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merged

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bzr revid: solanki.priyesh@gmail.com-20080912114605-wkxbkfbhlwdsteum
This commit is contained in:
Priyesh
2008-09-12 17:16:05 +05:30
parent c91d213f02 2ee447980a
commit 4f068a6d5a
1405 changed files with 24113 additions and 22532 deletions
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addons/account/account.py
+3 -3
View File
@@ -1522,8 +1522,6 @@ class account_config_fiscalyear(osv.osv_memory):
account_config_fiscalyear()
# ---------------------------------------------------------------
# Account Templates : Account, Tax, Tax Code and chart. + Wizard
# ---------------------------------------------------------------
@@ -1843,11 +1841,13 @@ class wizard_multi_charts_accounts(osv.osv_memory):
for tax in account_template.tax_ids:
tax_ids.append(tax_template_ref[tax.id])
#create the account_account
dig = obj_multi.code_digits
code_main = len(account_template.code)
code_acc = account_template.code
if code_main<=dig and account_template.type != 'view':
code_acc=str(code_acc) + (str('0'*(dig-code_main)))
vals={
'name': (obj_acc_root.id == account_template.id) and obj_multi.company_id.name or account_template.name,
#'sign': account_template.sign,
@@ -1924,7 +1924,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
vals={
'name': line.acc_no.bank and line.acc_no.bank.name+' '+tmp or tmp,
'currency_id': line.currency_id and line.currency_id.id or False,
'code': code_acc[:dig],
'code': ref_acc_bank.code+str(current_num),
'type': 'other',
'user_type': account_template.user_type and account_template.user_type.id or False,
'reconcile': True,
addons/account/account_invoice_view.xml
+9
View File
@@ -122,6 +122,7 @@
<field name="currency_id"/>
<field name="date_invoice"/>
<field name="date_due" select="1"/>
<field name="residual"/>
<field name="state"/>
</tree>
</field>
@@ -181,6 +182,7 @@
<button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
<field name="amount_total"/>
<field name="reconciled"/>
<field name="residual"/>
<field name="state" select="2"/>
<group col="3" colspan="4">
<button name="invoice_open" states="draft,proforma" string="Validate"/>
@@ -206,6 +208,9 @@
<separator colspan="4" string="Additionnal Information"/>
<field colspan="4" name="comment" nolabel="1"/>
</page>
<page string="Payments">
<field name="move_lines" colspan="4"/>
</page>
</notebook>
</form>
</field>
@@ -251,6 +256,7 @@
<button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
<field name="amount_total"/>
<field name="reconciled"/>
<field name="residual"/>
<field name="state" select="2"/>
<group col="3" colspan="4">
<button name="invoice_proforma" states="draft" string="PRO-FORMA"/>
@@ -276,6 +282,9 @@
<separator colspan="4" string="Additionnal Information"/>
<field colspan="4" name="comment" nolabel="1"/>
</page>
<page string="Payments">
<field name="move_lines" colspan="4" nolabel="1"/>
</page>
</notebook>
</form>
</field>
addons/account/account_move_line.py
+29 -1
View File
@@ -70,6 +70,33 @@ class account_move_line(osv.osv):
# Compute simple values
data = super(account_move_line, self).default_get(cr, uid, fields, context)
# Starts: Manual entry from account.move form
if context.get('lines',[]):
total_new=0.00
for i in context['lines']:
total_new +=(i[2]['debit'] or 0.00)- (i[2]['credit'] or 0.00)
for item in i[2]:
data[item]=i[2][item]
if context['journal']:
journal_obj=self.pool.get('account.journal').browse(cr,uid,context['journal'])
if journal_obj.type == 'purchase':
if total_new>0:
account = journal_obj.default_credit_account_id
else:
account = journal_obj.default_debit_account_id
else:
if total_new>0:
account = journal_obj.default_credit_account_id
else:
account = journal_obj.default_debit_account_id
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
return data
# Ends: Manual entry from account.move form
if not 'move_id' in fields: #we are not in manual entry
return data
@@ -342,11 +369,13 @@ class account_move_line(osv.osv):
def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
val = {}
val['date_maturity'] = False
if not partner_id:
return {'value':val}
if not date:
date = now().strftime('%Y-%m-%d')
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
if part.property_payment_term and part.property_payment_term.line_ids:# Compute Maturity Date in val !
line = part.property_payment_term.line_ids[0]
next_date = mx.DateTime.strptime(date, '%Y-%m-%d') + RelativeDateTime(days=line.days)
@@ -647,7 +676,6 @@ class account_move_line(osv.osv):
def create(self, cr, uid, vals, context=None, check=True):
if not context:
context={}
account_obj = self.pool.get('account.account')
tax_obj=self.pool.get('account.tax')
addons/account/account_view.xml
+15 -5
View File
@@ -802,13 +802,13 @@
<field name="to_check" select="2"/>
<separator colspan="4" string="Entry Lines"/>
<field colspan="4" name="line_id" nolabel="1" readonly="1" widget="one2many_list">
<field colspan="4" name="line_id" nolabel="1" widget="one2many_list" default_get="{'lines':line_id ,'journal':journal_id }">
<form string="Account Entry Line">
<separator colspan="4" string="General Information"/>
<field name="name" select="1"/>
<field name="date"/>
<field name="account_id"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date,parent.journal_id)"/>
<field name="debit" select="1"/>
<field name="credit" select="1"/>
@@ -830,7 +830,7 @@
<tree editable="top" string="Account Entry Line">
<field name="date"/>
<field name="name"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date,parent.journal_id)"/>
<field name="account_id"/>
<field name="date_maturity"/>
<field name="ref"/>
@@ -856,7 +856,18 @@
<field name="view_type">form</field>
<field name="view_id" ref="view_move_tree"/>
</record>
<menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_accounting"/><menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
<menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_accounting"/>
<menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
<field name="name">Entries Encoding by Move</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_tree"/>
</record>
<menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
<record id="action_move_line_search" model="ir.actions.act_window">
<field name="name">Entry lines</field>
@@ -1343,7 +1354,6 @@
</record>
<!-- register configuration wizard -->
<record id="config_fiscalyear" model="ir.module.module.configuration.step">
addons/account/i18n/account.pot
+145 -247
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:47:16+0000"
"PO-Revision-Date: 2008-09-10 12:47:16+0000"
"POT-Creation-Date: 2008-09-11 15:45:09+0000"
"PO-Revision-Date: 2008-09-11 15:45:09+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -15,11 +15,6 @@ msgstr ""
"Content-Transfer-Encoding: "
"Plural-Forms: "
#. module: account
#: rml:account.budget:0
msgid "% performance"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account.py:0
@@ -38,13 +33,8 @@ msgid "Internal Name"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
msgid "Cash Moves"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_budget_post
msgid "Budget item"
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr ""
#. module: account
@@ -125,7 +115,6 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.budget:0
#: rml:account.analytic.account.journal:0
msgid "to"
msgstr ""
@@ -237,11 +226,9 @@ msgstr ""
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
#: wizard_field:account.budget.spread,init,amount:0
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: field:account.budget.post.dotation,amount:0
#: field:account.invoice.tax,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
@@ -287,7 +274,6 @@ msgstr ""
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.account.balance.report,init:0
#: wizard_view:account.budget.report,init:0
#: wizard_view:account.general.ledger.report,init:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
@@ -342,9 +328,8 @@ msgid "Analytic Account"
msgstr ""
#. module: account
#: field:account.budget.post,account_ids:0
#: view:account.budget.post:0
msgid "Accounts"
#: wizard_button:populate_statement_from_inv,init,customer:0
msgid "C_ustomer invoices"
msgstr ""
#. module: account
@@ -354,11 +339,6 @@ msgstr ""
msgid "Unreconciliation"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -523,14 +503,8 @@ msgid "True"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_form
#: wizard_field:account.account.balance.report,init,periods:0
#: wizard_field:account.general.ledger.report,init,periods:0
#: field:account.fiscalyear,period_ids:0
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.fiscalyear:0
msgid "Periods"
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
#. module: account
@@ -588,11 +562,6 @@ msgstr ""
msgid "Open for bank reconciliation"
msgstr ""
#. module: account
#: rml:account.budget:0
msgid "Budget item detail"
msgstr ""
#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.report,init,date1:0
@@ -601,7 +570,6 @@ msgstr ""
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:account.partner.balance.report,init,date1:0
#: wizard_field:account.third_party_ledger.report,init,date1:0
#: field:account.period,date_start:0
@@ -673,6 +641,11 @@ msgstr ""
msgid "Customer Refund"
msgstr ""
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import invoices in statement"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
@@ -715,7 +688,6 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.budget:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
@@ -733,6 +705,11 @@ msgstr ""
msgid "Tax codes"
msgstr ""
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr ""
#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
@@ -800,8 +777,9 @@ msgid "Account cost and revenue by journal"
msgstr ""
#. module: account
#: rml:account.budget:0
msgid "Period Budget"
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr ""
#. module: account
@@ -901,16 +879,10 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.actions.act_window,name:account.wizard_populate_payment_from_inv
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr ""
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr ""
#. module: account
#: rml:account.general.journal:0
#: wizard_field:account.move.journal,init,period_id:0
@@ -919,7 +891,6 @@ msgstr ""
#: wizard_field:account.move.validate,init,period_id:0
#: wizard_field:wizard.account.vat.declaration,init,period:0
#: field:account.bank.statement,period_id:0
#: field:account.budget.post.dotation,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move.line,period_id:0
#: field:account.move,period_id:0
@@ -957,6 +928,11 @@ msgstr ""
msgid "Analytic Entries"
msgstr ""
#. module: account
#: wizard_button:wizard.account.vat.declaration,init,go:0
msgid "Create XML"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
@@ -1075,8 +1051,8 @@ msgid "Bank account"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_budget_post_dotation
msgid "Budget item endowment"
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr ""
#. module: account
@@ -1171,6 +1147,7 @@ msgid "Create subscription entries"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_root
#: selection:account.account.template,type:0
#: selection:account.account,type:0
#: selection:account.analytic.account,type:0
@@ -1185,8 +1162,9 @@ msgid "Analytic lines"
msgstr ""
#. module: account
#: rml:account.budget:0
msgid "Results"
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
msgstr ""
#. module: account
@@ -1251,11 +1229,6 @@ msgstr ""
msgid "Write-Off"
msgstr ""
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr ""
#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
@@ -1363,11 +1336,6 @@ msgstr ""
msgid "Partner Ref."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_account_chart_duplicate
msgid "wizard.account.chart.duplicate"
msgstr ""
#. module: account
#: field:account.subscription,lines_id:0
#: view:account.subscription:0
@@ -1481,7 +1449,6 @@ msgid "Costs & Revenues"
msgstr ""
#. module: account
#: rml:account.budget:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Account Number"
@@ -1492,6 +1459,11 @@ msgstr ""
msgid "VAT:"
msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,init,supplier:0
msgid "_Supplier invoices"
msgstr ""
#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
@@ -1508,9 +1480,10 @@ msgid "Third party (Country)"
msgstr ""
#. module: account
#: field:account.tax,include_base_amount:0
#: field:account.tax.template,include_base_amount:0
msgid "Include in base amount"
#: wizard_button:populate_statement_from_inv,customer,end:0
#: wizard_button:populate_statement_from_inv,supplier,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr ""
#. module: account
@@ -1534,7 +1507,6 @@ msgstr ""
#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.budget:0
msgid "From"
msgstr ""
@@ -1609,7 +1581,6 @@ msgstr ""
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.account.balance.report,init,report:0
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:account.general.ledger.report,init,report:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.third_party_ledger.report,init,report:0
@@ -2005,14 +1976,33 @@ msgstr ""
msgid "Liability"
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta"
msgstr ""
#. module: account
#: rml:account.budget:0
msgid "Budget Analysis"
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.overdue:0
#: xsl:account.transfer:0
#: rml:account.analytic.account.journal:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: field:account.subscription.line,date:0
msgid "Date"
msgstr ""
#. module: account
@@ -2081,6 +2071,11 @@ msgstr ""
msgid "Automatic reconciliation"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
@@ -2098,29 +2093,8 @@ msgid "The optionnal quantity expressed by this line, eg: number of product sold
msgstr ""
#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.overdue:0
#: xsl:account.transfer:0
#: rml:account.analytic.account.journal:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: field:account.subscription.line,date:0
msgid "Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_budget_post_tree
#: model:ir.ui.menu,name:account.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account.next_id_31
msgid "Budgets"
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr ""
#. module: account
@@ -2165,7 +2139,6 @@ msgstr ""
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: field:account.analytic.line,code:0
#: field:account.budget.post,code:0
#: field:account.config.fiscalyear,code:0
#: field:account.fiscalyear,code:0
#: field:account.journal,code:0
@@ -2179,11 +2152,6 @@ msgstr ""
msgid "Entry Lines"
msgstr ""
#. module: account
#: view:account.budget.post.dotation:0
msgid "Master Budget Expenses"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/invoice.py:0
@@ -2252,12 +2220,6 @@ msgstr ""
msgid "Fiscal year"
msgstr ""
#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr ""
#. module: account
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
@@ -2272,8 +2234,6 @@ msgstr ""
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: wizard_button:account.account.balance.report,init,end:0
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.general.ledger.report,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
@@ -2364,12 +2324,6 @@ msgstr ""
msgid "Account balance"
msgstr ""
#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.journal:0
@@ -2426,8 +2380,17 @@ msgid "-"
msgstr ""
#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
#: field:account.tax,include_base_amount:0
#: field:account.tax.template,include_base_amount:0
msgid "Include in base amount"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.ui.menu,name:account.account_analytic_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
msgid "Analytic Chart of Accounts"
msgstr ""
#. module: account
@@ -2436,8 +2399,9 @@ msgid "Invoice Number"
msgstr ""
#. module: account
#: model:account.journal,name:account.stock_journal
msgid "Stock Journal"
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
msgid "O_k"
msgstr ""
#. module: account
@@ -2469,8 +2433,6 @@ msgstr ""
#: field:account.account.template,name:0
#: field:account.bank.statement.line,name:0
#: field:account.bank.statement,name:0
#: field:account.budget.post.dotation,name:0
#: field:account.budget.post,name:0
#: field:account.chart.template,name:0
#: field:account.config.fiscalyear,name:0
#: field:account.model.line,name:0
@@ -2480,11 +2442,6 @@ msgstr ""
msgid "Name"
msgstr ""
#. module: account
#: view:account.budget.post:0
msgid "Dotations"
msgstr ""
#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
@@ -2626,11 +2583,6 @@ msgstr ""
msgid "Account No."
msgstr ""
#. module: account
#: view:account.budget.post:0
msgid "Master Budget"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
@@ -2913,11 +2865,6 @@ msgstr ""
msgid "Fax :"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
#: field:account.tax,python_applicable:0
@@ -2946,13 +2893,13 @@ msgid "Default Tax on Partner"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Import invoice"
msgid "Real Entries"
msgstr ""
#. module: account
@@ -2985,21 +2932,14 @@ msgid "All draft account entries in this journal and period will be validated. I
msgstr ""
#. module: account
#: rml:account.budget:0
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
#: view:account.budget.post:0
msgid "Spread"
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""
#. module: account
#: rml:account.budget:0
msgid "Performance"
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr ""
#. module: account
@@ -3110,14 +3050,8 @@ msgid "Manual"
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr ""
#. module: account
#: rml:account.budget:0
#: model:ir.actions.wizard,name:account.wizard_budget_report
msgid "Budget"
#: model:account.journal,name:account.stock_journal
msgid "Stock Journal"
msgstr ""
#. module: account
@@ -3169,11 +3103,6 @@ msgstr ""
msgid "Entry Subscription"
msgstr ""
#. module: account
#: view:account.budget.post:0
msgid "Budget Lines"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
@@ -3262,6 +3191,12 @@ msgstr ""
msgid "Journal name"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Balance:"
@@ -3344,16 +3279,6 @@ msgstr ""
msgid "Customer Accounting Properties"
msgstr ""
#. module: account
#: view:account.budget.post:0
msgid "Definition"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr ""
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
@@ -3517,8 +3442,14 @@ msgid "Third party balance"
msgstr ""
#. module: account
#: xsl:account.transfer:0
msgid "Change"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: wizard_field:account.account.balance.report,init,periods:0
#: wizard_field:account.general.ledger.report,init,periods:0
#: field:account.fiscalyear,period_ids:0
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.fiscalyear:0
msgid "Periods"
msgstr ""
#. module: account
@@ -3577,7 +3508,6 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.budget:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
@@ -3588,8 +3518,8 @@ msgid "Printing date:"
msgstr ""
#. module: account
#: wizard_button:wizard.account.vat.declaration,init,go:0
msgid "Create XML"
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose invoice type and payment date"
msgstr ""
#. module: account
@@ -3713,7 +3643,6 @@ msgstr ""
#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
@@ -3722,11 +3651,6 @@ msgstr ""
msgid "End of Year Treatments"
msgstr ""
#. module: account
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
@@ -3818,7 +3742,6 @@ msgstr ""
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.budget:0
#: rml:account.general.journal:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
@@ -3881,14 +3804,6 @@ msgstr ""
msgid "):"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.ui.menu,name:account.account_analytic_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
msgid "Analytic Chart of Accounts"
msgstr ""
#. module: account
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
@@ -3897,8 +3812,9 @@ msgid "Statement"
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr ""
#. module: account
@@ -3961,9 +3877,8 @@ msgid "Reconcile entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_budget_post_form
#: model:ir.ui.menu,name:account.menu_budget_post_form
msgid "Master Budgets"
#: xsl:account.transfer:0
msgid "Change"
msgstr ""
#. module: account
@@ -4015,6 +3930,11 @@ msgstr ""
msgid "Draft statements"
msgstr ""
#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
@@ -4055,10 +3975,13 @@ msgid "Account Balance"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
#: wizard_field:account.chart,init,target_move:0
#: wizard_field:account.aged.trial.balance,init,state:0
#: wizard_field:account.account.balance.report,init,state:0
#: wizard_field:account.general.ledger.report,init,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Target Moves"
msgstr ""
#. module: account
@@ -4071,11 +3994,6 @@ msgstr ""
msgid "No. of Digits for Account Code"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_budget
msgid "Print Budget"
msgstr ""
#. module: account
#, python-format
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
@@ -4098,8 +4016,8 @@ msgid "Indicate if the amount of tax must be included in the base amount for the
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_budget_spread
msgid "Spread amount"
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr ""
#. module: account
@@ -4177,6 +4095,13 @@ msgstr ""
msgid "All Months"
msgstr ""
#. module: account
#: rml:account.analytic.account.analytic.check:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr ""
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
@@ -4313,8 +4238,8 @@ msgid "New Customer Refund"
msgstr ""
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr ""
#. module: account
@@ -4342,6 +4267,8 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.report.xml,name:account.account_invoices
#: wizard_field:populate_statement_from_inv,customer,lines:0
#: wizard_field:populate_statement_from_inv,supplier,lines:0
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: view:account.tax.template:0
#: view:account.invoice:0
@@ -4481,12 +4408,6 @@ msgstr ""
msgid "Normal"
msgstr ""
#. module: account
#: rml:account.general.ledger:0
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
msgid "General ledger"
msgstr ""
#. module: account
#: rml:account.third_party_ledger:0
msgid "J. code"
@@ -4543,12 +4464,6 @@ msgstr ""
msgid "End of Month"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr ""
#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
@@ -4582,7 +4497,6 @@ msgstr ""
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.period,date_stop:0
@@ -4697,9 +4611,8 @@ msgid "List of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr ""
#. module: account
@@ -4725,7 +4638,6 @@ msgstr ""
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.budget:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
@@ -4767,11 +4679,6 @@ msgstr ""
msgid "This account will be used, instead of the default one, as the receivable account for the current partner"
msgstr ""
#. module: account
#: rml:account.budget:0
msgid "%"
msgstr ""
#. module: account
#: rml:account.invoice:0
#: rml:account.overdue:0
@@ -4863,13 +4770,9 @@ msgid "Account Model"
msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: wizard_field:account.aged.trial.balance,init,state:0
#: wizard_field:account.account.balance.report,init,state:0
#: wizard_field:account.general.ledger.report,init,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Target Moves"
#: rml:account.general.ledger:0
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
msgid "General ledger"
msgstr ""
#. module: account
@@ -4917,6 +4820,7 @@ msgid "Models Definition"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
@@ -4928,7 +4832,6 @@ msgid "Maturity"
msgstr ""
#. module: account
#: wizard_field:account.budget.spread,init,fiscalyear:0
#: model:ir.model,name:account.model_account_fiscalyear
#: field:account.fiscalyear,name:0
#: field:account.period,fiscalyear_id:0
@@ -5006,11 +4909,6 @@ msgstr ""
msgid "Amount Currency"
msgstr ""
#. module: account
#: field:account.budget.post,dotation_ids:0
msgid "Expenses"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
addons/account/i18n/cs_CZ.po
+171 -273
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addons/account/i18n/de_DE.po
+291 -393
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addons/account/i18n/es_AR.po
+374 -476
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addons/account/i18n/es_ES.po
+289 -391
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addons/account/i18n/fr_FR.po
+650 -752
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addons/account/i18n/hu_HU.po
+173 -275
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addons/account/i18n/it_IT.po
+371 -473
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addons/account/i18n/nl_NL.po
+289 -391
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addons/account/i18n/pt_BR.po
+180 -282
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addons/account/i18n/pt_PT.po
+286 -388
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addons/account/i18n/ro_RO.po
+179 -281
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addons/account/i18n/ru_RU.po
+192 -294
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addons/account/i18n/sv_SE.po
+183 -285
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addons/account/i18n/zh_CN.po
+513 -615
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addons/account/i18n/zh_TW.po
+185 -287
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addons/account/invoice.py
+35 -4
View File
@@ -98,6 +98,35 @@ class account_invoice(osv.osv):
def _get_reference_type(self, cursor, user, context=None):
return [('none', 'Free Reference')]
def _amount_residual(self, cr, uid, ids, name, args, context={}):
res = {}
data_inv = self.browse(cr, uid, ids)
for inv in data_inv:
paid_amt = 0.0
to_pay = inv.amount_total
for lines in inv.move_lines:
paid_amt = paid_amt + lines.credit
res[inv.id] = to_pay - paid_amt
return res
def _get_lines(self, cr, uid, ids, name, arg, context=None):
res = {}
for id in ids:
move_lines = self.move_line_id_payment_get(cr,uid,[id])
if not move_lines:
res[id] = []
continue
data_lines = self.pool.get('account.move.line').browse(cr,uid,move_lines)
for line in data_lines:
ids_line = []
if line.reconcile_id:
ids_line = line.reconcile_id.line_id
elif line.reconcile_partial_id:
ids_line = line.reconcile_partial_id.line_partial_ids
l = map(lambda x: x.id, ids_line)
res[id]=[x for x in l if x <> line.id]
return res
_name = "account.invoice"
_description = 'Invoice'
_order = "number"
@@ -151,6 +180,9 @@ class account_invoice(osv.osv):
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean'),
'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',
help='The bank account to pay to or to be paid from'),
'move_lines':fields.function(_get_lines , method=True,type='many2many' , relation='account.move.line',string='Move Lines'),
'residual': fields.function(_amount_residual, method=True, digits=(16,2),string='Residual', store=True),
}
_defaults = {
'type': _get_type,
@@ -804,11 +836,10 @@ class account_invoice_line(osv.osv):
context.update({'lang': lang})
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
taxep=None
if partner_id:
lang=self.pool.get('res.partner').read(cr, uid, [partner_id])[0]['lang']
lang=self.pool.get('res.partner').read(cr, uid, [partner_id])[0]['lang']
tax_obj = self.pool.get('account.tax')
if type in ('out_invoice', 'out_refund'):
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_supplier_tax
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_tax
if not taxep or not taxep.id:
tax_id = map(lambda x: x.id, res.taxes_id)
else:
@@ -817,7 +848,7 @@ class account_invoice_line(osv.osv):
if not t.tax_group==taxep.tax_group:
tax_id.append(t.id)
else:
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_tax
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_supplier_tax
if not taxep or not taxep.id:
tax_id = map(lambda x: x.id, res.supplier_taxes_id)
else:
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:47:16+0000"
"PO-Revision-Date: 2008-09-10 12:47:16+0000"
"POT-Creation-Date: 2008-09-11 15:45:09+0000"
"PO-Revision-Date: 2008-09-11 15:45:09+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/cs_CZ.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:47:51+0000"
"PO-Revision-Date: 2008-09-10 12:47:51+0000"
"POT-Creation-Date: 2008-09-11 15:40:34+0000"
"PO-Revision-Date: 2008-09-11 15:40:34+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/de_DE.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:48:25+0000"
"PO-Revision-Date: 2008-09-10 12:48:25+0000"
"POT-Creation-Date: 2008-09-11 15:38:50+0000"
"PO-Revision-Date: 2008-09-11 15:38:50+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -122,7 +122,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Analytic Accounts"
msgstr ""
msgstr "Kostenstellenkonten"
#. module: account_analytic_analysis
#, python-format
addons/account_analytic_analysis/i18n/es_AR.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:49:00+0000"
"PO-Revision-Date: 2008-09-10 12:49:00+0000"
"POT-Creation-Date: 2008-09-11 15:44:00+0000"
"PO-Revision-Date: 2008-09-11 15:44:00+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -122,7 +122,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Analytic Accounts"
msgstr ""
msgstr "Contabilidad Analítica"
#. module: account_analytic_analysis
#, python-format
addons/account_analytic_analysis/i18n/es_ES.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:49:34+0000"
"PO-Revision-Date: 2008-09-10 12:49:34+0000"
"POT-Creation-Date: 2008-09-11 15:41:08+0000"
"PO-Revision-Date: 2008-09-11 15:41:08+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/fr_FR.po
+37 -37
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:50:09+0000"
"PO-Revision-Date: 2008-09-10 12:50:09+0000"
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -23,13 +23,13 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining revenue"
msgstr ""
msgstr "Revenus restants"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
msgid "All Analytic Accounts"
msgstr ""
msgstr "Tous les comptes analytiques"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
@@ -39,7 +39,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
msgid "Project Management"
msgstr ""
msgstr "Gestion de projet"
#. module: account_analytic_analysis
#, python-format
@@ -50,79 +50,79 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Last worked date"
msgstr ""
msgstr "Date dernière tâche"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr ""
msgstr "Résumé des heures par utilisateur"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Open Analytic Accounts"
msgstr ""
msgstr "Ouvrir les comptes analytiques"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours tot"
msgstr ""
msgstr "Total des heures"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Last invoiced worked date"
msgstr ""
msgstr "Date dernière tâche facturée"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Open Managed Accounts"
msgstr ""
msgstr "Mes comptes gérés ouverts"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
msgstr "Temps Total"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My managed accounts"
msgstr ""
msgstr "Mes comptes"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real margin"
msgstr ""
msgstr "Marge réelle"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Managed Accounts"
msgstr ""
msgstr "Mes comptes en attente"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
msgid "Draft Analytic Accounts"
msgstr ""
msgstr "Compte analytique brouiilon"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total cost"
msgstr ""
msgstr "Coûts totaux"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
msgstr "Utilisateur"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Analytic Accounts"
msgstr ""
msgstr "Comptabilité analytique"
#. module: account_analytic_analysis
#, python-format
@@ -133,96 +133,96 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per hours (real)"
msgstr ""
msgstr "Revenus par heure"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
msgstr "Comptes analytiques en attente"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real margin rate (%)"
msgstr ""
msgstr "Taux de marge réel"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last invoice date"
msgstr ""
msgstr "Date dernière facture"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced amount"
msgstr ""
msgstr "Montants non-facturés"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
msgstr "Résumé des heures par mois"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "Uninvoiced entries of my accounts"
msgstr ""
msgstr "Entrées de mes comptes non-facturées"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced hours"
msgstr ""
msgstr "Heures non-facturées"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed accounts"
msgstr ""
msgstr "Comptes expirés"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
msgstr "Compte Analytique "
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining hours"
msgstr ""
msgstr "Heures restantes"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced amount"
msgstr ""
msgstr "Montants facturés"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
msgid "Simplified View Analytic Accounts"
msgstr ""
msgstr "Vue simplifiée des comptes analytiques"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical revenue"
msgstr ""
msgstr "Revenus théoriques"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
msgstr "Mois"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Compte Analytique "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced hours"
msgstr ""
msgstr "Heures facturées"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical margin"
msgstr ""
msgstr "Marge théorique"
addons/account_analytic_analysis/i18n/hu_HU.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:50:44+0000"
"PO-Revision-Date: 2008-09-10 12:50:44+0000"
"POT-Creation-Date: 2008-09-11 15:44:35+0000"
"PO-Revision-Date: 2008-09-11 15:44:35+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/it_IT.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:51:17+0000"
"PO-Revision-Date: 2008-09-10 12:51:17+0000"
"POT-Creation-Date: 2008-09-11 15:36:31+0000"
"PO-Revision-Date: 2008-09-11 15:36:31+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -122,7 +122,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Analytic Accounts"
msgstr ""
msgstr "Conti Analitici"
#. module: account_analytic_analysis
#, python-format
addons/account_analytic_analysis/i18n/nl_NL.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:51:52+0000"
"PO-Revision-Date: 2008-09-10 12:51:52+0000"
"POT-Creation-Date: 2008-09-11 15:40:00+0000"
"PO-Revision-Date: 2008-09-11 15:40:00+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/pt_BR.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:52:27+0000"
"PO-Revision-Date: 2008-09-10 12:52:27+0000"
"POT-Creation-Date: 2008-09-11 15:38:15+0000"
"PO-Revision-Date: 2008-09-11 15:38:15+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/pt_PT.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:53:02+0000"
"PO-Revision-Date: 2008-09-10 12:53:02+0000"
"POT-Creation-Date: 2008-09-11 15:42:17+0000"
"PO-Revision-Date: 2008-09-11 15:42:17+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/ro_RO.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:53:38+0000"
"PO-Revision-Date: 2008-09-10 12:53:38+0000"
"POT-Creation-Date: 2008-09-11 15:43:25+0000"
"PO-Revision-Date: 2008-09-11 15:43:25+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/ru_RU.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:54:13+0000"
"PO-Revision-Date: 2008-09-10 12:54:13+0000"
"POT-Creation-Date: 2008-09-11 15:42:52+0000"
"PO-Revision-Date: 2008-09-11 15:42:52+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/sv_SE.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:54:47+0000"
"PO-Revision-Date: 2008-09-10 12:54:47+0000"
"POT-Creation-Date: 2008-09-11 15:39:25+0000"
"PO-Revision-Date: 2008-09-11 15:39:25+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_analysis/i18n/zh_CN.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:55:22+0000"
"PO-Revision-Date: 2008-09-10 12:55:22+0000"
"POT-Creation-Date: 2008-09-11 15:37:41+0000"
"PO-Revision-Date: 2008-09-11 15:37:41+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -122,7 +122,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Analytic Accounts"
msgstr ""
msgstr "分析科目"
#. module: account_analytic_analysis
#, python-format
addons/account_analytic_analysis/i18n/zh_TW.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:55:56+0000"
"PO-Revision-Date: 2008-09-10 12:55:56+0000"
"POT-Creation-Date: 2008-09-11 15:37:06+0000"
"PO-Revision-Date: 2008-09-11 15:37:06+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/account_analytic_default_view.xml
+5 -5
View File
@@ -8,7 +8,7 @@
<field name="arch" type="xml">
<tree string="Analytic Defaults" editable="bottom">
<field name="sequence" string="Seq"/>
<field name="analytic_id" select="1" required="True"/>
<field name="analytic_id" select="1" required="1"/>
<field name="product_id" select="2"/>
<field name="partner_id" select="2"/>
<field name="user_id" select="2"/>
@@ -24,7 +24,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Defaults">
<field name="analytic_id" select="1" required="True"/>
<field name="analytic_id" select="1" required="1"/>
<field name="sequence"/>
<separator string="Conditions" colspan="4"/>
<field name="product_id" select="2"/>
@@ -42,9 +42,9 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem
action="action_analytic_default_form"
id="menu_analytic_defaul_form"
<menuitem
action="action_analytic_default_form"
id="menu_analytic_defaul_form"
parent="account.menu_analytic_accounting"/>
<act_window
addons/account_analytic_default/i18n/account_analytic_default.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:47:16+0000"
"PO-Revision-Date: 2008-09-10 12:47:16+0000"
"POT-Creation-Date: 2008-09-11 15:45:09+0000"
"PO-Revision-Date: 2008-09-11 15:45:09+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/cs_CZ.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:47:51+0000"
"PO-Revision-Date: 2008-09-10 12:47:51+0000"
"POT-Creation-Date: 2008-09-11 15:40:34+0000"
"PO-Revision-Date: 2008-09-11 15:40:34+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/de_DE.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:48:25+0000"
"PO-Revision-Date: 2008-09-10 12:48:25+0000"
"POT-Creation-Date: 2008-09-11 15:38:50+0000"
"PO-Revision-Date: 2008-09-11 15:38:50+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/es_AR.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:49:00+0000"
"PO-Revision-Date: 2008-09-10 12:49:00+0000"
"POT-Creation-Date: 2008-09-11 15:44:00+0000"
"PO-Revision-Date: 2008-09-11 15:44:00+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/es_ES.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:49:35+0000"
"PO-Revision-Date: 2008-09-10 12:49:35+0000"
"POT-Creation-Date: 2008-09-11 15:41:08+0000"
"PO-Revision-Date: 2008-09-11 15:41:08+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/fr_FR.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:50:09+0000"
"PO-Revision-Date: 2008-09-10 12:50:09+0000"
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/hu_HU.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:50:44+0000"
"PO-Revision-Date: 2008-09-10 12:50:44+0000"
"POT-Creation-Date: 2008-09-11 15:44:35+0000"
"PO-Revision-Date: 2008-09-11 15:44:35+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/it_IT.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:51:18+0000"
"PO-Revision-Date: 2008-09-10 12:51:18+0000"
"POT-Creation-Date: 2008-09-11 15:36:31+0000"
"PO-Revision-Date: 2008-09-11 15:36:31+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/nl_NL.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:51:52+0000"
"PO-Revision-Date: 2008-09-10 12:51:52+0000"
"POT-Creation-Date: 2008-09-11 15:40:00+0000"
"PO-Revision-Date: 2008-09-11 15:40:00+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/pt_BR.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:52:27+0000"
"PO-Revision-Date: 2008-09-10 12:52:27+0000"
"POT-Creation-Date: 2008-09-11 15:38:15+0000"
"PO-Revision-Date: 2008-09-11 15:38:15+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/pt_PT.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:53:02+0000"
"PO-Revision-Date: 2008-09-10 12:53:02+0000"
"POT-Creation-Date: 2008-09-11 15:42:17+0000"
"PO-Revision-Date: 2008-09-11 15:42:17+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/ro_RO.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:53:38+0000"
"PO-Revision-Date: 2008-09-10 12:53:38+0000"
"POT-Creation-Date: 2008-09-11 15:43:25+0000"
"PO-Revision-Date: 2008-09-11 15:43:25+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/ru_RU.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:54:13+0000"
"PO-Revision-Date: 2008-09-10 12:54:13+0000"
"POT-Creation-Date: 2008-09-11 15:42:52+0000"
"PO-Revision-Date: 2008-09-11 15:42:52+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/sv_SE.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:54:47+0000"
"PO-Revision-Date: 2008-09-10 12:54:47+0000"
"POT-Creation-Date: 2008-09-11 15:39:25+0000"
"PO-Revision-Date: 2008-09-11 15:39:25+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/zh_CN.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:55:22+0000"
"PO-Revision-Date: 2008-09-10 12:55:22+0000"
"POT-Creation-Date: 2008-09-11 15:37:41+0000"
"PO-Revision-Date: 2008-09-11 15:37:41+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_default/i18n/zh_TW.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:55:56+0000"
"PO-Revision-Date: 2008-09-10 12:55:56+0000"
"POT-Creation-Date: 2008-09-11 15:37:06+0000"
"PO-Revision-Date: 2008-09-11 15:37:06+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/account_analytic_plans.py
+50 -40
View File
@@ -203,12 +203,12 @@ class account_analytic_plan_instance(osv.osv):
self.pool.get('account.invoice.line').write(cr, uid, list, {'analytics_id':temp_id}, context)
#and finally modify the old model to be not a model anymore
vals['plan_id'] = False
if not vals.has_key['name']:
vals['plan_id'] = False
if not vals.has_key('name'):
vals['name'] = this.name+'*'
if not vals.has_key['code']:
if not vals.has_key('code'):
vals['code'] = this.code+'*'
return self.write(cr, uid, [this.id],vals, context)
return self.write(cr, uid, [this.id],vals, context)
else:
#this plan instance isn't a model, so a simple write is fine
return super(account_analytic_plan_instance, self).write(cr, uid, ids, vals, context)
@@ -268,47 +268,57 @@ class account_invoice_line(osv.osv):
account_invoice_line()
class account_move_line(osv.osv):
_inherit='account.move.line'
_name='account.move.line'
_columns = {
'analytics_id':fields.many2one('account.analytic.plan.instance','Analytic Distribution'),
}
# def _analytic_update(self, cr, uid, ids, context):
# for line in self.browse(cr, uid, ids, context):
# if line.analytics_id:
# print "line.analytics_id",line,"now",line.analytics_id
# toremove = self.pool.get('account.analytic.line').search(cr, uid, [('move_id','=',line.id)], context=context)
# print "toremove",toremove
# if toremove:
# obj_line=self.pool.get('account.analytic.line')
# self.pool.get('account.analytic.line').unlink(cr, uid, toremove, context=context)
# for line2 in line.analytics_id.account_ids:
# val = (line.debit or 0.0) - (line.credit or 0.0)
# amt=val * (line2.rate/100)
# al_vals={
# 'name': line.name,
# 'date': line.date,
# 'unit_amount':1,
# 'product_id':12,
# 'account_id': line2.analytic_account_id.id,
# 'amount': amt,
# 'general_account_id': line.account_id.id,
# 'move_id': line.id,
# 'journal_id': line.analytics_id.journal_id.id,
# 'ref': line.ref,
# }
# ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals)
# return True
#
# def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
# result = super(account_move_line, self).write(cr, uid, ids, vals, context, check, update_check)
# self._analytic_update(cr, uid, ids, context)
# return result
#
# def create(self, cr, uid, vals, context=None, check=True):
# result = super(account_move_line, self).create(cr, uid, vals, context, check)
# self._analytic_update(cr, uid, [result], context)
# return result
def _analytic_update(self, cr, uid, ids, context):
if self.called:
self.called=False
return False
obj_line=self.pool.get('account.analytic.line')
for line in self.browse(cr, uid, ids, context):
if line.analytics_id:
toremove = obj_line.search(cr, uid, [('move_id','=',line.id)], context=context)
if toremove:
obj_line.unlink(cr, uid, toremove, context=context)
for line2 in line.analytics_id.account_ids:
val = (line.debit or 0.0) - (line.credit or 0.0)
amt=val * (line2.rate/100)
al_vals={
'name': line.name,
'date': line.date,
'unit_amount':1,
'product_id':12,
'account_id': line2.analytic_account_id.id,
'amount': amt,
'general_account_id': line.account_id.id,
'move_id': line.id,
'journal_id': line.analytics_id.journal_id.id,
'ref': line.ref,
}
ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals)
self.called=True
return True
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
self.called=False
result = super(account_move_line, self).write(cr, uid, ids, vals, context, check, update_check)
self._analytic_update(cr, uid, ids, context)
return result
def create(self, cr, uid, vals, context=None, check=True):
self.called=False
result = super(account_move_line, self).create(cr, uid, vals, context, check)
self._analytic_update(cr, uid, [result], context)
return result
account_move_line()
class account_invoice(osv.osv):
addons/account_analytic_plans/account_analytic_plans_view.xml
+5 -5
View File
@@ -227,8 +227,8 @@
<field name="model">account.analytic.default</field>
<field name="inherit_id" ref="account_analytic_default.view_account_analytic_default_form"/>
<field name="arch" type="xml">
<field name="analytic_id" position="replace">
<field name="analytics_id" select="1" required="True"/>
<field name="analytic_id" select="1" required="1" position="replace">
<field name="analytics_id" select="1" required="1"/>
</field>
</field>
</record>
@@ -236,10 +236,10 @@
<field name="name">account.analytic.default.tree.plans</field>
<field name="type">tree</field>
<field name="model">account.analytic.default</field>
<field name="inherit_id" ref="account_analytic_default.view_account_analytic_default_form"/>
<field name="inherit_id" ref="account_analytic_default.view_account_analytic_default_tree"/>
<field name="arch" type="xml">
<field name="analytic_id" position="replace">
<field name="analytics_id" select="1" required="True"/>
<field name="analytic_id" select="1" required="1" position="replace">
<field name="analytics_id" select="1" required="1"/>
</field>
</field>
</record>
addons/account_analytic_plans/i18n/account_analytic_plans.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:47:16+0000"
"PO-Revision-Date: 2008-09-10 12:47:16+0000"
"POT-Creation-Date: 2008-09-11 15:45:09+0000"
"PO-Revision-Date: 2008-09-11 15:45:09+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/cs_CZ.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:47:51+0000"
"PO-Revision-Date: 2008-09-10 12:47:51+0000"
"POT-Creation-Date: 2008-09-11 15:40:34+0000"
"PO-Revision-Date: 2008-09-11 15:40:34+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/de_DE.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:48:25+0000"
"PO-Revision-Date: 2008-09-10 12:48:25+0000"
"POT-Creation-Date: 2008-09-11 15:38:50+0000"
"PO-Revision-Date: 2008-09-11 15:38:50+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/es_AR.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:49:00+0000"
"PO-Revision-Date: 2008-09-10 12:49:00+0000"
"POT-Creation-Date: 2008-09-11 15:44:00+0000"
"PO-Revision-Date: 2008-09-11 15:44:00+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/es_ES.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:49:34+0000"
"PO-Revision-Date: 2008-09-10 12:49:34+0000"
"POT-Creation-Date: 2008-09-11 15:41:08+0000"
"PO-Revision-Date: 2008-09-11 15:41:08+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/fr_FR.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:50:09+0000"
"PO-Revision-Date: 2008-09-10 12:50:09+0000"
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/hu_HU.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:50:44+0000"
"PO-Revision-Date: 2008-09-10 12:50:44+0000"
"POT-Creation-Date: 2008-09-11 15:44:35+0000"
"PO-Revision-Date: 2008-09-11 15:44:35+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/it_IT.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:51:17+0000"
"PO-Revision-Date: 2008-09-10 12:51:17+0000"
"POT-Creation-Date: 2008-09-11 15:36:31+0000"
"PO-Revision-Date: 2008-09-11 15:36:31+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/nl_NL.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:51:52+0000"
"PO-Revision-Date: 2008-09-10 12:51:52+0000"
"POT-Creation-Date: 2008-09-11 15:40:00+0000"
"PO-Revision-Date: 2008-09-11 15:40:00+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/pt_BR.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:52:27+0000"
"PO-Revision-Date: 2008-09-10 12:52:27+0000"
"POT-Creation-Date: 2008-09-11 15:38:15+0000"
"PO-Revision-Date: 2008-09-11 15:38:15+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/pt_PT.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:53:02+0000"
"PO-Revision-Date: 2008-09-10 12:53:02+0000"
"POT-Creation-Date: 2008-09-11 15:42:17+0000"
"PO-Revision-Date: 2008-09-11 15:42:17+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/ro_RO.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:53:38+0000"
"PO-Revision-Date: 2008-09-10 12:53:38+0000"
"POT-Creation-Date: 2008-09-11 15:43:25+0000"
"PO-Revision-Date: 2008-09-11 15:43:25+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/ru_RU.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:54:13+0000"
"PO-Revision-Date: 2008-09-10 12:54:13+0000"
"POT-Creation-Date: 2008-09-11 15:42:52+0000"
"PO-Revision-Date: 2008-09-11 15:42:52+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/sv_SE.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:54:47+0000"
"PO-Revision-Date: 2008-09-10 12:54:47+0000"
"POT-Creation-Date: 2008-09-11 15:39:25+0000"
"PO-Revision-Date: 2008-09-11 15:39:25+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/zh_CN.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:55:22+0000"
"PO-Revision-Date: 2008-09-10 12:55:22+0000"
"POT-Creation-Date: 2008-09-11 15:37:41+0000"
"PO-Revision-Date: 2008-09-11 15:37:41+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_analytic_plans/i18n/zh_TW.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:55:56+0000"
"PO-Revision-Date: 2008-09-10 12:55:56+0000"
"POT-Creation-Date: 2008-09-11 15:37:06+0000"
"PO-Revision-Date: 2008-09-11 15:37:06+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_balance/i18n/account_balance.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:47:16+0000"
"PO-Revision-Date: 2008-09-10 12:47:16+0000"
"POT-Creation-Date: 2008-09-11 15:45:09+0000"
"PO-Revision-Date: 2008-09-11 15:45:09+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_balance/i18n/cs_CZ.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:47:51+0000"
"PO-Revision-Date: 2008-09-10 12:47:51+0000"
"POT-Creation-Date: 2008-09-11 15:40:34+0000"
"PO-Revision-Date: 2008-09-11 15:40:34+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_balance/i18n/de_DE.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:48:25+0000"
"PO-Revision-Date: 2008-09-10 12:48:25+0000"
"POT-Creation-Date: 2008-09-11 15:38:50+0000"
"PO-Revision-Date: 2008-09-11 15:38:50+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -36,7 +36,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Kontensaldo"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
addons/account_balance/i18n/es_AR.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:49:00+0000"
"PO-Revision-Date: 2008-09-10 12:49:00+0000"
"POT-Creation-Date: 2008-09-11 15:44:00+0000"
"PO-Revision-Date: 2008-09-11 15:44:00+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -36,7 +36,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Balance Contable"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
addons/account_balance/i18n/es_ES.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:49:35+0000"
"PO-Revision-Date: 2008-09-10 12:49:35+0000"
"POT-Creation-Date: 2008-09-11 15:41:08+0000"
"PO-Revision-Date: 2008-09-11 15:41:08+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -36,7 +36,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Balance Contable"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
addons/account_balance/i18n/fr_FR.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:50:10+0000"
"PO-Revision-Date: 2008-09-10 12:50:10+0000"
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -36,7 +36,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Balance des comptes"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
addons/account_balance/i18n/hu_HU.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:50:44+0000"
"PO-Revision-Date: 2008-09-10 12:50:44+0000"
"POT-Creation-Date: 2008-09-11 15:44:35+0000"
"PO-Revision-Date: 2008-09-11 15:44:35+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_balance/i18n/it_IT.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:51:18+0000"
"PO-Revision-Date: 2008-09-10 12:51:18+0000"
"POT-Creation-Date: 2008-09-11 15:36:31+0000"
"PO-Revision-Date: 2008-09-11 15:36:31+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -36,7 +36,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Saldo del conto"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
addons/account_balance/i18n/nl_NL.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:51:53+0000"
"PO-Revision-Date: 2008-09-10 12:51:53+0000"
"POT-Creation-Date: 2008-09-11 15:40:00+0000"
"PO-Revision-Date: 2008-09-11 15:40:00+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -36,7 +36,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Balansrekening"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
addons/account_balance/i18n/pt_BR.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:52:27+0000"
"PO-Revision-Date: 2008-09-10 12:52:27+0000"
"POT-Creation-Date: 2008-09-11 15:38:15+0000"
"PO-Revision-Date: 2008-09-11 15:38:15+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_balance/i18n/pt_PT.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:53:02+0000"
"PO-Revision-Date: 2008-09-10 12:53:02+0000"
"POT-Creation-Date: 2008-09-11 15:42:18+0000"
"PO-Revision-Date: 2008-09-11 15:42:18+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -36,7 +36,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Balanço"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
addons/account_balance/i18n/ro_RO.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:53:38+0000"
"PO-Revision-Date: 2008-09-10 12:53:38+0000"
"POT-Creation-Date: 2008-09-11 15:43:26+0000"
"PO-Revision-Date: 2008-09-11 15:43:26+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_balance/i18n/ru_RU.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:54:14+0000"
"PO-Revision-Date: 2008-09-10 12:54:14+0000"
"POT-Creation-Date: 2008-09-11 15:42:52+0000"
"PO-Revision-Date: 2008-09-11 15:42:52+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_balance/i18n/sv_SE.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:54:48+0000"
"PO-Revision-Date: 2008-09-10 12:54:48+0000"
"POT-Creation-Date: 2008-09-11 15:39:25+0000"
"PO-Revision-Date: 2008-09-11 15:39:25+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_balance/i18n/zh_CN.po
+3 -3
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:55:22+0000"
"PO-Revision-Date: 2008-09-10 12:55:22+0000"
"POT-Creation-Date: 2008-09-11 15:37:41+0000"
"PO-Revision-Date: 2008-09-11 15:37:41+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
@@ -36,7 +36,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "科目余额"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
addons/account_balance/i18n/zh_TW.po
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:55:56+0000"
"PO-Revision-Date: 2008-09-10 12:55:56+0000"
"POT-Creation-Date: 2008-09-11 15:37:06+0000"
"PO-Revision-Date: 2008-09-11 15:37:06+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
addons/account_budget_crossover/__init__.py → addons/account_budget/__init__.py
View File
addons/account_budget_crossover/__terp__.py → addons/account_budget/__terp__.py
+2 -2
View File
@@ -7,7 +7,7 @@
"category" : "Generic Modules/Accounting",
"description": """This module allow accountants to manage analytic and crossovered budgets.
Once the Master Budgets and the Budgets defined (in Financial Management/Configuration/Budgets/), the Project Managers can set the planned amount on each Analytic Account.
Once the Master Budgets and the Budgets defined (in Financial Management/Configuration/Budgets/), the Project Managers can set the planned amount on each Analytic Account.
The accountant has the possibility to see the total of amount planned for each Budget and Master Budget in order to ensure the total planned is not greater/lower than what he planned for this Budget/Master Budget. Each list of record can also be switched to a graphical view of it.
@@ -23,7 +23,7 @@
"init_xml" : [],
"demo_xml" : [],
"update_xml" : [
"security/ir.model.access.csv",
"security/ir.model.access.csv","account_budget_wizard.xml",
"crossovered_budget_view.xml","crossovered_budget_report.xml","crossovered_budget_workflow.xml"
],
"active": False,
addons/account_budget/account_budget_wizard.xml
+9
View File
@@ -0,0 +1,9 @@
<?xml version="1.0"?>
<openerp>
<data>
<wizard id="wizard_budget_spread" menu="False" model="account.budget.post" name="account.budget.spread" string="Spread amount"/>
<wizard id="wizard_budget_report" keyword="client_print_multi" model="account.budget.post" name="account.budget.report" string="Budget"/>
</data>
</openerp>
addons/account_budget_crossover/crossovered_budget.py → addons/account_budget/crossovered_budget.py
+158 -40
View File
@@ -10,6 +10,76 @@ import datetime
def strToDate(dt):
dt_date=datetime.date(int(dt[0:4]),int(dt[5:7]),int(dt[8:10]))
return dt_date
#moved from account/account.py
# ---------------------------------------------------------
# Budgets
# ---------------------------------------------------------
class account_budget_post(osv.osv):
_name = 'account.budget.post'
_description = 'Budget item'
_columns = {
'code': fields.char('Code', size=64, required=True),
'name': fields.char('Name', size=256, required=True),
'dotation_ids': fields.one2many('account.budget.post.dotation', 'post_id', 'Expenses'),
'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'),
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'),
}
_defaults = {
}
def spread(self, cr, uid, ids, fiscalyear_id=False, amount=0.0):
dobj = self.pool.get('account.budget.post.dotation')
for o in self.browse(cr, uid, ids):
# delete dotations for this post
dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
# create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
num = len(fy.period_ids)
for p in fy.period_ids:
dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'amount': amount/num})
return True
account_budget_post()
class account_budget_post_dotation(osv.osv):
def _tot_planned(self, cr, uid, ids,name,args,context):
res={}
for line in self.browse(cr, uid, ids):
if line.period_id:
obj_period=self.pool.get('account.period').browse(cr, uid,line.period_id.id)
total_days=strToDate(obj_period.date_stop) - strToDate(obj_period.date_start)
budget_id=line.post_id and line.post_id.id or False
query="select id from crossovered_budget_lines where general_budget_id= '"+ str(budget_id) + "' AND (date_from >='" +obj_period.date_start +"' and date_from <= '"+obj_period.date_stop + "') OR (date_to >='" +obj_period.date_start +"' and date_to <= '"+obj_period.date_stop + "') OR (date_from <'" +obj_period.date_start +"' and date_to > '"+obj_period.date_stop + "')"
cr.execute(query)
res1=cr.fetchall()
tot_planned=0.00
for record in res1:
obj_lines = self.pool.get('crossovered.budget.lines').browse(cr, uid,record[0])
count_days = min(strToDate(obj_period.date_stop),strToDate(obj_lines.date_to)) - max(strToDate(obj_period.date_start), strToDate(obj_lines.date_from))
days_in_period = count_days.days +1
count_days = strToDate(obj_lines.date_to) - strToDate(obj_lines.date_from)
total_days_of_rec = count_days.days +1
tot_planned += obj_lines.planned_amount/total_days_of_rec* days_in_period
res[line.id]=tot_planned
else:
res[line.id]=0.00
return res
_name = 'account.budget.post.dotation'
_description = "Budget item endowment"
_columns = {
'name': fields.char('Name', size=64),
'post_id': fields.many2one('account.budget.post', 'Item', select=True),
'period_id': fields.many2one('account.period', 'Period'),
# 'quantity': fields.float('Quantity', digits=(16,2)),
'amount': fields.float('Amount', digits=(16,2)),
'tot_planned':fields.function(_tot_planned,method=True, string='Total Planned Amount',type='float',store=True),
}
account_budget_post_dotation()
#===
class crossovered_budget(osv.osv):
_name = "crossovered.budget"
@@ -138,48 +208,50 @@ class crossovered_budget_lines(osv.osv):
}
crossovered_budget_lines()
class account_budget_post(osv.osv):
_name = 'account.budget.post'
_inherit = 'account.budget.post'
_columns = {
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'),
}
account_budget_post()
class account_budget_post_dotation(osv.osv):
_name = 'account.budget.post.dotation'
_inherit = 'account.budget.post.dotation'
def _tot_planned(self, cr, uid, ids,name,args,context):
res={}
for line in self.browse(cr, uid, ids):
if line.period_id:
obj_period=self.pool.get('account.period').browse(cr, uid,line.period_id.id)
total_days=strToDate(obj_period.date_stop) - strToDate(obj_period.date_start)
budget_id=line.post_id and line.post_id.id or False
query="select id from crossovered_budget_lines where general_budget_id= '"+ str(budget_id) + "' AND (date_from >='" +obj_period.date_start +"' and date_from <= '"+obj_period.date_stop + "') OR (date_to >='" +obj_period.date_start +"' and date_to <= '"+obj_period.date_stop + "') OR (date_from <'" +obj_period.date_start +"' and date_to > '"+obj_period.date_stop + "')"
cr.execute(query)
res1=cr.fetchall()
tot_planned=0.00
for record in res1:
obj_lines = self.pool.get('crossovered.budget.lines').browse(cr, uid,record[0])
count_days = min(strToDate(obj_period.date_stop),strToDate(obj_lines.date_to)) - max(strToDate(obj_period.date_start), strToDate(obj_lines.date_from))
days_in_period = count_days.days +1
count_days = strToDate(obj_lines.date_to) - strToDate(obj_lines.date_from)
total_days_of_rec = count_days.days +1
tot_planned += obj_lines.planned_amount/total_days_of_rec* days_in_period
res[line.id]=tot_planned
else:
res[line.id]=0.00
return res
_columns = {
'tot_planned':fields.function(_tot_planned,method=True, string='Total Planned Amount',type='float',store=True),
}
account_budget_post_dotation()
#class account_budget_post(osv.osv): #old code
# _name = 'account.budget.post'
# _inherit = 'account.budget.post'
# _columns = {
# 'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'),
# }
#account_budget_post()
#
#class account_budget_post_dotation(osv.osv):
# _name = 'account.budget.post.dotation'
# _inherit = 'account.budget.post.dotation'
#
# def _tot_planned(self, cr, uid, ids,name,args,context):
# res={}
# for line in self.browse(cr, uid, ids):
# if line.period_id:
# obj_period=self.pool.get('account.period').browse(cr, uid,line.period_id.id)
#
# total_days=strToDate(obj_period.date_stop) - strToDate(obj_period.date_start)
# budget_id=line.post_id and line.post_id.id or False
# query="select id from crossovered_budget_lines where general_budget_id= '"+ str(budget_id) + "' AND (date_from >='" +obj_period.date_start +"' and date_from <= '"+obj_period.date_stop + "') OR (date_to >='" +obj_period.date_start +"' and date_to <= '"+obj_period.date_stop + "') OR (date_from <'" +obj_period.date_start +"' and date_to > '"+obj_period.date_stop + "')"
# cr.execute(query)
# res1=cr.fetchall()
#
# tot_planned=0.00
# for record in res1:
# obj_lines = self.pool.get('crossovered.budget.lines').browse(cr, uid,record[0])
# count_days = min(strToDate(obj_period.date_stop),strToDate(obj_lines.date_to)) - max(strToDate(obj_period.date_start), strToDate(obj_lines.date_from))
# days_in_period = count_days.days +1
# count_days = strToDate(obj_lines.date_to) - strToDate(obj_lines.date_from)
# total_days_of_rec = count_days.days +1
# tot_planned += obj_lines.planned_amount/total_days_of_rec* days_in_period
# res[line.id]=tot_planned
# else:
# res[line.id]=0.00
# return res
#
# _columns = {
# 'tot_planned':fields.function(_tot_planned,method=True, string='Total Planned Amount',type='float',store=True),
# }
#
#account_budget_post_dotation()
class account_analytic_account(osv.osv):
_name = 'account.analytic.account'
@@ -191,6 +263,52 @@ class account_analytic_account(osv.osv):
account_analytic_account()
#--------------------------------------------------------------
# moved from account/project/project.py
# ---------------------------------------------------------
# Budgets
# ---------------------------------------------------------
#class account_analytic_budget_post(osv.osv):
# _name = 'account.analytic.budget.post'
# _description = 'Budget item'
# _columns = {
# 'code': fields.char('Code', size=64, required=True),
# 'name': fields.char('Name', size=256, required=True),
# 'sens': fields.selection( [('charge','Charge'), ('produit','Product')], 'Direction', required=True),
# 'dotation_ids': fields.one2many('account.analytic.budget.post.dotation', 'post_id', 'Expenses'),
# 'account_ids': fields.many2many('account.analytic.account', 'account_analytic_budget_rel', 'budget_id', 'account_id', 'Accounts'),
# }
# _defaults = {
# 'sens': lambda *a: 'produit',
# }
#
# def spread(self, cr, uid, ids, fiscalyear_id=False, quantity=0.0, amount=0.0):
#
# dobj = self.pool.get('account.analytic.budget.post.dotation')
# for o in self.browse(cr, uid, ids):
# # delete dotations for this post
# dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
#
# # create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
# fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
# num = len(fy.period_ids)
# for p in fy.period_ids:
# dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'quantity': quantity/num, 'amount': amount/num})
# return True
#account_analytic_budget_post()
#
#class account_analytic_budget_post_dotation(osv.osv):
# _name = 'account.analytic.budget.post.dotation'
# _description = "Budget item endowment"
# _columns = {
# 'name': fields.char('Name', size=64),
# 'post_id': fields.many2one('account.analytic.budget.post', 'Item', select=True),
# 'period_id': fields.many2one('account.period', 'Period'),
# 'quantity': fields.float('Quantity', digits=(16,2)),
# 'amount': fields.float('Amount', digits=(16,2)),
# }
#account_analytic_budget_post_dotation()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_budget_crossover/crossovered_budget_report.xml → addons/account_budget/crossovered_budget_report.xml
+12 -2
View File
@@ -7,7 +7,7 @@
string="Print Budgets"
model="crossovered.budget"
name="crossovered.budget.report"
rml="account_budget_crossover/report/crossovered_budget_report.rml"
rml="account_budget/report/crossovered_budget_report.rml"
auto="False"
menu="False" />
@@ -37,8 +37,18 @@
string="Print Budgets"
model="account.analytic.account"
name="account.analytic.account.budget"
rml="account_budget_crossover/report/analytic_account_budget_report.rml"
rml="account_budget/report/analytic_account_budget_report.rml"
auto="False"
menu="False"/>
<!-- moved from account module -->
<report auto="False"
id="account_budget"
menu="False"
model="account.budget.post"
name="account.budget"
rml="account_budget/report/budget_report.rml"
string="Print Budget"/>
</data>
</openerp>
addons/account_budget_crossover/crossovered_budget_view.xml → addons/account_budget/crossovered_budget_view.xml
+170 -80
View File
@@ -1,6 +1,164 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!-- budget form and tree view from account module *********************************** -->
<record id="action_account_budget_post_tree" model="ir.actions.act_window">
<field name="name">Budgets</field>
<field name="res_model">account.budget.post</field>
<field name="view_type">tree</field>
</record>
<menuitem action="action_account_budget_post_tree" id="menu_action_account_budget_post_tree" parent="account.menu_finance_reporting"/>
<!--
Budgets
-->
<!--<record id="view_budget_post_form" model="ir.ui.view">
<field name="name">account.budget.post.form</field>
<field name="model">account.budget.post</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Master Budget">
<notebook>
<page string="Definition">
<field name="code" select="1"/>
<field name="name" select="1"/>
</page>
<page string="Dotations">
<button name="%(wizard_budget_spread)d" string="Spread" type="action"/>
<field colspan="4" name="dotation_ids" nolabel="1"/>
</page>
<page string="Accounts">
<field colspan="4" name="account_ids" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</record>-->
<record id="view_budget_post_tree" model="ir.ui.view">
<field name="name">account.budget.post.tree</field>
<field name="model">account.budget.post</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Master Budget">
<field name="code"/>
<field name="name"/>
</tree>
</field>
</record>
<record id="view_budget_post_dotation_form" model="ir.ui.view">
<field name="name">account.budget.post.dotation.form</field>
<field name="model">account.budget.post.dotation</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Master Budget Expenses">
<field name="period_id"/>
<field name="amount"/>
<field name="tot_planned" />
</form>
</field>
</record>
<record id="view_budget_post_dotation_tree" model="ir.ui.view">
<field name="name">account.budget.post.dotation.tree</field>
<field name="model">account.budget.post.dotation</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Master Budget Expenses">
<field name="period_id"/>
<field name="amount"/>
<field name="tot_planned" />
</tree>
</field>
</record>
<record id="open_budget_post_form" model="ir.actions.act_window">
<field name="name">Master Budgets</field>
<field name="res_model">account.budget.post</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_budget_post_tree"/>
</record>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance_accounting"/><menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
<!-- ******************************************************************************************************** -->
<!--<record model="ir.ui.view" id="view_budget_post_dotation_form_inherit">
<field name="name">account.budget.post.dotation.form.inherit</field>
<field name="type">form</field>
<field name="model">account.budget.post.dotation</field>
<field name="inherit_id" ref="account.view_budget_post_dotation_form"/>
<field name="arch" type="xml">
<field name="period_id" position="after">
<field name="tot_planned" />
</field>
</field>
</record>-->
<!--<record model="ir.ui.view" id="view_budget_post_dotation_tree_inherit">
<field name="name">account.budget.post.dotation.tree.inherit</field>
<field name="model">account.budget.post.dotation</field>
<field name="type">tree</field>
<field name="inherit_id" ref="account.view_budget_post_dotation_tree"/>
<field name="arch" type="xml">
<field name="amount" position="after">
<field name="tot_planned" />
</field>
</field>
</record>-->
<!--<record model="ir.ui.view" id="account.view_budget_post_form">-->
<record model="ir.ui.view" id="view_budget_post_form">
<field name="name">account.budget.post.form.inherit</field>
<field name="model">account.budget.post</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Master Budget">
<notebook>
<page string="Definition">
<field name="code" select="1"/>
<field name="name" select="1"/>
</page>
<page string="Dotations">
<button string="Spread" name="%(wizard_budget_spread)d" type="action"/>
<field name="dotation_ids" colspan="4" nolabel="1"/>
</page>
<page string="Accounts">
<field name="account_ids" colspan="4" nolabel="1"/>
</page>
<page string="Budget Lines">
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
<graph type="bar" string="Lines">
<field name="analytic_account_id" />
<field name="general_budget_id" operator="+" />
<field name="planned_amount" operator="+"/>
<field group="True" name="general_budget_id"/>
</graph>
<tree string="Budget Lines" editable="top">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<field name="practical_amount" select="1"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
</tree>
<form string="Budget Lines">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<field name="practical_amount" select="1"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
</form>
</field>
</page>
</notebook>
</form>
</field>
</record>
<!-- =================== -->
<record model="ir.ui.view" id="crossovered_budget_view_form">
<field name="name">crossovered.budget.view.form</field>
<field name="model">crossovered.budget</field>
@@ -69,7 +227,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="crossovered_budget_view_tree"/>
</record>
<menuitem parent="account.next_id_31"
<menuitem parent="next_id_31"
id="menu_act_crossovered_budget_view"
action="act_crossovered_budget_view" />
@@ -119,7 +277,7 @@
<field name="view_id" ref="view_crossovered_budget_line_tree"/>
</record>
<menuitem name="Budgets" parent="account.menu_action_account_budget_post_tree"
<menuitem name="Budgets" parent="menu_action_account_budget_post_tree"
id="menu_financial_reporting_budget_budget"/>
<menuitem name="Entries" parent="menu_financial_reporting_budget_budget"
id="menu_financial_reporting_budget_budget_entries"/>
@@ -134,84 +292,6 @@
src_model="account.analytic.account"
id="act_account_analytic_account_cb_lines"/>
<!--<record model="ir.ui.view" id="view_budget_post_dotation_form_inherit">
<field name="name">account.budget.post.dotation.form.inherit</field>
<field name="type">form</field>
<field name="model">account.budget.post.dotation</field>
<field name="inherit_id" ref="account.view_budget_post_dotation_form"/>
<field name="arch" type="xml">
<field name="period_id" position="after">
<field name="tot_planned" />
</field>
</field>
</record>-->
<record model="ir.ui.view" id="view_budget_post_dotation_tree_inherit">
<field name="name">account.budget.post.dotation.tree.inherit</field>
<field name="model">account.budget.post.dotation</field>
<field name="type">tree</field>
<field name="inherit_id" ref="account.view_budget_post_dotation_tree"/>
<field name="arch" type="xml">
<field name="amount" position="after">
<field name="tot_planned" />
</field>
</field>
</record>
<record model="ir.ui.view" id="account.view_budget_post_form">
<field name="name">account.budget.post.form.inherit</field>
<field name="model">account.budget.post</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Master Budget">
<notebook>
<page string="Definition">
<field name="code" select="1"/>
<field name="name" select="1"/>
</page>
<page string="Dotations">
<button string="Spread" name="%(account.wizard_budget_spread)d" type="action"/>
<field name="dotation_ids" colspan="4" nolabel="1"/>
</page>
<page string="Accounts">
<field name="account_ids" colspan="4" nolabel="1"/>
</page>
<page string="Budget Lines">
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
<graph type="bar" string="Lines">
<field name="analytic_account_id" />
<field name="general_budget_id" operator="+" />
<field name="planned_amount" operator="+"/>
<field group="True" name="general_budget_id"/>
</graph>
<tree string="Budget Lines" editable="top">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<field name="practical_amount" select="1"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
</tree>
<form string="Budget Lines">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="paid_date"/>
<field name="planned_amount"/>
<field name="practical_amount" select="1"/>
<field name="theoritical_amount"/>
<field name="percentage"/>
</form>
</field>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_account_analytic_account_form_inherit_cci">
<field name="name">account.analytic.account.form.inherot.cci</field>
@@ -249,6 +329,16 @@
</notebook>
</field>
</record>
<!-- moved from account module -->
<!--Budget -->
<!--<report
id="account_analytic_budget_print"
string="Print Budget"
model="account.analytic.budget.post"
name="account.analytic.budget.print"
rml="account/project/report/account_analytic_budget_report.rml"
auto="False"
menu="False"/>-->
</data>
</openerp>
addons/account_budget_crossover/crossovered_budget_workflow.xml → addons/account_budget/crossovered_budget_workflow.xml
View File
addons/account_budget_crossover/i18n/account_budget_crossover.pot → addons/account_budget/i18n/account_budget_crossover.pot
View File
addons/account_budget/i18n/cs_CZ.po
+346
View File
@@ -0,0 +1,346 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * account_budget
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-11 15:40:34+0000"
"PO-Revision-Date: 2008-09-11 15:40:34+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
"Content-Type: text/plain; charset=UTF-8"
"Content-Transfer-Encoding: "
"Plural-Forms: "
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account Ref"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
msgid "Master Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
#: view:account.budget.post:0
msgid "Spread"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr ""
#. module: account_budget
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
#. module: account_budget
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget item endowment"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,crossovered_budget_id:0
msgid "Budget Ref"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr ""
#. module: account_budget
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget_entries
msgid "Entries"
msgstr ""
#. module: account_budget
#: field:account.budget.post,account_ids:0
#: view:account.budget.post:0
msgid "Accounts"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Master Budgets"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,name:0
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: view:crossovered.budget:0
msgid "Done"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,general_budget_id:0
msgid "Master Budget Ref"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: view:crossovered.budget:0
msgid "Budget"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
msgid "Definition"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr "Přestupný rok(Fiscal Year)"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budget item"
msgstr ""
#. module: account_budget
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Crossovered Budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Crossovered Budget Lines"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Master Budget Expenses"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.spread,init,amount:0
#: field:account.budget.post.dotation,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Expenses"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: field:account.analytic.account,crossovered_budget_line:0
#: field:account.budget.post,crossovered_budget_line:0
#: field:crossovered.budget,crossovered_budget_line:0
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: view:crossovered.budget:0
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget.lines:0
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
addons/account_budget/i18n/de_DE.po
+346
View File
@@ -0,0 +1,346 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * account_budget
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-11 15:38:50+0000"
"PO-Revision-Date: 2008-09-11 15:38:50+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
"Content-Type: text/plain; charset=UTF-8"
"Content-Transfer-Encoding: "
"Plural-Forms: "
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account Ref"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
msgid "Master Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
#: view:account.budget.post:0
msgid "Spread"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr "Spanne"
#. module: account_budget
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
#. module: account_budget
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget item endowment"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,crossovered_budget_id:0
msgid "Budget Ref"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr ""
#. module: account_budget
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget_entries
msgid "Entries"
msgstr "Buchungen"
#. module: account_budget
#: field:account.budget.post,account_ids:0
#: view:account.budget.post:0
msgid "Accounts"
msgstr "Konten"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Master Budgets"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,name:0
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Name"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: view:crossovered.budget:0
msgid "Done"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,general_budget_id:0
msgid "Master Budget Ref"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Positionen"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: view:crossovered.budget:0
msgid "Budget"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
msgid "Definition"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr "Fiskaljahr"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr "Budgets"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budget item"
msgstr ""
#. module: account_budget
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Crossovered Budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Crossovered Budget Lines"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Master Budget Expenses"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Pos."
#. module: account_budget
#: wizard_field:account.budget.spread,init,amount:0
#: field:account.budget.post.dotation,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Expenses"
msgstr "Ausgaben"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr "Drucke Budget"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: field:account.analytic.account,crossovered_budget_line:0
#: field:account.budget.post,crossovered_budget_line:0
#: field:crossovered.budget,crossovered_budget_line:0
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: view:crossovered.budget:0
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget.lines:0
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
addons/account_budget/i18n/es_AR.po
+346
View File
@@ -0,0 +1,346 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * account_budget
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-11 15:44:00+0000"
"PO-Revision-Date: 2008-09-11 15:44:00+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
"Content-Type: text/plain; charset=UTF-8"
"Content-Transfer-Encoding: "
"Plural-Forms: "
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr "Asignaciones"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account Ref"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
msgid "Master Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
#: view:account.budget.post:0
msgid "Spread"
msgstr "Dispersión"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr "Monto de Dispersión"
#. module: account_budget
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
#. module: account_budget
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget item endowment"
msgstr "Dotación de Item del Presupuesto"
#. module: account_budget
#: field:crossovered.budget.lines,crossovered_budget_id:0
msgid "Budget Ref"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr ""
#. module: account_budget
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget_entries
msgid "Entries"
msgstr "Asientos"
#. module: account_budget
#: field:account.budget.post,account_ids:0
#: view:account.budget.post:0
msgid "Accounts"
msgstr "Cuentas"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Master Budgets"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,name:0
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: view:crossovered.budget:0
msgid "Done"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,general_budget_id:0
msgid "Master Budget Ref"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Líneas"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: view:crossovered.budget:0
msgid "Budget"
msgstr "Presupuesto"
#. module: account_budget
#: view:account.budget.post:0
msgid "Definition"
msgstr "Definición"
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr "Año Fiscal"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr "Presupuestos"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budget item"
msgstr "Item del Presupuesto"
#. module: account_budget
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Crossovered Budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Crossovered Budget Lines"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Master Budget Expenses"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"
#. module: account_budget
#: wizard_field:account.budget.spread,init,amount:0
#: field:account.budget.post.dotation,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Expenses"
msgstr "Egresos"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr "Imprimir Presupuesto"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: field:account.analytic.account,crossovered_budget_line:0
#: field:account.budget.post,crossovered_budget_line:0
#: field:crossovered.budget,crossovered_budget_line:0
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: view:crossovered.budget:0
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget.lines:0
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
addons/account_budget/i18n/es_ES.po
+346
View File
@@ -0,0 +1,346 @@
# Translation of OpenERP Server.
# This file containt the translation of the following modules:
# * account_budget
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-11 15:41:08+0000"
"PO-Revision-Date: 2008-09-11 15:41:08+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
"Content-Type: text/plain; charset=UTF-8"
"Content-Transfer-Encoding: "
"Plural-Forms: "
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
msgstr "Dotaciones"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account Ref"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
msgid "Master Budget"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,period_id:0
msgid "Period"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
#: view:account.budget.post:0
msgid "Spread"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr "Cantidad Extendida"
#. module: account_budget
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
#. module: account_budget
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
msgid "Budget item endowment"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,crossovered_budget_id:0
msgid "Budget Ref"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr ""
#. module: account_budget
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget_entries
msgid "Entries"
msgstr "Entradas"
#. module: account_budget
#: field:account.budget.post,account_ids:0
#: view:account.budget.post:0
msgid "Accounts"
msgstr "Cuentas"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Master Budgets"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,name:0
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
#: view:crossovered.budget:0
msgid "Done"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,general_budget_id:0
msgid "Master Budget Ref"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: view:crossovered.budget:0
msgid "Budget"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
msgid "Definition"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr "Presupuestos"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budget item"
msgstr ""
#. module: account_budget
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Crossovered Budget"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Crossovered Budget Lines"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.post.dotation:0
msgid "Master Budget Expenses"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"
#. module: account_budget
#: wizard_field:account.budget.spread,init,amount:0
#: field:account.budget.post.dotation,amount:0
msgid "Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Expenses"
msgstr "Gastos"
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr "Imprimir Presupuestos"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: field:account.analytic.account,crossovered_budget_line:0
#: field:account.budget.post,crossovered_budget_line:0
#: field:crossovered.budget,crossovered_budget_line:0
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
#: view:crossovered.budget:0
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget.lines:0
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
#. module: account_budget
#: field:account.budget.post.dotation,tot_planned:0
msgid "Total Planned Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""

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