / Pajak"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -222,7 +222,7 @@ msgstr "Jumlah"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
msgstr ""
msgstr "Penjelasan/Pajak"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -262,7 +262,7 @@ msgstr "Faktur Pembelian"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
msgstr ""
msgstr "Catatan :"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -272,12 +272,12 @@ msgstr "Pajak"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "account_invoice_layout"
msgstr ""
msgstr "Tatanan_tagihan_akun"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
msgstr ""
msgstr "Jumlah (Tidak termasuk pajak):"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
addons/account_payment/__openerp__.py
+1
View File
@@ -39,6 +39,7 @@
'security/account_payment_security.xml',
'security/ir.model.access.csv',
'wizard/account_payment_pay_view.xml',
'wizard/account_payment_populate_statement_view.xml',
'wizard/account_payment_create_order_view.xml',
'payment_view.xml',
'payment_workflow.xml',
addons/account_payment/payment.py
+2 -2
View File
@@ -28,7 +28,7 @@ import pooler
class payment_type(osv.osv):
_name= 'payment.type'
_description= 'Payment type'
_description= 'Payment Type'
_columns= {
'name': fields.char('Name', size=64, required=True,help='Payment Type'),
'code': fields.char('Code', size=64, required=True,help='Specifies the Code for Payment Type'),
@@ -43,7 +43,7 @@ payment_type()
class payment_mode(osv.osv):
_name= 'payment.mode'
_description= 'Payment mode'
_description= 'Payment Mode'
_columns= {
'name': fields.char('Name', size=64, required=True,help='Mode of Payment'),
'bank_id': fields.many2one('res.partner.bank', "Bank account",
addons/account_payment/payment_view.xml
+3 -3
View File
@@ -2,7 +2,6 @@
<openerp>
<data>
<wizard id="wizard_populate_statement" menu="False" model="account.bank.statement" name="populate_statement" string="Populate Statement with Payment lines"/>
<!-- View used in the wizard -->
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">account.move.line.form.inherit</field>
@@ -26,6 +25,8 @@
<field name="partner_id"/>
<field name="ref"/>
<field name="name"/>
<field name="journal_id"/>
<field name="account_id"/>
<field name="date_maturity"/>
<field name="date"/>
<field name="debit" sum="Total debit"/>
@@ -280,7 +281,6 @@
<field name="currency"/>
<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
<field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode)"/>
<field domain="[('partner_id', '=', partner_id)]" name="bank_id"/>
<field name="create_date"/>
<field name="name"/>
</tree>
@@ -300,7 +300,7 @@
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<group colspan="2" col="3" position="inside">
<button name="%(wizard_populate_statement)d" string="Import payment lines" type="action" icon="gtk-open"/>
<button name="%(action_account_populate_statement_confirm)d" string="Import payment lines" type="action" icon="gtk-open"/>
</group>
</field>
</record>
addons/account_payment/wizard/__init__.py
+2 -4
View File
@@ -18,10 +18,8 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_payment_order
import account_payment_populate_statement
import account_payment_pay
import wizard_populate_statement
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/wizard/account_payment_order.py
+1 -1
View File
@@ -104,7 +104,7 @@ class payment_order_create(osv.osv_memory):
# Search for move line to pay:
domain = [('reconcile_id', '=', False),('account_id.type', '=', 'payable'),('amount_to_pay', '>', 0)]
domain = domain + ['|',('date_maturity','<',search_due_date),('date_maturity','=',False)]
domain = domain + ['|',('date_maturity','<=',search_due_date),('date_maturity','=',False)]
line_ids = line_obj.search(cr, uid, domain, context=context)
context.update({'line_ids': line_ids})
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_create_payment_order_lines')], context=context)
addons/account_payment/wizard/account_payment_populate_statement.py
+108
View File
@@ -0,0 +1,108 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from lxml import etree
from osv import osv, fields
class account_payment_populate_statement(osv.osv_memory):
_name = "account.payment.populate.statement"
_description = "Account Payment Populate Statement"
_columns = {
'lines': fields.many2many('payment.line', 'payment_line_rel_', 'payment_id', 'line_id', 'Payment Lines')
}
def search_entries(self, cr, uid, ids, context=None):
line_obj = self.pool.get('payment.line')
statement_obj = self.pool.get('account.bank.statement')
mod_obj = self.pool.get('ir.model.data')
data = self.read(cr, uid, ids, [], context=context)[0]
statement = statement_obj.browse(cr, uid, context['active_id'], context=context)
line_ids = line_obj.search(cr, uid, [
('move_line_id.reconcile_id', '=', False),
('order_id.mode.journal.id', '=', statement.journal_id.id)])
line_ids.extend(line_obj.search(cr, uid, [
('move_line_id.reconcile_id', '=', False),
('order_id.mode', '=', False)]))
context.update({'line_ids': line_ids})
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','account_payment_populate_statement_view')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
return {
'name': ('Entrie Lines'),
'context': context,
'view_type': 'form',
'view_mode': 'form',
'res_model': 'account.payment.populate.statement',
'views': [(resource_id,'form')],
'type': 'ir.actions.act_window',
'target': 'new',
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_payment_populate_statement, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
if context and 'line_ids' in context:
view_obj = etree.XML(res['arch'])
child = view_obj.getchildren()[0]
domain = '[("id", "in", '+ str(context['line_ids'])+')]'
field = etree.Element('field', attrib={'domain': domain, 'name':'lines', 'colspan':'4', 'height':'300', 'width':'800', 'nolabel':"1"})
child.addprevious(field)
res['arch'] = etree.tostring(view_obj)
return res
def populate_statement(self, cr, uid, ids, context=None):
line_obj = self.pool.get('payment.line')
statement_obj = self.pool.get('account.bank.statement')
statement_line_obj = self.pool.get('account.bank.statement.line')
currency_obj = self.pool.get('res.currency')
statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile')
if context is None:
context = {}
data = self.read(cr, uid, ids, [])[0]
line_ids = data['lines']
if not line_ids:
return {}
statement = statement_obj.browse(cr, uid, context['active_id'], context=context)
for line in line_obj.browse(cr, uid, line_ids, context=context):
ctx = context.copy()
ctx['date'] = line.ml_maturity_date # was value_date earlier,but this field exists no more now
amount = currency_obj.compute(cr, uid, line.currency.id,
statement.currency.id, line.amount_currency, context=ctx)
if line.move_line_id:
reconcile_id = statement_reconcile_obj.create(cr, uid, {
'line_ids': [(6, 0, [line.move_line_id.id])]
}, context=context)
statement_line_obj.create(cr, uid, {
'name': line.order_id.reference or '?',
'amount': - amount,
'type': 'supplier',
'partner_id': line.partner_id.id,
'account_id': line.move_line_id.account_id.id,
'statement_id': statement.id,
'ref': line.communication,
'reconcile_id': reconcile_id,
}, context=context)
return {'type' : 'ir.actions.act_window_close'}
account_payment_populate_statement()
addons/account_payment/wizard/account_payment_populate_statement_view.xml
+59
View File
@@ -0,0 +1,59 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="account_populate_statement_confirm_view" model="ir.ui.view">
<field name="name">Payment Populate statement</field>
<field name="model">account.payment.populate.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Populate Statement:">
<label string="Are your sure to import Payment Lines!"/>
<group colspan="4" col="6">
<separator colspan="6"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="search_entries" string="Yes" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="action_account_populate_statement_confirm" model="ir.actions.act_window">
<field name="name">Payment Populate statement</field>
<field name="res_model">account.payment.populate.statement</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_populate_statement_confirm_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
</record>
<record id="account_payment_populate_statement_view" model="ir.ui.view">
<field name="name">Payment Populate statement</field>
<field name="model">account.payment.populate.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Populate Statement:">
<group colspan="4" col="6">
<separator colspan="6"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="populate_statement" string="ADD" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="action_account_payment_populate_statement" model="ir.actions.act_window">
<field name="name">Payment Populate statement</field>
<field name="res_model">account.payment.populate.statement</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_payment_populate_statement_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
</record>
</data>
</openerp>
addons/account_payment/wizard/wizard_populate_statement.py
-121
View File
@@ -1,121 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import pooler
from tools.misc import UpdateableStr
FORM = UpdateableStr()
FIELDS = {
'lines': {'string': 'Payment Lines', 'type': 'many2many',
'relation': 'payment.line'},
}
def _search_entries(obj, cursor, user, data, context):
pool = pooler.get_pool(cursor.dbname)
line_obj = pool.get('payment.line')
statement_obj = pool.get('account.bank.statement')
statement = statement_obj.browse(cursor, user, data['id'], context=context)
line_ids = line_obj.search(cursor, user, [
('move_line_id.reconcile_id', '=', False),
('order_id.mode.journal.id', '=', statement.journal_id.id)])
line_ids.extend(line_obj.search(cursor, user, [
('move_line_id.reconcile_id', '=', False),
('order_id.mode', '=', False)]))
FORM.string = '''<?xml version="1.0"?>
<form string="Populate Statement:">
<field name="lines" colspan="4" height="300" width="800" nolabel="1"
domain="[('id', 'in', [%s])]"/>
</form>''' % (','.join([str(x) for x in line_ids]))
return {}
def _populate_statement(obj, cursor, user, data, context):
line_ids = data['form']['lines'][0][2]
if not line_ids:
return {}
pool = pooler.get_pool(cursor.dbname)
line_obj = pool.get('payment.line')
statement_obj = pool.get('account.bank.statement')
statement_line_obj = pool.get('account.bank.statement.line')
currency_obj = pool.get('res.currency')
statement_reconcile_obj = pool.get('account.bank.statement.reconcile')
statement = statement_obj.browse(cursor, user, data['id'], context=context)
for line in line_obj.browse(cursor, user, line_ids, context=context):
ctx = context.copy()
ctx['date'] = line.ml_maturity_date # was value_date earlier,but this field exists no more now
amount = currency_obj.compute(cursor, user, line.currency.id,
statement.currency.id, line.amount_currency, context=ctx)
if line.move_line_id:
reconcile_id = statement_reconcile_obj.create(cursor, user, {
'line_ids': [(6, 0, [line.move_line_id.id])]
}, context=context)
statement_line_obj.create(cursor, user, {
'name': line.order_id.reference or '?',
'amount': - amount,
'type': 'supplier',
'partner_id': line.partner_id.id,
'account_id': line.move_line_id.account_id.id,
'statement_id': statement.id,
'ref': line.communication,
'reconcile_id': reconcile_id,
}, context=context)
return {}
class PopulateStatement(wizard.interface):
"""
Populate the current statement with selected payement lines
"""
states = {
'init': {
'actions': [_search_entries],
'result': {
'type': 'form',
'arch': FORM,
'fields': FIELDS,
'state': [
('end', '_Cancel'),
('add', '_Add', '', True)
]
},
},
'add': {
'actions': [],
'result': {
'type': 'action',
'action': _populate_statement,
'state': 'end'
},
},
}
PopulateStatement('populate_statement')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_report/__openerp__.py
+1
View File
@@ -38,6 +38,7 @@
'account_report.xml',
'account_wizard.xml',
'wizard/account_report_print_indicators_view.xml',
'wizard/account_report_print_indicators_with_pdf_view.xml',
],
'demo_xml': [],
'installable': True,
addons/account_report/account.py
+1 -1
View File
@@ -32,7 +32,7 @@ from mx.DateTime import RelativeDateTime, now, DateTime, localtime
class account_report(osv.osv):
_name = "account.report.report"
_description = "Account reporting"
_description = "Account Reporting"
# _color = [
# ('', ''),
# ('green','Green'),
addons/account_report/account_wizard.xml
+1 -1
View File
@@ -4,7 +4,7 @@
<!-- <wizard id="wizard_print_indicators" name="print.indicators" string="Print Indicators"/>-->
<!-- <menuitem action="wizard_print_indicators" type="wizard" parent="account_report.menu_action_account_report_tree_view" id="menu_wizard_print_indicators"/>-->
<wizard id="wizard_indicators_with_pdf" model="account.report.report" name="print.indicators.pdf" string="Indicators in PDF" keyword="client_action_multi" />
<!-- <wizard id="wizard_indicators_with_pdf" model="account.report.report" name="print.indicators.pdf" string="Indicators in PDF" keyword="client_action_multi" />-->
<!--<menuitem action="wizard_indicators_with_pdf" type="wizard" parent="account_report.menu_action_account_report_tree_view" id="menu_wizard_print_indicators_with_pdf"/>-->
</data>
</openerp>
addons/account_report/i18n/oc.po
+532
View File
@@ -0,0 +1,532 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:43+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr ""
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr ""
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr ""
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Parent"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Autres"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Nòtas"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr ""
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Valor"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Seguent"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Estampar"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Tipe"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Bon"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr ""
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr ""
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Nòta"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Devisa :"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Estat"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normala"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Actiu"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr ""
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Expression :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Expression"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr ""
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Còde"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr ""
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Periòde"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "General"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr "Enfants"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "a"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr ""
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Indicadors"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr ""
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Nom"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Pagina"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Afichatge"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Sequéncia"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Soma"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
addons/account_report/wizard/__init__.py
+1 -1
View File
@@ -20,6 +20,6 @@
##############################################################################
import account_report_print_indicators
import wizard_print_indicators_with_pdf
import account_report_print_indicators_with_pdf
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_report/wizard/account_report_print_indicators_with_pdf.py
+107
View File
@@ -0,0 +1,107 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from mx.DateTime import *
import os
import base64
import StringIO
from osv import fields, osv
import tools
import pooler
from report.render import render
from report.interface import report_int
class account_report_print_indicators_with_pdf(osv.osv_memory):
_name = "account.report.print.indicators.with.pdf"
_description = "Print Indicators"
_columns = {
'file': fields.binary('Select a PDF File', filters='*.pdf', required=True),
}
def check_report(self, cr, uid, ids, context=None):
datas = {}
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
datas = {
'ids': context.get('active_ids',[]),
'model': 'account.report.report',
'form': data
}
return {
'type': 'ir.actions.report.xml',
'report_name': 'print.indicator.pdf',
'datas': datas,
}
account_report_print_indicators_with_pdf()
class external_pdf(render):
def __init__(self, pdf):
render.__init__(self)
self.pdf = pdf
self.output_type='pdf'
def _render(self):
return self.pdf
class report_custom(report_int):
def create(self, cr, uid, ids, data, context={}):
pool = pooler.get_pool(cr.dbname)
obj_indicator = pool.get('account.report.report')
code_ids = obj_indicator.browse(cr,uid,context['active_id'])
self.list={}
def find_child(obj):
self.list[str(obj.code)]=str(obj.amount)
if obj.child_ids:
for child in obj.child_ids:
find_child(child)
return True
find_child(code_ids)
file_contents=base64.decodestring(data['form']['file'])
fp = StringIO.StringIO(file_contents)
infile = open(tools.config['addons_path']+"/test.pdf", 'wb')
infile.write(fp.read())
infile.close()
obj_user=pool.get('res.users').browse(cr,uid,uid)
self.list['printing_user']=str(obj_user.name)
self.list['company_name']=(obj_user.company_id.name)
self.list['company_country']=obj_user.company_id.partner_id.country
self.list['company_vat']=obj_user.company_id.partner_id.vat
self.list['printing_time']=time.strftime('%H:%M:%S')
self.list['printing_date']=time.strftime('%D')
tools.pdf_utils.fill_pdf(tools.config['addons_path']+"/test.pdf",'/tmp/output.pdf',self.list)
self.obj = external_pdf(file('/tmp/output.pdf').read())
self.obj.render()
return (self.obj.pdf, 'pdf')
report_custom('report.print.indicator.pdf')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_report/wizard/account_report_print_indicators_with_pdf_view.xml
+45
View File
@@ -0,0 +1,45 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_report_print_indicators_with_pdf_view" model="ir.ui.view">
<field name="name">account.report.print.indicators.with.pdf.form</field>
<field name="model">account.report.print.indicators.with.pdf</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Print Indicators with PDF">
<label string="Select the PDF file on which Indicators will be printed."/>
<newline/>
<field name="file" colspan="4"/>
<separator colspan="4" string=""/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</form>
</field>
</record>
<record id="action_account_report_print_indicators_with_pdf" model="ir.actions.act_window">
<field name="name">Indicators in PDF</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.report.print.indicators.with.pdf</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_report_print_indicators_with_pdf_view"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="account_report_print_indicators_with_pdf_values">
<field name="model_id" ref="account_report.model_account_report_report" />
<field name="object" eval="1" />
<field name="name">Indicators in PDF</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_report_print_indicators_with_pdf'))" />
<field name="key">action</field>
<field name="model">account.report.report</field>
</record>
</data>
</openerp>
addons/account_report/wizard/wizard_print_indicators_with_pdf.py
-109
View File
@@ -1,109 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import pooler
import time
import datetime
import sys
from mx.DateTime import *
import tools
from report.render import render
from report.interface import report_int
import os
import base64
import StringIO
form = '''<?xml version="1.0"?>
<form string="Print Indicators with PDF">
<label string="Select the PDF file on which Indicators will be printed."/>
<newline/>
<field name="file" colspan="4"/>
</form>'''
fields = {
'file': {'string':'Select a PDF File', 'type':'binary','required':True,'filters':'*.pdf'},
}
class external_pdf(render):
def __init__(self, pdf):
render.__init__(self)
self.pdf = pdf
self.output_type='pdf'
def _render(self):
return self.pdf
class report_custom(report_int):
def create(self, cr, uid, ids, data, context={}):
pool = pooler.get_pool(cr.dbname)
obj_indicator = pool.get('account.report.report')
code_ids = obj_indicator.browse(cr,uid,data['id'])
self.list={}
def find_child(obj):
self.list[obj.code]=str(obj.amount)
if obj.child_ids:
for child in obj.child_ids:
find_child(child)
return True
find_child(code_ids)
file_contents=base64.decodestring(data['form']['file'])
fp = StringIO.StringIO(file_contents)
infile = open(tools.config['addons_path']+"/test.pdf", 'wb')
infile.write(fp.read())
infile.close()
obj_user=pool.get('res.users').browse(cr,uid,uid)
self.list['printing_user']=obj_user.name
self.list['company_name']=obj_user.company_id.name
self.list['company_country']=obj_user.company_id.partner_id.country
self.list['company_vat']=obj_user.company_id.partner_id.vat
self.list['printing_time']=time.strftime('%H:%M:%S')
self.list['printing_date']=time.strftime('%D')
tools.pdf_utils.fill_pdf(tools.config['addons_path']+"/test.pdf",'/tmp/output.pdf',self.list)
self.obj = external_pdf(file('/tmp/output.pdf').read())
self.obj.render()
return (self.obj.pdf, 'pdf')
report_custom('report.print.indicator.pdf')
class wizard_print_indicators_with_pdf(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':form, 'fields':fields, 'state':[('end','Cancel'),('print','Print')]}
},
'print': {
'actions':[],
'result' :{'type':'print','report':'print.indicator.pdf', 'state':'end'}
}
}
wizard_print_indicators_with_pdf('print.indicators.pdf')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_reporting/account.py
+1 -1
View File
@@ -30,7 +30,7 @@ from mx.DateTime import RelativeDateTime, now, DateTime, localtime
class color_rml(osv.osv):
_name = "color.rml"
_description = "Rml Colors"
_description = "Rml Color"
_columns = {
'name': fields.char('Name', size=64, required=True),
'code': fields.char('code',size=64,required=True),
addons/account_reporting/i18n/oc.po
+246
View File
@@ -0,0 +1,246 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:40+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
#: field:color.rml,code:0
msgid "code"
msgstr "còde"
#. module: account_reporting
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica-Bold"
msgstr "Helvetica-Gras"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica"
msgstr "Helvetica"
#. module: account_reporting
#: field:account.report.bs,note:0
msgid "Note"
msgstr "Nòta"
#. module: account_reporting
#: field:account.report.bs,report_type:0
msgid "Report Type"
msgstr ""
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
msgid "Balance Sheet Report"
msgstr ""
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-BoldOblique"
msgstr ""
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,report:0
msgid "Print BalanceSheet"
msgstr ""
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
msgid "All periods if empty"
msgstr ""
#. module: account_reporting
#: field:account.report.bs,color_font:0
msgid "Font Color"
msgstr "Color de la poliça"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts and child of Accounts"
msgstr ""
#. module: account_reporting
#: model:ir.module.module,description:account_reporting.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Balance Sheet Report"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-Oblique"
msgstr ""
#. module: account_reporting
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_reporting
#: field:account.report.bs,name:0
#: field:color.rml,name:0
msgid "Name"
msgstr "Nom"
#. module: account_reporting
#: view:account.report.bs:0
msgid "Account reporting"
msgstr ""
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
msgid "Balance Sheet Report Form"
msgstr ""
#. module: account_reporting
#: view:account.report.bs:0
msgid "Notes"
msgstr "Nòtas"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-BoldItalic"
msgstr ""
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_account_report_bs
msgid "Account reporting for Balance Sheet"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-Bold"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Italic"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects Only"
msgstr ""
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
msgid "Rml Colors"
msgstr ""
#. module: account_reporting
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
msgid "Reporting of Balancesheet for accounting"
msgstr ""
#. module: account_reporting
#: field:account.report.bs,code:0
msgid "Code"
msgstr "Còde"
#. module: account_reporting
#: field:account.report.bs,parent_id:0
msgid "Parent"
msgstr "Parent"
#. module: account_reporting
#: field:account.report.bs,sequence:0
msgid "Sequence"
msgstr "Sequéncia"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Bold"
msgstr ""
#. module: account_reporting
#: view:account.report.bs:0
msgid "General"
msgstr "General"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
#. module: account_reporting
#: view:account.report.bs:0
#: field:account.report.bs,account_id:0
msgid "Accounts"
msgstr "Comptes"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
msgid "Periods"
msgstr "Periòdes"
#. module: account_reporting
#: field:account.report.bs,color_back:0
msgid "Back Color"
msgstr ""
#. module: account_reporting
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr "Enfants"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Roman"
msgstr ""
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica-Oblique"
msgstr ""
#. module: account_reporting
#: field:account.report.bs,font_style:0
msgid "Font"
msgstr "Poliça de caractèr"
#. module: account_reporting
#: wizard_view:account.account.balancesheet.report,init:0
msgid "Customize Report"
msgstr ""
addons/account_voucher/i18n/oc.po
+601
View File
@@ -0,0 +1,601 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:57+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
msgid "Opening Balance Entry"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
msgid "Bank Receipts"
msgstr "Recebuts bancaris"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Particulars"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "State :"
msgstr "Estat :"
#. module: account_voucher
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Ref. :"
msgstr "Ref. :"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
msgid "Contra Voucher"
msgstr ""
#. module: account_voucher
#: field:account.voucher,company_id:0
msgid "Company"
msgstr "Entrepresa"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
msgid "Journal Voucher"
msgstr "Jornal dels chèques"
#. module: account_voucher
#: rml:voucher.cash_receipt.drcr:0
msgid ","
msgstr ","
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Metre en Borrolhon"
#. module: account_voucher
#: wizard_button:account.voucher.open,init,open:0
msgid "Open Voucher Entries"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Line"
msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "Total Credit"
msgstr "Credit Total"
#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr "Compte"
#. module: account_voucher
#: rml:voucher.cash_amount:0
msgid "D"
msgstr "D"
#. module: account_voucher
#: field:account.account,level:0
msgid "Level"
msgstr "Nivèl"
#. module: account_voucher
#: view:account.move:0
msgid "Account Entry Line"
msgstr "Linha d'escritura comptabla"
#. module: account_voucher
#: view:account.move:0
msgid "Total Debit"
msgstr "Debit Total"
#. module: account_voucher
#: field:account.voucher,amount:0
#: field:account.voucher.line,amount:0
#: rml:voucher.cash_amount:0
msgid "Amount"
msgstr "Soma"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Receiver's Signature"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "No."
msgstr "N°"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Amount (in words) :"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Compte Analitic"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
msgid "Journal Sale Voucher"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
msgid "Receipt Vouchers"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
msgid "Account :"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "On Account of :"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
msgid "Payment Vouchers"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Create"
msgstr "Crear"
#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
msgid "None"
msgstr "Pas cap"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Numèro"
#. module: account_voucher
#: view:account.move:0
#: field:account.voucher,state:0
#: wizard_field:account.voucher.open,init,state:0
msgid "State"
msgstr "Estat"
#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Debit"
msgstr "Debit"
#. module: account_voucher
#: field:account.voucher,type:0
#: field:account.voucher.line,type:0
msgid "Type"
msgstr "Tipe"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
msgid "Voucher Entries"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Authorised Signatory"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
msgid "Vouchers"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr ""
#. module: account_voucher
#: wizard_view:account.voucher.open,init:0
#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
msgid "Open Vouchers"
msgstr ""
#. module: account_voucher
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Dated :"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
msgid "Cash Receipts"
msgstr ""
#. module: account_voucher
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
msgstr "Partenari"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
msgid "New Bank Payment"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,payment_ids:0
msgid "Voucher Lines"
msgstr ""
#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr "Devisa"
#. module: account_voucher
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.voucher:0
#: field:account.voucher,narration:0
msgid "Narration"
msgstr ""
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Voucher Reference"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
msgid "New Cash Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
msgid "Voucher Report"
msgstr ""
#. module: account_voucher
#: field:account.account,open_bal:0
msgid "Opening Balance"
msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Draft"
msgstr "Borrolhon"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
msgid "Cash Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
msgid "New Cash Payment"
msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "Optional Information"
msgstr "Entresenhas opcionalas"
#. module: account_voucher
#: view:account.voucher:0
msgid "General Entries"
msgstr ""
#. module: account_voucher
#: field:account.voucher,date:0
msgid "Date"
msgstr "Data"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid ":"
msgstr ":"
#. module: account_voucher
#: field:account.account,type1:0
#: field:account.account.template,type1:0
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
msgid "Voucher Report (Cr/Dr)"
msgstr ""
#. module: account_voucher
#: field:account.move,voucher_type:0
#: wizard_field:account.voucher.open,init,type:0
msgid "Voucher Type"
msgstr ""
#. module: account_voucher
#: selection:account.account,type1:0
#: selection:account.account.template,type1:0
#: selection:account.voucher.line,type:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr "Credit"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Through :"
msgstr ""
#. module: account_voucher
#: field:account.voucher,reference_type:0
msgid "Reference Type"
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_voucher
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Periòde"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
msgid "Bank Payments"
msgstr ""
#. module: account_voucher
#: view:account.move:0
msgid "General Information"
msgstr "Informacions generalas"
#. module: account_voucher
#: wizard_field:account.voucher.open,init,period_ids:0
msgid "Periods"
msgstr "Periòdes"
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: wizard_button:account.voucher.open,init,end:0
#: selection:account.voucher.open,init,state:0
msgid "Cancel"
msgstr "Anullar"
#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account_voucher
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Info"
msgstr ""
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr ""
#. module: account_voucher
#: field:res.currency,sub_name:0
msgid "Sub Currency"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
msgid "Other Vouchers"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Descripcion"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Canceled"
msgstr "Anullat"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Payment Voucher"
msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
msgid "Bank Receipt"
msgstr ""
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "-"
msgstr "-"
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
msgid "Journal Purchase Voucher"
msgstr ""
#. module: account_voucher
#: view:account.account:0
msgid "Closing Balance"
msgstr ""
#. module: account_voucher
#: field:account.voucher.line,ref:0
msgid "Ref."
msgstr "Ref."
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:account.voucher.open,init,state:0
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Posted"
msgstr ""
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Name"
msgstr "Nom"
#. module: account_voucher
#: field:account.voucher,move_ids:0
msgid "Real Entry"
msgstr ""
#. module: account_voucher
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
msgid "Open a Voucher Entry"
msgstr ""
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Entry Lines"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
msgid "New Bank Receipt"
msgstr ""
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
msgid "Cash Payments"
msgstr ""
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Cash Receipt Voucher"
msgstr ""
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Payment Voucher"
msgstr ""
#. module: account_voucher
#: selection:account.move,voucher_type:0
#: selection:account.voucher,type:0
#: selection:account.voucher.open,init,type:0
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Bank Receipt Voucher"
msgstr ""
#. module: account_voucher
#: field:account.account,journal_id:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr "Jornal"
addons/account_voucher/voucher.py
+10 -11
View File
@@ -103,7 +103,7 @@ class account_voucher(osv.osv):
],'Type', readonly=True, select=True , size=128),
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}, required=True),
@@ -167,15 +167,14 @@ class account_voucher(osv.osv):
return {'value':{'account_id':account_id.id}}
def open_voucher(self, cr, uid, ids, context={}):
obj=self.pool.get('account.voucher').browse(cr,uid,ids)
total=0
obj = self.pool.get('account.voucher').browse(cr,uid,ids)
total = 0
for i in obj[0].payment_ids:
total+=i.amount
if total!=0:
self.write(cr,uid,ids,{'amount':total})
self.write(cr, uid, ids, {'state':'proforma'})
total += i.amount
if total != 0:
self.write(cr, uid, ids, {'amount':total, 'state':'proforma'})
else:
raise osv.except_osv('Invalid action !', 'You can not post to Pro-Forma a voucher with Total amount = 0')
raise osv.except_osv('Invalid action !', 'You cannot post to Pro-Forma a voucher with Total amount = 0 !')
return True
def proforma_voucher(self, cr, uid, ids, context={}):
@@ -302,9 +301,9 @@ class account_voucher(osv.osv):
name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
move = {
'name': name,
'name' : name,
'journal_id': journal_id,
'voucher_type':inv.type,
'type' : inv.type,
'narration' : inv.narration
}
if inv.period_id:
@@ -487,7 +486,7 @@ class account_voucher_line(osv.osv):
_columns = {
'voucher_id':fields.many2one('account.voucher', 'Voucher'),
'name':fields.char('Description', size=256, required=True),
'account_id':fields.many2one('account.account','Account', required=True),
'account_id':fields.many2one('account.account','Account', required=True, domain=[('type','<>','view')]),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True),
'amount':fields.float('Amount'),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Type'),
addons/analytic/project.py
+4 -4
View File
@@ -31,7 +31,7 @@ import decimal_precision as dp
class account_analytic_account(osv.osv):
_name = 'account.analytic.account'
_description = 'Analytic Accounts'
_description = 'Analytic Account'
def _compute_currency_for_level_tree(self, cr, uid, ids, ids2, res, acc_set, context={}):
# Handle multi-currency on each level of analytic account
@@ -261,7 +261,7 @@ class account_analytic_account(osv.osv):
partner = parent['partner_id'][0]
else:
partner = False
res = {'value' : {'code' : '%s - %03d' % (parent['code'] or '', numchild + 1),}}
res = {'value' : {}}
if partner:
res['value']['partner_id'] = partner
return res
@@ -285,7 +285,7 @@ account_analytic_account()
class account_analytic_line(osv.osv):
_name = 'account.analytic.line'
_description = 'Analytic lines'
_description = 'Analytic Line'
def _amount_currency(self, cr, uid, ids, field_name, arg, context={}):
result = {}
for rec in self.browse(cr, uid, ids, context):
@@ -343,7 +343,7 @@ class account_analytic_line(osv.osv):
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', c),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
}
_order = 'date'
account_analytic_line()
addons/analytic_journal_billing_rate/i18n/oc.po
+66
View File
@@ -0,0 +1,66 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:44+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr "Jornal analitic"
#. module: analytic_journal_billing_rate
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
msgid "Analytic Account"
msgstr "Compte Analitic"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
msgid "Analytic Journal Billing Rate"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr ""
addons/analytic_user_function/analytic_user_function.py
+2 -2
View File
@@ -100,7 +100,7 @@ class hr_analytic_timesheet(osv.osv):
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
amount_unit=self.on_change_unit_amount(cr, uid, ids,
amount_unit = self.on_change_unit_amount(cr, uid, ids,
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
amount = unit_amount * amount_unit
@@ -136,7 +136,7 @@ class hr_analytic_timesheet(osv.osv):
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
amount_unit=self.on_change_unit_amount(cr, uid, ids,
amount_unit = self.on_change_unit_amount(cr, uid, ids,
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
amount = unit_amount * amount_unit
addons/auction/security/ir.model.access.csv
+2
View File
@@ -32,3 +32,5 @@
"acess_auction_payer","auction.payer","model_auction_payer","base.group_user",1,0,0,0
"access_auction_pay_sel","auction.pay.sel","model_auction_payer_sel","base.group_user",1,0,0,0
"acess_auction_taken","auction.taken","model_auction_taken","base.group_user",1,0,0,0
"access_auction_catalog_flagey","auction.catalog.flagey","model_auction_catalog_flagey","base.group_user",1,0,0,0
"access_auction_lots_buyer_map_user","auction_lots_buyer_map_user","model_auction_lots_buyer_map","base.group_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
32 acess_auction_payer auction.payer model_auction_payer base.group_user 1 0 0 0
33 access_auction_pay_sel auction.pay.sel model_auction_payer_sel base.group_user 1 0 0 0
34 acess_auction_taken auction.taken model_auction_taken base.group_user 1 0 0 0
35 access_auction_catalog_flagey auction.catalog.flagey model_auction_catalog_flagey base.group_user 1 0 0 0
36 access_auction_lots_buyer_map_user auction_lots_buyer_map_user model_auction_lots_buyer_map base.group_user 1 0 0 0
addons/audittrail/i18n/oc.po
+311
View File
@@ -0,0 +1,311 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-18 08:49+0000\n"
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
msgid "Audit Trail"
msgstr ""
#. module: audittrail
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
"especials !"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr "Jornal"
#. module: audittrail
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr "Abonat"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Create"
msgstr "Crear"
#. module: audittrail
#: wizard_view:audittrail.view.log,init:0
msgid "Audit Logs"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,state:0
msgid "State"
msgstr "Estat"
#. module: audittrail
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr "Borrolhon"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr ""
#. module: audittrail
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom del Modèl invalid per la definicion de l'accion."
#. module: audittrail
#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
msgid "View log"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "audittrail.log.line"
msgstr ""
#. module: audittrail
#: field:audittrail.log,method:0
msgid "Method"
msgstr "Metòde"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,from:0
msgid "Log From"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Write"
msgstr "Escriure"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail
msgid "Audittrails"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribe"
msgstr "S'abonar"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Read"
msgstr "Legir"
#. module: audittrail
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr "Objècte"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr ""
#. module: audittrail
#: wizard_field:audittrail.view.log,init,to:0
msgid "Log To"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr ""
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
msgid ""
"Allows the administrator to track every user operations on all objects of "
"the system.\n"
" Subscribe Rules for read, write, create and delete on objects and check "
"logs"
msgstr ""
#. module: audittrail
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr "Data"
#. module: audittrail
#: field:audittrail.log,user_id:0
msgid "User"
msgstr "Utilizaire"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
#. module: audittrail
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invalid per l'arquitectura de la vista"
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Name"
msgstr "Nom"
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr ""
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub
msgid "Subscribed Rules"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr "Camps"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "audittrail.rule"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "UnSubscribe"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log writes"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "audittrail.log"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_description:0
msgid "Field Description"
msgstr ""
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Delete"
msgstr "Suprimir"
#. module: audittrail
#: wizard_button:audittrail.view.log,init,open:0
msgid "Open Logs"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,new_value_text:0
msgid "New value Text"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log reads"
msgstr ""
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Logs"
msgstr "Jornals"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr ""
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2
msgid "View Logs"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log creates"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr ""
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Rules"
msgstr "Règlas"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr ""
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr "Utilizaires"
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr ""
#. module: audittrail
#: wizard_button:audittrail.view.log,init,end:0
msgid "Cancel"
msgstr "Anullar"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log deletes"
msgstr ""
addons/base_calendar/base_calendar.py
+4 -2
View File
@@ -1618,12 +1618,14 @@ class ir_model(osv.osv):
@param context: A standard dictionary for contextual values
"""
data = super(ir_model, self).read(cr, uid, ids, fields=fields, \
new_ids = isinstance(ids, (str, int, long)) and [ids] or ids
data = super(ir_model, self).read(cr, uid, new_ids, fields=fields, \
context=context, load=load)
if data:
for val in data:
val['id'] = base_calendar_id2real_id(val['id'])
return data
return isinstance(ids, (str, int, long)) and data[0] or data
ir_model()

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