diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index c538614fd0f..019af2cdef5 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -73,7 +73,6 @@ for a particular financial year and for preparation of vouchers there is a modul 'wizard/account_fiscalyear_close_state.xml', 'wizard/account_chart_view.xml', 'wizard/account_tax_chart_view.xml', - 'wizard/account_move_journal_view.xml', 'wizard/account_move_line_reconcile_select_view.xml', 'wizard/account_open_closed_fiscalyear_view.xml', 'wizard/account_move_line_unreconcile_select_view.xml', @@ -128,9 +127,11 @@ for a particular financial year and for preparation of vouchers there is a modul ], 'js': [ 'static/src/js/account_move_reconciliation.js', + 'static/src/js/account_move_line_quickadd.js', ], 'qweb' : [ "static/src/xml/account_move_reconciliation.xml", + "static/src/xml/account_move_line_quickadd.xml", ], 'css':['static/src/css/account_move_reconciliation.css' ], diff --git a/addons/account/account.py b/addons/account/account.py index cfba30856a9..438dff47aae 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -641,8 +641,7 @@ class account_account(osv.osv): return True def _check_allow_type_change(self, cr, uid, ids, new_type, context=None): - group1 = ['payable', 'receivable', 'other'] - group2 = ['consolidation','view'] + restricted_groups = ['consolidation','view'] line_obj = self.pool.get('account.move.line') for account in self.browse(cr, uid, ids, context=context): old_type = account.type @@ -650,14 +649,25 @@ class account_account(osv.osv): 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 journal items!")) - #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 journal items!") % (old_type,new_type,)) + raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!")) + # Forbid to change an account type for restricted_groups as it contains journal items (or if one of its children does) + if (new_type in restricted_groups): + raise osv.except_osv(_('Warning !'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,)) + + return True + + # For legal reason (forbiden to modify journal entries which belongs to a closed fy or period), Forbid to modify + # the code of an account if journal entries have been already posted on this account. This cannot be simply + # 'configurable' since it can lead to a lack of confidence in OpenERP and this is what we want to change. + def _check_allow_code_change(self, cr, uid, ids, context=None): + line_obj = self.pool.get('account.move.line') + for account in self.browse(cr, uid, ids, context=context): + account_ids = self.search(cr, uid, [('id', 'child_of', [account.id])], context=context) + if line_obj.search(cr, uid, [('account_id', 'in', account_ids)], context=context): + raise osv.except_osv(_('Warning !'), _("You cannot change the code of account which contains journal items!")) return True def write(self, cr, uid, ids, vals, context=None): - if context is None: context = {} if not ids: @@ -677,6 +687,8 @@ class account_account(osv.osv): self._check_moves(cr, uid, ids, "write", context=context) if 'type' in vals.keys(): self._check_allow_type_change(cr, uid, ids, vals['type'], context=context) + if 'code' in vals.keys(): + self._check_allow_code_change(cr, uid, ids, context=context) return super(account_account, self).write(cr, uid, ids, vals, context=context) def unlink(self, cr, uid, ids, context=None): @@ -685,44 +697,6 @@ class account_account(osv.osv): account_account() -class account_journal_view(osv.osv): - _name = "account.journal.view" - _description = "Journal View" - _columns = { - 'name': fields.char('Journal View', size=64, required=True, translate=True), - 'columns_id': fields.one2many('account.journal.column', 'view_id', 'Columns') - } - _order = "name" - -account_journal_view() - - -class account_journal_column(osv.osv): - - def _col_get(self, cr, user, context=None): - result = [] - cols = self.pool.get('account.move.line')._columns - for col in cols: - if col in ('period_id', 'journal_id'): - continue - result.append( (col, cols[col].string) ) - result.sort() - return result - - _name = "account.journal.column" - _description = "Journal Column" - _columns = { - 'name': fields.char('Column Name', size=64, required=True), - 'field': fields.selection(_col_get, 'Field Name', required=True, size=32), - 'view_id': fields.many2one('account.journal.view', 'Journal View', select=True), - 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True), - 'required': fields.boolean('Required'), - 'readonly': fields.boolean('Readonly'), - } - _order = "view_id, sequence" - -account_journal_column() - class account_journal(osv.osv): _name = "account.journal" _description = "Journal" @@ -738,7 +712,6 @@ class account_journal(osv.osv): " Select 'Opening/Closing Situation' for entries generated for new fiscal years."), 'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]), 'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]), - 'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells OpenERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."), 'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]", help="It acts as a default account for credit amount"), 'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]", help="It acts as a default account for debit amount"), 'centralisation': fields.boolean('Centralised Counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."), @@ -874,37 +847,6 @@ class account_journal(osv.osv): return self.name_get(cr, user, ids, context=context) - def onchange_type(self, cr, uid, ids, type, currency, context=None): - obj_data = self.pool.get('ir.model.data') - user_pool = self.pool.get('res.users') - - type_map = { - 'sale':'account_sp_journal_view', - 'sale_refund':'account_sp_refund_journal_view', - 'purchase':'account_sp_journal_view', - 'purchase_refund':'account_sp_refund_journal_view', - 'cash':'account_journal_bank_view', - 'bank':'account_journal_bank_view', - 'general':'account_journal_view', - 'situation':'account_journal_view' - } - - res = {} - view_id = type_map.get(type, 'account_journal_view') - user = user_pool.browse(cr, uid, uid) - if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency: - view_id = 'account_journal_bank_view_multi' - data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=',view_id)]) - data = obj_data.browse(cr, uid, data_id[0], context=context) - - res.update({ - 'centralisation':type == 'situation', - 'view_id':data.res_id, - }) - return { - 'value':res - } - account_journal() class account_fiscalyear(osv.osv): @@ -1384,13 +1326,6 @@ class account_move(osv.osv): 'WHERE id IN %s', ('draft', tuple(ids),)) return True - def onchange_line_id(self, cr, uid, ids, line_ids, context=None): - balance = 0.0 - for line in line_ids: - if line[2]: - balance += (line[2].get('debit',0.00)- (line[2].get('credit',0.00))) - return {'value': {'balance': balance}} - def write(self, cr, uid, ids, vals, context=None): if context is None: context = {} @@ -1470,6 +1405,11 @@ class account_move(osv.osv): raise osv.except_osv(_('User Error!'), _('You cannot delete a posted journal entry "%s".') % \ move['name']) + for line in move.line_id: + if line.invoice: + raise osv.except_osv(_('User Error!'), + _("Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)") % \ + (line.invoice.number,move.name)) line_ids = map(lambda x: x.id, move.line_id) context['journal_id'] = move.journal_id.id context['period_id'] = move.period_id.id @@ -1678,11 +1618,41 @@ class account_move_reconcile(osv.osv): 'line_id': fields.one2many('account.move.line', 'reconcile_id', 'Entry Lines'), 'line_partial_ids': fields.one2many('account.move.line', 'reconcile_partial_id', 'Partial Entry lines'), 'create_date': fields.date('Creation date', readonly=True), + 'opening_reconciliation': fields.boolean('Opening Entries Reconciliation', help="Is this reconciliation produced by the opening of a new fiscal year ?."), } _defaults = { 'name': lambda self,cr,uid,ctx=None: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile', context=ctx) or '/', } + + # You cannot unlink a reconciliation if it is a opening_reconciliation one, + # you should use the generate opening entries wizard for that + def unlink(self, cr, uid, ids, context=None): + for move_rec in self.browse(cr, uid, ids, context=context): + if move_rec.opening_reconciliation: + raise osv.except_osv(_('Error!'), _('You cannot unreconcile journal items if they has been generated by the \ + opening/closing fiscal year process.')) + return super(account_move_reconcile, self).unlink(cr, uid, ids, context=context) + + # Look in the line_id and line_partial_ids to ensure the partner is the same or empty + # on all lines. We allow that only for opening/closing period + def _check_same_partner(self, cr, uid, ids, context=None): + for reconcile in self.browse(cr, uid, ids, context=context): + move_lines = [] + if not reconcile.opening_reconciliation: + if reconcile.line_id: + first_partner = reconcile.line_id[0].partner_id.id + move_lines = reconcile.line_id + elif reconcile.line_partial_ids: + first_partner = reconcile.line_partial_ids[0].partner_id.id + move_lines = reconcile.line_partial_ids + if any([line.partner_id.id != first_partner for line in move_lines]): + return False + return True + _constraints = [ + (_check_same_partner, 'You can only reconcile journal items with the same partner.', ['line_id']), + ] + def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None): total = 0.0 for rec in self.browse(cr, uid, ids, context=context): @@ -3161,16 +3131,6 @@ class wizard_multi_charts_accounts(osv.osv_memory): default_account = acc_template_ref.get(template.property_account_income_opening.id) return default_account - def _get_view_id(journal_type): - # Get the journal views - if journal_type in ('general', 'situation'): - data = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_view') - elif journal_type in ('sale_refund', 'purchase_refund'): - data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_refund_journal_view') - else: - data = obj_data.get_object_reference(cr, uid, 'account', 'account_sp_journal_view') - return data and data[1] or False - journal_names = { 'sale': _('Sales Journal'), 'purchase': _('Purchase Journal'), @@ -3200,7 +3160,6 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'code': journal_codes[journal_type], 'company_id': company_id, 'centralisation': journal_type == 'situation', - 'view_id': _get_view_id(journal_type), 'analytic_journal_id': _get_analytic_journal(journal_type), 'default_credit_account_id': _get_default_account(journal_type, 'credit'), 'default_debit_account_id': _get_default_account(journal_type, 'debit'), @@ -3417,11 +3376,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): ''' obj_data = self.pool.get('ir.model.data') obj_journal = self.pool.get('account.journal') - # Get the id of journal views - tmp = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_bank_view_multi') - view_id_cur = tmp and tmp[1] or False - tmp = obj_data.get_object_reference(cr, uid, 'account', 'account_journal_bank_view') - view_id_cash = tmp and tmp[1] or False + # we need to loop again to find next number for journal code # because we can't rely on the value current_num as, @@ -3447,10 +3402,8 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'default_debit_account_id': default_account_id, } if line['currency_id']: - vals['view_id'] = view_id_cur vals['currency'] = line['currency_id'] - else: - vals['view_id'] = view_id_cash + return vals def _prepare_bank_account(self, cr, uid, line, new_code, acc_template_ref, ref_acc_bank, company_id, context=None): diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py index c836600d866..f0da630ec1d 100644 --- a/addons/account/account_bank.py +++ b/addons/account/account_bank.py @@ -89,11 +89,6 @@ class bank(osv.osv): } acc_bank_id = obj_acc.create(cr,uid,acc,context=context) - # Get the journal view id - data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')]) - data = obj_data.browse(cr, uid, data_id[0], context=context) - view_id_cash = data.res_id - jour_obj = self.pool.get('account.journal') new_code = 1 while True: @@ -112,7 +107,6 @@ class bank(osv.osv): 'analytic_journal_id': False, 'default_credit_account_id': acc_bank_id, 'default_debit_account_id': acc_bank_id, - 'view_id': view_id_cash } journal_id = jour_obj.create(cr, uid, vals_journal, context=context) diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 4422537007f..e7e3f740067 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -311,7 +311,7 @@ class account_bank_statement(osv.osv): 'statement_id': st_line.statement_id.id, 'journal_id': st_line.statement_id.journal_id.id, 'period_id': st_line.statement_id.period_id.id, - 'currency_id': cur_id, + 'currency_id': amount_currency and cur_id, 'amount_currency': amount_currency, 'analytic_account_id': analytic_id, } diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 80a406bb0b7..8d13ec9dc8f 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -1073,8 +1073,9 @@ class account_invoice(osv.osv): self.message_post(cr, uid, [inv_id], body=message, context=context) return True - def action_cancel(self, cr, uid, ids, *args): - context = {} # TODO: Use context from arguments + def action_cancel(self, cr, uid, ids, context=None): + if context is None: + context = {} account_move_obj = self.pool.get('account.move') invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids']) move_ids = [] # ones that we will need to remove @@ -1244,12 +1245,15 @@ class account_invoice(osv.osv): ref = invoice.reference else: ref = self._convert_ref(cr, uid, invoice.number) + partner = invoice.partner_id + if partner.parent_id and not partner.is_company: + partner = partner.parent_id # Pay attention to the sign for both debit/credit AND amount_currency l1 = { 'debit': direction * pay_amount>0 and direction * pay_amount, 'credit': direction * pay_amount<0 and - direction * pay_amount, 'account_id': src_account_id, - 'partner_id': invoice.partner_id.id, + 'partner_id': partner.id, 'ref':ref, 'date': date, 'currency_id':currency_id, @@ -1260,7 +1264,7 @@ class account_invoice(osv.osv): 'debit': direction * pay_amount<0 and - direction * pay_amount, 'credit': direction * pay_amount>0 and direction * pay_amount, 'account_id': pay_account_id, - 'partner_id': invoice.partner_id.id, + 'partner_id': partner.id, 'ref':ref, 'date': date, 'currency_id':currency_id, @@ -1377,8 +1381,8 @@ class account_invoice_line(osv.osv): 'origin': fields.char('Source Document', size=256, help="Reference of the document that produced this invoice."), 'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."), 'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True), - 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'), - 'product_id': fields.many2one('product.product', 'Product', ondelete='set null'), + 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null', select=True), + 'product_id': fields.many2one('product.product', 'Product', ondelete='set null', select=True), 'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."), 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')), 'price_subtotal': fields.function(_amount_line, string='Subtotal', type="float", diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 5c5a25880cb..48fec608195 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -435,7 +435,7 @@
- +
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 00fad390282..7cc9768f00e 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -220,12 +220,11 @@ class account_move_line(osv.osv): return context def _default_get(self, cr, uid, fields, context=None): + #default_get should only do the following: + # -propose the next amount in debit/credit in order to balance the move + # -propose the next account from the journal (default debit/credit account) accordingly if context is None: context = {} - if not context.get('journal_id', False): - context['journal_id'] = context.get('search_default_journal_id') - if not context.get('period_id', False): - context['period_id'] = context.get('search_default_period_id') account_obj = self.pool.get('account.account') period_obj = self.pool.get('account.period') journal_obj = self.pool.get('account.journal') @@ -234,134 +233,71 @@ class account_move_line(osv.osv): fiscal_pos_obj = self.pool.get('account.fiscal.position') partner_obj = self.pool.get('res.partner') currency_obj = self.pool.get('res.currency') + + if not context.get('journal_id', False): + context['journal_id'] = context.get('search_default_journal_id', False) + if not context.get('period_id', False): + context['period_id'] = context.get('search_default_period_id', False) context = self.convert_to_period(cr, uid, context) - #pass the right context when search_defaul_journal_id - if context.get('search_default_journal_id',False): - context['journal_id'] = context.get('search_default_journal_id') + # Compute simple values data = super(account_move_line, self).default_get(cr, uid, fields, context=context) - # Starts: Manual entry from account.move form - if context.get('lines'): - total_new = context.get('balance', 0.00) - if context['journal']: - journal_data = journal_obj.browse(cr, uid, context['journal'], context=context) - if journal_data.type == 'purchase': - if total_new > 0: - account = journal_data.default_credit_account_id - else: - account = journal_data.default_debit_account_id - else: - if total_new > 0: - account = journal_data.default_credit_account_id - else: - account = journal_data.default_debit_account_id - if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data and (data['partner_id']): - part = partner_obj.browse(cr, uid, data['partner_id'], context=context) - account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id) - account = account_obj.browse(cr, uid, account, context=context) - data['account_id'] = account.id - - s = -total_new - data['debit'] = s > 0 and s or 0.0 - data['credit'] = s < 0 and -s or 0.0 - data = self._default_get_move_form_hook(cr, uid, data) - return data - # Ends: Manual entry from account.move form - if not 'move_id' in fields: #we are not in manual entry - return data - # Compute the current move - move_id = False - partner_id = False - if context.get('journal_id', False) and context.get('period_id', False): - if 'move_id' in fields: - cr.execute('SELECT move_id \ - FROM \ - account_move_line \ - WHERE \ - journal_id = %s and period_id = %s AND create_uid = %s AND state = %s \ - ORDER BY id DESC limit 1', - (context['journal_id'], context['period_id'], uid, 'draft')) + if context.get('journal_id'): + total = 0.0 + #in account.move form view, it is not possible to compute total debit and credit using + #a browse record. So we must use the context to pass the whole one2many field and compute the total + if context.get('line_id'): + for move_line_dict in move_obj.resolve_2many_commands(cr, uid, 'line_id', context.get('line_id'), context=context): + data['name'] = data.get('name') or move_line_dict.get('name') + data['partner_id'] = data.get('partner_id') or move_line_dict.get('partner_id') + total += move_line_dict.get('debit', 0.0) - move_line_dict.get('credit', 0.0) + elif context.get('period_id'): + #find the date and the ID of the last unbalanced account.move encoded by the current user in that journal and period + move_id = False + cr.execute('''SELECT move_id, date FROM account_move_line + WHERE journal_id = %s AND period_id = %s AND create_uid = %s AND state = %s + ORDER BY id DESC limit 1''', (context['journal_id'], context['period_id'], uid, 'draft')) res = cr.fetchone() - move_id = (res and res[0]) or False - if not move_id: - return data - else: - data['move_id'] = move_id - if 'date' in fields: - cr.execute('SELECT date \ - FROM \ - account_move_line \ - WHERE \ - journal_id = %s AND period_id = %s AND create_uid = %s \ - ORDER BY id DESC', - (context['journal_id'], context['period_id'], uid)) - res = cr.fetchone() - if res: - data['date'] = res[0] - else: - period = period_obj.browse(cr, uid, context['period_id'], - context=context) - data['date'] = period.date_start - if not move_id: - return data - total = 0 - ref_id = False - move = move_obj.browse(cr, uid, move_id, context=context) - if 'name' in fields: - data.setdefault('name', move.line_id[-1].name) - acc1 = False - for l in move.line_id: - acc1 = l.account_id - partner_id = partner_id or l.partner_id.id - ref_id = ref_id or l.ref - total += (l.debit or 0.0) - (l.credit or 0.0) + move_id = res and res[0] or False + data['date'] = res and res[1] or period_obj.browse(cr, uid, context['period_id'], context=context).date_start + data['move_id'] = move_id + if move_id: + #if there exist some unbalanced accounting entries that match the journal and the period, + #we propose to continue the same move by copying the ref, the name, the partner... + move = move_obj.browse(cr, uid, move_id, context=context) + data.setdefault('name', move.line_id[-1].name) + for l in move.line_id: + data['partner_id'] = data.get('partner_id') or l.partner_id.id + data['ref'] = data.get('ref') or l.ref + total += (l.debit or 0.0) - (l.credit or 0.0) - if 'ref' in fields: - data['ref'] = ref_id - if 'partner_id' in fields: - data['partner_id'] = partner_id - - if move.journal_id.type == 'purchase': - if total > 0: - account = move.journal_id.default_credit_account_id - else: - account = move.journal_id.default_debit_account_id - else: - if total > 0: - account = move.journal_id.default_credit_account_id - else: - account = move.journal_id.default_debit_account_id - part = partner_id and partner_obj.browse(cr, uid, partner_id) or False - # part = False is acceptable for fiscal position. - account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id) - if account: - account = account_obj.browse(cr, uid, account, context=context) - - if account and ((not fields) or ('debit' in fields) or ('credit' in fields)): - data['account_id'] = account.id - # Propose the price Tax excluded, the Tax will be added when confirming line - if account.tax_ids: - taxes = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, account.tax_ids) - tax = tax_obj.browse(cr, uid, taxes) - for t in tax_obj.compute_inv(cr, uid, tax, total, 1): - total -= t['amount'] - - s = -total - data['debit'] = s > 0 and s or 0.0 - data['credit'] = s < 0 and -s or 0.0 - - if account and account.currency_id: - data['currency_id'] = account.currency_id.id - acc = account - if s>0: - acc = acc1 - compute_ctx = context.copy() - compute_ctx.update({ - 'res.currency.compute.account': acc, - 'res.currency.compute.account_invert': True, - }) - v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, context=compute_ctx) - data['amount_currency'] = v + #compute the total of current move + data['debit'] = total < 0 and -total or 0.0 + data['credit'] = total > 0 and total or 0.0 + #pick the good account on the journal accordingly if the next proposed line will be a debit or a credit + journal_data = journal_obj.browse(cr, uid, context['journal_id'], context=context) + account = total > 0 and journal_data.default_credit_account_id or journal_data.default_debit_account_id + #map the account using the fiscal position of the partner, if needed + part = data.get('partner_id') and partner_obj.browse(cr, uid, data['partner_id'], context=context) or False + if account and data.get('partner_id'): + account = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, account.id) + account = account_obj.browse(cr, uid, account, context=context) + data['account_id'] = account and account.id or False + #compute the amount in secondary currency of the account, if needed + if account and account.currency_id: + data['currency_id'] = account.currency_id.id + #set the context for the multi currency change + compute_ctx = context.copy() + compute_ctx.update({ + #the following 2 parameters are used to choose the currency rate, in case where the account + #doesn't work with an outgoing currency rate method 'at date' but 'average' + 'res.currency.compute.account': account, + 'res.currency.compute.account_invert': True, + }) + if data.get('date'): + compute_ctx.update({'date': data['date']}) + data['amount_currency'] = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], -total, context=compute_ctx) + data = self._default_get_move_form_hook(cr, uid, data) return data def on_create_write(self, cr, uid, id, context=None): @@ -484,6 +420,15 @@ class account_move_line(osv.osv): result.append(line.id) return result + def _get_reconcile(self, cr, uid, ids,name, unknow_none, context=None): + res = dict.fromkeys(ids, False) + for line in self.browse(cr, uid, ids, context=context): + if line.reconcile_id: + res[line.id] = str(line.reconcile_id.name) + elif line.reconcile_partial_id: + res[line.id] = str(line.reconcile_partial_id.name) + return res + _columns = { 'name': fields.char('Name', size=64, required=True), 'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."), @@ -498,15 +443,16 @@ class account_move_line(osv.osv): 'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1), 'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2), 'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2), + 'reconcile': fields.function(_get_reconcile, type='char', string='Reconcile'), 'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')), 'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."), 'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."), 'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."), - 'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, readonly=True, + 'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, store = { 'account.move': (_get_move_lines, ['journal_id'], 20) }), - 'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, readonly=True, + 'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, store = { 'account.move': (_get_move_lines, ['period_id'], 20) }), @@ -537,7 +483,7 @@ class account_move_line(osv.osv): context or {} period_obj = self.pool.get('account.period') dt = time.strftime('%Y-%m-%d') - if ('journal_id' in context) and ('period_id' in context): + if context.get('journal_id') and context.get('period_id'): cr.execute('SELECT date FROM account_move_line ' \ 'WHERE journal_id = %s AND period_id = %s ' \ 'ORDER BY id DESC limit 1', @@ -558,6 +504,38 @@ class account_move_line(osv.osv): cur = self.pool.get('account.journal').browse(cr, uid, context['journal_id']).currency return cur and cur.id or False + def _get_period(self, cr, uid, context=None): + """ + Return default account period value + """ + context = context or {} + if context.get('period_id', False): + return context['period_id'] + account_period_obj = self.pool.get('account.period') + ids = account_period_obj.find(cr, uid, context=context) + period_id = False + if ids: + period_id = ids[0] + return period_id + + def _get_journal(self, cr, uid, context=None): + """ + Return journal based on the journal type + """ + context = context or {} + if context.get('journal_id', False): + return context['journal_id'] + journal_id = False + + journal_pool = self.pool.get('account.journal') + if context.get('journal_type', False): + jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))]) + if not jids: + raise osv.except_osv(_('Configuration Error!'), _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration/Journals/Journals.') % context.get('journal_type')) + journal_id = jids[0] + return journal_id + + _defaults = { 'blocked': False, 'centralisation': 'normal', @@ -565,12 +543,12 @@ class account_move_line(osv.osv): 'date_created': fields.date.context_today, 'state': 'draft', 'currency_id': _get_currency, - 'journal_id': lambda self, cr, uid, c: c.get('journal_id', False), + 'journal_id': _get_journal, 'credit': 0.0, 'debit': 0.0, 'amount_currency': 0.0, 'account_id': lambda self, cr, uid, c: c.get('account_id', False), - 'period_id': lambda self, cr, uid, c: c.get('period_id', False), + 'period_id': _get_period, 'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c) } _order = "date desc, id desc" @@ -620,12 +598,34 @@ class account_move_line(osv.osv): return False return True + def _check_currency_and_amount(self, cr, uid, ids, context=None): + for l in self.browse(cr, uid, ids, context=context): + if (l.amount_currency and not l.currency_id): + return False + return True + + def _check_currency_amount(self, cr, uid, ids, context=None): + for l in self.browse(cr, uid, ids, context=context): + if l.amount_currency: + if (l.amount_currency > 0.0 and l.credit > 0.0) or (l.amount_currency < 0.0 and l.debit > 0.0): + return False + return True + + def _check_currency_company(self, cr, uid, ids, context=None): + for l in self.browse(cr, uid, ids, context=context): + if l.currency_id.id == l.company_id.currency_id.id: + return False + return True + _constraints = [ (_check_no_view, 'You cannot create journal items on an account of type view.', ['account_id']), (_check_no_closed, 'You cannot create journal items on closed account.', ['account_id']), (_check_company_id, 'Account and Period must belong to the same company.', ['company_id']), (_check_date, 'The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.', ['date']), (_check_currency, 'The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.', ['currency_id']), + (_check_currency_and_amount, "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field.", ['currency_id','amount_currency']), + (_check_currency_amount, 'The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit.', ['amount_currency']), + (_check_currency_company, "You cannot provide a secondary currency if it is the same than the company one." , ['currency_id']), ] #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id @@ -653,6 +653,12 @@ class account_move_line(osv.osv): } return result + def onchange_account_id(self, cr, uid, ids, account_id, context=None): + res = {'value': {}} + if account_id: + res['value']['account_tax_id'] = [x.id for x in self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids] + return res + def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False): partner_obj = self.pool.get('res.partner') payment_term_obj = self.pool.get('account.payment.term') @@ -977,127 +983,6 @@ class account_move_line(osv.osv): 'context':context, } - def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): - journal_pool = self.pool.get('account.journal') - if context is None: - context = {} - result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu) - if (view_type != 'tree') or view_id: - #Remove the toolbar from the form view - if view_type == 'form': - if result.get('toolbar', False): - result['toolbar']['action'] = [] - #Restrict the list of journal view in search view - if view_type == 'search' and result['fields'].get('journal_id', False): - result['fields']['journal_id']['selection'] = journal_pool.name_search(cr, uid, '', [], context=context) - ctx = context.copy() - #we add the refunds journal in the selection field of journal - if context.get('journal_type', False) == 'sale': - ctx.update({'journal_type': 'sale_refund'}) - result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx) - elif context.get('journal_type', False) == 'purchase': - ctx.update({'journal_type': 'purchase_refund'}) - result['fields']['journal_id']['selection'] += journal_pool.name_search(cr, uid, '', [], context=ctx) - return result - if context.get('view_mode', False): - return result - fld = [] - flds = [] - title = _("Accounting Entries") # self.view_header_get(cr, uid, view_id, view_type, context) - - ids = journal_pool.search(cr, uid, [], context=context) - journals = journal_pool.browse(cr, uid, ids, context=context) - for journal in journals: - for field in journal.view_id.columns_id: - # sometimes, it's possible that a defined column is not loaded (the module containing - # this field is not loaded) when we make an update. - if field.field not in self._columns: - continue - - if not field.field in flds: - fld.append((field.field, field.sequence)) - flds.append(field.field) - - default_columns = { - 'period_id': 3, - 'journal_id': 10, - 'state': sys.maxint, - } - for d in default_columns: - if d not in flds: - fld.append((d, default_columns[d])) - flds.append(d) - - fld = sorted(fld, key=itemgetter(1)) - widths = { - 'statement_id': 50, - 'state': 60, - 'tax_code_id': 50, - 'move_id': 40, - } - - document = etree.Element('tree', string=title, editable="top", - on_write="on_create_write", - colors="red:state=='draft';black:state=='valid'") - fields_get = self.fields_get(cr, uid, flds, context) - for field, _seq in fld: - # TODO add string to element - f = etree.SubElement(document, 'field', name=field) - - if field == 'debit': - f.set('sum', _("Total debit")) - - elif field == 'credit': - f.set('sum', _("Total credit")) - - elif field == 'move_id': - f.set('required', 'False') - - elif field == 'account_tax_id': - f.set('domain', "[('parent_id', '=' ,False)]") - f.set('context', "{'journal_id': journal_id}") - - elif field == 'account_id' and journal.id: - f.set('domain', "[('journal_id', '=', journal_id),('type','!=','view'), ('type','!=','closed')]") - f.set('on_change', 'onchange_account_id(account_id, partner_id)') - - elif field == 'partner_id': - f.set('on_change', 'onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)') - - elif field == 'journal_id': - f.set('context', "{'journal_id': journal_id}") - - elif field == 'statement_id': - f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]") - f.set('invisible', 'True') - - elif field == 'date': - f.set('on_change', 'onchange_date(date)') - - elif field == 'analytic_account_id': - # Currently it is not working due to being executed by superclass's fields_view_get - # f.set('groups', 'analytic.group_analytic_accounting') - pass - - if field in ('amount_currency', 'currency_id'): - f.set('on_change', 'onchange_currency(account_id, amount_currency, currency_id, date, journal_id)') - f.set('attrs', "{'readonly': [('state', '=', 'valid')]}") - - if field in widths: - f.set('width', str(widths[field])) - - if field in ('journal_id',): - f.set("invisible", "context.get('journal_id', False)") - elif field in ('period_id',): - f.set("invisible", "context.get('period_id', False)") - - orm.setup_modifiers(f, fields_get[field], context=context, - in_tree_view=True) - - result['arch'] = etree.tostring(document, pretty_print=True) - result['fields'] = fields_get - return result - def _check_moves(self, cr, uid, context=None): # use the first move ever created for this journal and period if context is None: @@ -1111,7 +996,7 @@ class account_move_line(osv.osv): 'has been confirmed.') % res[2]) return res - def _remove_move_reconcile(self, cr, uid, move_ids=None, context=None): + def _remove_move_reconcile(self, cr, uid, move_ids=None, opening_reconciliation=False, context=None): # Function remove move rencocile ids related with moves obj_move_line = self.pool.get('account.move.line') obj_move_rec = self.pool.get('account.move.reconcile') @@ -1126,6 +1011,8 @@ class account_move_line(osv.osv): unlink_ids += rec_ids unlink_ids += part_rec_ids if unlink_ids: + if opening_reconciliation: + obj_move_rec.write(cr, uid, unlink_ids, {'opening_reconciliation': False}) obj_move_rec.unlink(cr, uid, unlink_ids) return True @@ -1390,6 +1277,19 @@ class account_move_line(osv.osv): move_obj.button_validate(cr,uid, [vals['move_id']], context) return result + def list_periods(self, cr, uid, context=None): + ids = self.pool.get('account.period').search(cr,uid,[]) + return self.pool.get('account.period').name_get(cr, uid, ids, context=context) + + def list_journals(self, cr, uid, context=None): + ng = dict(self.pool.get('account.journal').name_search(cr,uid,'',[])) + ids = ng.keys() + result = [] + for journal in self.pool.get('account.journal').browse(cr, uid, ids, context=context): + result.append((journal.id,ng[journal.id],journal.type, + bool(journal.currency),bool(journal.analytic_journal_id))) + return result + account_move_line() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 7732d8d8cb0..e2c45af8cba 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -2,10 +2,7 @@ - - + account.fiscalyear.form account.fiscalyear @@ -70,7 +67,7 @@ - + Fiscal Years account.fiscalyear form @@ -90,12 +87,9 @@ - - - + + account.period.form account.period @@ -142,7 +136,6 @@ - account.period.search account.period @@ -153,8 +146,7 @@ - - + Periods account.period form @@ -169,12 +161,9 @@

- + - - + account.account.form account.account @@ -215,25 +204,6 @@ - - - account.account.search - account.account - - - - - - - - - - - - - - - account.account.list account.account @@ -253,6 +223,23 @@ + + account.account.search + account.account + + + + + + + + + + + + + + Accounts account.account @@ -276,6 +263,13 @@ + + account.account.tree account.account @@ -301,7 +295,6 @@ [('parent_id','=',False)] - Unrealized Gain or Loss account.account @@ -321,7 +314,6 @@ - Unrealized Gain or Loss account.account @@ -341,7 +333,6 @@

- - - - - account.journal.column.form - account.journal.column - -
- - - - - -
- - account.journal.column.tree - account.journal.column - - - - - - - - - - account.journal.view.search - account.journal.view - - - - - - - - account.journal.view.tree - account.journal.view - - - - - - - - account.journal.view.form - account.journal.view - -
- - - - -
- - Journal Views - account.journal.view - form - tree,form - - -

- Click to specify lists of columns to display for a type of journal. -

- Journal views determine the way you can record entries in - your journal. Select the fields you want to appear in a journal - and determine the sequence in which they will appear. -

- On the journal definition form, you can select the view you - want to use to display journal items related to this journal. -

- - - - - - + + account.journal.tree account.journal @@ -462,7 +379,6 @@ - account.journal.form account.journal @@ -475,7 +391,7 @@ - + @@ -489,7 +405,6 @@ - @@ -529,7 +444,6 @@ - Journals account.journal @@ -550,6 +464,21 @@ + + + + + account.cash.statement.select account.bank.statement @@ -735,9 +664,7 @@ - + account.account.type.search account.account.type @@ -747,7 +674,6 @@ - account.account.type.tree account.account.type @@ -758,7 +684,6 @@ - account.account.type.form account.account.type @@ -798,9 +723,8 @@ - + + account.move.tree account.move @@ -818,10 +742,7 @@ - - + account.move.reconcile.form account.move.reconcile @@ -840,9 +761,7 @@ - + account.tax.code.search account.tax.code @@ -913,13 +832,17 @@

- - + + + - + account.tax.tree account.tax @@ -1041,57 +964,7 @@ - - - - account.move.line - - - - - - - - - - - - - - - - - - - account.move.line.tree - account.move.line - - - - - - - - - - - - - - - - - - - - - - - - - + account.move.line.form account.move.line @@ -1161,7 +1034,6 @@ - account.move.line.form2 account.move.line @@ -1209,7 +1081,35 @@ - + + account.move.line.tree + account.move.line + + + + + + + + + + + + + + + + + + + + + + + + + + account.move.line.graph account.move.line @@ -1221,7 +1121,6 @@ - Journal Items account.move.line @@ -1238,7 +1137,7 @@ - + @@ -1251,17 +1150,15 @@ - + {'journal_type':'general'} Journal Items account.move.line - form - tree,form - {} - + + tree_account_move_line_quickadd

- Click to register a new journal item. + Select the period and the journal you want to fill.

This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, @@ -1271,7 +1168,6 @@

- - - Lines to reconcile + + account.move.line + + + + + + + + + + + + + + + + + + {'search_default_unreconciled': 1,'view_mode':True} + Journal Items to Reconcile account.move.line - form - tree,form - [('account_id.reconcile', '=', True),('reconcile_id','=',False)] - - - + + tree_account_reconciliation + +

+ No journal items found. +

+ + + - - Journal Items - account.move.line - form - tree,form - - - {'search_default_account_id': [active_id]} - - - - tree_but_open - account.account - Open Journal Items - - - - + account.move.tree account.move @@ -1360,10 +1268,8 @@ - + context="{'line_id': line_id , 'journal_id': journal_id }">
@@ -1430,7 +1336,6 @@ - @@ -1455,7 +1360,6 @@
- account.move.select account.move @@ -1480,7 +1384,6 @@ - Journal Entries account.move @@ -1502,7 +1405,6 @@

- - - - Journal Items - account.move.line - form - tree,form - - - - - - tree - - - - - - form - - - - - {'search_default_unreconciled': 1,'view_mode':True} - Journal Items to Reconcile - account.move.line - - tree_account_reconciliation - -

- No journal items found. -

- - - - - - - - - - - - - - + account.journal.period.tree account.journal.period @@ -1620,10 +1455,7 @@ tree - - + account.model.line.tree account.model.line @@ -1640,8 +1472,6 @@ - - account.model.line.form account.model.line @@ -1661,7 +1491,6 @@ - account.model.form account.model @@ -1680,7 +1509,6 @@ - account.model.tree account.model @@ -1692,7 +1520,6 @@ - account.model.search account.model @@ -1721,10 +1548,7 @@ action="action_model_form" name="Models" id="menu_action_model_form" sequence="5" parent="account.menu_finance_recurrent_entries"/> - - + account.payment.term.line.tree account.payment.term.line @@ -1739,8 +1563,6 @@ - - account.payment.term.line.form account.payment.term.line @@ -1780,7 +1602,6 @@ - account.payment.term.search account.payment.term @@ -1791,7 +1612,6 @@ - account.payment.term.form account.payment.term @@ -1807,7 +1627,6 @@ - Payment Terms account.payment.term @@ -1818,10 +1637,7 @@ - - + account.subscription.line.form account.subscription.line @@ -1834,7 +1650,6 @@ - account.subscription.line.tree account.subscription.line @@ -1845,7 +1660,6 @@ - account.subscription.tree account.subscription @@ -1859,7 +1673,6 @@ - account.subscription.search account.subscription @@ -1877,7 +1690,6 @@ - account.subscription.form account.subscription @@ -1963,72 +1775,7 @@ - - Journal Items - account.move.line - form - tree,form - [('account_id','child_of', [active_id]),('state','<>','draft')] - {'account_id':active_id} - - - - account.move.line.tax.tree - account.move.line - - - - - - - - - - - - - - - - - - - - - - Journal Items - account.move.line - form - tree,form - - [('tax_code_id','child_of',active_id),('state','<>','draft')] - - - tree_but_open - account.tax.code - Tax Details - - - - - - - - - - + - - - - Create Account - account.addtmpl.wizard - -
-
-
- - - - -
- - + - account.account.template.form account.account.template @@ -2104,7 +1834,6 @@ - account.account.template.tree account.account.template @@ -2117,7 +1846,6 @@ - account.account.template.search account.account.template @@ -2136,7 +1864,6 @@ - Account Templates account.account.template @@ -2144,11 +1871,32 @@ tree,form - - + + Create Account + account.addtmpl.wizard + +
+
+
+ + + + +
+ + + + account.chart.template.form account.chart.template @@ -2221,11 +1969,9 @@ form tree,form - - account.tax.template.form account.tax.template @@ -2304,7 +2050,6 @@ - Tax Templates account.tax.template @@ -2312,7 +2057,6 @@ tree,form - @@ -2328,7 +2072,6 @@ - account.tax.code.template.search account.tax.code.template @@ -2342,7 +2085,6 @@ - account.tax.code.template.form account.tax.code.template @@ -2359,7 +2101,6 @@ - Tax Code Templates account.tax.code.template @@ -2371,7 +2112,6 @@ - Set Your Accounting Options wizard.multi.charts.accounts @@ -2410,7 +2150,6 @@ - Set Your Accounting Options ir.actions.act_window @@ -2516,7 +2255,6 @@ - account.bank.statement.form account.bank.statement @@ -2649,6 +2387,7 @@

+ tree @@ -2678,10 +2417,7 @@ parent="menu_finance_payables" action="base.action_partner_supplier_form" sequence="100"/> - - + account.financial.report.form account.financial.report @@ -2708,7 +2444,6 @@ - account.financial.report.tree account.financial.report @@ -2721,7 +2456,6 @@ - account.financial.report.search account.financial.report @@ -2737,7 +2471,6 @@ - Financial Reports ir.actions.act_window @@ -2747,7 +2480,6 @@ - @@ -2770,7 +2502,6 @@ [('parent_id','=',False)] - diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index dd27cfbab4e..97bea14c1f2 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -59,412 +59,6 @@ - - - Bank/Cash Journal View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Name - name - - - - - - Statement - statement_id - - - - - Partner - partner_id - - - - - Account - account_id - - - - - - Debit - debit - - - - - Credit - credit - - - - - Ref - ref - - - - - Status - state - - - - - Reconcile - reconcile_id - - - - - - Bank/Cash Journal (Multi-Currency) View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Name - name - - - - - - Statement - statement_id - - - - - Partner - partner_id - - - - - Account - account_id - - - - - - Currency Amt. - amount_currency - - - - - Currency - currency_id - - - - - Debit - debit - - - - - Credit - credit - - - - - Ref - ref - - - - - Status - state - - - - - Reconcile - reconcile_id - - - - - - Journal View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Ref - ref - - - - - Partner - partner_id - - - - - Account - account_id - - - - - - Name - name - - - - - - Debit - debit - - - - - Credit - credit - - - - - Analytic Account - analytic_account_id - - - - - Status - state - - - - - - Sale/Purchase Journal View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Ref - ref - - - - - Account - account_id - - - - - - Partner - partner_id - - - - - Name - name - - - - - - Due Date - date_maturity - - - - - Debit - debit - - - - - Credit - credit - - - - - Tax - account_tax_id - - - - - Analytic Account - analytic_account_id - - - - - Status - state - - - - - Reconcile - reconcile_id - - - - - Sale/Purchase Refund Journal View - - - - Date - date - - - - - - Journal Entry - move_id - - - - - - Ref - ref - - - - - Account - account_id - - - - - - Partner - partner_id - - - - - Name - name - - - - - - Due Date - date_maturity - - - - - Debit - debit - - - - - Credit - credit - - - - - Tax - account_tax_id - - - - - Analytic Account - analytic_account_id - - - - - Status - state - - - - - Reconcile - reconcile_id - - - diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index 984711eceef..ce9a09def08 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -312,7 +312,6 @@ Sales Journal - (test) TSAJ sale - @@ -323,7 +322,6 @@ Sales Credit Note Journal - (test) TSCNJ sale_refund - @@ -335,7 +333,6 @@ Expenses Journal - (test) TEXJ purchase - @@ -346,7 +343,6 @@ Expenses Credit Notes Journal - (test) TECNJ purchase_refund - @@ -358,7 +354,6 @@ Bank Journal - (test) TBNK bank - @@ -369,7 +364,6 @@ Checks Journal - (test) TCHK bank - @@ -390,7 +384,6 @@ that test OpenERP arrive directly in the touchscreen UI. --> - @@ -401,7 +394,6 @@ Miscellaneous Journal - (test) TMIS general - @@ -410,7 +402,6 @@ Opening Entries Journal - (test) TOEJ situation - @@ -422,7 +413,6 @@ USD Bank Journal - (test) TUBK bank - diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index d83e259ca9d..d7f826f9459 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-07-02 15:07+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-11-29 20:54+0000\n" +"Last-Translator: Jose Ernesto Mendez \n" "Language-Team: Spanish (Dominican Republic) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:00+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -3736,7 +3736,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "ITBIS:" #. module: account #: constraint:account.invoice:0 @@ -3979,7 +3979,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "ITBIS:" #. module: account #: report:account.central.journal:0 @@ -5349,7 +5349,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Cuenta Declaración de ITBIS" #. module: account #: help:account.config.settings,module_account_accountant:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 66a866c2e40..82b0d21bae0 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-26 11:52+0000\n" +"PO-Revision-Date: 2012-11-29 15:44+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -2428,7 +2428,7 @@ msgstr "Impression de journal comptable" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Catégorie de produits" +msgstr "Catégorie d'articles" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2719,12 +2719,12 @@ msgstr "Changer en" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "Qté de produits " +msgstr "Nb de qté. d'articles " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Modèle de produit" +msgstr "Modèle d'article" #. module: account #: report:account.account.balance:0 @@ -4096,7 +4096,7 @@ msgstr "Continuer" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Catégorie de produits" +msgstr "Catégorie d'article" #. module: account #: code:addons/account/account.py:987 @@ -4142,7 +4142,7 @@ msgstr "Détail" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" -"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux produits." +"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles." #. module: account #: report:account.invoice:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 449810103b2..f2ab301b7a8 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-25 23:52+0000\n" +"PO-Revision-Date: 2012-11-29 23:20+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,6 +26,7 @@ msgstr "Sistema di pagamento" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Una posizione fiscale può essere definita una sola volta per lo stesso conto." #. module: account #: view:account.unreconcile:0 @@ -85,7 +86,7 @@ msgstr "Importa da fatture o pagamenti" #: code:addons/account/account_move_line.py:1303 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Conto Errato!" #. module: account #: view:account.move:0 @@ -242,7 +243,7 @@ msgstr "Sezionale: %s" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "N. di cifre da usare per il codice conto" #. module: account #: help:account.analytic.journal,type:0 @@ -262,6 +263,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Imposta il conto analitico che sarà usato di default sulle righe imposta " +"delle fatture. Lasciare vuoto per non usare un conto analitico sulle righe " +"imposta delle fatture per default." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -297,7 +301,7 @@ msgstr "Reports belgi" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vista Ricavi" #. module: account #: help:account.account,user_type:0 @@ -394,7 +398,7 @@ msgstr "Annulla Riconciliazione" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Gestione Budget" #. module: account #: view:product.template:0 @@ -416,7 +420,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Consenti valute multiple" #. module: account #: code:addons/account/account_invoice.py:73 @@ -437,12 +441,12 @@ msgstr "Giugno" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "E' necessario selezionare i conti da riconciliare." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Abilita la contabilità analitica." #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -462,7 +466,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Commerciale" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -685,12 +689,12 @@ msgstr "Il contabile conferma la registrazione" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "Nulla da riconciliare" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Accuratezza decimale nelle registrazioni sezionale" #. module: account #: selection:account.config.settings,period:0 @@ -725,6 +729,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"Il sezionale specificato non ha registrazioni in stato bozza per questo " +"periodo." #. module: account #: view:account.fiscal.position:0 @@ -1671,6 +1677,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Non c'è nulla da riconciliare. Tutte le fatture e i pagamenti\n" +" sono stati riconciliati, il saldo dei clienti/fornitori " +"è a zero." #. module: account #: field:account.chart.template,code_digits:0 @@ -2106,7 +2115,7 @@ msgstr "" #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Ultima Chiusura di Bilancio" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -3474,7 +3483,7 @@ msgstr "Bilancino" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Non è possibile adattare il saldo iniziale (importo negativo)." #. module: account #: selection:account.invoice,type:0 @@ -4881,7 +4890,7 @@ msgstr "Modalità di visualizzazione" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Saldato" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -5731,14 +5740,14 @@ msgstr "Conto imposta" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Bilancio" +msgstr "Stato Patrimoniale" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:187 #, python-format msgid "Profit & Loss (Income account)" -msgstr "Utili & Perdite (Conto di Ricavo)" +msgstr "Conto economico" #. module: account #: field:account.journal,allow_date:0 @@ -5983,6 +5992,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Selezionare qui il tipo di riga del pagamento. Notare che l'ultima riga " +"dovrebbe essere di tipo 'Saldo' per assicurarsi che l'intero importo sia " +"saldato." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6327,7 +6339,7 @@ msgstr "Totale debito" #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "Entrata" +msgstr "Ricavi" #. module: account #: selection:account.bank.statement.line,type:0 @@ -6569,7 +6581,7 @@ msgstr "Note di Credito" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "Salso valuta estera" +msgstr "Saldo valuta estera" #. module: account #: field:account.journal.period,name:0 @@ -6988,6 +7000,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Non ci sono periodi di apertura/chiusura definiti, crearne uno per impostare " +"il saldo iniziale." #. module: account #: help:account.tax.template,sequence:0 @@ -7208,7 +7222,7 @@ msgstr "Nome Modello" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Conto categoria spesa" +msgstr "Conto Categoria Costi" #. module: account #: sql_constraint:account.tax:0 @@ -7666,6 +7680,11 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Non è possibile validare una voce senza saldo.\n" +"Assicurarsi che siano stati configurati correttamente i termini di " +"pagamento.\n" +"L'ultima riga della condizione di pagamento dovrebbe essere di tipo " +"\"Saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -8107,7 +8126,7 @@ msgstr "Pro-Forma" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Squadrato" +msgstr "Zoppe" #. module: account #: selection:account.move.line,centralisation:0 @@ -8844,7 +8863,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Income Category Account" +msgstr "Conto Categoria Ricavi" #. module: account #: field:account.account,adjusted_balance:0 @@ -8885,6 +8904,8 @@ msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." msgstr "" +"Errore: L'unità di misura di default e l'unità di misura di acquisto devono " +"essere nella stessa categoria." #. module: account #: report:account.invoice:0 @@ -9831,7 +9852,7 @@ msgstr "Documento: Scheda Conto Cliente" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "Categoria Utili & Perdite / Bilancio" +msgstr "Categoria CE / SP" #. module: account #: view:account.account.template:0 @@ -11099,6 +11120,7 @@ msgstr "Raggruppa per mese Data Fattura" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 9671fce77c3..6552391bd16 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:52+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-11-29 13:22+0000\n" +"Last-Translator: Andrius Preimantas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:56+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1750,7 +1750,7 @@ msgstr "Kreditorių sąskaita" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Grąžintino mokesčio sąskaita" +msgstr "Grąžinimų mokesčio sąskaita" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -5832,7 +5832,7 @@ msgstr "" #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" -msgstr "" +msgstr "Komunikacija" #. module: account #: view:account.config.settings:0 @@ -6356,7 +6356,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Mokėtino mokesčio sąskaita" +msgstr "Sąsk. fakt. mokesčių sąskaitą" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 73b1e82e244..0a8b6e23ad5 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-27 20:06+0000\n" +"PO-Revision-Date: 2012-11-28 13:31+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:40+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -5220,7 +5220,7 @@ msgstr "Fakturaer" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Kryss av denne boksen hvis dette selskapet er en juridisk enhet." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5453,7 +5453,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Finansiell ledelse." #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5469,7 +5469,7 @@ msgstr "Bevegelser" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Kontontboks linjer." #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5515,6 +5515,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Det er ingen periode definert for denne datoen:% s.\n" +"Vennligst opprette en." #. module: account #: help:account.tax,price_include:0 @@ -5616,7 +5618,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1326 #, python-format msgid "%s paid." -msgstr "" +msgstr "%s Betalt." #. module: account #: view:account.financial.report:0 @@ -5759,7 +5761,7 @@ msgstr "Beregningskode (dersom type=kode)" #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." -msgstr "" +msgstr "Kan ikke finne en kontoplan for dette selskapet, du bør opprette en." #. module: account #: selection:account.analytic.journal,type:0 @@ -5894,7 +5896,7 @@ msgstr "Inkludert i basisbeløpet" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Leverandør faktura nummer." #. module: account #: help:account.payment.term.line,days:0 @@ -5915,6 +5917,8 @@ msgstr "Beregning" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Du kan ikke legge til / endre oppføringer i en lukket periode% s av " +"tidsskriftet% s." #. module: account #: view:account.journal:0 @@ -5939,7 +5943,7 @@ msgstr "Periodestart" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Eiendel Vis." #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -6012,12 +6016,12 @@ msgstr "Årsavslutningsjournal" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Utkast refusjon. " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Fyll ut dette skjemaet hvis du setter penger i kasse apparatet:" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -6094,7 +6098,7 @@ msgstr "Kundefakturaer og kreditnotaer" #: code:addons/account/wizard/account_move_journal.py:161 #, python-format msgid "This period is already closed." -msgstr "" +msgstr "Denne perioden er allerede lukket." #. module: account #: field:account.analytic.line,amount_currency:0 @@ -6107,7 +6111,7 @@ msgstr "Valutabeløp" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Runde per. linje." #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -6168,7 +6172,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Du må angi en periode lengde større enn 0." #. module: account #: view:account.fiscal.position.template:0 @@ -6179,7 +6183,7 @@ msgstr "Regnskapsstatus Mal" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Utkast refusjon." #. module: account #: view:account.analytic.chart:0 @@ -6216,7 +6220,7 @@ msgstr "Avstem med nedskriving" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Du kan ikke opprette journal elementer på en konto av typen visning." #. module: account #: selection:account.payment.term.line,value:0 @@ -6291,7 +6295,7 @@ msgstr "Flytt navn (id): %s (%s)" #. module: account #: view:account.move.journal:0 msgid "Standard Entries" -msgstr "" +msgstr "Standard oppføringer." #. module: account #: view:account.move.line.reconcile:0 @@ -6364,7 +6368,7 @@ msgstr "Avgiftskartlegging" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Velg Firma." #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6438,7 +6442,7 @@ msgstr "Antall linjer" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(Oppdatering)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6480,7 +6484,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Tap konto." #. module: account #: field:account.tax,account_collected_id:0 @@ -6742,7 +6746,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Bank og kontant." #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6828,7 +6832,7 @@ msgstr "Fordring" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Du kan ikke opprette journal enmer i en lukker konto." #. module: account #: code:addons/account/account_invoice.py:594 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 51633c9e660..eed659d7d18 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-25 13:43+0000\n" +"PO-Revision-Date: 2012-11-29 15:05+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-26 04:41+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #, python-format #~ msgid "Integrity Error !" @@ -114,6 +114,7 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Fout! Het is niet toegestaan on een recursief grootboekschema aan te maken." #. module: account #. openerp-web @@ -155,6 +156,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om de zichtbare kolommen van een dagboek te " +"specificeren.\n" +"

\n" +" Dagboekweergaves bepalen de manier waarop boekingen \n" +" ingevoerd kunnen worden. Selecteer de velden welke zichtbaar " +"\n" +" moeten zijn en bepaald de volgorde daarvan.\n" +"

\n" +" In de dagboekinstellingen kan bepaald worden welke gegevens\n" +" zichtbaar zijn bij boekingen in het betreffende dagboek.\n" +"

\n" +" " #. module: account #: help:account.payment.term,active:0 @@ -205,6 +219,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"U dient het 'Jaarafsluiting dagboek' te definiëren voor het fiscale jaar, " +"nadat u een openingsbalans heeft gemaakt" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -223,6 +239,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" klik hier om een fiscale periode toe te voegen.\n" +"

\n" +" Een fiscale periode is vaak een maand of een kwartaal. " +"Normaal\n" +" zal dit gelijk zijn met de periode van uw Belasting " +"aangifte.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -243,7 +268,7 @@ msgstr "Dagboek: %s" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Aantal cijfers voor de rekening code" #. module: account #: help:account.analytic.journal,type:0 @@ -263,6 +288,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Geef de kostenplaats welke standaard gebruikt moet worden bij BTW factuur " +"regels. Als u dit veld niet invuld, wordt er standaard geen kostenplaats " +"gebruikt." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -298,7 +326,7 @@ msgstr "Belgische overzichten" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "View opbrengsten" #. module: account #: help:account.account,user_type:0 @@ -314,7 +342,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Volgend nummer creditnota" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -323,6 +351,10 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Deze module bevat alle voorzieningen voor registratie van " +"(bank)afschriften.\n" +" " +"hiermee installeert u de module 'account_voucher'" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -361,6 +393,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een creditnota te maken. \n" +"

\n" +" Een creditnota is een factuur, waarbij u een bestaande " +"factuur volledig of gedeeltelijk \n" +" crediteert.\n" +"

\n" +" In plaats van handmatig kunt u hiermee een creditnota maken " +"\n" +" direct vanaf de originele factuur.\n" +"

\n" +" " #. module: account #: field:account.journal.column,field:0 @@ -426,12 +470,12 @@ msgstr "Juni" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "stelt u in staat kostenplaatsen te gebruiken" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -531,6 +575,18 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Als u 'afronden per regel' selecteert: voor elke BTW rekening , wordt het " +"BTW bedrag eerst berekend en afgerond voor elke factuur regel en vervolgens " +"worden deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag " +"voor deze belasting. \r\n" +"\r\n" +"Als u 'afronden globaal' selecteert: voor elke BTW rekening wordt het BTW " +"bedrag berekend voor elke factuur regel. vervolgens zullen deze bedragen " +"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond. \r\n" +"\r\n" +"Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', " +"omdat U zeker wil zijn dat de subtotalen van \r\n" +"uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -600,7 +656,7 @@ msgstr "Bovenliggend doel" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Geeft de volgorde van de factuur regel bij het tonen van de factuur" #. module: account #: field:account.bank.statement,account_id:0 @@ -679,7 +735,7 @@ msgstr "Niets af te letteren" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Aantal decimalen van journaalposten" #. module: account #: selection:account.config.settings,period:0 @@ -713,7 +769,7 @@ msgstr "Rapport waarde" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "Geselecteerd dagboek heeft geen 'concept'boekingen" #. module: account #: view:account.fiscal.position:0 @@ -768,12 +824,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Geen journaalposten gevonden.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1606 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "U kunt geen boeking doen met een andere valuta dan ..." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -807,7 +867,7 @@ msgstr "Dagboek periode" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "U kunt niet meerdere boekingen doen bij een centraal journaal" #. module: account #: help:account.tax,account_analytic_paid_id:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 55d61f5c611..c95e3919012 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-11-01 08:44+0000\n" +"PO-Revision-Date: 2012-11-28 07:22+0000\n" "Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:01+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -776,7 +776,7 @@ msgstr "账簿的会计期间" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证" #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -784,7 +784,7 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "" +msgstr "设置辅助核算项，用于退款时发票上默认税科目。如果默认不要在发票的税上 使用辅助核算项，留空。" #. module: account #: view:account.account:0 @@ -6098,7 +6098,7 @@ msgstr "固定金额" #: code:addons/account/account_move_line.py:1151 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" +msgstr "你不能修改税，你需要删去并且重建这一行" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index 68eaedb20a6..a001b6b4f52 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -98,150 +98,124 @@ class account_invoice_report(osv.osv): 'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True), 'residual': fields.float('Total Residual', readonly=True), 'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"), - 'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"), - 'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"), } _order = 'date desc' - def _select(self): select_str = """ - SELECT min(ail.id) as id, - ai.date_invoice as date, - to_char(ai.date_invoice, 'YYYY') as year, - to_char(ai.date_invoice, 'MM') as month, - to_char(ai.date_invoice, 'YYYY-MM-DD') as day, - ail.product_id, - ai.partner_id as partner_id, - ai.payment_term as payment_term, - ai.period_id as period_id, - (case when u.uom_type not in ('reference') then - (select name from product_uom where uom_type='reference' and active and category_id=u.category_id LIMIT 1) - else - u.name - end) as uom_name, - ai.currency_id as currency_id, - ai.journal_id as journal_id, - ai.fiscal_position as fiscal_position, - ai.user_id as user_id, - ai.company_id as company_id, - count(ail.*) as nbr, - ai.type as type, - ai.state, - pt.categ_id, - ai.date_due as date_due, - ai.account_id as account_id, - ail.account_id as account_line_id, - ai.partner_bank_id as partner_bank_id, - sum(case when ai.type in ('out_refund','in_invoice') then - -ail.quantity / u.factor - else - ail.quantity / u.factor - end) as product_qty, - - sum(case when ai.type in ('out_refund','in_invoice') then - -ail.price_subtotal - else - ail.price_subtotal - end) / cr.rate as price_total, - - (case when ai.type in ('out_refund','in_invoice') then - sum(-ail.price_subtotal) - else - sum(ail.price_subtotal) - end) / (CASE WHEN sum(ail.quantity/u.factor) <> 0 - THEN - (case when ai.type in ('out_refund','in_invoice') - then sum(-ail.quantity/u.factor) - else sum(ail.quantity/u.factor) end) - ELSE 1 - END) - / cr.rate as price_average, - - cr.rate as currency_rate, - sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',l.create_date)))/(24*60*60)::decimal(16,2) - from account_move_line as aml - left join account_invoice as a ON (a.move_id=aml.move_id) - left join account_invoice_line as l ON (a.id=l.invoice_id) - where a.id=ai.id)) as delay_to_pay, - sum((select extract(epoch from avg(date_trunc('day',a.date_due)-date_trunc('day',a.date_invoice)))/(24*60*60)::decimal(16,2) - from account_move_line as aml - left join account_invoice as a ON (a.move_id=aml.move_id) - left join account_invoice_line as l ON (a.id=l.invoice_id) - where a.id=ai.id)) as due_delay, - (case when ai.type in ('out_refund','in_invoice') then - -ai.residual - else - ai.residual - end)/ (CASE WHEN - (select count(l.id) from account_invoice_line as l - left join account_invoice as a ON (a.id=l.invoice_id) - where a.id=ai.id) <> 0 - THEN - (select count(l.id) from account_invoice_line as l - left join account_invoice as a ON (a.id=l.invoice_id) - where a.id=ai.id) - ELSE 1 - END) / cr.rate as residual + SELECT sub.id, sub.date, sub.year, sub.month, sub.day, sub.product_id, sub.partner_id, + sub.payment_term, sub.period_id, sub.uom_name, sub.currency_id, sub.journal_id, + sub.fiscal_position, sub.user_id, sub.company_id, sub.nbr, sub.type, sub.state, + sub.categ_id, sub.date_due, sub.account_id, sub.account_line_id, sub.partner_bank_id, + sub.product_qty, sub.price_total / cr.rate as price_total, sub.price_average /cr.rate as price_average, + cr.rate as currency_rate, sub.residual / cr.rate as residual """ return select_str - def _where(self): - where_str = """ - WHERE cr.id in (select id from res_currency_rate cr2 where (cr2.currency_id = ai.currency_id) - and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1) + def _sub_select(self): + select_str = """ + SELECT min(ail.id) AS id, + ai.date_invoice AS date, + to_char(ai.date_invoice::timestamp with time zone, 'YYYY'::text) AS year, + to_char(ai.date_invoice::timestamp with time zone, 'MM'::text) AS month, + to_char(ai.date_invoice::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, + ail.product_id, ai.partner_id, ai.payment_term, ai.period_id, + CASE + WHEN u.uom_type::text <> 'reference'::text + THEN ( SELECT product_uom.name + FROM product_uom + WHERE product_uom.uom_type::text = 'reference'::text + AND product_uom.active + AND product_uom.category_id = u.category_id LIMIT 1) + ELSE u.name + END AS uom_name, + ai.currency_id, ai.journal_id, ai.fiscal_position, ai.user_id, ai.company_id, + count(ail.*) AS nbr, + ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id AS account_line_id, + ai.partner_bank_id, + SUM(CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN (- ail.quantity) / u.factor + ELSE ail.quantity / u.factor + END) AS product_qty, + SUM(CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN - ail.price_subtotal + ELSE ail.price_subtotal + END) AS price_total, + CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN SUM(- ail.price_subtotal) + ELSE SUM(ail.price_subtotal) + END / CASE + WHEN SUM(ail.quantity / u.factor) <> 0::numeric + THEN CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN SUM((- ail.quantity) / u.factor) + ELSE SUM(ail.quantity / u.factor) + END + ELSE 1::numeric + END AS price_average, + CASE + WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text]) + THEN - ai.residual + ELSE ai.residual + END / CASE + WHEN (( SELECT count(l.id) AS count + FROM account_invoice_line l + LEFT JOIN account_invoice a ON a.id = l.invoice_id + WHERE a.id = ai.id)) <> 0 + THEN ( SELECT count(l.id) AS count + FROM account_invoice_line l + LEFT JOIN account_invoice a ON a.id = l.invoice_id + WHERE a.id = ai.id) + ELSE 1::bigint + END::numeric AS residual """ - return where_str + return select_str def _from(self): from_str = """ - FROM account_invoice_line as ail - left join account_invoice as ai ON (ai.id=ail.invoice_id) - left join product_product pr on (pr.id=ail.product_id) - left join product_template pt on (pt.id=pr.product_tmpl_id) - left join product_uom u on (u.id=ail.uos_id), - res_currency_rate cr + FROM account_invoice_line ail + JOIN account_invoice ai ON ai.id = ail.invoice_id + LEFT JOIN product_product pr ON pr.id = ail.product_id + left JOIN product_template pt ON pt.id = pr.product_tmpl_id + LEFT JOIN product_uom u ON u.id = ail.uos_id """ return from_str def _group_by(self): group_by_str = """ - GROUP BY ail.product_id, - ai.date_invoice, - ai.id, - cr.rate, - to_char(ai.date_invoice, 'YYYY'), - to_char(ai.date_invoice, 'MM'), - to_char(ai.date_invoice, 'YYYY-MM-DD'), - ai.partner_id, - ai.payment_term, - ai.period_id, - u.name, - ai.currency_id, - ai.journal_id, - ai.fiscal_position, - ai.user_id, - ai.company_id, - ai.type, - ai.state, - pt.categ_id, - ai.date_due, - ai.account_id, - ail.account_id, - ai.partner_bank_id, - ai.residual, - ai.amount_total, - u.uom_type, - u.category_id + GROUP BY ail.product_id, ai.date_invoice, ai.id, + to_char(ai.date_invoice::timestamp with time zone, 'YYYY'::text), + to_char(ai.date_invoice::timestamp with time zone, 'MM'::text), + to_char(ai.date_invoice::timestamp with time zone, 'YYYY-MM-DD'::text), + ai.partner_id, ai.payment_term, ai.period_id, u.name, ai.currency_id, ai.journal_id, + ai.fiscal_position, ai.user_id, ai.company_id, ai.type, ai.state, pt.categ_id, + ai.date_due, ai.account_id, ail.account_id, ai.partner_bank_id, ai.residual, + ai.amount_total, u.uom_type, u.category_id """ return group_by_str def init(self, cr): # self._table = account_invoice_report tools.drop_view_if_exists(cr, self._table) - cr.execute("CREATE or REPLACE VIEW %s as (%s %s %s %s)" % ( + cr.execute("""CREATE or REPLACE VIEW %s as ( + %s + FROM ( + %s %s %s + ) AS sub + JOIN res_currency_rate cr ON (cr.currency_id = sub.currency_id) + WHERE + cr.id IN (SELECT id + FROM res_currency_rate cr2 + WHERE (cr2.currency_id = sub.currency_id) + AND ((sub.date IS NOT NULL AND cr.name <= sub.date) + OR (sub.date IS NULL AND cr.name <= NOW())) + ORDER BY name DESC LIMIT 1) + )""" % ( self._table, - self._select(), self._from(), self._where(), self._group_by())) + self._select(), self._sub_select(), self._from(), self._group_by())) account_invoice_report() diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 289db376e5d..66e17560bde 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -30,8 +30,6 @@ - - @@ -93,7 +91,7 @@ tree,graph {'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,} - From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. + From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. diff --git a/addons/account/res_currency.py b/addons/account/res_currency.py index ce781a1e11a..60bb6152a9b 100644 --- a/addons/account/res_currency.py +++ b/addons/account/res_currency.py @@ -29,6 +29,7 @@ class res_currency_account(osv.osv): if context is None: context = {} rate = super(res_currency_account, self)._get_conversion_rate(cr, uid, from_currency, to_currency, context=context) + #process the case where the account doesn't work with an outgoing currency rate method 'at date' but 'average' account = context.get('res.currency.compute.account') account_invert = context.get('res.currency.compute.account_invert') if account and account.currency_mode == 'average' and account.currency_id: diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index 28bedbf65a1..d1f0bbab6b5 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -7,8 +7,6 @@ access_account_tax_internal_user,account.tax internal user,model_account_tax,bas access_account_account,account.account,model_account_account,account.group_account_user,1,0,0,0 access_account_account_user,account.account user,model_account_account,base.group_user,1,0,0,0 access_account_account_partner_manager,account.account partner manager,model_account_account,base.group_partner_manager,1,0,0,0 -access_account_journal_view,account.journal.view,model_account_journal_view,account.group_account_user,1,0,0,0 -access_account_journal_column,account.journal.column,model_account_journal_column,account.group_account_user,1,0,0,0 access_account_journal_period_manager,account.journal.period manager,model_account_journal_period,account.group_account_manager,1,0,0,0 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 @@ -83,8 +81,6 @@ access_account_entries_report_employee,account.entries.report employee,model_acc access_analytic_entries_report_manager,analytic.entries.report,model_analytic_entries_report,account.group_account_manager,1,0,0,0 access_account_cashbox_line,account.cashbox.line,model_account_cashbox_line,account.group_account_user,1,1,1,1 access_account_journal_cashbox_line,account.journal.cashbox.line,model_account_journal_cashbox_line,account.group_account_user,1,1,1,0 -access_account_journal_view_invoice,account.journal.view invoice,model_account_journal_view,account.group_account_invoice,1,1,1,1 -access_account_journal_column_invoice,account.journal.column invoice,model_account_journal_column,account.group_account_invoice,1,1,1,1 access_account_invoice_tax_accountant,account.invoice.tax accountant,model_account_invoice_tax,account.group_account_user,1,0,0,0 access_account_move_reconcile_manager,account.move.reconcile manager,model_account_move_reconcile,account.group_account_manager,1,0,0,0 access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1 diff --git a/addons/account/static/src/js/account_move_line_quickadd.js b/addons/account/static/src/js/account_move_line_quickadd.js new file mode 100644 index 00000000000..997b2b03bb6 --- /dev/null +++ b/addons/account/static/src/js/account_move_line_quickadd.js @@ -0,0 +1,99 @@ +openerp.account.quickadd = function (instance) { + var _t = instance.web._t, + _lt = instance.web._lt; + var QWeb = instance.web.qweb; + + instance.web.account = instance.web.account || {}; + + instance.web.views.add('tree_account_move_line_quickadd', 'instance.web.account.QuickAddListView'); + instance.web.account.QuickAddListView = instance.web.ListView.extend({ + init: function() { + this._super.apply(this, arguments); + this.journals = []; + this.periods = []; + this.current_journal = null; + this.current_period = null; + this.default_period = null; + this.default_journal = null; + this.current_journal_type = null; + this.current_journal_currency = null; + this.current_journal_analytic = null; + }, + start:function(){ + var tmp = this._super.apply(this, arguments); + var self = this; + this.$el.parent().prepend(QWeb.render("AccountMoveLineQuickAdd", {widget: this})); + + this.$el.parent().find('.oe_account_select_journal').change(function() { + self.current_journal = this.value === '' ? null : parseInt(this.value); + self.do_search(self.last_domain, self.last_context, self.last_group_by); + }); + this.$el.parent().find('.oe_account_select_period').change(function() { + self.current_period = this.value === '' ? null : parseInt(this.value); + self.do_search(self.last_domain, self.last_context, self.last_group_by); + }); + this.on('edit:after', this, function () { + self.$el.parent().find('.oe_account_select_journal').attr('disabled', 'disabled'); + self.$el.parent().find('.oe_account_select_period').attr('disabled', 'disabled'); + }); + this.on('save:after cancel:after', this, function () { + self.$el.parent().find('.oe_account_select_journal').removeAttr('disabled'); + self.$el.parent().find('.oe_account_select_period').removeAttr('disabled'); + }); + var mod = new instance.web.Model("account.move.line", self.dataset.context, self.dataset.domain); + mod.call("default_get", [['journal_id','period_id'],self.dataset.context]).then(function(result) { + self.current_period = result['period_id']; + self.current_journal = result['journal_id']; + }); + return tmp; + }, + do_search: function(domain, context, group_by) { + var self = this; + this.last_domain = domain; + this.last_context = context; + this.last_group_by = group_by; + this.old_search = _.bind(this._super, this); + var mod = new instance.web.Model("account.move.line", context, domain); + return $.when(mod.call("list_journals", []).then(function(result) { + self.journals = result; + }),mod.call("list_periods", []).then(function(result) { + self.periods = result; + })).then(function () { + var o; + self.$el.parent().find('.oe_account_select_journal').children().remove().end(); + self.$el.parent().find('.oe_account_select_journal').append(new Option('', '')); + for (var i = 0;i < self.journals.length;i++){ + o = new Option(self.journals[i][1], self.journals[i][0]); + if (self.journals[i][0] === self.current_journal){ + self.current_journal_type = self.journals[i][2]; + self.current_journal_currency = self.journals[i][3]; + self.current_journal_analytic = self.journals[i][4]; + $(o).attr('selected',true); + } + self.$el.parent().find('.oe_account_select_journal').append(o); + } + self.$el.parent().find('.oe_account_select_period').children().remove().end(); + self.$el.parent().find('.oe_account_select_period').append(new Option('', '')); + for (var i = 0;i < self.periods.length;i++){ + o = new Option(self.periods[i][1], self.periods[i][0]); + self.$el.parent().find('.oe_account_select_period').append(o); + } + self.$el.parent().find('.oe_account_select_period').val(self.current_period).attr('selected',true); + return self.search_by_journal_period(); + }); + }, + search_by_journal_period: function() { + var self = this; + var domain = []; + if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]); + if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]); + self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal; + if (self.current_period === null) delete self.last_context["period_id"]; + else self.last_context["period_id"] = self.current_period; + self.last_context["journal_type"] = self.current_journal_type; + self.last_context["currency"] = self.current_journal_currency; + self.last_context["analytic_journal_id"] = self.current_journal_analytic; + return self.old_search(new instance.web.CompoundDomain(self.last_domain, domain), self.last_context, self.last_group_by); + }, + }); +}; diff --git a/addons/account/static/src/js/account_move_reconciliation.js b/addons/account/static/src/js/account_move_reconciliation.js index 22fe9b7b392..19c194166e2 100644 --- a/addons/account/static/src/js/account_move_reconciliation.js +++ b/addons/account/static/src/js/account_move_reconciliation.js @@ -1,9 +1,10 @@ openerp.account = function (instance) { + openerp.account.quickadd(instance); var _t = instance.web._t, _lt = instance.web._lt; var QWeb = instance.web.qweb; - instance.web.account = {}; + instance.web.account = instance.web.account || {}; instance.web.views.add('tree_account_reconciliation', 'instance.web.account.ReconciliationListView'); instance.web.account.ReconciliationListView = instance.web.ListView.extend({ diff --git a/addons/account/static/src/xml/account_move_line_quickadd.xml b/addons/account/static/src/xml/account_move_line_quickadd.xml new file mode 100644 index 00000000000..3ed66eec917 --- /dev/null +++ b/addons/account/static/src/xml/account_move_line_quickadd.xml @@ -0,0 +1,22 @@ + + + + + + + + + diff --git a/addons/account/test/account_fiscalyear_close.yml b/addons/account/test/account_fiscalyear_close.yml index 1e24d2ca0e7..1c3547ccefd 100644 --- a/addons/account/test/account_fiscalyear_close.yml +++ b/addons/account/test/account_fiscalyear_close.yml @@ -29,7 +29,6 @@ default_debit_account_id: cash default_credit_account_id: cash company_id: base.main_company - view_id: account_journal_bank_view centralisation: 1 - I called the Generate Fiscalyear Opening Entries wizard @@ -47,47 +46,4 @@ !python {model: account.fiscalyear.close}: | self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")], - "tz": False, "active_id": ref("account.menu_wizard_fy_close"), }) - -- - I check the opening entries By using "Entries by Line wizard" -- - !record {model: account.move.journal, id: account_move_journal_0}: - {} -- - I clicked on Open Journal Button to check the entries - -- - !python {model: account.move.journal}: | - self.action_open_window(cr, uid, [ref("account_move_journal_0")], {"lang": 'en_US', - "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")], - "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"), - }) - -#- -# In order to test Cancel Opening Entries I cancelled the opening entries created for "Fiscal Year 2011" -#- -# !record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}: -# fyear_id: account.data_fiscalyear -#- -# I clicked on Open button -#- -# !python {model: account.open.closed.fiscalyear}: | -# self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")], {"lang": -# 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_open_closed_fy")], -# "tz": False, "active_id": ref("account.menu_wizard_open_closed_fy"), }) -#- -# I check the opening entries By using "Entries by Line wizard" -#- -# !record {model: account.move.journal, id: account_move_journal_2}: -# journal_id: account.sales_journal -# period_id: account_period_jan11 -# -#- -# I checked the Opening entries are cancelled successfully -#- -# !python {model: account.move.journal}: | -# self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US', -# "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")], -# "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"), -# }) + "tz": False, "active_id": ref("account.menu_wizard_fy_close"), }) \ No newline at end of file diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml index 188df14c234..d47ee564019 100644 --- a/addons/account/test/account_validate_account_move.yml +++ b/addons/account/test/account_validate_account_move.yml @@ -30,10 +30,9 @@ - !python {model: account.move.line}: | import time - date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu', - 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False, - 'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_action_account_moves_all')], - 'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')}) + date = self._get_date(cr, uid, { + 'journal_id': 1, + 'period_id': 6,}) partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False) account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12')) vals = { @@ -62,11 +61,10 @@ !python {model: account.move.line}: | ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu', 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1, - 'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')}) + 'search_default_posted': 0}) bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu', 'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, - 'visible_id': 1, 'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0, - 'active_id': ref('menu_action_account_moves_all')}) + 'visible_id': 1, 'search_default_posted': 0}) assert bal, 'Balance has not been computed correctly' - I check that Initially account move state is "Draft" diff --git a/addons/account/wizard/__init__.py b/addons/account/wizard/__init__.py index 87a053d558c..839e490ca66 100644 --- a/addons/account/wizard/__init__.py +++ b/addons/account/wizard/__init__.py @@ -31,7 +31,6 @@ import account_reconcile_partner_process import account_reconcile import account_unreconcile import account_invoice_refund -import account_move_journal import account_journal_select import account_move_bank_reconcile import account_subscription_generate diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py index dbf815d5218..e11b4dcd34b 100644 --- a/addons/account/wizard/account_fiscalyear_close.py +++ b/addons/account/wizard/account_fiscalyear_close.py @@ -60,7 +60,7 @@ class account_fiscalyear_close(osv.osv_memory): cr.execute('select distinct(company_id) from account_move_line where id in %s',(tuple(ids),)) if len(cr.fetchall()) > 1: raise osv.except_osv(_('Warning!'), _('The entries to reconcile should belong to the same company.')) - r_id = self.pool.get('account.move.reconcile').create(cr, uid, {'type': 'auto'}) + r_id = self.pool.get('account.move.reconcile').create(cr, uid, {'type': 'auto', 'opening_reconciliation': True}) cr.execute('update account_move_line set reconcile_id = %s where id in %s',(r_id, tuple(ids),)) return r_id @@ -107,7 +107,7 @@ class account_fiscalyear_close(osv.osv_memory): ('journal_id', '=', new_journal.id), ('period_id', '=', period.id)]) if move_ids: move_line_ids = obj_acc_move_line.search(cr, uid, [('move_id', 'in', move_ids)]) - obj_acc_move_line._remove_move_reconcile(cr, uid, move_line_ids, context=context) + obj_acc_move_line._remove_move_reconcile(cr, uid, move_line_ids, opening_reconciliation=True, context=context) obj_acc_move_line.unlink(cr, uid, move_line_ids, context=context) obj_acc_move.unlink(cr, uid, move_ids, context=context) diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py deleted file mode 100644 index 246532d38d7..00000000000 --- a/addons/account/wizard/account_move_journal.py +++ /dev/null @@ -1,194 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). -# -# 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 . -# -############################################################################## - -from lxml import etree - -from osv import osv, fields -from tools.translate import _ -import tools - -class account_move_journal(osv.osv_memory): - _name = "account.move.journal" - _description = "Move journal" - - _columns = { - 'target_move': fields.selection([('posted', 'All Posted Entries'), - ('all', 'All Entries'), - ], 'Target Moves', required=True), - } - - _defaults = { - 'target_move': 'all' - } - def _get_period(self, cr, uid, context=None): - """ - Return default account period value - """ - account_period_obj = self.pool.get('account.period') - ids = account_period_obj.find(cr, uid, context=context) - period_id = False - if ids: - period_id = ids[0] - return period_id - - def _get_journal(self, cr, uid, context=None): - """ - Return journal based on the journal type - """ - - journal_id = False - - journal_pool = self.pool.get('account.journal') - if context.get('journal_type', False): - jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))]) - if not jids: - raise osv.except_osv(_('Configuration Error!'), _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration/Journals/Journals.') % context.get('journal_type')) - journal_id = jids[0] - - return journal_id - - def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): - """ - Returns views and fields for current model where view will depend on {view_type}. - @param cr: A database cursor - @param user: ID of the user currently logged in - @param view_id: list of fields, which required to read signatures - @param view_type: defines a view type. it can be one of (form, tree, graph, calender, gantt, search, mdx) - @param context: context arguments, like lang, time zone - @param toolbar: contains a list of reports, wizards, and links related to current model - - @return: Returns a dict that contains definition for fields, views, and toolbars - """ - if context is None:context = {} - res = super(account_move_journal, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False) - - if context: - if not view_id: - return res - - period_pool = self.pool.get('account.period') - journal_pool = self.pool.get('account.journal') - - journal_id = self._get_journal(cr, uid, context) - period_id = self._get_period(cr, uid, context) - - journal = False - if journal_id: - journal = journal_pool.read(cr, uid, journal_id, ['name'], context=context).get('name',False) - journal_string = _("Journal: %s") % tools.ustr(journal) - else: - journal_string = _("Journal: All") - - period = False - if period_id: - period = period_pool.browse(cr, uid, period_id, context=context).name - period_string = _("Period: %s") % tools.ustr(period) - - open_string = _("Open") - view = """ -
- - - - %s:
+ + account.analytic.account.form.template.required + account.analytic.account + + + + + {'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]} + + + + Template of Contract ir.actions.act_window diff --git a/addons/account_analytic_analysis/i18n/es_MX.po b/addons/account_analytic_analysis/i18n/es_MX.po index bf7c124bb91..4c6bde2bcf6 100644 --- a/addons/account_analytic_analysis/i18n/es_MX.po +++ b/addons/account_analytic_analysis/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po index fef85e92608..4a446cf3fb7 100644 --- a/addons/account_analytic_analysis/i18n/nb.po +++ b/addons/account_analytic_analysis/i18n/nb.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-08-23 11:12+0000\n" -"Last-Translator: Rolv Råen \n" +"PO-Revision-Date: 2012-11-28 13:42+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Ingen ordre til å fakturere, opprett." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -30,12 +30,12 @@ msgstr "Grupper etter ..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Å fakturere." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Gjenstår." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -74,7 +74,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Faktura." #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -109,12 +109,12 @@ msgstr "Beregnet ved hjelp av formelen: Fakturert beløp / Total tid" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Kontrakter som ikke er tilordnet." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Partner." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -162,7 +162,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Forventet." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -185,7 +185,7 @@ msgstr "Fakturert tid" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer." #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -209,18 +209,18 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Ikke noe å fakturere, opprett." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Template of Contract" -msgstr "" +msgstr "Mal av kontrakt." #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Totalt arbeids tid." #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -240,7 +240,7 @@ msgstr "Beregnet etter formelen: (Virkelig margin / Totale kostnader) * 100" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "Eller vis." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -257,7 +257,7 @@ msgstr "Måned" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Tid og materialer til å fakturere." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -268,7 +268,7 @@ msgstr "Kontrakter" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Startdato." #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -296,13 +296,13 @@ msgstr "Ventende kontrakter til å fornye med dine kunder" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Timelister." #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "Salgs ordre linjer av %s." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -317,7 +317,7 @@ msgstr "Forfalt Antall" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Status." #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -339,7 +339,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Salgsordre." #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -391,7 +391,7 @@ msgstr "Kontrakt" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturert." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -426,12 +426,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Totalt å fakturere." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Salgs ordre." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -441,7 +441,7 @@ msgstr "Åpen" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Totalt fakturert." #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -451,7 +451,7 @@ msgstr "Beregnet med formelen: Maks. fakturapris - fakturert beløp" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig." #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -504,7 +504,7 @@ msgstr "Kontrakter til å fornye" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Summen av alt som kunne blitt fakturert for denne kontrakten." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -514,7 +514,7 @@ msgstr "Teoretisk margin" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Totalt gjenværende." #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -529,7 +529,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Fikset pris." #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po index a331655d94c..136ec39ec05 100644 --- a/addons/account_analytic_analysis/i18n/zh_CN.po +++ b/addons/account_analytic_analysis/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-09 02:53+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-29 10:29+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:06+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "没有订单被开票，创建" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -29,12 +29,12 @@ msgstr "分组..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "开票" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "剩余" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -71,7 +71,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "=> 开票" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -86,7 +86,7 @@ msgstr "最近的已发票日期" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "合同的报价单汇总" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -96,7 +96,7 @@ msgstr "这科目的客户发票合计" #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "合同已开票的计工单行的汇总" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -106,12 +106,12 @@ msgstr "计算公式：已开票金额 / 总时数" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "合同没指定" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -157,7 +157,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "预期" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -170,7 +170,7 @@ msgstr "辅助核算项" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "用此公式计算：理论收入 - 总成本" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -180,7 +180,7 @@ msgstr "已开票的工时" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "错误！你不能循环创建辅助核算项" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -190,7 +190,7 @@ msgstr "实际利润(%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "用下列公式计算：最大工时 - 总工作时间" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -202,7 +202,7 @@ msgstr "你在这个成本科目上花费的时间总数（数据来自计工单 #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "尚未开票，创建" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action @@ -213,7 +213,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "总工作时间" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -233,7 +233,7 @@ msgstr "计算公式为:(实际利润/总成本×100)" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "或 视图" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -250,7 +250,7 @@ msgstr "月" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "要开票的工时和材料" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -261,7 +261,7 @@ msgstr "合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "开始日期" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -285,13 +285,13 @@ msgstr "需要与客户续签的合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "计工单" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:452 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "销售单行 %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -306,7 +306,7 @@ msgstr "超期数量" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -327,7 +327,7 @@ msgstr "OpenERP中的合同是指一个被指定了业务伙伴的成本科目 #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "销售订单" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -375,7 +375,7 @@ msgstr "合同" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "已开票" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -413,7 +413,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "销售订单" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -423,7 +423,7 @@ msgstr "使用中" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "已开发票数量" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -433,7 +433,7 @@ msgstr "计算公式为:最大发票价格 - 已开票金额" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "负责人" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -511,7 +511,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "固定价格" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -526,7 +526,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "总的估值" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -549,7 +549,7 @@ msgstr "总时间" #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "在计工单上" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -562,7 +562,7 @@ msgstr "剩余时间" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "合计" #~ msgid "Invalid model name in the action definition." #~ msgstr "在动作定义中输入的对象名称错误" diff --git a/addons/portal_crm/wizard/__init__.py b/addons/account_analytic_analysis/res_config.py similarity index 62% rename from addons/portal_crm/wizard/__init__.py rename to addons/account_analytic_analysis/res_config.py index 92b3ac62321..94fe769fdd4 100644 --- a/addons/portal_crm/wizard/__init__.py +++ b/addons/account_analytic_analysis/res_config.py @@ -1,8 +1,8 @@ # -*- coding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2011 OpenERP S.A (). +# OpenERP, Open Source Business Applications +# Copyright (C) 2004-2012 OpenERP S.A. (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -19,4 +19,13 @@ # ############################################################################## -import contact +from osv import fields, osv + +class sale_configuration(osv.osv_memory): + _inherit = 'sale.config.settings' + + _columns = { + 'group_template_required': fields.boolean("Mandatory use of templates.", + implied_group='account_analytic_analysis.group_template_required', + help="Allows you to set the template field as required when creating an analytic account or a contract."), + } diff --git a/addons/account_analytic_analysis/res_config_view.xml b/addons/account_analytic_analysis/res_config_view.xml new file mode 100644 index 00000000000..9c7881f2a9e --- /dev/null +++ b/addons/account_analytic_analysis/res_config_view.xml @@ -0,0 +1,21 @@ + + + + + + sale settings + sale.config.settings + + + +
+ +
+ + + + + + + diff --git a/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml b/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml index 8bcc7f2d7f0..948c390e039 100644 --- a/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml +++ b/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml @@ -6,5 +6,12 @@ + + Mandatory use of templates in contracts + + the field template of the analytic accounts and contracts will be required. + + + - \ No newline at end of file + diff --git a/addons/account_analytic_default/i18n/es_MX.po b/addons/account_analytic_default/i18n/es_MX.po index b49ba52c5ec..3e6c5ce6837 100644 --- a/addons/account_analytic_default/i18n/es_MX.po +++ b/addons/account_analytic_default/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po index d698e526fa1..1244c61a3b3 100644 --- a/addons/account_analytic_default/i18n/fr.po +++ b/addons/account_analytic_default/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-18 23:16+0000\n" -"Last-Translator: Pierre Burnier \n" +"PO-Revision-Date: 2012-11-29 15:09+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -55,7 +55,7 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "Produit" +msgstr "Article" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml index e5c02c8640e..3dcbcda6952 100644 --- a/addons/account_analytic_plans/account_analytic_plans_view.xml +++ b/addons/account_analytic_plans/account_analytic_plans_view.xml @@ -29,15 +29,6 @@ - - - - - - - - - account.move.line.form.inherit account.move.line diff --git a/addons/account_analytic_plans/i18n/es_MX.po b/addons/account_analytic_plans/i18n/es_MX.po index e2f05df843c..0e6ac25281b 100644 --- a/addons/account_analytic_plans/i18n/es_MX.po +++ b/addons/account_analytic_plans/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po index 3b59a5409be..80ab2d4a4c8 100644 --- a/addons/account_analytic_plans/i18n/zh_CN.po +++ b/addons/account_analytic_plans/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-08 04:10+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-28 07:38+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -95,7 +95,7 @@ msgstr "项 ID" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "错误!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -136,7 +136,7 @@ msgstr "BBA传输结构有误！" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "没有辅助核算计划定义" #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -187,7 +187,7 @@ msgstr "百分比" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "" +msgstr "没有辅助核算行关联到科目%s." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -229,7 +229,7 @@ msgstr "辅助核算方案明细" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "科目和会计周期必须属于同一个公司" #. module: account_analytic_plans #: constraint:account.bank.statement:0 @@ -257,7 +257,7 @@ msgstr "币别" #. module: account_analytic_plans #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." -msgstr "" +msgstr "你不能视图科目上面创建辅助核算行。" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -272,7 +272,7 @@ msgstr "项5 ID" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "你不能在关闭的科目创建账目项目" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -294,7 +294,7 @@ msgstr "日期到" #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "你必须在'%s' 分类账定义一个辅助核算分类账" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -408,7 +408,7 @@ msgstr "项4 ID" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "总计在 %s 和 %s 之间。" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -461,7 +461,7 @@ msgstr "账簿" msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "配置错误" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model @@ -481,19 +481,19 @@ msgstr "分摊模型" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "你不能在视图类型的科目创建账目项目" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "用户错误！" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model." -msgstr "" +msgstr "保存模型前请输入名称和代码" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -505,7 +505,7 @@ msgstr "开始日期" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." -msgstr "" +msgstr "单据的金额必须跟对账单其中一行金额相同。" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -521,13 +521,13 @@ msgstr "每个公司的账簿名称必须唯一！" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "这个名称和代码的模型已经存在。" #~ msgid "Select Information" #~ msgstr "选择信息" diff --git a/addons/account_anglo_saxon/i18n/es_MX.po b/addons/account_anglo_saxon/i18n/es_MX.po index ae8e2eb2dee..48ca0408128 100644 --- a/addons/account_anglo_saxon/i18n/es_MX.po +++ b/addons/account_anglo_saxon/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po index 43acf7f7da8..e675aff8bcb 100644 --- a/addons/account_anglo_saxon/i18n/fr.po +++ b/addons/account_anglo_saxon/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-01-13 19:32+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2012-11-29 15:33+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:19+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 @@ -31,7 +30,7 @@ msgstr "Le numéro de facture doit être unique par société !" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "Catégorie de produit" +msgstr "Catégorie d'articles" #. module: account_anglo_saxon #: sql_constraint:stock.picking:0 @@ -68,7 +67,7 @@ msgstr "Bon de commande" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "Modèle de produit" +msgstr "Modèle d'article" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 diff --git a/addons/account_asset/i18n/es_MX.po b/addons/account_asset/i18n/es_MX.po index 7684caf86dc..5caeb5db1b1 100644 --- a/addons/account_asset/i18n/es_MX.po +++ b/addons/account_asset/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_asset #: view:account.asset.asset:0 diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po new file mode 100644 index 00000000000..2f1fe108905 --- /dev/null +++ b/addons/account_asset/i18n/it.po @@ -0,0 +1,781 @@ +# Italian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-30 00:08+0000\n" +"Last-Translator: Sergio Corato \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "Immobili in stato bozza e aperto" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 +#: field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "Data finale" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "Valore residuo" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "Conto Ammortamento" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "Calcola Ammortamenti" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "Raggruppa per..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "Valore Iniziale" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 +#: field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Immobilizzazione" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 +#: help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" +"Indica che il primo ammortamento di questo immobile sarà calcolato dalla " +"data di acquisto invece che dal primo Gennaio." + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "Costante" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "Azienda" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "In esecuzione" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "Importo Ammortamento" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "Analisi Immobilizzazioni" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "Tasso Degressivo" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "Categorie Immobilizzazioni" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "Registrazioni" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "Righe Ammortamento" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "E' l'ammontare che si prevede di non poter ammortizzare." + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "Data Ammortamento" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You cannot create recursive assets." +msgstr "Errore ! Non è possibile creare immobilizzazioni ricorsive." + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "Importo Contabilizzato" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "Immobilizzazioni" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "F.do Ammortamento" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:account.asset.category:0 +#: view:account.asset.history:0 +#: view:asset.modify:0 +#: field:asset.modify,note:0 +msgid "Notes" +msgstr "Note" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Valore di credito o debito errato nella registrazione contabile !" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "# di Righe Ammortamento" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +msgid "Number of Months in a Period" +msgstr "Numero di Mesi in un Periodo" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "Immobilizzazioni in stato \"bozza\"" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "Data finale" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "Riferimento" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "Comunicazione strutturata BBA non valida !" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "Calcola Ammortamenti" + +#. module: account_asset +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "Durata del Periodo" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "Bozza" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "Data di acquisto dell'immobilizzazione" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "Calcola l'Ammortamento all'interno del periodo indicato" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "Attivo" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "Modifica Durata" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic Information" +msgstr "Informazioni Analitiche" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "Conto analitico" + +#. module: account_asset +#: field:account.asset.asset,method:0 +#: field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "Metodo di calcolo" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "Indicare l'intervallo tra 2 ammortamenti, in mesi" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "Tempo in mesi tra due ammortamenti" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "Modifica Immobilizzazione" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "Valore di Realizzo" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 +#: view:account.asset.category:0 +#: field:account.invoice.line,asset_category_id:0 +#: view:asset.asset.report:0 +msgid "Asset Category" +msgstr "Categoria Immobilizzazione" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "Immobilizzazioni in stato \"chiuso\"" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "Storico immobilizzazione" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "Ricerca Categoria Immobilizzazioni" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "Riga fattura" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "or" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 +#: field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 +#: help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 +#: field:asset.asset.report,state:0 +msgid "Status" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +msgid "Asset History" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 +#: field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +#: view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 +#: selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset Durations to Modify" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,name:0 +msgid "Asset Name" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 +#: field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"

\n" +" From this report, you can have an overview on all depreciation. " +"The\n" +" tool search can also be used to personalise your Assets reports " +"and\n" +" so, match this analysis to your needs;\n" +"

\n" +" " +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_bank_statement_extensions/account_bank_statement_view.xml b/addons/account_bank_statement_extensions/account_bank_statement_view.xml index adc2963c803..d64eb68bc99 100644 --- a/addons/account_bank_statement_extensions/account_bank_statement_view.xml +++ b/addons/account_bank_statement_extensions/account_bank_statement_view.xml @@ -43,10 +43,10 @@ - - + + - + diff --git a/addons/account_bank_statement_extensions/i18n/es_MX.po b/addons/account_bank_statement_extensions/i18n/es_MX.po index 2abefb1cd5d..20e10de3af1 100644 --- a/addons/account_bank_statement_extensions/i18n/es_MX.po +++ b/addons/account_bank_statement_extensions/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po index cff59afe339..9ff4a317ead 100644 --- a/addons/account_bank_statement_extensions/i18n/zh_CN.po +++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-09 14:55+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-28 06:46+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -59,7 +59,7 @@ msgstr "取消所选的表行" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" +msgstr "起息日" #. module: account_bank_statement_extensions #: constraint:res.partner.bank:0 @@ -109,7 +109,7 @@ msgstr "批量付款信息" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 @@ -117,12 +117,12 @@ msgstr "" msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." -msgstr "" +msgstr "不允许删除。为了删除和(或)修改银行对账单行，请到关联的银行对账单操作。" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -234,7 +234,7 @@ msgstr "手工" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "" +msgstr "银行交易" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -303,7 +303,7 @@ msgstr "编号" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line." -msgstr "" +msgstr "单据的金额必须跟对账单其中一行金额相同。" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 @@ -351,7 +351,7 @@ msgstr "银行单据行" #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告！" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 diff --git a/addons/account_budget/i18n/es_MX.po b/addons/account_budget/i18n/es_MX.po index 556834afe50..a8db4b573ea 100644 --- a/addons/account_budget/i18n/es_MX.po +++ b/addons/account_budget/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" -"X-Generator: Launchpad (build 16309)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_budget #: view:account.budget.analytic:0 diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po index add3f9c12a9..4deed11bc39 100644 --- a/addons/account_budget/i18n/fr.po +++ b/addons/account_budget/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-13 21:08+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-11-29 16:58+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -141,7 +141,7 @@ msgstr "Total :" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Erreur! Vous ne pouvez pas créer de comptes analytiques récursifs." #. module: account_budget #: field:account.budget.post,company_id:0 @@ -239,7 +239,7 @@ msgstr "Budgets à approuver" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Durée" #. module: account_budget #: field:account.budget.post,code:0 @@ -337,7 +337,7 @@ msgstr "Montant Théorique" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "ou" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po index a3a3d2c11fc..3b90c1fdf50 100644 --- a/addons/account_budget/i18n/lt.po +++ b/addons/account_budget/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2010-09-09 07:05+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-11-28 16:01+0000\n" +"Last-Translator: Andrius Preimantas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -27,7 +27,7 @@ msgstr "" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Atsakingas naudotojas" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -38,12 +38,12 @@ msgstr "Patvirtinta" #: 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 "" +msgstr "Biudžeto pozicija" #. module: account_budget #: report:account.budget:0 msgid "Printed at:" -msgstr "" +msgstr "Atspausdinta:" #. module: account_budget #: view:crossovered.budget:0 @@ -53,17 +53,17 @@ msgstr "Patvirtinti" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 msgid "Validate User" -msgstr "" +msgstr "Patvirtinti vartotoją" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Spausdinti suvestinę" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 msgid "Paid Date" -msgstr "" +msgstr "Apmokėjimo data" #. module: account_budget #: field:account.budget.analytic,date_to:0 @@ -82,7 +82,7 @@ msgstr "Juodraštis" #. module: account_budget #: report:account.budget:0 msgid "at" -msgstr "" +msgstr "ties" #. module: account_budget #: view:account.budget.report:0 @@ -104,12 +104,12 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Validated" -msgstr "" +msgstr "Patvirtintas" #. module: account_budget #: field:crossovered.budget.lines,percentage:0 msgid "Percentage" -msgstr "" +msgstr "Procentai" #. module: account_budget #: field:crossovered.budget,state:0 @@ -120,7 +120,7 @@ msgstr "Būsena" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Biudžetui '%s' nepriskirtos sąskaitos!" #. module: account_budget #: report:account.budget:0 @@ -131,24 +131,24 @@ msgstr "Aprašas" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Valiuta" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Total :" -msgstr "" +msgstr "Iš viso:" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Klaida! Negalima kurti rekursivių analitinių sąskaitų" #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "Įmonė" #. module: account_budget #: report:crossovered.budget.report:0 @@ -158,20 +158,20 @@ msgstr "iki" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Atstatyti į juodraštį" #. module: account_budget #: view:account.budget.post:0 #: view:crossovered.budget:0 #: field:crossovered.budget.lines,planned_amount:0 msgid "Planned Amount" -msgstr "" +msgstr "Suplanuota suma" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Perc(%)" -msgstr "" +msgstr "Procentai (%)" #. module: account_budget #: view:crossovered.budget:0 @@ -183,7 +183,7 @@ msgstr "Atlikta" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Praktinė suma" #. module: account_budget #: view:account.analytic.account:0 @@ -191,7 +191,7 @@ msgstr "" #: view:crossovered.budget:0 #: field:crossovered.budget.lines,practical_amount:0 msgid "Practical Amount" -msgstr "" +msgstr "Praktinė suma" #. module: account_budget #: field:crossovered.budget,date_to:0 @@ -203,12 +203,12 @@ msgstr "Pabaigos data" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Biudžeto ataskaita analitinei sąskaitai" #. module: account_budget #: view:account.analytic.account:0 msgid "Theoritical Amount" -msgstr "" +msgstr "Teorinė suma" #. module: account_budget #: field:account.budget.post,name:0 @@ -219,7 +219,7 @@ msgstr "Pavadinimas" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Biudžeto eilutė" #. module: account_budget #: report:account.budget:0 @@ -234,12 +234,12 @@ msgstr "Biudžetas" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "Patvirtinti biudžetą" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Trukmė" #. module: account_budget #: field:account.budget.post,code:0 @@ -251,7 +251,7 @@ msgstr "Kodas" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Šis vedlys naudojamas atspausdinti biudžetui" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -267,7 +267,7 @@ msgstr "Biudžetai" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Šis vedlys naudojamas atspausdinti biudžetų suvestinei" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -277,19 +277,19 @@ msgstr "Nutrauktas" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Patvirtinti" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Patvirtinti" #. 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 "" +msgstr "Biudžeto pozicija" #. module: account_budget #: field:account.budget.analytic,date_from:0 @@ -308,13 +308,13 @@ msgstr "" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Teorinė suma" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: account_budget #: view:account.budget.analytic:0 @@ -329,7 +329,7 @@ msgstr "Spausdinti" #: view:crossovered.budget:0 #: field:crossovered.budget.lines,theoritical_amount:0 msgid "Theoretical Amount" -msgstr "" +msgstr "Teorinė suma" #. module: account_budget #: view:account.budget.analytic:0 @@ -337,7 +337,7 @@ msgstr "" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "arba" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -348,7 +348,7 @@ msgstr "Analitinė sąskaita" #. module: account_budget #: report:account.budget:0 msgid "Budget :" -msgstr "" +msgstr "Biudžetas:" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view @@ -377,7 +377,7 @@ msgstr "" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Planuojama suma" #. module: account_budget #: view:account.budget.post:0 @@ -397,7 +397,7 @@ msgstr "Sąskaitos" #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view msgid "Budget Lines" -msgstr "" +msgstr "Biudžeto eilutės" #. module: account_budget #: view:account.budget.analytic:0 @@ -418,12 +418,12 @@ msgstr "Pradžios data" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Analysis from" -msgstr "" +msgstr "Analizė nuo" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Nepatvirtinti biudžetai" #~ msgid "% performance" #~ msgstr "% vykdymas" diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index 34c4352185f..e8c99e31e4c 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-08 03:50+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-28 06:47+0000\n" +"Last-Translator: ccdos \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:16+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -141,7 +141,7 @@ msgstr "合计:" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "错误！你不能递归创建辅助核算项" #. module: account_budget #: field:account.budget.post,company_id:0 @@ -239,7 +239,7 @@ msgstr "待审核的预算" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "持续时间" #. module: account_budget #: field:account.budget.post,code:0 @@ -337,7 +337,7 @@ msgstr "理论金额" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po index 153dc063447..fcd3aecdb5b 100644 --- a/addons/account_cancel/i18n/it.po +++ b/addons/account_cancel/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2010-11-21 07:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-11-28 19:46+0000\n" +"Last-Translator: Davide Corio - agilebg.com \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:24+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel" -msgstr "Cancella" +msgstr "Annulla" #~ msgid "Account Cancel" #~ msgstr "Account Cancel" diff --git a/addons/account_check_writing/account_view.xml b/addons/account_check_writing/account_view.xml index 53dd1cb1c93..df8d1461a3f 100644 --- a/addons/account_check_writing/account_view.xml +++ b/addons/account_check_writing/account_view.xml @@ -11,7 +11,7 @@ account.journal - + diff --git a/addons/account_check_writing/i18n/es_MX.po b/addons/account_check_writing/i18n/es_MX.po new file mode 100644 index 00000000000..14a5a17f279 --- /dev/null +++ b/addons/account_check_writing/i18n/es_MX.po @@ -0,0 +1,228 @@ +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:52+0000\n" +"PO-Revision-Date: 2012-11-29 18:20+0000\n" +"Last-Translator: OscarAlca \n" +"Language-Team: Spanish (Mexico) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Cheque en la parte de arriba" + +#. module: account_check_writing +#: view:account.voucher:0 +msgid "Print Check" +msgstr "Imprimir cheque" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Cheque en el centro" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Cheque en la parte de arriba es compatible con Quicken, Quickbooks y " +"Microsoft Money. Cheque en el medio es compatible con PeachTree, ACCPAC y " +"DacEasy. Cheque en la parte de abajo es compatible con Peachtree, ACCPAC y " +"DacEasy exclusivamente" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Cheque en la parte de abajo" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Revise si el diario es usado para registrar cheques." + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Permitir escribir cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Diário" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Escribir cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Descuento" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Importe original" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

\n" +" Click to create a new check. \n" +"

\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " +msgstr "" +"

\n" +" Click para crear un nuevo cheque.\n" +"

\n" +" El formulario de pago de cheques le permite dar seguimiento " +"al pago que \n" +" emite a sus proveedores usando cheques. Cuando selecciona un " +"proveedor, el\n" +" metodo de pago y un monto para el pago, OpenERP propondrá \n" +" conciliar su pago con las facturas abiertas o cuentas " +"abiertas del proveedor.\n" +"

\n" +" " + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Permitir escribir cheques" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Pago" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "Usar cheque preimpreso" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "Imprimir cheque (Abajo)" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "¡El nombre de la compañía debe ser único!" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Fecha de vencimiento" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "Imprimir Cheque (Al Centro)" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" +"¡Error de confuguración!\n" +"La moneda seleccionada también tiene que ser la que está en las cuentas por " +"defecto." + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Saldo pendiente" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "Imprimir Cheque (Arriba)" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Importe del cheque" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "Comprobante contable" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Cantidad en letra" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Saldo Inicial" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Elija el formato del cheque." diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po index b91e5204fbc..9f0ab53eca6 100644 --- a/addons/account_check_writing/i18n/zh_CN.po +++ b/addons/account_check_writing/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 18:06+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-28 06:58+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -110,6 +110,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击 创建一个新的支票。\n" +"

\n" +" 支票支付表单允许跟踪用支票支付给供应商的过程。\n" +" 当年选择了一个供应商，Openerp 将自动提供 支付\n" +" 方法和支付金额，用于核销待支付的供应商发票和\n" +" 单据。\n" +"

\n" +" " #. module: account_check_writing #: field:account.voucher,allow_check:0 @@ -131,7 +140,7 @@ msgstr "用预先打印的支票" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom msgid "Print Check (Bottom)" -msgstr "" +msgstr "打印支票（底部）" #. module: account_check_writing #: sql_constraint:res.company:0 @@ -148,14 +157,14 @@ msgstr "到期日期" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle msgid "Print Check (Middle)" -msgstr "" +msgstr "打印支票（中间）" #. module: account_check_writing #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "配置错误！" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company @@ -171,7 +180,7 @@ msgstr "截止余额" #. module: account_check_writing #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check (Top)" -msgstr "" +msgstr "打印支票（顶部）" #. module: account_check_writing #: report:account.print.check.bottom:0 diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml index b26458a73af..0617a95c2f0 100644 --- a/addons/account_followup/account_followup_view.xml +++ b/addons/account_followup/account_followup_view.xml @@ -127,7 +127,7 @@ - + diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po index d83b7cb334d..05bddbdd8e6 100644 --- a/addons/account_followup/i18n/nb.po +++ b/addons/account_followup/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-11-11 15:21+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-11-29 13:37+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_followup #: view:account_followup.stat:0 @@ -97,7 +97,7 @@ msgstr "E-post Emne" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Oppfølging trinn." #. module: account_followup #: field:account_followup.followup.line,start:0 @@ -113,7 +113,7 @@ msgstr "Forklaring" #. module: account_followup #: field:account.followup.print.all,email_body:0 msgid "Email Body" -msgstr "" +msgstr "E-post kropp." #. module: account_followup #: view:account.followup.print.all:0 @@ -121,7 +121,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" -msgstr "" +msgstr "Send oppfølgninger." #. module: account_followup #: report:account_followup.followup.print:0 @@ -214,7 +214,7 @@ msgstr "%(user_signature)s: Brukernavn" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Oppfølging rapport." #. module: account_followup #: field:account_followup.stat,debit:0 @@ -224,12 +224,12 @@ msgstr "Debet" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Oppfølging statistikk." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Oppfølging kriterier." #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -239,7 +239,7 @@ msgstr "Gir rekkefølgen av når du viser en liste over oppfølging linjer." #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Du kan ikke opprette journal elementer på en konto av typen visning." #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -256,7 +256,7 @@ msgstr "Siste oppfølging" #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Skriv ut oppfølging og send e-post til kundene." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:292 @@ -268,6 +268,11 @@ msgid "" "\n" "%s" msgstr "" +"\n" +"\n" +"E-post sendt til følgende partnere er vellykket. !\n" +"\n" +"% s" #. module: account_followup #: report:account_followup.followup.print:0 @@ -277,12 +282,12 @@ msgstr "Li." #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Send e-post Bekreftelse." #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Siste oppfølging." #. module: account_followup #: field:account.followup.print.all,partner_lang:0 @@ -336,7 +341,7 @@ msgstr "Partner til Påminnelse" #. module: account_followup #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Konto og periode må tilhøre samme selskap." #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -347,7 +352,7 @@ msgstr "Oppfølginger" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Oppfølgings konto" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -377,7 +382,7 @@ msgstr "Send E-poster" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Søk oppfølging." #. module: account_followup #: view:account_followup.followup.line:0 @@ -388,7 +393,7 @@ msgstr "Beskjed" #: view:account.followup.print:0 #: view:account.followup.print.all:0 msgid "or" -msgstr "" +msgstr "Eller." #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -398,7 +403,7 @@ msgstr "Blokkert" #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Du kan ikke opprette journal enmer i en lukker konto." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:291 @@ -408,6 +413,9 @@ msgid "" "\n" "%s" msgstr "" +"E-post er ikke sendt til følgende Partnere, e-post er ikke tilgjengelig!\n" +"\n" +"% s" #. module: account_followup #: help:account.followup.print,date:0 @@ -441,7 +449,7 @@ msgstr "Skriv ut Oppfølginger" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Oppfølging oppføringer med perioden i inneværende år." #. module: account_followup #: field:account.move.line,followup_date:0 @@ -457,7 +465,7 @@ msgstr "%(Brukers_signatur)s: bruker navn" #: help:account.followup.print.all,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." -msgstr "" +msgstr "Sjekk om du vil skrive ut oppfølging uten å endre oppfølginger nivå." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -468,7 +476,7 @@ msgstr "Journal Elementer" #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-ups" -msgstr "" +msgstr "Oppfølginger." #. module: account_followup #: report:account_followup.followup.print:0 @@ -498,6 +506,9 @@ msgid "" "\n" "%s" msgstr "" +"Alle e-poster har blitt vellykket sendt til Partnere:.\n" +"\n" +"% s" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -517,7 +528,7 @@ msgstr "% (Partner_Navn) s: Partner Navn" #. module: account_followup #: view:account_followup.stat:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Siste Oppfølging Dato." #. module: account_followup #: view:account.followup.print.all:0 @@ -627,7 +638,7 @@ msgstr "Partner oppføringer" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Oppfølging linjer." #. module: account_followup #: help:account.followup.print.all,partner_lang:0 @@ -670,7 +681,7 @@ msgstr "Første bevegelse" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Oppfølging statistikk av partner." #. module: account_followup #: view:account.followup.print:0 @@ -696,7 +707,7 @@ msgstr "Dokument: Kundens kontoutskrift" #. module: account_followup #: view:account.followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "send oppfølging." #. module: account_followup #: view:account.move.line:0 diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index ffa28974e20..fd5cb925557 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-09 03:49+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-29 14:16+0000\n" +"Last-Translator: dquo \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_followup #: view:account_followup.stat:0 @@ -91,12 +91,12 @@ msgstr "电子邮件主题" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "催款步骤" #. module: account_followup #: field:account_followup.followup.line,start:0 msgid "Type of Term" -msgstr "条件类型" +msgstr "条款类型" #. module: account_followup #: view:account.followup.print.all:0 @@ -107,7 +107,7 @@ msgstr "图表" #. module: account_followup #: field:account.followup.print.all,email_body:0 msgid "Email Body" -msgstr "" +msgstr "电子邮件正文" #. module: account_followup #: view:account.followup.print.all:0 @@ -115,7 +115,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Follow-Ups" -msgstr "" +msgstr "发送催款" #. module: account_followup #: report:account_followup.followup.print:0 @@ -125,7 +125,7 @@ msgstr "金额" #. module: account_followup #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "错误的分录" +msgstr "错误的出纳会计分录" #. module: account_followup #: selection:account_followup.followup.line,start:0 @@ -206,7 +206,7 @@ msgstr "%(user_signature)s：用户名" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "催款报告" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -216,12 +216,12 @@ msgstr "借方" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "催款统计" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "催款准则" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -231,7 +231,7 @@ msgstr "输入序列用于显示催款列表" #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "你不能在视图类型的科目创建账目项目" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -248,7 +248,7 @@ msgstr "最近的催款" #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "打印催款并发送邮件给客户" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:292 @@ -260,6 +260,11 @@ msgid "" "\n" "%s" msgstr "" +"\n" +"\n" +"Email 成功发送给下列客户：!\n" +"\n" +"%s" #. module: account_followup #: report:account_followup.followup.print:0 @@ -269,12 +274,12 @@ msgstr "Li." #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "发送邮件确认" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "最新的催款" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 @@ -324,7 +329,7 @@ msgstr "提醒合作伙伴" #. module: account_followup #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "科目和会计周期必须属于同一个公司" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -335,14 +340,14 @@ msgstr "催款" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "催款" #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." -msgstr "描述有无，请使用正确的标识或百分数。" +msgstr "描述有误，请使用正确的标识或百分数。" #. module: account_followup #: constraint:account.move.line:0 @@ -360,18 +365,18 @@ msgstr "发送邮件" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "搜索催款" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Message" -msgstr "信息" +msgstr "消息" #. module: account_followup #: view:account.followup.print:0 #: view:account.followup.print.all:0 msgid "or" -msgstr "" +msgstr "or" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -381,7 +386,7 @@ msgstr "已封锁" #. module: account_followup #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "你不能在关闭的科目创建分类账条目" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:291 @@ -391,6 +396,9 @@ msgid "" "\n" "%s" msgstr "" +"Email 没有发送给下来业务伙伴,Email不可用!\n" +"\n" +"%s" #. module: account_followup #: help:account.followup.print,date:0 @@ -422,7 +430,7 @@ msgstr "打印催款" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "本年度的催款明细" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -438,7 +446,7 @@ msgstr "%(user_signature)s: 用户名" #: help:account.followup.print.all,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." -msgstr "" +msgstr "选中 如果你要打印催款而不改变催款级别。" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -449,7 +457,7 @@ msgstr "账簿明细" #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-ups" -msgstr "" +msgstr "催款" #. module: account_followup #: report:account_followup.followup.print:0 @@ -459,7 +467,7 @@ msgstr "合计:" #. module: account_followup #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "错误！您不能创建递归公司." +msgstr "错误！您不能创建循环的公司。" #. module: account_followup #: view:account.followup.print.all:0 @@ -479,6 +487,9 @@ msgid "" "\n" "%s" msgstr "" +"所有邮件被成功发送给业务伙伴：\n" +"\n" +"%s" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -498,7 +509,7 @@ msgstr "%(partner_name)s: 业务伙伴名称" #. module: account_followup #: view:account_followup.stat:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "最新的催款日期" #. module: account_followup #: view:account.followup.print.all:0 @@ -534,7 +545,7 @@ msgstr "" #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "最近" +msgstr "最近的凭证" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -556,7 +567,7 @@ msgstr "取消" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" -msgstr "有争议" +msgstr "有异议" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 @@ -608,7 +619,7 @@ msgstr "业务伙伴凭证" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "催款明细" #. module: account_followup #: help:account.followup.print.all,partner_lang:0 @@ -644,12 +655,12 @@ msgstr "名称" #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" -msgstr "首先" +msgstr "第一个凭证" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "按合作伙伴的催款统计" #. module: account_followup #: view:account.followup.print:0 @@ -675,7 +686,7 @@ msgstr "文档: 客户帐户对帐单" #. module: account_followup #: view:account.followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "发送催款" #. module: account_followup #: view:account.move.line:0 diff --git a/addons/account_payment/account_invoice.py b/addons/account_payment/account_invoice.py index 7138540fa3b..ec4feca9b81 100644 --- a/addons/account_payment/account_invoice.py +++ b/addons/account_payment/account_invoice.py @@ -20,12 +20,29 @@ ############################################################################## from datetime import datetime - +from tools.translate import _ from osv import fields, osv class Invoice(osv.osv): _inherit = 'account.invoice' + # Forbid to cancel an invoice if the related move lines have already been + # used in a payment order. The risk is that importing the payment line + # in the bank statement will result in a crash cause no more move will + # be found in the payment line + def action_cancel(self, cr, uid, ids, context=None): + payment_line_obj = self.pool.get('payment.line') + for inv in self.browse(cr, uid, ids, context=context): + pl_line_ids = [] + if inv.move_id and inv.move_id.line_id: + inv_mv_lines = [x.id for x in inv.move_id.line_id] + pl_line_ids = payment_line_obj.search(cr, uid, [('move_line_id','in',inv_mv_lines)], context=context) + if pl_line_ids: + pay_line = payment_line_obj.browse(cr, uid, pl_line_ids, context=context) + payment_order_name = ','.join(map(lambda x: x.order_id.reference, pay_line)) + raise osv.except_osv(_('Error!'), _("You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s."%(payment_order_name))) + return super(Invoice, self).action_cancel(cr, uid, ids, context=context) + def _amount_to_pay(self, cursor, user, ids, name, args, context=None): '''Return the amount still to pay regarding all the payment orders''' if not ids: diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml index 4d69c2d7315..e07043c495a 100644 --- a/addons/account_payment/account_payment_view.xml +++ b/addons/account_payment/account_payment_view.xml @@ -14,28 +14,16 @@ - + diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml index b2d40412d0d..21aaaf2baee 100644 --- a/addons/account_sequence/account_sequence_data.xml +++ b/addons/account_sequence/account_sequence_data.xml @@ -3,46 +3,7 @@ - - - - Internal Number - internal_sequence_number - - - - - - - Internal Number - internal_sequence_number - - - - - - - Internal Number - internal_sequence_number - - - - - - - Internal Number - internal_sequence_number - - - - - - - Internal Number - internal_sequence_number - - - + Account Journal account.journal diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po index 18985d1ecbc..d7e174b9227 100644 --- a/addons/account_sequence/i18n/fr.po +++ b/addons/account_sequence/i18n/fr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2011-02-15 15:36+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-11-29 17:04+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_sequence #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Vous ne pouvez pas créer d'entrée de journal dans un compte fermé." #. module: account_sequence #: view:account.sequence.installer:0 @@ -116,6 +116,7 @@ msgstr "Nom" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Vous ne pouvez pas créer d'entrée de journal dans un compte de type vue." #. module: account_sequence #: constraint:account.journal:0 @@ -123,6 +124,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Erreur de configuration!\n" +"Le devise choisie doit être aussi partagée par le compte par défaut." #. module: account_sequence #: sql_constraint:account.move.line:0 @@ -134,6 +137,8 @@ msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Vous ne pouvez pas créer plus d'un mouvement par période dans un journal " +"centralisé." #. module: account_sequence #: field:account.journal,internal_sequence_id:0 @@ -143,7 +148,7 @@ msgstr "Séquence interne" #. module: account_sequence #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Le compte et la période doivent appartenir à la même société." #. module: account_sequence #: help:account.sequence.installer,prefix:0 diff --git a/addons/account_sequence/i18n/zh_CN.po b/addons/account_sequence/i18n/zh_CN.po index 30711dedc44..e27fb65f3a5 100644 --- a/addons/account_sequence/i18n/zh_CN.po +++ b/addons/account_sequence/i18n/zh_CN.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-02-09 04:00+0000\n" -"Last-Translator: 开阖软件 Jeff Wang \n" +"PO-Revision-Date: 2012-11-28 07:24+0000\n" +"Last-Translator: ccdos \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-29 05:15+0000\n" +"X-Generator: Launchpad (build 16319)\n" #. module: account_sequence #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "你不能在关闭的科目创建账目项目" #. module: account_sequence #: view:account.sequence.installer:0 @@ -112,14 +112,14 @@ msgstr "名称" #. module: account_sequence #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "你不能在视图类型的科目创建账目项目" #. module: account_sequence #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "配置错误" #. module: account_sequence #: sql_constraint:account.move.line:0 @@ -130,7 +130,7 @@ msgstr "错误的分录" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证" #. module: account_sequence #: field:account.journal,internal_sequence_id:0 @@ -140,7 +140,7 @@ msgstr "内部序列" #. module: account_sequence #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "科目和会计周期必须属于同一个公司" #. module: account_sequence #: help:account.sequence.installer,prefix:0 diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 32be8c34929..ffc7cf1769d 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -1549,6 +1549,15 @@ class account_bank_statement(osv.osv): return move_line_obj.write(cr, uid, [x.id for x in v.move_ids], {'statement_id': st_line.statement_id.id}, context=context) return super(account_bank_statement, self).create_move_from_st_line(cr, uid, st_line.id, company_currency_id, next_number, context=context) + def write(self, cr, uid, ids, vals, context=None): + # Restrict to modify the journal if we already have some voucher of reconciliation created/generated. + # Because the voucher keeps in memory the journal it was created with. + for bk_st in self.browse(cr, uid, ids, context=context): + if vals.get('journal_id') and bk_st.line_ids: + if any([x.voucher_id and True or False for x in bk_st.line_ids]): + raise osv.except_osv(_('Unable to change journal !'), _('You can not change the journal as you already reconciled some statement lines!')) + return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context) + account_bank_statement() class account_bank_statement_line(osv.osv): diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml index 323be77f334..284632b9b5f 100644 --- a/addons/account_voucher/account_voucher_pay_invoice.xml +++ b/addons/account_voucher/account_voucher_pay_invoice.xml @@ -8,9 +8,9 @@ - +