[MERGE] merged with lp:~trunk-dev-addons2

bzr revid: jas@tinyerp.com-20101015113726-whrum35omw7o1t1i
This commit is contained in:
jas
2010-10-15 17:07:26 +05:30
145 changed files with 3624 additions and 2432 deletions
+1 -1
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@@ -154,7 +154,7 @@ class account_account_type(osv.osv):
('expense','Profit & Loss (Expense Accounts)'),
('asset','Balance Sheet (Assets Accounts)'),
('liability','Balance Sheet (Liability Accounts)')
],'Type Heads', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)", required=True),
],'P&L / BS Category', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)", required=True),
'note': fields.text('Description'),
}
_defaults = {
@@ -2,11 +2,6 @@
<openerp>
<data>
<record id="res_roles_invoice0" model="res.roles">
<field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
<field name="description">Assign this role to the persons that should have the rights to confirm a draft invoice.</field>
</record>
<record id="wkf" model="workflow">
<field name="name">account.invoice.basic</field>
<field name="osv">account.invoice</field>
+1 -1
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+36 -28
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 10:55+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"PO-Revision-Date: 2010-10-13 15:51+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -411,7 +411,7 @@ msgstr "Zatvaranje plaćanja"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr ""
msgstr "Dnevnik Provizije"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -640,12 +640,12 @@ msgstr "Uvjeti plaćanja za partnera"
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Zatvaranje stavke"
msgstr "Zatvaranje stavke konta"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Otvor za zatvaranje banke"
msgstr "Otvoreno za zatvaranje banke"
#. module: account
#: field:account.invoice.line,discount:0
@@ -830,6 +830,8 @@ msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""
"Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija "
"o kontu i njegovim specificnostima."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -1040,7 +1042,7 @@ msgstr "Podređeni"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
msgstr ""
msgstr "Fiskalno mapiranje poreza"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1063,7 +1065,7 @@ msgstr "Izlazni račun"
#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Odaberite poreznu godinu"
msgstr "Izaberite fiskalnu godinu"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -1079,7 +1081,7 @@ msgstr "Ispiši analitičke dnevnike"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr ""
msgstr "Nbr Vaucera"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -1129,7 +1131,7 @@ msgstr "Novi analitički konto"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
msgstr ""
msgstr "Predlozci poreskih mapiranja"
#. module: account
#: rml:account.invoice:0
@@ -1145,17 +1147,17 @@ msgstr "Razdoblje od:"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""
msgstr "carobnjak.vise.kontnih.naloga"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr ""
msgstr "Dnevnik Prodaje"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Iznos u drugoj valuti."
msgstr "Iznos je predstavljen opciono u drugoj valuti"
#. module: account
#: view:account.fiscal.position.template:0
@@ -2081,7 +2083,7 @@ msgstr "Proces izlacnog računa"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
msgstr ""
msgstr "Napomena Fiskalnog mapiranja:"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -2144,7 +2146,7 @@ msgstr "Nova pretplata"
#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Izračun"
msgstr "Proračun"
#. module: account
#: view:account.analytic.line:0
@@ -2504,13 +2506,13 @@ msgstr "Iznos u valuti dnevnika"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr "Položeni način"
msgstr "Prosireni način"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr "Iz konta analitike, stvori račun."
msgstr "Iz konta analitike, kreiraj račun."
#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
@@ -2576,7 +2578,7 @@ msgstr "Naziv vrste konta"
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Koristi u PDV obrazascu."
msgstr "Koristi ovo za dekleraciju u PDV-a."
#. module: account
#: field:account.move.line,blocked:0
@@ -2624,7 +2626,8 @@ msgstr "Nalog za plaćanje"
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr "Omogućuje zatvaranje stavaka za ovaj konto."
msgstr ""
"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto."
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2816,6 +2819,10 @@ msgid ""
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do "
"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet "
"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak "
"je vazan."
#. module: account
#: field:account.journal.column,view_id:0
@@ -2868,7 +2875,7 @@ msgstr "Nova izlazna faktura"
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Zatvori"
msgstr "Sravnjanje"
#. module: account
#: rml:account.overdue:0
@@ -2904,7 +2911,7 @@ msgstr "Konto poreza"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr "Stvori stavki iz izvoda"
msgstr "Kreiraj stavku iz izvoda"
#. module: account
#: field:account.analytic.account,complete_name:0
@@ -3066,8 +3073,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Označite za grupiranje stavki prilikom knjiženja računa. Istovrsne stavke se "
"knjiže zbrojno, kao jedna."
"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz "
"racuna."
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
@@ -3190,7 +3197,7 @@ msgstr "Konto"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr ""
msgstr "Dnevnik CHF Banke"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@@ -3557,7 +3564,7 @@ msgstr "3"
#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "PDV obrazac"
msgstr "Poreski Izvestaj"
#. module: account
#: selection:account.journal.period,state:0
@@ -5208,7 +5215,7 @@ msgstr "Primitak novca"
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Zamjenski porez"
msgstr "Promenljiv porez"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
@@ -5932,7 +5939,7 @@ msgstr "Uvjet plaćanja"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Fiskalna mapiranja"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
@@ -5956,7 +5963,7 @@ msgstr "Označite ovu kućicu"
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez"
#. module: account
#: field:account.journal.column,name:0
@@ -5981,6 +5988,7 @@ msgstr "Da"
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna"
#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-11 07:18+0000\n"
"PO-Revision-Date: 2010-10-12 07:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
+1053 -933
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+16 -13
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@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Invoice" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="34.0" y1="28.0" width="530" height="786"/>
</pageTemplate>
@@ -126,6 +126,7 @@
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Table" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0" fontName="Helvetica"/>
<paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
@@ -139,7 +140,7 @@
</para>
</td>
<td>
<para style="terp_default_8">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
<para style="terp_default_8">[[ o.partner_id.title.name or '' ]] [[ o.partner_id.name ]]</para>
<para style="terp_default_8">[[ o.address_invoice_id.street ]]</para>
<para style="terp_default_8">[[ o.address_invoice_id.street2 or removeParentNode('para') ]]</para>
<para style="terp_default_8">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
@@ -205,13 +206,13 @@
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
<para style="terp_tblheader_Details_Right">Unit Price </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Price</para>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
@@ -229,7 +230,7 @@
<para style="terp_default_Right_9">[[ formatLang(l.quantity)]] [[ (l.uos_id and l.uos_id.name) or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]][[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] </para>
@@ -281,7 +282,7 @@
<para style="terp_default_9">Net Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
<tr>
@@ -307,21 +308,23 @@
<para style="terp_tblheader_Details">Total:</para>
</td>
<td>
<para style="terp_default_Bold_Right_9">[[ formatLang(o.amount_total) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Bold_Right_9">[[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<para style="Text body"/>
<para style="Text body">
<font color="white"> </font>
</para>
<blockTable colWidths="167.0,59.0,56.0,247.0" style="Table9">
<tr>
<td>
<para style="terp_tblheader_Details">Tax</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Base</para>
<para style="terp_tblheader_Details_Right">Base </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount</para>
<para style="terp_tblheader_Details_Right">Amount </para>
</td>
<td>
<para style="terp_default_8">
@@ -341,7 +344,7 @@
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_8">
@@ -362,7 +365,7 @@
<blockTable colWidths="120.0,410.0" style="Table1">
<tr>
<td>
<para style="terp_default_Bold_9">Fiscal Position: </para>
<para style="terp_default_Bold_9">Fiscal Position Remark : </para>
</td>
<td>
<para style="terp_default_9">[[ (o.fiscal_position.note and format(o.fiscal_position and o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>
@@ -373,4 +376,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Overdue Payment" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="Overdue Payments" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="42.0" y1="28.0" width="511" height="786"/>
</pageTemplate>
@@ -97,7 +97,7 @@
<para style="terp_default_9">[[ repeatIn(adr_get(o, 'invoice'),'addr') ]]</para>
</td>
<td>
<para style="terp_default_9">[[ o.name ]]</para>
<para style="terp_default_9">[[ o.title.name or '' ]] [[ o.name ]]</para>
<para style="terp_default_9">[[ addr['street'] ]]</para>
<para style="terp_default_9">[[ addr['street2'] or removeParentNode('para') ]]</para>
<para style="terp_default_9">[[ addr['zip'] ]] [[ addr['city'] ]]</para>
@@ -138,7 +138,7 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="56.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
<blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -168,7 +168,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[repeatIn(getLines(o), 'line') ]]</para>
<blockTable colWidths="56.0,136.0,52.0,71.0,55.0,56.0,66.0,17.0" style="Table3">
<blockTable colWidths="57.0,136.0,52.0,71.0,55.0,56.0,66.0,17.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
@@ -197,7 +197,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="244.0,71.0,56.0,56.0,66.0,17.0" style="Table2">
<blockTable colWidths="245.0,71.0,56.0,56.0,66.0,17.0" style="Table2">
<tr>
<td>
<para style="terp_default_8">
@@ -4,9 +4,6 @@
!record {model: account.tax.code, id: account_tax_code_0}:
name : Tax Code Test
sign : 1.00
-
-
In order to test the 'Validate Journal Entries' wizard in OpenERP, I created an account move
+352
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@@ -0,0 +1,352 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-13 17:10+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Sati sumarno od strane korisnika"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Zadnji Datum fakture"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "Svi analitički računi"
#. 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 Current Accounts"
msgstr "Moji tekući računi"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr "Prihodi teoretski"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "Novi analitički račun"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
msgstr "Teoretska margina"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Realna Stopa Margine (%)"
#. 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 "Current Analytic Accounts"
msgstr "Tekući analitički računi"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Datum najnovijeg rada obavljenog na ovom računu."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
"fakturirane."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Fakturiranje"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Datum poslednjeg Cena / Posao"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Ukupni troškovi"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se "
"iz svih dnevnih knjiga za tip 'Generalno'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Preostali Sati"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako su svi "
"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz "
"cenovnika."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Korisnik"
#. 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 Accounts"
msgstr "Moji računi na čekanju"
#. 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 "My Uninvoiced Entries"
msgstr "Moji nefakturirani Ulazi"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
#. 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 Accounts"
msgstr "Moji računi"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid ""
"Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Promeni prozor analitičkog prikaza računa da bi video\n"
"važne podatke za projekt menadžer od usluznih kompanija.\n"
"Dodaj meni da prikaze relevantne informacije za svakog menadžera."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Nefakturirani sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Ukupno sati"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analitička konta"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "izvestaj_analitickog_konta"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Fakturirani iznos"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Finansijski Projekt Menadzment"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Datum zadnje fakturiranog troška"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Nefakturirani iznos"
#. 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 "Analitički računi na čekanju"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr "Fakturirani sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Realna margina"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Ukupni iznos izlaznih faktura za ovaj račun."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr "Ukupno sati po mjesecu"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Broj sati (iz dnevnika ' generalnog' tipa) koji mogu biti fakturirani ako "
"fakturirate na osnovu analitičkog računa."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr "Analitički računi"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr "Preostali prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete "
"fakturirati kupcu je zasnovan na ukupnim troškovima."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
#. 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 ""
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
+114
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@@ -0,0 +1,114 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-13 17:16+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
msgid "Analytic Defaults"
msgstr "Uobičajene postavke analitike"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Uobičajene postavke analize računa"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Seq"
msgstr "Red"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account_analytic_default
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Preduzeće"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account_analytic_default
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr "Proizvod"
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analitički nalog"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distributions"
msgstr "Distribucije analitike"
#. module: account_analytic_default
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Korisnik"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Stavke"
#. module: account_analytic_default
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Uslovi"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Pravila analitike"
+404
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@@ -0,0 +1,404 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-13 17:43+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr "Šifra računa4"
#. module: account_analytic_plans
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: account_analytic_plans
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report
msgid "Crossovered Analytic"
msgstr "Unakrsna analitika"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr "Šifra računa5"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date2:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr "Stopa (%)"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr "Analiticki Plan"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr "Red analitičke instance"
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,print:0
msgid "Print"
msgstr "Štampaj"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr "Do datuma"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr "Šifra plana"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr "Modeli analitičke distribucije"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Naziv računa"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr "Red analitičke distribucije"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr "Šifra distribucije"
#. module: account_analytic_plans
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr "Ime Plana"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr "Datum stampe"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr "Procenat"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
msgid "Dont show empty lines"
msgstr "Ne prikazuj prazme redove"
#. module: account_analytic_plans
#: wizard_view:wizard.crossovered.analytic,init:0
msgid "Select Information"
msgstr "Selektuj informaciju"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr "Šifra računa3"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
msgid "Analytic Journal"
msgstr "Analiticki Dnevnik"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr "100.00%"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,ref:0
msgid "Analytic Account Ref."
msgstr "Veza analitičkog konta"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr "Analiticki konto :"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Line"
msgstr "Red Analitickog Plana"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr "Veza analitičkog konta:"
#. module: account_analytic_plans
#: model:ir.actions.wizard,name:account_analytic_plans.create_model
msgid "Create Model"
msgstr "Kreiraj Model"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr "Uobičajene stavke"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
msgid "Analytic Plans"
msgstr "Analitički planovi"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Minimalno dozvoljeno (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr "Šifra računa1"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr "Maksimalno dozvoljeno (%)"
#. module: account_analytic_plans
#: wizard_view:create.model,info:0
msgid "Distribution Model Saved"
msgstr "Model distribucije je sacuvan"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr "Instanca analitičkog plana"
#. module: account_analytic_plans
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr "Dsitribucioni Modeli"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
msgid ""
"This module allows to use several analytic plans, according to the general "
"journal,\n"
"so that multiple analytic lines are created when the invoice or the entries\n"
"are confirmed.\n"
"\n"
"For example, you can define the following analytic structure:\n"
" Projects\n"
" Project 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Project 2\n"
" Salesman\n"
" Eric\n"
" Fabien\n"
"\n"
"Here, we have two plans: Projects and Salesman. An invoice line must\n"
"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
"Fabien. The amount can also be split. The following example is for\n"
"an invoice that touches the two subproject and assigned to one salesman:\n"
"\n"
"Plan1:\n"
" SubProject 1.1 : 50%\n"
" SubProject 1.2 : 50%\n"
"Plan2:\n"
" Eric: 100%\n"
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic "
"lines,\n"
"for one account entry.\n"
" "
msgstr ""
"Ovaj modul vam omogucava da koristite nekoliko analiticka plana, koji "
"odgovaraju osnovnom dnevniku,\n"
"i tako visestruko analizirate stavke kreirane kada je racun ili stavka\n"
"potvrdjena\n"
"\n"
"Na primer, mozete definisati sledecu analiticku strukturu:\n"
" Projekat\n"
" Projekat 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Projekat 2\n"
" Prodavac\n"
" Janko\n"
" Marko\n"
"\n"
"Ovde imamo dva plana. Projekat i Prodavac. Red racuna mora da\n"
"moze da napise analiticke stavke u 2 plana: SubProj 1.1 i\n"
"Marko. Iznos se takodje deli. Sledeci primer je za racune koji \n"
"su zajednicko sa dva subprojekta i dodati su jednom prodavcu:\n"
"\n"
"Plan1:\n"
" SubProj 1.1 : 50%\n"
" SubProj 1.2 : 50%\n"
"PLan2:\n"
" Janko: 100%\n"
"\n"
"Tako da kad se ova linija racuna potvrdi, ona ce generisati 3 \n"
"analiticke linije za jednu stavku racuna.\n"
" "
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr "Visestruki-planovi menadzmenta u Analitickom racunovodstvu"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Lines"
msgstr "Redovi analitičkog plana"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Crossovered Analytic -"
msgstr "Unakrsna Analitika-"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr "Plan modela"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr "Šifra računa2"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr "Iznos"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "Osnovni konto ovog plana."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr "Šifra računa6"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr "Količina"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr "Šifra konta"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr "Kod"
#. module: account_analytic_plans
#: wizard_button:create.model,info,end:0
msgid "OK"
msgstr "U redu"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Osnovni nalog (root)"
#. module: account_analytic_plans
#: wizard_view:create.model,info:0
msgid ""
"This distribution model has been saved. You will be able to reuse it later."
msgstr "Distribucijski Model je sacuvan. Možete ga koristiti kasnije."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analitički nalog"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
msgid "Analytic Distribution"
msgstr "Analitička Distribucija"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
msgid "Analytic Distribution's models"
msgstr "Modeli Analitičkih Distribucija"
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,end:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date1:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr "u"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr "Od datuma"
@@ -2,11 +2,6 @@
<openerp>
<data>
<record model="res.roles" id="crossovered_budget_role">
<field name="name">Crossovered Budget Validation</field>
<field name="description">Assign this role to the persons that should have the rights to Approve a confirm Budgets.</field>
</record>
<!-- Workflow definition -->
<record model="workflow" id="wkf_crossovered_budget">
+42
View File
@@ -0,0 +1,42 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-19 12:03+0000\n"
"PO-Revision-Date: 2010-10-13 16:49+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Modul adds omogucava polja za otkazivanje u formi pregleda dnevnika "
"konta. Ako je postavljeno na ' da' omogucava korisniku da otkaze stavke & "
"racune\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Otkazi Nalog"
+37
View File
@@ -0,0 +1,37 @@
# Turkish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-19 12:03+0000\n"
"PO-Revision-Date: 2010-10-13 14:54+0000\n"
"Last-Translator: cafer can <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Görüntüleme mimarisi için Geçersiz XML"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Hesabı iptal et"
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Invoice" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
@@ -185,7 +185,7 @@
</para>
</td>
<td>
<para style="terp_default_9">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
<para style="terp_default_9">[[ o.partner_id.title.name or '' ]] [[ o.partner_id.name ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.street ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.street2 or removeParentNode('para') ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.zip or '' ]][[ o.address_invoice_id.city or '' ]]</para>
@@ -232,7 +232,7 @@
<blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ o.name ]]<font color="white"> </font></para>
<para style="terp_default_Centre_8">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(o.date_invoice,date=True) ]]</para>
@@ -297,7 +297,7 @@
</para>
</td>
<td>
<para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'] or '')) or removeParentNode('tr') ]]</para>
<para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
@@ -337,7 +337,7 @@
</para>
</td>
<td>
<para style="terp_default_9">[[ a['type']=='text' and format(a['name'] or '') or removeParentNode('blockTable') ]]</para>
<para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
@@ -434,9 +434,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
<blockTable colWidths="105.0,51.0,63.0,320.0" style="Table8">
@@ -461,13 +458,10 @@
<font color="white"> </font>
</para>
</section>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
<tr>
<td>
<para style="terp_default_9">[[ format(o.comment or '') or removeParentNode('blockTable') ]]</para>
<para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
</td>
</tr>
</blockTable>
@@ -477,7 +471,7 @@
<blockTable colWidths="539.0" style="Table_Payment_Terms">
<tr>
<td>
<para style="terp_default_9">[[ o.payment_term and o.payment_term.name + " :\n" + format(o.payment_term.note or '') or removeParentNode('blockTable') ]]</para>
<para style="terp_default_9"><font face="Helvetica" size="10.0">[[ o.payment_term and o.payment_term.name ]] </font>: <font face="Helvetica" size="10.0">[[ (o.payment_term and o.payment_term.note and format(o.payment_term.note)) or removeParentNode('blockTable') ]]</font></para>
</td>
</tr>
</blockTable>
@@ -485,4 +479,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Invoice" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
@@ -189,7 +189,7 @@
</para>
</td>
<td>
<para style="terp_default_9">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
<para style="terp_default_9">[[ o.partner_id.title.name or '' ]] [[ o.partner_id.name ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.street ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.street2 or removeParentNode('para')]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.zip or '' ]][[ o.address_invoice_id.city or '' ]]</para>
@@ -236,7 +236,7 @@
<blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
<tr>
<td>
<para style="terp_default_Centre_9">[[ o.name ]]<font color="white"> </font></para>
<para style="terp_default_Centre_9">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
@@ -438,9 +438,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
<blockTable colWidths="120.0,49.0,60.0,310.0" style="Table8">
@@ -500,4 +497,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
+4 -7
View File
@@ -214,11 +214,8 @@
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_9">[[repeatIn(o.line_ids, 'line') ]]</para>
<para style="terp_default_2">[[repeatIn(o.line_ids, 'line') ]]</para>
<blockTable colWidths="112.0,86.0,106.0,64.0,85.0,75.0" style="Table4">
<tr>
<td>
@@ -237,12 +234,12 @@
<para style="terp_default_Right_9">[[formatLang(line.amount) or '-' ]] [[get_company_currency_symbol()]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.amount_currency) ]] [[get_company_currency_symbol()]] </para>
<para style="terp_default_Right_9">[[ formatLang(line.amount_currency) ]] [[ line.currency.symbol]] </para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="304.0,64.0,85.0,75.0" style="Table5">
<blockTable colWidths="335.0,32.0,85.0,75.0" style="Table5">
<tr>
<td>
<para style="terp_default_9">
@@ -256,7 +253,7 @@
<para style="terp_default_Right_9">[[ formatLang(get_amount_total(o)) or '' ]] [[get_company_currency_symbol()]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o)) or '' ]] [[get_company_currency_symbol()]] </para>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o)) or '' ]] [[get_company_currency_symbol()]] </para>
</td>
</tr>
</blockTable>
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-11 20:16+0000\n"
"Last-Translator: simone.sandri <Unknown>\n"
"PO-Revision-Date: 2010-10-12 07:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 08:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-10-13 18:13+0000\n"
"Last-Translator: simone.sandri <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
@@ -24,7 +24,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
msgstr "Metodo di pagamento"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
@@ -49,4 +49,4 @@ msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
msgstr "Subtotale"
@@ -148,12 +148,14 @@
<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
</page>
</notebook>
<group col="10" colspan="4">
<group col="8" colspan="4">
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now'), ('state','!=','posted')]}"/>
<group colspan="2" attrs="{'invisible':[('pay_now','!=','pay_now')]}">
<button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay" attrs="{'invisible':[('state','!=','posted')]}"/>
</group>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
</group>
</form>
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
+6 -6
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-11 05:35+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"PO-Revision-Date: 2010-10-13 07:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:14+0000\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@@ -41,7 +41,7 @@ msgstr "Аналитик данс"
#: view:account.analytic.account:0
#: field:account.analytic.account,user_product_ids:0
msgid "Users/Products Rel."
msgstr ""
msgstr "Хэрэглэгч/Бүтээгдэхүүн"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,user_id:0
@@ -59,9 +59,9 @@ msgstr ""
#. module: analytic_user_function
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
msgid "Analytic User Function"
msgstr ""
msgstr "Аналитик хэрэглэгчийн үүрэг"
#. module: analytic_user_function
#: view:analytic_user_funct_grid:0
msgid "User's Product for this Analytic Account"
msgstr ""
msgstr "Хэрэглэгчийн бүтээгдэхүүний аналитик данс"
+11 -3
View File
@@ -7,15 +7,23 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:48+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-10-13 07:43+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
msgid ""
"Enable the VAT Number for the partner. Check the validity of that VAT Number."
msgstr ""
"Active le numéro de TVA sur la fiche partenaire. Vérifie la validité du "
"numéro de TVA."
#. module: base_vat
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
+221
View File
@@ -0,0 +1,221 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-13 16:46+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "board.board"
msgstr "tabla.tabla"
#. module: board
#: field:board.note,user_id:0
msgid "Author"
msgstr "Autor"
#. module: board
#: model:ir.module.module,shortdesc:board.module_meta_information
msgid "Dashboard main module"
msgstr "Glavna tabla osnovnog modula"
#. module: board
#: view:board.note:0
#: field:board.note,note:0
msgid "Note"
msgstr "Napomena"
#. module: board
#: field:board.board.line,width:0
msgid "Width"
msgstr "širina"
#. module: board
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Pogrešno ime modela u definiciji akcije."
#. module: board
#: field:board.board.line,name:0
msgid "Title"
msgstr "Naslov"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
#: model:ir.ui.menu,name:board.menu_view_board_form
msgid "Dashboard Definition"
msgstr "Definicija Glavne Table"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
#: model:ir.ui.menu,name:board.menu_view_board_note_form
msgid "Publish a note"
msgstr "Publikuj napomenu"
#. module: board
#: wizard_view:board.board.menu.create,init:0
msgid "Menu Information"
msgstr "Informacije Menija"
#. module: board
#: field:board.board,line_ids:0
msgid "Action Views"
msgstr "Pregled Akcija"
#. module: board
#: model:ir.model,name:board.model_board_note
msgid "board.note"
msgstr "Napomena.tabla"
#. module: board
#: field:board.note,date:0
msgid "Date"
msgstr "Datum"
#. module: board
#: model:ir.ui.menu,name:board.next_id_50
msgid "Configuration"
msgstr "Podešavanje"
#. module: board
#: field:board.note.type,name:0
msgid "Note Type"
msgstr "Tip Napomene"
#. module: board
#: wizard_view:board.board.menu.create,init:0
msgid "Create Menu For Dashboard"
msgstr "Kreiraj Meni za Glavnu Tablu"
#. module: board
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Nevažeći XML za pregled arhitekture"
#. module: board
#: wizard_field:board.board.menu.create,init,menu_parent_id:0
msgid "Parent Menu"
msgstr "Roditeljski Meni"
#. module: board
#: view:board.note:0
msgid "Notes"
msgstr "Napomene"
#. module: board
#: model:ir.model,name:board.model_board_note_type
msgid "board.note.type"
msgstr "Tabla.napomene.tip"
#. module: board
#: view:board.board:0
#: field:board.board,name:0
#: field:board.board.line,board_id:0
msgid "Dashboard"
msgstr "Glavna Tabla"
#. module: board
#: model:ir.module.module,description:board.module_meta_information
msgid "Base module for all dashboards."
msgstr "Bazni modul za sve glavne table"
#. module: board
#: field:board.board.line,position:0
msgid "Position"
msgstr "Pozicija"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
msgid "Open Dashboard"
msgstr "Otvori Glavnu Tablu"
#. module: board
#: wizard_field:board.board.menu.create,init,menu_name:0
msgid "Menu Name"
msgstr "Naziv menija"
#. module: board
#: field:board.note,type:0
msgid "Note type"
msgstr "Tip Napomene"
#. module: board
#: selection:board.board.line,position:0
msgid "Left"
msgstr "Levo"
#. module: board
#: field:board.board,view_id:0
msgid "Board View"
msgstr ""
#. module: board
#: selection:board.board.line,position:0
msgid "Right"
msgstr "Desno"
#. module: board
#: field:board.board.line,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: board
#: view:board.board:0
#: wizard_button:board.board.menu.create,init,create_menu:0
msgid "Create Menu"
msgstr "Kreiraj Meni"
#. module: board
#: model:ir.ui.menu,name:board.dashboard_menu
msgid "Dashboards"
msgstr "Glavna Tabla"
#. module: board
#: field:board.board.line,height:0
msgid "Height"
msgstr "Visina"
#. module: board
#: model:ir.actions.wizard,name:board.wizard_board_create_menu
msgid "Create Board Menu"
msgstr "Kreiraj Meni Table"
#. module: board
#: wizard_button:board.board.menu.create,init,end:0
msgid "Cancel"
msgstr "Otkaži"
#. module: board
#: view:board.board:0
msgid "Dashboard View"
msgstr "Pregled table"
#. module: board
#: model:ir.model,name:board.model_board_board_line
msgid "board.board.line"
msgstr "tabla.tabla.red"
#. module: board
#: field:board.note,name:0
msgid "Subject"
msgstr "Tema"
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: claim_from_delivery
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-10-11 13:45+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-12 07:49+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
+2 -2
View File
@@ -74,10 +74,10 @@
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Leads/Opportunities created in current year"/>
<filter string=" Month " icon="terp-go-month" name="this_month"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-%%m-01'))]"
domain="[('create_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Leads/Opportunities created in current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('create_date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Leads/Opportunities created in last month"/>
<separator orientation="vertical" />
@@ -71,15 +71,17 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group col="16" colspan="8">
<filter string=" Year " icon="terp-go-year"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Phone calls made in current year"/>
<filter string=" Month " icon="terp-go-month" name="This Month"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-%%m-01'))]"
help="Phone calls made in current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('create_date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
<group col="16" colspan="8">
<filter string=" Year " icon="terp-go-year"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Phone calls made in current year"/>
<filter string=" Month " icon="terp-go-month" name="This Month"
domain="[('create_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Phone calls made in current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Phone calls made in last month"/>
<separator orientation="vertical" />
<filter icon="terp-check"
@@ -77,16 +77,16 @@
<field name="arch" type="xml">
<search string="Search">
<group col="16" colspan="8">
<filter string=" Year " icon="terp-go-year"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Claims created in current year"/>
<filter string=" Year " icon="terp-go-year"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Claims created in current year"/>
<filter string=" Month " icon="terp-go-month" name="This Month"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-%%m-01'))]"
help="Claims created in current month"/>
<filter string=" Month " icon="terp-go-month" name="This Month"
domain="[('create_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Claims created in current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('create_date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Claims created in last month"/>
<separator orientation="vertical" />
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 12:29+0000\n"
"PO-Revision-Date: 2010-10-11 09:58+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-12 07:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising
@@ -75,15 +75,17 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group col="16" colspan="8">
<filter string=" Year " icon="terp-go-year"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Funds raised in current year"/>
<filter string=" Month " icon="terp-go-month" name="This Month"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-%%m-01'))]"
help="Funds raised in current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('create_date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
<group col="16" colspan="8">
<filter string=" Year " icon="terp-go-year"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Funds raised in current year"/>
<filter string=" Month " icon="terp-go-month" name="This Month"
domain="[('create_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Funds raised in current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Funds raised in last month"/>
<separator orientation="vertical" />
<filter icon="terp-document-new"
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 13:01+0000\n"
"PO-Revision-Date: 2010-10-11 08:22+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-10-12 07:46+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
@@ -80,10 +80,10 @@
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Helpdesk requests occurred in current year"/>
<filter string=" Month " icon="terp-go-month" name="this_month"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-%%m-01'))]"
domain="[('create_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Helpdesk requests occurred in current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('create_date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Helpdesk requests occurred in last month"/>
<separator orientation="vertical" />
<filter string="Current" icon="terp-check"
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
+1
View File
@@ -12,6 +12,7 @@
invoice_state: none
move_lines:
- company_id: base.main_company
date: '2010-05-11 15:18:57'
location_dest_id: stock.stock_location_customers
location_id: stock.stock_location_stock
name: HP CD writers
-155
View File
@@ -1,155 +0,0 @@
-
In order to test the delivery module, I will do Configuration -> Delivery -> Delivery Method
And there are two methods for doing that
Delivery based on order quantities,
Delivery based on delivered quantities.
-
I create the partner associated with the transport.
-
I create partner.
-
!record {model: res.partner, id: res_partner_thepost0}:
address:
- country_id: base.in
name: Micro Link
credit_limit: 0.0
name: The Post
property_account_payable: account.a_pay
property_account_receivable: account.a_recv
-
I create associated product for delivery.
-
!record {model: product.product, id: product_product_deliverybypost0}:
categ_id: product.product_category_services
cost_method: standard
mes_type: fixed
name: Delivery Product
procure_method: make_to_stock
supply_method: buy
type: service
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
warranty: 0.0
-
I create the Delivery Method.
-
!record {model: delivery.carrier, id: delivery_carrier_theopenerpexperss0}:
name: The OpenERP Experss
partner_id: res_partner_thepost0
product_id: product_product_deliverybypost0
-
I create a delivery grid record and define the region for which the tariffs in the grid will be applicable.
Then set the condition for which this rule is applicable.
-
!record {model: delivery.grid, id: delivery_grid_weight0}:
carrier_id: delivery_carrier_theopenerpexperss0
line_ids:
- list_price: 120.0
max_value: 250.0
name: Weight of product
operator: <=
standard_price: 60.0
type: weight
price_type: fixed
variable_factor: weight
- list_price: 0.0
max_value: 500.0
name: Price &gt;= 500
operator: <=
standard_price: 20.0
type: price
price_type: fixed
variable_factor: weight
country_ids:
- base.id
- base.be
- base.in
- base.io
name: Weight
sequence: 1
-
To check the Delivery based on order quantities , I have created sale order and picking_policy is direct .
-
!record {model: sale.order, id: sale_order_so0}:
date_order: '2010-05-11'
invoice_quantity: order
name: Test/delivery
order_line:
- name: '[PC1] Basic PC'
price_unit: 450.0
product_uom: product.product_uom_unit
product_uom_qty: 10.0
state: draft
delay: 2.0
product_id: product.product_product_pc1
product_uos_qty: 10.0
th_weight: 0.0
type: make_to_stock
order_policy: manual
partner_id: base.res_partner_agrolait
partner_invoice_id: base.res_partner_address_8
partner_order_id: base.res_partner_address_8
partner_shipping_id: base.res_partner_address_8
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop
-
I create delivery.sale.order record.
-
!record {model: delivery.sale.order, id: delivery_sale_order_0}:
carrier_id: delivery_carrier_theopenerpexperss0
-
To add the delivery charges on the quotation, I click on Delivery costs button and select the carrier.
-
!python {model: delivery.sale.order}: |
self.delivery_set(cr, uid, [ref("delivery_sale_order_0")], {"lang": "en_US", "active_model":
"sale.order", "tz": False, "order_id": 8, "active_ids": [ref("sale_order_so0")],
"active_id": ref("sale_order_so0"), })
-
I confirm the sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
-
To check the Invoicing based on deliveries.I create new sale order and picking_policy is Complete Delivery.
-
!record {model: sale.order, id: sale_order_test_complete0}:
name: Test/Complete Deliver
carrier_id: delivery.delivery_carrier_theopenerpexperss0
invoice_quantity: procurement
order_line:
- name: '[PC1] Basic PC'
price_unit: 450.0
product_uom: product.product_uom_unit
product_uom_qty: 10.0
state: draft
delay: 2.0
product_id: product.product_product_pc1
product_uos_qty: 10.0
th_weight: 0.0
type: make_to_stock
partner_id: base.res_partner_4
partner_order_id: base.res_partner_address_7
partner_invoice_id: base.res_partner_address_7
partner_shipping_id: base.res_partner_address_7
pricelist_id: product.list0
order_policy: picking
-
I confirm the sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_test_complete0}
-
I Create stock.invoice.onshipping
-
!record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
journal_id: account.sales_journal
type: out_invoice
-
I Create Invoice form picking.
-
!python {model: stock.invoice.onshipping}: |
so=self.pool.get('sale.order').browse(cr,uid,ref('sale_order_test_complete0'))
self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US",
"tz": False, "active_model": "stock.picking", "contact_display": "partner",
"active_ids": [so.picking_ids[0].id], "active_id": so.picking_ids[0].id })
-2
View File
@@ -88,7 +88,6 @@ class document_file(osv.osv):
'parent_id': fields.many2one('document.directory', 'Directory', select=1, required=True),
'index_content': fields.text('Indexed Content'),
'partner_id':fields.many2one('res.partner', 'Partner', select=1),
'company_id': fields.many2one('res.company', 'Company'),
'file_size': fields.integer('File Size', required=True),
'file_type': fields.char('Content Type', size=128),
@@ -102,7 +101,6 @@ class document_file(osv.osv):
return dirobj._get_root_directory(cr, uid, context)
_defaults = {
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'ir.attachment', context=c),
'user_id': lambda self, cr, uid, ctx:uid,
'file_size': lambda self, cr, uid, ctx:0,
'parent_id': __get_def_directory
+17 -40
View File
@@ -278,65 +278,42 @@
</field>
</record>
<record id="view_attach_filter_inherit" model="ir.ui.view">
<field name="name">IR Attachment</field>
<field name="model">ir.attachment</field>
<field name="type">search</field>
<field name="inherit_id" ref="base.view_attachment_search"/>
<field name="arch" type="xml">
<filter string="Binary" position="after">
<filter icon="terp-go-month" string="Month"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-%%m-01'))]"/>
</filter>
</field>
</record>
<record id="view_attach_filter_inherit0" model="ir.ui.view">
<record id="view_attach_filter_inherit0" model="ir.ui.view">
<field name="name">IR Attachment0</field>
<field name="model">ir.attachment</field>
<field name="type">search</field>
<field name="inherit_id" ref="base.view_attachment_search"/>
<field name="arch" type="xml">
<field name="type" position="replace">
<field name="create_uid" position="replace">
<field name="user_id">
<filter icon="terp-personal"
domain="[('user_id','=',uid)]"
help="Filter on my documents" />
</field>
<field name="parent_id" />
</field>
<field name="datas_fname" position="replace">
<field name="user_id">
<filter icon="terp-personal"
domain="[('user_id','=',uid)]"
help="Filter on my documents" />
</field>
<field name="index_content"/>
</field>
</field>
</record>
</record>
<record id="view_attach_filter_inherit1" model="ir.ui.view">
<field name="name">IR Attachment1</field>
<field name="model">ir.attachment</field>
<field name="type">search</field>
<field name="inherit_id" ref="base.view_attachment_search"/>
<field name="arch" type="xml">
<filter string="Creator" position="replace">
<filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
</filter>
</field>
</record>
<record id="view_attach_filter_inherit2" model="ir.ui.view">
<record id="view_attach_filter_inherit2" model="ir.ui.view">
<field name="name">IR Attachment2</field>
<field name="model">ir.attachment</field>
<field name="type">search</field>
<field name="inherit_id" ref="base.view_attachment_search"/>
<field name="arch" type="xml">
<filter string="Owner" position="after">
<filter string="Partner" icon="terp-personal" domain="[]"
<filter string="Owner" position="replace">
<filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]"
context="{'group_by':'partner_id'}" groups="base.group_extended"/>
<filter string="Directory" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}" groups="base.group_extended"/>
<filter string="Company" icon="terp-personal" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
</filter>
</field>
</record>
</record>
<record model="ir.ui.view" id="view_document_file_tree">
<field name="name">ir.attachment</field>
+31
View File
@@ -0,0 +1,31 @@
# Danish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-30 15:14+0000\n"
"PO-Revision-Date: 2010-10-13 07:44+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_webdav_old
#: model:ir.module.module,description:document_webdav_old.module_meta_information
msgid ""
"This is a complete document management system:\n"
"\t* WebDav Interface\n"
"\t* User Authentification\n"
"\t* Document Indexation\n"
msgstr ""
"Dette er et komplet dokumenthåndteringssystem\n"
"\t* WebDav Interface\n"
"\t* Brugergodkendelse\n"
"\t* Dokumentindeksering\n"
@@ -2,10 +2,6 @@
<openerp>
<data>
<record id="PE_ADMIN" model="res.roles">
<field name="name">Email Administrator</field>
</record>
<record id="wkf_email_template_setting" model="workflow">
<field name="name">Email Template Workflow</field>
<field name="osv">email_template.account</field>
+9 -2
View File
@@ -211,7 +211,7 @@ class event_event(osv.osv):
'register_current': fields.function(_get_register, method=True, string='Confirmed Registrations', multi='register_current',
help="Total of Open and Done Registrations"),
'register_prospect': fields.function(_get_register, method=True, string='Unconfirmed Registrations', multi='register_prospect',
help="Total of Prospect Registrations"),
help="Total of Prospect Registrati./event/event.py:41:ons"),
'registration_ids': fields.one2many('event.registration', 'event_id', 'Registrations', readonly=False, states={'done': [('readonly', True)]}),
'date_begin': fields.datetime('Beginning date', required=True, help="Beginning Date of Event", readonly=True, states={'draft': [('readonly', False)]}),
'date_end': fields.datetime('Closing date', required=True, help="Closing Date of Event", readonly=True, states={'draft': [('readonly', False)]}),
@@ -262,8 +262,15 @@ class event_event(osv.osv):
return True
def _check_closing_date(self, cr, uid, ids):
for event in self.browse(cr, uid, ids):
if event.date_end < event.date_begin:
return False
return True
_constraints = [
(_check_recursion, 'Error ! You cannot create recursive event.', ['parent_id'])
(_check_recursion, 'Error ! You cannot create recursive event.', ['parent_id']),
(_check_closing_date, 'Error ! Closing Date cannot be set before Beginning Date.', ['date_end']),
]
def do_team_change(self, cr, uid, ids, team_id, context=None):
+1 -1
View File
@@ -53,7 +53,7 @@
<record id="process_transition_employeeuser0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The field Relate'd user in the Employee form allows to link the OpenERP user (and his rights and role) to the employee.&quot;&quot;&quot;" name="note"/>
<field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
</record>
+6 -3
View File
@@ -146,8 +146,8 @@
<field name="arch" type="xml">
<search string="Search Contract">
<group col='15' colspan='4'>
<filter string="Current" icon="terp-check" name="current" domain="[('date_end','&gt;=', time.strftime('%%Y-%%m-%%d'))]" context="{'group_by':'date_end'}" help="Contracts in progress"/>
<filter string="Overpassed" icon="terp-emblem-important" domain="[('date_end','&lt;', time.strftime('%%Y-%%m-%%d'))]" context="{'group_by':'date_end'}" help="Contracts whose end date already passed"/>
<filter string="Current" icon="terp-check" name="current" domain="['|',('date_end','&gt;=', time.strftime('%%Y-%%m-%%d')),('date_end','=',False)]" help="Contracts in progress"/>
<filter string="Overpassed" icon="terp-emblem-important" domain="[('date_end','&lt;', time.strftime('%%Y-%%m-%%d'))]" help="Contracts whose end date already passed"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="employee_id"/>
@@ -157,9 +157,12 @@
</group>
<newline/>
<group expand="0" string="Group By..." colspan="4" col="20">
<filter string="Contract Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type_id'}"/>
<filter string="Employee" icon="terp-personal" domain="[]" context="{'group_by':'employee_id'}"/>
<separator orientation="vertical"/>
<filter string="Working Schedule" icon="terp-go-week" domain="[]" context="{'group_by':'working_hours'}"/>
<filter string="Job" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'job_id'}"/>
<separator orientation="vertical"/>
<filter string="Contract Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type_id'}"/>
</group>
</search>
</field>
@@ -49,9 +49,12 @@
<group>
<filter icon="terp-go-year" string=" Year "
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-01-01'))]" help="Evaluation done in current year"/>
<filter icon="terp-go-month" string=" Month " name="month" domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-%%m-01'))]" help="Evaluation done in current month"/>
<filter icon="terp-go-month" string=" Month " name="month"
domain="[('create_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Evaluation done in current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('create_date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]" help="Evaluation done in last month"/>
domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Evaluation done in last month"/>
<separator orientation="vertical"/>
<filter string="In Progress" icon="terp-camera_test" domain="[('state', '=' ,'wait')]"
help = "In progress Evaluations"/>
+1 -1
View File
@@ -139,7 +139,7 @@
help="Expenses to Invoice"/>
<separator orientation="vertical"/>
<filter icon="terp-go-month" string="This Month" name="this"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
<separator orientation="vertical"/>
<field name="employee_id" select='1'/>
<field name="date" select='1'/>
-10
View File
@@ -2,16 +2,6 @@
<openerp>
<data>
<!-- Roles definition -->
<record id="HR" model="res.roles">
<field name="name">Human Resources - Expenses</field>
</record>
<record id="HR_INV" model="res.roles">
<field name="name">Human Resources - Expenses invoice</field>
</record>
<!-- Workflow definition -->
<record id="wkf_expenses" model="workflow">
+2 -2
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="HR Expenses" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="Expenses" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="16.0" y1="57.0" width="522" height="728"/>
</pageTemplate>
@@ -259,7 +259,7 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">[[ o.note or '' ]] [[ setTag('para','xpre') ]]</para>
<para style="terp_default_9">[[ setTag('para','xpre') ]] [[ o.note or '' ]]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
@@ -58,10 +58,11 @@
help="Expenses during current year"/>
<filter icon="terp-go-month" string=" Month "
name="month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-%%m-01'))]"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Expenses during current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]" help="Expenses during last month"/>
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Expenses during last month"/>
<separator orientation="vertical"/>
<filter string="Waiting" icon="terp-gtk-media-pause" domain="[('state', '=' ,'confirm')]"
help = "Confirm Expenses"/>
+1 -1
View File
@@ -43,7 +43,7 @@
HR / Employees / Employees
then select the ones you want to choose, click on the print icon and select the option
'Print Summary of Employee's Holidays'
- The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in
- The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in
Administration / Users / Users
for example, you maybe will do it for the user 'admin'
.
+1 -1
View File
@@ -16,7 +16,7 @@
<filter icon="terp-camera_test" domain="[('state','=','confirm')]" string="To Approve"/>
<separator orientation="vertical"/>
<filter string="This Month" icon="terp-go-month" name="This Month"
domain="[('date_from','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date_from','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
domain="[('date_from','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
<separator orientation="vertical"/>
<field name="employee_id">
<filter icon="terp-personal"
@@ -2,12 +2,6 @@
<openerp>
<data>
<!-- Roles definition -->
<record model="res.roles" id="HR_holidays">
<field name="name">Leaves Manager</field>
</record>
<!-- Workflow definition -->
<record model="workflow" id="wkf_holidays">
@@ -51,8 +51,12 @@
<search string="Leaves">
<group>
<filter icon="terp-go-year" string=" Year " domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]" help="Available Leaves of current year"/>
<filter icon="terp-go-month" string=" Month " name="month" domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-%%m-01'))]" help="Available Leaves of current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1" domain="[('date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]" help="Available Leaves of last month"/>
<filter icon="terp-go-month" string=" Month " name="month"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Available Leaves of current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Available Leaves of last month"/>
<separator orientation="vertical"/>
<filter string="Validated" icon="terp-camera_test" domain="[('state','=','validate')]"/>
<separator orientation="vertical"/>
@@ -48,9 +48,12 @@
<group>
<filter icon="terp-go-year" string=" Year "
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]" help="Leaves taken in current year"/>
<filter icon="terp-go-month" string=" Month " name="month" domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-%%m-01'))]" help="Leaves taken in current month"/>
<filter icon="terp-go-month" string=" Month " name="month"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Leaves taken in current month"/>
<filter icon="terp-go-month" string=" Month-1 " separator="1"
domain="[('date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]" help="Leaves taken in last month"/>
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Leaves taken in last month"/>
<separator orientation="vertical"/>
<filter string="Future Leaves" icon="terp-gtk-media-pause" domain="[('state', 'in' ,('draft','confirm'))]"
help = "Draft and Confirmed leaves"/>
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-13 04:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll
@@ -55,12 +55,12 @@
help="Recruitment performed in current year"/>
<filter icon="terp-go-month" string="Month"
name="month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-%%m-01'))]"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Recruitment performed in current month"/>
<filter icon="terp-go-month"
string=" Month-1 "
separator="1"
domain="[('date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Recruitment during last month"/>
<separator orientation="vertical"/>
<filter string="New"
@@ -22,7 +22,6 @@
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" invisible="1"/>
<field name="amount" sum="Total cost" invisible="1"/>
<field name="general_account_id" invisible="1"/>
<field name="journal_id" invisible="1"/>
</tree>
</field>
</record>
@@ -102,7 +101,6 @@
<menuitem id="menu_project_working_hours" parent="base.menu_project_management_time_tracking" action="act_hr_timesheet_line_evry1_all_form"/>
<menuitem id="menu_hr_working_hours" parent="hr_attendance.menu_hr_time_tracking" action="act_hr_timesheet_line_evry1_all_form"/>
<menuitem id="menu_partner_invc" parent="base.menu_project_management_time_tracking" action="account.action_invoice_tree1"/>
<record id="hr_timesheet_employee_extd_form" model="ir.ui.view">
<field name="name">hr.timesheet.employee.extd_form</field>
@@ -52,7 +52,7 @@
help="Timesheet lines in this year"/>
<filter icon="terp-go-month" string="This Month"
name="month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Timesheet lines in this month"/>
<filter icon="terp-go-week"
string=" 7 Days "
+2 -1
View File
@@ -49,13 +49,14 @@ The validation can be configured in the company:
'init_xml': [],
'update_xml': [
'security/ir.model.access.csv',
'security/hr_timesheet_data.xml',
'security/hr_timesheet_sheet_security.xml',
'hr_timesheet_sheet_view.xml',
'hr_timesheet_workflow.xml',
'process/hr_timesheet_sheet_process.xml',
'board_hr_timesheet_view.xml',
'report/hr_timesheet_report_view.xml',
'wizard/hr_timesheet_current_view.xml',
'hr_timesheet_sheet_data.xml'
],
'demo_xml': ['hr_timesheet_sheet_demo.xml',
@@ -334,11 +334,16 @@ class hr_timesheet_sheet(osv.osv):
return time.strftime('%Y-12-31')
return time.strftime('%Y-%m-%d')
def _default_employee(self,cr, uid, context=None):
emp_ids = self.pool.get('hr.employee').search(cr, uid, [('user_id','=',uid)], context=context)
return emp_ids and emp_ids[0] or False
_defaults = {
'date_from' : _default_date_from,
'date_current' : lambda *a: time.strftime('%Y-%m-%d'),
'date_to' : _default_date_to,
'state': 'new',
'employee_id': _default_employee,
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'hr_timesheet_sheet.sheet', context=c)
}
@@ -0,0 +1,24 @@
<?xml version="1.0" ?>
<openerp>
<data>
<record id="ir_actions_server_timsheet_sheet" model="ir.actions.server">
<field eval="5" name="sequence"/>
<field eval="&quot;&quot;&quot;code&quot;&quot;&quot;" name="state"/>
<field eval="&quot;&quot;&quot;ir.actions.server&quot;&quot;&quot;" name="type"/>
<field name="model_id" ref="model_hr_timesheet_current_open"/>
<field eval="[(6,0,[])]" name="child_ids"/>
<field eval="&quot;&quot;&quot;action = self.pool.get('hr.timesheet.current.open').open_timesheet(cr, uid, object.id, context)&quot;&quot;&quot;" name="code"/>
<field eval="&quot;&quot;&quot;True&quot;&quot;&quot;" name="condition"/>
<field eval="&quot;&quot;&quot;My Timesheet&quot;&quot;&quot;" name="name"/>
</record>
<record id="menu_act_hr_timesheet_sheet_form_my_current" model="ir.ui.menu">
<field name="name">My Timesheet</field>
<field eval="1" name="sequence"/>
<field name="parent_id" ref="hr_attendance.menu_hr_time_tracking"/>
<field name="icon">STOCK_JUSTIFY_FILL</field>
<field name="action" ref="ir_actions_server_timsheet_sheet"/>
</record>
</data>
</openerp>
@@ -2,12 +2,6 @@
<openerp>
<data>
<!-- Roles definition -->
<record id="HR" model="res.roles">
<field name="name">Timesheets validation</field>
</record>
<!-- Workflow definition -->
<record id="wkf_timesheet" model="workflow">
@@ -96,10 +96,6 @@
Process Transition
-->
<record id="res_roles_hr0" model="res.roles">
<field eval="&quot;&quot;&quot;HR&quot;&quot;&quot;" name="name"/>
</record>
<record id="process_transition_attendancetimesheet0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Sign in/out&quot;&quot;&quot;" name="name"/>
@@ -47,11 +47,11 @@
help="Timesheet in current year"/>
<filter icon="terp-go-month" string=" Month "
name="month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-%%m-01'))]"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Timesheet in current month"/>
<filter icon="terp-go-month"
string=" Month-1 "
domain="[('date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Timesheet of last month"/>
<separator orientation="vertical"/>
<field name="account_id" groups="analytic.group_analytic_accounting"/>
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 07:12+0000\n"
"Last-Translator: Mustafa Yılmaz <apshalasha@gmail.com>\n"
"PO-Revision-Date: 2010-10-13 07:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: idea
@@ -96,7 +96,7 @@ msgstr "Taslak"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_vote
msgid "Idea's vote"
msgstr "Fikrin oyu"
msgstr ""
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_vote_stat
@@ -193,7 +193,7 @@ msgstr "Kategoriler"
#. module: idea
#: view:idea.stat:0
msgid "stat"
msgstr "durum"
msgstr ""
#. module: idea
#: field:idea.idea,my_vote:0
@@ -237,7 +237,7 @@ msgstr "Oluşturulma tarihi"
#. module: idea
#: field:idea.idea,count_votes:0
msgid "Count of votes"
msgstr "Oy sayısı"
msgstr "Oy Sayımı"
#. module: idea
#: field:idea.vote.stat,nbr:0
@@ -354,7 +354,7 @@ msgstr "Çok Kötü"
#. module: idea
#: selection:idea.idea,state:0
msgid "Canceled"
msgstr "İptal edilmiş"
msgstr "İptal Edildi"
#. module: idea
#: model:ir.ui.menu,name:idea.menu_idea_vote
+2 -2
View File
@@ -33,12 +33,12 @@
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Idea Vote created in curren year"/>
<filter icon="terp-go-month" string=" Month "
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-%%m-01'))]"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Idea Vote created in current month"/>
<filter icon="terp-go-month"
string=" Month-1 "
separator="1"
domain="[('date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Idea Vote created last month"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today"
@@ -81,7 +81,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
account_period = obj_acc_period.browse(cr, uid, data['period_id'], context=context)
send_ref = str(obj_company.partner_id.id) + str(account_period.date_start[5:7]) + str(account_period.date_stop[:4])
data_of_file = '<?xml version="1.0"?>\n<VATSENDING xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-14.xml">'
data_of_file = '<?xml version="1.0"?>\n<VATSENDING xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-16.xml">'
data_of_file +='\n\t<DECLARER>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<NAME>'+ obj_company.name +'</NAME>\n\t\t<ADDRESS>'+address+'</ADDRESS>'
data_of_file +='\n\t\t<POSTCODE>'+post_code+'</POSTCODE>\n\t\t<CITY>'+city+'</CITY>\n\t\t<COUNTRY>'+country_code+'</COUNTRY>\n\t\t<SENDINGREFERENCE>'+send_ref+'</SENDINGREFERENCE>\n\t</DECLARER>'
data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+((vat_no and str(vat_no[2:])) or '')+'</VATNUMBER>\n\t\t<DPERIODE>\n\t\t\t'
@@ -127,4 +127,4 @@ class l10n_be_vat_declaration(osv.osv_memory):
l10n_be_vat_declaration()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+4 -4
View File
@@ -368,13 +368,13 @@
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Box amount in current year"/>
<filter icon="terp-go-month" string=" Month "
name="month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-%%m-01'))]"
help="Box amount in current month"/>
name="month"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Box amount in current month"/>
<filter icon="terp-go-month"
string=" Month-1 "
separator="1"
domain="[('date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Box amount in last month"/>
<separator orientation="vertical"/>
<field name="user_id" select="1"/>
+40 -42
View File
@@ -80,20 +80,19 @@
</initialize>
<paraStyle name="P1" fontName="Helvetica-BoldOblique" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P2" fontName="Helvetica-BoldOblique" fontSize="9.0" leading="11"/>
<paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="CENTER"/>
<paraStyle name="P5" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P10" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER"/>
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P13" fontName="Helvetica-BoldOblique" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P16" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT"/>
<paraStyle name="P5" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
<paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
<paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="CENTER"/>
<paraStyle name="P12" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
@@ -112,30 +111,30 @@
<images/>
</stylesheet>
<story>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="P15">[[repeatIn(objects,'o')]]</para>
<section>
<para style="P5">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="262.0,5.0,260.0" style="Table5">
<para style="P15">
<font color="white"> </font>
</para>
<blockTable colWidths="262.0,6.0,260.0" style="Table5">
<tr>
<td>
<para style="P10">
<para style="P15">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P10">
<para style="P9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P6">[[ o.user_id.address_id.title or '' ]] [[ o.user_id.address_id.name ]]</para>
<para style="P6">[[ o.user_id.address_id.street ]]</para>
<para style="P6">[[ o.user_id.address_id.street2 or removeParentNode('para') ]]</para>
<para style="P6">[[ o.user_id.address_id.zip or '' ]] [[ o.user_id.address_id.city or '' ]]</para>
<para style="P6">[[ (o.user_id.address_id.state_id and o.user_id.address_id.state_id.name) or removeParentNode('para')]] [[ (o.user_id.address_id.country_id and o.user_id.address_id.country_id.name) or '' ]]</para>
<para style="P6">
<para style="P14">[[ o.user_id.address_id.partner_id.title.name or '' ]] [[ o.user_id.address_id.partner_id.name ]]</para>
<para style="P14">[[ o.user_id.address_id.street ]]</para>
<para style="P14">[[ o.user_id.address_id.street2 or removeParentNode('para') ]]</para>
<para style="P14">[[ o.user_id.address_id.zip or '' ]] [[ o.user_id.address_id.city or '' ]]</para>
<para style="P14">[[ (o.user_id.address_id.state_id and o.user_id.address_id.state_id.name) or removeParentNode('para')]] [[ (o.user_id.address_id.country_id and o.user_id.address_id.country_id.name) or '' ]]</para>
<para style="P14">
<font color="white"> </font>
</para>
</td>
@@ -150,7 +149,7 @@
<blockTable colWidths="527.0" style="Table4">
<tr>
<td>
<para style="P4">Lunch Order</para>
<para style="P11">Lunch Order</para>
</td>
</tr>
</blockTable>
@@ -163,16 +162,16 @@
<blockTable colWidths="132.0,153.0,141.0,101.0" style="Table3">
<tr>
<td>
<para style="P7">Name</para>
<para style="P10">Name</para>
</td>
<td>
<para style="P11">Order</para>
<para style="P3">Order</para>
</td>
<td>
<para style="P11">Description</para>
<para style="P3">Description</para>
</td>
<td>
<para style="P12">Unit Price([[company.currency_id.code]])</para>
<para style="P4">Unit Price</para>
</td>
</tr>
</blockTable>
@@ -180,37 +179,36 @@
<blockTable colWidths="132.0,153.0,142.0,101.0" style="Table1">
<tr>
<td>
<para style="P14">[[repeatIn(objects, 'o') ]]</para>
<para style="P14">[[ o.user_id.name ]]</para>
<para style="P5">[[ o.user_id.name ]]</para>
</td>
<td>
<para style="P16">[[o.product.name ]]</para>
<para style="P7">[[o.product.name ]]</para>
</td>
<td>
<para style="P8">[[ o.descript ]]</para>
<para style="P12">[[ o.descript ]]</para>
</td>
<td>
<para style="P15">[[formatLang(o.price) ]] [[company.currency_id.symbol]]</para>
<para style="P6">[[formatLang(o.price) ]] [[company.currency_id.symbol]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="132.0,153.0,142.0,101.0" style="Table2">
<tr>
<td>
<para style="P3">
<para style="P8">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P3">
<para style="P8">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P11">Total:</para>
<para style="P3">Total:</para>
</td>
<td>
<para style="P9">[[ formatLang(sum_price(objects)) ]] <font face="Helvetica">[[company.currency_id.symbol]]</font></para>
<para style="P13">[[ formatLang(sum_price(objects)) ]] <font face="Helvetica">[[company.currency_id.symbol]]</font></para>
</td>
</tr>
</blockTable>
@@ -218,4 +216,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
@@ -53,12 +53,12 @@
help="Production performed during current year"/>
<filter icon="terp-go-month" string="Month"
name="month"
domain="[('month','=',time.strftime('%%m'))]"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Production performed during current month"/>
<filter icon="terp-go-week"
string="Month -1"
separator="1"
domain="[('month','=',(datetime.date.today() - datetime.timedelta(365/12)).strftime('%%m'))]"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Production during last month"/>
<separator orientation="vertical"/>
<filter string="Current" icon="terp-check" domain="[('state','in',('open','draft'))]"/>
+1 -1
View File
@@ -277,7 +277,7 @@
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price<font size="8.0">([[ o.pricelist_id.currency_id. name ]])</font></para>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
+3 -4
View File
@@ -1925,8 +1925,7 @@ class bi_auto_configure_wizard(osv.osv_memory):
table_new = dbtab_obj.write(cr, uid, tables['id'], end_user_name)
if not(tables['table_db_name'].startswith('ir') or \
tables['table_db_name'].startswith('wkf') or \
tables['table_db_name'].startswith('res_groups') or \
tables['table_db_name'].startswith('res_role')) and \
tables['table_db_name'].startswith('res_groups')) and \
tables['table_db_name'] not in ['inherit', 'user_rule_group_rel',\
'group_rule_group_rel']:
vals = {}
@@ -1999,8 +1998,8 @@ class bi_auto_configure_wizard(osv.osv_memory):
table['table_db_name'].startswith('wkf')) or \
(table['table_db_name'].startswith('res_groups')) or \
(table['table_db_name'] in \
['inherit', 'res_roles', 'user_rule_group_rel', \
'res_roles_users_rel', 'group_rule_group_rel']):
['inherit', 'user_rule_group_rel', \
'group_rule_group_rel']):
vals['hide'] = True
vals['active'] = False
make_id.append(table['id'])
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-11 21:13+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"PO-Revision-Date: 2010-10-13 07:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: point_of_sale
@@ -438,7 +438,7 @@ msgstr ""
#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Draft Invoice"
msgstr "Nacrti računa"
msgstr "Neodobreni računi"
#. module: point_of_sale
#: field:pos.order.line,discount:0
-6
View File
@@ -7,12 +7,6 @@
<field name="on_create">True</field>
</record>
<!-- Roles definition -->
<record model="res.roles" id="role_pos">
<field name="name">POS - Confirmation</field>
</record>
<!--Activities-->
<record model="workflow.activity" id="act_draft">
+4 -4
View File
@@ -36,12 +36,12 @@ class pos_details(report_sxw.rml_parse):
def _pos_sales_details(self,form,user):
data={}
self.cr.execute ("select po.name as pos_name,po.date_order,pt.name ,pol.qty,pol.price_unit,pol.discount,po.invoice_id,sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,res_users as ru,res_company as rc " \
"where pt.id=pp.product_tmpl_id and pp.id=pol.product_id and po.id = pol.order_id and po.state IN ('done','paid','invoiced') " \
self.cr.execute ("select po.name as pos_name,po.date_order,pt.name ,pp.default_code as code,pol.qty,pu.name as uom,pol.price_unit,pol.discount,po.invoice_id,sum((pol.price_unit * pol.qty * (1 - (pol.discount) / 100.0))) as Total " \
"from pos_order as po,pos_order_line as pol,product_product as pp,product_template as pt,product_uom as pu,res_users as ru,res_company as rc " \
"where pt.id=pp.product_tmpl_id and pu.id=pt.uom_id and pp.id=pol.product_id and po.id = pol.order_id and po.state IN ('done','paid','invoiced') " \
"and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date >= %s and to_char(date_trunc('day',po.date_order),'YYYY-MM-DD')::date <= %s " \
"and po.user_id = ru.id and rc.id = %s and ru.id = %s " \
"group by po.name,pol.qty,po.date_order,pt.name,pol.price_unit,pol.discount,po.invoice_id " \
"group by po.name,pol.qty,po.date_order,pt.name,pp.default_code,pu.name,pol.price_unit,pol.discount,po.invoice_id " \
,(form['date_start'],form['date_end'],str(user.company_id.id),str(self.uid)))
data=self.cr.dictfetchall()
if data:
+7 -7
View File
@@ -199,7 +199,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="67.0,65.0,143.0,59.0,40.0,47.0,88.0" style="Table4">
<blockTable colWidths="53.0,44.0,158.0,54.0,76.0,37.0,88.0" style="Table4">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -214,7 +214,7 @@
<para style="terp_tblheader_Details_Right">Price </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Qty</para>
<para style="terp_tblheader_Details_Centre">Qty</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc(%) </para>
@@ -226,7 +226,7 @@
</blockTable>
<section>
<para style="terp_default_1">[[ repeatIn(pos_sales_details(data['form'],user), 'line_ids') ]]</para>
<blockTable colWidths="67.0,66.0,142.0,59.0,41.0,46.0,89.0" style="Table6">
<blockTable colWidths="54.0,44.0,159.0,54.0,75.0,36.0,89.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line_ids['date_order'],date_time = True) ]]</para>
@@ -235,13 +235,13 @@
<para style="terp_default_9">[[ line_ids['pos_name'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line_ids['name'] ]]</para>
<para style="terp_default_9">[ [[ line_ids['code'] ]] ] [[ line_ids['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]]</para>
<para style="terp_default_Centre_9">[[ formatLang(line_ids['qty']) ]] [[ line_ids['uom'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ formatLang(line_ids['discount']) ]]</para>
@@ -275,7 +275,7 @@
<para style="terp_default_9">[[ p['name'] or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(p['amount']) or removeParentNode('font') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(p['amount']) or removeParentNode('tr') ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -383,4 +383,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
@@ -20,6 +20,7 @@
##############################################################################
import time
from datetime import datetime
from report import report_sxw
@@ -38,7 +39,8 @@ class pos_details_summary(report_sxw.rml_parse):
'getsuminvoice': self._sum_invoice,
'gettaxamount': self._get_tax_amount,
'getsalestotal': self._get_sales_total,
'getperiod': self._get_period,
'getstartperiod': self._get_start_period,
'getendperiod': self._get_end_period,
'getcompany':self.get_company
})
@@ -68,27 +70,26 @@ class pos_details_summary(report_sxw.rml_parse):
objects,
0.0 )
def _get_payments(self, objects, ignore_gift=False):
gift_journal_id = None
if ignore_gift:
config_journal_ids = self.pool.get("pos.config.journal").search(self.cr, self.uid, [('code', '=', 'GIFT')])
if len(config_journal_ids):
config_journal = self.pool.get("pos.config.journal").browse(self.cr, self.uid, config_journal_ids, {})[0]
gift_journal_id = config_journal.journal_id.id
def _get_payments(self, objects):
# gift_journal_id = None
# if ignore_gift:
# config_journal_ids = self.pool.get("pos.config.journal").search(self.cr, self.uid, [('code', '=', 'GIFT')])
# if len(config_journal_ids):
# config_journal = self.pool.get("pos.config.journal").browse(self.cr, self.uid, config_journal_ids, {})[0]
# gift_journal_id = config_journal.journal_id.id
result = {}
for obj in objects:
for payment in obj.statement_ids:
if gift_journal_id and gift_journal_id == payment.statement_id.journal_id.id:
continue
result[payment.statement_id.journal_id.name] = result.get(payment.statement_id.journal_id.name, 0.0) + payment.amount
for statement in obj.statement_ids:
if statement.journal_id:
result[statement.journal_id] = result.get(statement.journal_id, 0.0) + statement.amount
return result
def _paid_total(self, objects):
return sum(self._get_payments(objects, True).values(), 0.0)
return sum(self._get_payments(objects).values(), 0.0)
def _total_of_the_day(self, objects):
total_paid = sum(self._get_payments(objects, True).values(), 0.0)
total_paid = self._paid_total(objects)
total_invoiced = self._sum_invoice(objects)
return total_paid - total_invoiced
@@ -119,16 +120,17 @@ class pos_details_summary(report_sxw.rml_parse):
def _get_sales_total(self, objects):
return reduce(lambda x, o: x + len(o.lines), objects, 0)
def _get_period(self, objects):
date_orders = [obj.date_order for obj in objects]
min_date = min(date_orders)
max_date = max(date_orders)
if min_date == max_date:
return '%s' % min_date
else:
return '%s - %s' % (min_date, max_date)
def _get_start_period(self, objects):
date_orders = sorted([obj.date_order for obj in objects])
min_date = date_orders[0]
return '%s' % min_date
def _get_end_period(self, objects):
date_orders = sorted([obj.date_order for obj in objects])
max_date = date_orders[-1]
return '%s' % max_date
report_sxw.report_sxw('report.pos.details_summary',
'pos.order',
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Detail of sales" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="Details of Sales" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="27.0" y1="57.0" width="512" height="728"/>
<frame id="first" x1="28.0" y1="57.0" width="511" height="728"/>
</pageTemplate>
</template>
<stylesheet>
@@ -20,9 +20,12 @@
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
@@ -34,26 +37,12 @@
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
@@ -61,33 +50,38 @@
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table9">
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockTableStyle id="Table9">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,1" stop="0,1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,1" stop="1,1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,2" stop="0,2"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,2" stop="1,2"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,3" stop="0,3"/>
@@ -106,12 +100,8 @@
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P5" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -150,14 +140,11 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="P3">
<para style="terp_header_Centre">Details of Sales</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="P3">Details of Sales</para>
<para style="P4">
<font color="white"> </font>
</para>
<blockTable colWidths="170.0,170.0,170.0" style="Table1">
<blockTable colWidths="149.0,124.0,119.0,120.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Company</para>
@@ -166,33 +153,44 @@
<para style="terp_tblheader_General_Centre">Print Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Period</para>
<para style="terp_tblheader_General_Centre">Start Period</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Period</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="170.0,170.0,170.0" style="Table2">
<blockTable colWidths="148.0,124.0,119.0,119.0" style="Table2">
<tr>
<td>
<para style="terp_default_Centre_8">[[ '%s' % getcompany(objects)]]</para>
<para style="terp_default_Centre_8">[[ company.name ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ '%s' % getperiod(objects) ]]</para>
<para style="terp_default_Centre_8">[[ '%s' % getstartperiod(objects) ]] </para>
</td>
<td>
<para style="terp_default_Centre_8">[[ '%s' % getendperiod(objects) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="256.0,256.0" style="Table4">
<section>
<para style="Standard">
<font color="white"> </font>
</para>
</section>
<blockTable colWidths="256.0,256.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Mode of Taxes</para>
</td>
<td>
<para style="P2">
<para style="terp_default_8">
<font color="white"> </font>
</para>
</td>
@@ -200,13 +198,13 @@
</blockTable>
<section>
<para style="terp_default_1">[[ repeatIn(gettaxamount(objects).items(),'p') ]]</para>
<blockTable colWidths="256.0,256.0" style="Table6">
<blockTable colWidths="256.0,256.0" style="Table5">
<tr>
<td>
<para style="P6">[[ p[0] ]]</para>
<para style="P1">[[ p[0] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ p[1] ]]</para>
<para style="terp_default_Right_9_Bold">[[ p[1] ]] [[company.currency_id.symbol]]</para>
</td>
</tr>
</blockTable>
@@ -217,13 +215,13 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="256.0,256.0" style="Table3">
<blockTable colWidths="257.0,255.0" style="Table9">
<tr>
<td>
<para style="terp_tblheader_Details">Mode of Payment</para>
</td>
<td>
<para style="P2">
<para style="terp_default_8">
<font color="white"> </font>
</para>
</td>
@@ -231,13 +229,13 @@
</blockTable>
<section>
<para style="terp_default_1">[[ repeatIn(getpayments(objects).items(),'t') ]]</para>
<blockTable colWidths="256.0,256.0" style="Table9">
<blockTable colWidths="255.0,255.0" style="Table11">
<tr>
<td>
<para style="P5">[[ t[0] ]]</para>
<para style="P2">[[ t[0] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ '%.2f' % (t[1],) ]]</para>
<para style="terp_default_Right_9_Bold">[[ '%.2f' % (t[1],) ]] [[company.currency_id.symbol]]</para>
</td>
</tr>
</blockTable>
@@ -248,25 +246,25 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="256.0,256.0" style="Table8">
<blockTable colWidths="257.0,255.0" style="Table8">
<tr>
<td>
<para style="terp_default_Bold_9">Summary</para>
<para style="terp_tblheader_Details">Summary</para>
</td>
<td>
<para style="P1">
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="256.0,256.0" style="Table7">
<blockTable colWidths="257.0,254.0" style="Table7">
<tr>
<td>
<para style="terp_default_Bold_9">Sales total</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ '%d' % getsalestotal(objects) ]] [[company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ '%d' % getsalestotal(objects) ]]</para>
</td>
</tr>
<tr>
@@ -310,7 +308,7 @@
</td>
</tr>
</blockTable>
<para style="terp_default_9">
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
@@ -149,16 +149,16 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="198.0,81.0,87.0,87.0,83.0" style="Tableau6">
<blockTable colWidths="301.0,58.0,34.0,57.0,61.0" style="Tableau6">
<tr>
<td>
<para style="terp_tblheader_Details">Product</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Qty</para>
<para style="terp_tblheader_Details_Centre">Qty</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
<para style="terp_tblheader_Details_Centre">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
@@ -172,7 +172,7 @@
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<section>
<para style="terp_default_8">[[ repeatIn(pos_payment(o), 'line_ids') ]]</para>
<blockTable colWidths="198.0,81.0,87.0,87.0,83.0" style="Tableau7">
<blockTable colWidths="301.0,58.0,34.0,57.0,61.0" style="Tableau7">
<tr>
<td>
<para style="terp_default_9">[ [[ line_ids['code'] ]] ] [[ line_ids['name'] ]]</para>
@@ -184,7 +184,7 @@
<para style="terp_default_Right_9">[[ formatLang(line_ids['discount']) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]] [[ company.currency_id.symbol ]]</para>
@@ -194,7 +194,7 @@
</blockTable>
</section>
</section>
<blockTable colWidths="198.0,81.0,87.0,87.0,83.0" style="Table1">
<blockTable colWidths="302.0,57.0,34.0,57.0,61.0" style="Table1">
<tr>
<td>
<para style="terp_default_9">
@@ -215,7 +215,7 @@
<para style="terp_tblheader_Details">Net Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(pos_payment_total(o)) or removeParentNode('blockTable')]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(pos_payment_total(o)) or removeParentNode('blockTable')]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Payment" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="Payments" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="27.0" y1="57.0" width="512" height="728"/>
</pageTemplate>
@@ -128,13 +128,13 @@
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="271.0,63.0,45.0,64.0,68.0" style="Table3">
<blockTable colWidths="301.0,57.0,35.0,57.0,61.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Product</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Qty</para>
<para style="terp_tblheader_General_Centre">Qty</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Disc(%)</para>
@@ -149,7 +149,7 @@
</blockTable>
<section>
<para style="terp_default_1">[[ repeatIn(pos_payment_date(data['form']), 'line_ids') ]]</para>
<blockTable colWidths="271.0,63.0,45.0,64.0,68.0" style="Table6">
<blockTable colWidths="301.0,58.0,34.0,57.0,61.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">[ [[ line_ids['code'] ]] ] [[ line_ids['name'] ]]</para>
@@ -161,7 +161,7 @@
<para style="terp_default_Right_9">[[ formatLang(line_ids['discount']) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]] [[ company.currency_id.symbol ]]</para>
@@ -169,7 +169,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="271.0,63.0,45.0,64.0,68.0" style="Table5">
<blockTable colWidths="302.0,57.0,34.0,57.0,61.0" style="Table5">
<tr>
<td>
<para style="Table Contents">
@@ -190,7 +190,7 @@
<para style="terp_tblheader_General_Right">Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(pos_payment_date_total(data['form'])) or removeParentNode('blockTable')]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(pos_payment_date_total(data['form'])) or removeParentNode('blockTable')]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -25,8 +25,7 @@ from report import report_sxw
class pos_user_product(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(pos_user_product, self).__init__(cr, uid, name, context=context)
self.total = 0.0
super(pos_user_product, self).__init__(cr, uid, name, context)
self.localcontext.update({
'time': time,
'get_data':self._get_data,
@@ -35,6 +34,7 @@ class pos_user_product(report_sxw.rml_parse):
})
def _get_data(self,o):
self.total = 0.0
data={}
sql1=""" SELECT distinct(o.id) from account_bank_statement s, account_bank_statement_line l,pos_order o,pos_order_line i where i.order_id=o.id and o.state='paid' and l.statement_id=s.id and l.pos_statement_id=o.id and s.id=%d"""%(o.id)
self.cr.execute(sql1)
@@ -43,7 +43,7 @@ class pos_user_product(report_sxw.rml_parse):
for r in data:
a_l.append(r['id'])
if len(a_l):
sql2="""SELECT sum(qty) as qty,l.price_unit*sum(l.qty) as amt,t.name as name from product_product p, product_template t, pos_order_line l where order_id IN %s and p.product_tmpl_id=t.id and l.product_id=p.id group by t.name, l.price_unit""",(tuple(a_l),)
sql2="""SELECT sum(qty) as qty,l.price_unit*sum(l.qty) as amt,t.name as name, p.default_code as code, pu.name as uom from product_product p, product_template t,product_uom pu,pos_order_line l where order_id = %d and p.product_tmpl_id=t.id and l.product_id=p.id and pu.id=t.uom_id group by t.name,p.default_code,pu.name,l.price_unit"""%(o.id)
self.cr.execute(sql2)
data = self.cr.dictfetchall()
for d in data:
@@ -58,7 +58,7 @@ class pos_user_product(report_sxw.rml_parse):
self.cr.execute(sql)
data = self.cr.fetchone()
return data[0]
def _get_total(self):
def _get_total(self,o):
return self.total
report_sxw.report_sxw('report.pos.user.product', 'account.bank.statement', 'addons/statement/report/pos_users_product.rml', parser=pos_user_product,header='internal')
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="User's Product" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="User's Product'" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<frame id="first" x1="36.0" y1="57.0" width="520" height="728"/>
</pageTemplate>
</template>
<stylesheet>
@@ -60,15 +60,8 @@
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table5">
@@ -82,7 +75,6 @@
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
<paraStyle name="P2" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P3" fontName="Helvetica" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -125,9 +117,6 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="P2">User's Product</para>
<para style="terp_default_8">
<font color="white"> </font>
@@ -135,10 +124,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="96.0,96.0,96.0,96.0,96.0" style="Table1">
<blockTable colWidths="104.0,104.0,104.0,104.0,104.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_General_Centre">User</para>
@@ -157,7 +143,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="96.0,96.0,96.0,96.0,96.0" style="Table2">
<blockTable colWidths="104.0,104.0,104.0,104.0,104.0" style="Table2">
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_user(objects) ]]</para>
@@ -172,14 +158,14 @@
<para style="terp_default_Centre_8">[[ formatLang(statement.date,date = True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(statement.closing_date,date = True) ]]</para>
<para style="terp_default_Centre_8">[[ formatLang(statement.closing_date,date_time = True) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="161.0,161.0,161.0" style="Table3">
<blockTable colWidths="356.0,68.0,95.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_General">Product</para>
@@ -196,22 +182,22 @@
<para style="terp_default_1">[[ repeatIn(get_data(statement), 'line_ids') and ' ' or removeParentNode('blockTable') ]]</para>
<section>
<para style="terp_default_1">[[ repeatIn(get_data(statement), 'line_ids')]]</para>
<blockTable colWidths="161.0,161.0,161.0" style="Table6">
<blockTable colWidths="356.0,69.0,95.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">[[ line_ids['name'] ]]</para>
<para style="terp_default_9">[ [[line_ids['code'] ]] ] [[ line_ids['name'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ formatLang(line_ids['qty']) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]] [[line_ids['uom'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(line_ids['amt']) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids['amt']) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="319.0,80.0,83.0" style="Table5">
<blockTable colWidths="357.0,69.0,94.0" style="Table5">
<tr>
<td>
<para style="P1">
@@ -222,7 +208,7 @@
<para style="terp_tblheader_General_Right">Total :</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_total()) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement)) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -31,12 +31,12 @@
domain="[('year','=',time.strftime('%%Y'))]"
help="Cash Analysis created during this year"/>
<filter icon="terp-go-month" string="Month"
domain="[('month','=',time.strftime('%%m'))]"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Cash Analysis created in current month"/>
<filter icon="terp-go-month"
string="Month -1"
separator="1"
domain="[('month','=',(datetime.date.today() - datetime.timedelta(365/12)).strftime('%%m'))]"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Cash Analysis created in last month"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today"
@@ -42,12 +42,12 @@
domain="[('year','=',time.strftime('%%Y'))]"
help="POS ordered created during current year"/>
<filter icon="terp-go-month" string="Month"
domain="[('month','=',time.strftime('%%m'))]"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="POS ordered created during current month"/>
<filter icon="terp-go-month"
string="Month -1"
separator="1"
domain="[('month','=',(datetime.date.today() - datetime.timedelta(365/12)).strftime('%%m'))]"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="POS ordered created last month"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today"
+10 -15
View File
@@ -19,9 +19,8 @@
#
##############################################################################
import netsvc
import pooler, tools
import pooler
import tools
from osv import fields, osv
class Env(dict):
@@ -139,7 +138,7 @@ class process_process(osv.osv):
if node.model_id and node.model_id.model == res_model:
try:
data['active'] = eval(node.model_states, expr_context)
except Exception, e:
except Exception:
pass
if not data['active']:
@@ -169,23 +168,19 @@ class process_process(osv.osv):
button['state'] = b.state
button['action'] = b.action
buttons.append(button)
data['roles'] = roles = []
data['groups'] = groups = []
for r in tr.transition_ids:
if r.role_id:
role = {}
role['name'] = r.role_id.name
roles.append(role)
for r in tr.role_ids:
role = {}
role['name'] = r.name
roles.append(role)
if r.group_id:
groups.append({'name': r.group_id.name})
for r in tr.group_ids:
groups.append({'name': r.name})
transitions[tr.id] = data
# now populate resource information
def update_relatives(nid, ref_id, ref_model):
relatives = []
for tid, tr in transitions.items():
for dummy, tr in transitions.items():
if tr['source'] == nid:
relatives.append(tr['target'])
if tr['target'] == nid:
@@ -349,7 +344,7 @@ class process_transition(osv.osv):
'target_node_id': fields.many2one('process.node', 'Target Node', required=True, ondelete='cascade'),
'action_ids': fields.one2many('process.transition.action', 'transition_id', 'Buttons'),
'transition_ids': fields.many2many('workflow.transition', 'process_transition_ids', 'ptr_id', 'wtr_id', 'Workflow Transitions'),
'role_ids': fields.many2many('res.roles', 'process_transition_roles_rel', 'tid', 'rid', 'Roles'),
'group_ids': fields.many2many('res.groups', 'process_transition_group_rel', 'tid', 'rid', string='Required Groups'),
'note': fields.text('Description', translate=True),
}
process_transition()
-2
View File
@@ -151,8 +151,6 @@
<field name="transition_id" ref="transition_confirm_quotation"/>
</record>
<!-- TODO: Transition roles (workflow transition ids) -->
</data>
</openerp>
+4 -1
View File
@@ -282,9 +282,12 @@
</form>
</field>
</page>
<page string="Roles from Workflow">
<page string="Workflow Transitions">
<field name="transition_ids" colspan="4" nolabel="1"/>
</page>
<page string="Associated Groups">
<field name="group_ids" colspan="4" nolabel="1"/>
</page>
<page string="Notes">
<field name="note" nolabel="1" colspan="4"/>
</page>
+75 -30
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 08:51+0000\n"
"PO-Revision-Date: 2010-09-29 11:36+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"PO-Revision-Date: 2010-10-13 07:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: procurement
@@ -29,6 +29,9 @@ msgid ""
"under 0. You should probably not use this option, we suggest using a MTO "
"configuration on products."
msgstr ""
"Виртуал агуулах нь тэгтэй тэнцүү бүх бараанд автомат татан авалтыг "
"эхлүүлдэг. Та энэ сонголтыг ашиглахгүй байх нь дээр, бид танд барааны МТО "
"тохиргоог ашиглахыг зөвлөж байна."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
@@ -92,7 +95,7 @@ msgstr "Шалтгаан"
#. module: procurement
#: view:procurement.order.compute:0
msgid "Compute Procurements"
msgstr ""
msgstr "Татан авалт тооцоолох"
#. module: procurement
#: field:procurement.order,message:0
@@ -102,7 +105,7 @@ msgstr "Сүүлийн алдаа"
#. module: procurement
#: help:mrp.property,composition:0
msgid "Not used in computations, for information purpose only."
msgstr ""
msgstr "Тооцоололд ашиглагдахгүй, зөвхөн мэдээллийн зорилгоор ашиглана."
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
@@ -117,7 +120,7 @@ msgstr "Тэмдэглэгээ"
#. module: procurement
#: help:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr ""
msgstr "Татан авалтын захиалгыг тооцоолж байх үед онцгой тохиолдол гардаг."
#. module: procurement
#: help:procurement.order,state:0
@@ -131,6 +134,13 @@ msgid ""
" It is in 'Waiting'. state when the procurement is waiting for another one "
"to finish."
msgstr ""
"Татан авалт үүсэхэд төлөв нь 'Draft'.\n"
"Татан авалт нь баталгаажсан бол төлөв нь 'Confirmed'.\n"
"Баталгаажсаны дараа төлөв нь 'Running'.\n"
"Хэрэв ямар нэгэн онцгой тохиолдол захиалгад үүсвэл төлөв нь 'Exception'.\n"
"Онцгой тохиолдол устхад төлөв нь 'Ready'.\n"
"Нэг татан авалт нь нөгөө татан авалтаа дуусахыг хүлээж байхад төлөв нь "
"'Waiting' байна."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
@@ -143,16 +153,19 @@ msgid ""
"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
"Виртуал агуулах нь хамгийн бага тоо хэмжээнд ойртож байвал, OpenERP нь "
"виртуал агуулахыг хамгийн их тоо хэмжээнд хүргэхийн тулд татан авалтыг "
"боловсруулдаг."
#. module: procurement
#: view:procurement.order.compute.all:0
msgid "Scheduler Parameters"
msgstr ""
msgstr "Төлөвлөгчийн үзүүлэлт"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action11
msgid "Temporary Procurement Exceptions"
msgstr ""
msgstr "Тухайн үеийн алдаатай татан авалт"
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -168,7 +181,7 @@ msgstr "Бэлэн"
#. module: procurement
#: field:procurement.order.compute.all,automatic:0
msgid "Automatic orderpoint"
msgstr ""
msgstr "Автомат захиалгын цэг"
#. module: procurement
#: selection:procurement.order,state:0
@@ -197,16 +210,18 @@ msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
"Татан авалтын үүсгэсэн баримтын дугаар. Үүнийг OpenERP автоматаар "
"гүйцэтгэдэг."
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
msgstr "Хамгийн бага эрхтэй оролцогч"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action4
msgid "Procurement Exceptions to Fix"
msgstr ""
msgstr "Алдаатай татан авалтын төлөв"
#. module: procurement
#: field:procurement.order,priority:0
@@ -257,7 +272,7 @@ msgstr "Нийлүүлэлт"
#. module: procurement
#: field:res.company,schedule_range:0
msgid "Scheduler Range Days"
msgstr ""
msgstr "Төлөвлөгчийн өдрийн хязгаар"
#. module: procurement
#: view:make.procurement:0
@@ -318,6 +333,8 @@ msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
"Татан авалтыг гараар кодлохоор бол, методуудыг цэгцлэхийн тулд загвар харах "
"болно."
#. module: procurement
#: view:res.company:0
@@ -330,6 +347,8 @@ msgid ""
"Wizard run all the procurements, and generate task, production order or "
"purchase order based on the product type"
msgstr ""
"Визард нь татан авалтыг ажиллуулдаг ба даалгавруудыг биелүүлдэг, барааны "
"захиалга эсвэл худалдан авалтын захиалга нь барааны төрлөөс хамаарна."
#. module: procurement
#: field:stock.warehouse.orderpoint,product_max_qty:0
@@ -366,7 +385,7 @@ msgstr "Алдаанууд"
#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr ""
msgstr "Бараа болон худалдан авалтын захиалгаас хөрөнгө гаргах"
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
@@ -422,6 +441,8 @@ msgid ""
"Please check the Quantity in Procurement Order(s), it should not be less "
"than 1!"
msgstr ""
"Татан авалтын захиалгын тоо хэмжээг шалгана уу, энэ нь нэгээс бага байх "
"ёсгүй!"
#. module: procurement
#: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -429,11 +450,15 @@ msgid ""
"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
"Виртуал агуулах нь хамгийн бага тоо хэмжээнд ойртож байвал, OpenERP нь "
"виртуал агуулахыг хамгийн их тоо хэмжээнд хүргэхийн тулд татан авалтыг "
"боловсруулдаг."
#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
msgid "If the stock of a product is under 0, it will act like an orderpoint"
msgstr ""
"Хэрэв агуулахын бараа 0-ээс доогуур байвал захиалгын цэг акталсан гэсэн үг."
#. module: procurement
#: view:procurement.order:0
@@ -477,6 +502,9 @@ msgid ""
"procurements. All procurements that are not between today and today+range "
"are skipped for futur computation."
msgstr ""
"Энэ бол Татан авалтыг тооцоолж байх үед төлөвлөгчийн дүгнэсэн боломжит "
"хугацаа юм. Өнөөдөр болон өнөөдрийн хязгаар хооронд багтаагүй татан авалт нь "
"дараагийн тооцоолол хүртэл орхигдоно."
#. module: procurement
#: selection:procurement.order,priority:0
@@ -486,7 +514,7 @@ msgstr "Ердийн"
#. module: procurement
#: view:procurement.order.compute:0
msgid "This wizard will schedule procurements."
msgstr ""
msgstr "Энэ визард нь татан авалтыг төлөвлөнө."
#. module: procurement
#: help:stock.warehouse.orderpoint,active:0
@@ -494,6 +522,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the orderpoint "
"without removing it."
msgstr ""
"Хэрэв идэвхтэй талбар нь үнэн болсон бол, захиалгын цэгийг устгалгүйгээр "
"нуух боломжийг олгоно."
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -525,12 +555,12 @@ msgstr "Алдаа"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
msgstr "Автомат захиалгын цэг"
#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr ""
msgstr "Хуваагдах тоо хэмжээ"
#. module: procurement
#: model:ir.model,name:procurement.model_res_company
@@ -556,12 +586,12 @@ msgstr "Идэвхитэй"
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Qty Multiple must be greater than zero."
msgstr ""
msgstr "Үржүүлсэн тоо хэмжээ 0-ээс илүү байх ёстой."
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr ""
msgstr "Хамгийн их захиалга"
#. module: procurement
#: field:procurement.order,date_close:0
@@ -571,12 +601,12 @@ msgstr "Хаагдсан огноо"
#. module: procurement
#: view:procurement.order:0
msgid "Late"
msgstr ""
msgstr "Хожимдсон"
#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr ""
msgstr "Бүрэлдэхүүн хэсгийн шинж чанар"
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -589,7 +619,7 @@ msgstr "Өгөгдөл хангалтгүй !"
#: field:mrp.property,group_id:0
#: field:mrp.property.group,name:0
msgid "Property Group"
msgstr ""
msgstr "Группын шинж чанар"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
@@ -604,7 +634,7 @@ msgstr "Байршлууд"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "from stock"
msgstr ""
msgstr "Агуулахаас"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
@@ -624,7 +654,7 @@ msgstr "Дууссан"
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will by rounded up to this multiple."
msgstr ""
msgstr "Татан авалтын тоо хэмжээ нь дараа дараагийн талбарт тоймлогдоно."
#. module: procurement
#: view:make.procurement:0
@@ -654,12 +684,12 @@ msgstr "Яаралтай бус"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr ""
msgstr "Төлөвлөгөө гаргагч бүгдийг тооцно"
#. module: procurement
#: view:procurement.order:0
msgid "Current"
msgstr ""
msgstr "Одоо"
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -695,7 +725,7 @@ msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Scheduled Date"
msgstr ""
msgstr "Төлөвлөгдсөн огноо"
#. module: procurement
#: field:make.procurement,product_id:0
@@ -749,7 +779,7 @@ msgstr "Хүлээж байна"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "on order"
msgstr ""
msgstr "Захиалга"
#. module: procurement
#: field:procurement.order,move_id:0
@@ -767,6 +797,9 @@ msgid ""
"This wizard will plan the procurement for this product. This procurement may "
"generate task, production orders or purchase orders."
msgstr ""
"Энэ визард нь тухайн барааны татан авалтыг төлөвлөдөг. Энэ татан авалт нь "
"даалгаварууд, барааны захиалга эсвэл худалдан авалтын захиалгыг боловсруулах "
"боломжтой."
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -794,19 +827,21 @@ msgstr "Барааны зарах нэгж"
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "from stock: products assigned."
msgstr ""
msgstr "Агуулахаас: Оноосон бараанууд"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: view:procurement.order.compute.all:0
msgid "Compute Schedulers"
msgstr ""
msgstr "Тооцоолол төлөвлөгч"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid ""
"Wizard checks all the stock minimum rules and generate procurement order."
msgstr ""
"Визард нь агуулахын хамгийн бага дүрмийг шалгаад татан авалтын захиалгыг "
"биелүүлдэг."
#. module: procurement
#: field:procurement.order,product_uom:0
@@ -826,7 +861,7 @@ msgstr "Маш яаралтай"
#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr ""
msgstr "Автомат захиалгын цэг"
#. module: procurement
#: view:procurement.order:0
@@ -848,6 +883,16 @@ msgid ""
" if product_id:\n"
" w = self.pool.get('product.product"
msgstr ""
"Cannot delete Procurement Order(s) which are in %s State!' % s['state']))\n"
" return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n"
"\n"
" def onchange_product_id(self, cr, uid, ids, product_id, context={}):\n"
" \"\"\" Finds UoM and UoS of changed product.\n"
" @param product_id: Changed id of product.\n"
" @return: Dictionary of values.\n"
" \"\"\"\n"
" if product_id:\n"
" w = self.pool.get('product.product"
#. module: procurement
#: constraint:ir.rule:0
+1 -1
View File
@@ -238,7 +238,7 @@
</record>
<act_window
context="{'search_default_warehouse_id': [active_id]}"
context="{'search_default_warehouse_id': active_id}"
id="act_stock_warehouse_2_stock_warehouse_orderpoint"
name="Minimum Stock Rules"
res_model="stock.warehouse.orderpoint"
+3 -3
View File
@@ -188,14 +188,14 @@
<field name="act_from" ref="act_make_done"/>
<field name="act_to" ref="act_done"/>
<field name="condition">action_check_finished()</field>
<field name="trigger_model">stock.move</field>
<field name="trigger_expr_id">[move_id.id]</field>
<field name="trigger_model">stock.move</field>
<field name="trigger_expr_id">move_id and [move_id.id] or []</field>
</record>
<record id="trans_make_done_confirm" model="workflow.transition">
<field name="act_from" ref="act_make_done"/>
<field name="act_to" ref="act_cancel"/>
<field name="condition">check_move_cancel()</field>
</record>
</data>
</openerp>
+86 -84
View File
@@ -24,9 +24,9 @@ from mx import DateTime
from osv import osv
from tools.translate import _
import tools
import netsvc
import pooler
from tools.translate import _
class procurement_order(osv.osv):
_inherit = 'procurement.order'
@@ -46,94 +46,96 @@ class procurement_order(osv.osv):
if not context:
context = {}
if use_new_cursor:
cr = pooler.get_db(use_new_cursor).cursor()
wf_service = netsvc.LocalService("workflow")
procurement_obj = self.pool.get('procurement.order')
if not ids:
ids = procurement_obj.search(cr, uid, [], order="date_planned")
for id in ids:
wf_service.trg_validate(uid, 'procurement.order', id, 'button_restart', cr)
if use_new_cursor:
cr.commit()
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
maxdate = DateTime.now() + DateTime.RelativeDateTime(days=company.schedule_range)
start_date = time.strftime('%Y-%m-%d, %Hh %Mm %Ss')
offset = 0
report = []
report_total = 0
report_except = 0
report_later = 0
allids = self.search(cr, uid, [])
while True:
cr.execute('select id from procurement_order where state=%s and procure_method=%s order by priority,date_planned limit 500 offset %s', ('confirmed', 'make_to_order', offset))
ids = map(lambda x: x[0], cr.fetchall())
for proc in procurement_obj.browse(cr, uid, ids):
if (maxdate.strftime('%Y-%m-%d') >= proc.date_planned):
wf_service.trg_validate(uid, 'procurement.order', proc.id, 'button_check', cr)
else:
offset += 1
report_later += 1
for proc in procurement_obj.browse(cr, uid, ids):
if proc.state == 'exception':
report.append('PROC %d: on order - %3.2f %-5s - %s' % \
(proc.id, proc.product_qty, proc.product_uom.name,
proc.product_id.name))
report_except += 1
report_total += 1
try:
if use_new_cursor:
cr.commit()
cr = pooler.get_db(use_new_cursor).cursor()
wf_service = netsvc.LocalService("workflow")
procurement_obj = self.pool.get('procurement.order')
if not ids:
break
offset = 0
ids = []
while True:
report_ids = []
ids = procurement_obj.search(cr, uid, [('state', '=', 'confirmed'), ('procure_method', '=', 'make_to_stock')], offset=offset)
for proc in procurement_obj.browse(cr, uid, ids):
if ((maxdate).strftime('%Y-%m-%d') >= proc.date_planned) :
wf_service.trg_validate(uid, 'procurement.order', proc.id, 'button_check', cr)
report_ids.append(proc.id)
else:
report_later += 1
report_total += 1
for proc in procurement_obj.browse(cr, uid, report_ids):
if proc.state == 'exception':
report.append('PROC %d: from stock - %3.2f %-5s - %s' % \
(proc.id, proc.product_qty, proc.product_uom.name,
proc.product_id.name,))
report_except += 1
ids = procurement_obj.search(cr, uid, [], order="date_planned")
for id in ids:
wf_service.trg_validate(uid, 'procurement.order', id, 'button_restart', cr)
if use_new_cursor:
cr.commit()
offset += len(ids)
if not ids: break
end_date = time.strftime('%Y-%m-%d, %Hh %Mm %Ss')
if uid:
request = self.pool.get('res.request')
summary = '''Here is the procurement scheduling report.
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
maxdate = (DateTime.now() + DateTime.RelativeDateTime(days=company.schedule_range)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT)
start_date = time.strftime('%Y-%m-%d, %Hh %Mm %Ss')
offset = 0
report = []
report_total = 0
report_except = 0
report_later = 0
while True:
cr.execute("select id from procurement_order where state='confirmed' and procure_method='make_to_order' order by priority,date_planned limit 500 offset %s", (offset,))
ids = map(lambda x: x[0], cr.fetchall())
for proc in procurement_obj.browse(cr, uid, ids):
if maxdate >= proc.date_planned:
wf_service.trg_validate(uid, 'procurement.order', proc.id, 'button_check', cr)
else:
offset += 1
report_later += 1
for proc in procurement_obj.browse(cr, uid, ids):
if proc.state == 'exception':
report.append('PROC %d: on order - %3.2f %-5s - %s' % \
(proc.id, proc.product_qty, proc.product_uom.name,
proc.product_id.name))
report_except += 1
report_total += 1
if use_new_cursor:
cr.commit()
if not ids:
break
offset = 0
ids = []
while True:
report_ids = []
ids = procurement_obj.search(cr, uid, [('state', '=', 'confirmed'), ('procure_method', '=', 'make_to_stock')], offset=offset)
for proc in procurement_obj.browse(cr, uid, ids):
if maxdate >= proc.date_planned:
wf_service.trg_validate(uid, 'procurement.order', proc.id, 'button_check', cr)
report_ids.append(proc.id)
else:
report_later += 1
report_total += 1
for proc in procurement_obj.browse(cr, uid, report_ids):
if proc.state == 'exception':
report.append('PROC %d: from stock - %3.2f %-5s - %s' % \
(proc.id, proc.product_qty, proc.product_uom.name,
proc.product_id.name,))
report_except += 1
if use_new_cursor:
cr.commit()
offset += len(ids)
if not ids: break
end_date = time.strftime('%Y-%m-%d, %Hh %Mm %Ss')
if uid:
request = self.pool.get('res.request')
summary = '''Here is the procurement scheduling report.
Start Time: %s
End Time: %s
Total Procurements processed: %d
Procurements with exceptions: %d
Skipped Procurements (scheduled date outside of scheduler range) %d
Exceptions:\n'''% (start_date, end_date, report_total, report_except, report_later)
summary += '\n'.join(report)
request.create(cr, uid,
{'name': "Procurement Processing Report.",
'act_from': uid,
'act_to': uid,
'body': summary,
})
Computation Started; %s
Computation Finished; %s
Total procurement: %d
Exception procurement: %d
Not run now procurement: %d
Exceptions;
'''% (start_date, end_date, report_total, report_except, report_later)
summary += '\n'.join(report)
request.create(cr, uid,
{'name': "Procurement calculation report.",
'act_from': uid,
'act_to': uid,
'body': summary,
})
if use_new_cursor:
cr.commit()
cr.close()
if use_new_cursor:
cr.commit()
finally:
if use_new_cursor:
try:
cr.close()
except Exception:
pass
return {}
def create_automatic_op(self, cr, uid, context=None):
+6 -1
View File
@@ -24,7 +24,7 @@ import decimal_precision as dp
import math
from _common import rounding
import re
from tools.translate import _
def is_pair(x):
@@ -502,6 +502,11 @@ class product_product(osv.osv):
if not len(ids):
ids = self.search(cr, user, [('default_code',operator,name)]+ args, limit=limit, context=context)
ids += self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
if not len(ids):
ptrn=re.compile('(\[(.*?)\])')
res = ptrn.search(str(name))
if res:
ids = self.search(cr, user, [('default_code','ilike',res.group(2))]+ args, limit=limit, context=context)
else:
ids = self.search(cr, user, args, limit=limit, context=context)
result = self.name_get(cr, user, ids, context)
+210
View File
@@ -2,6 +2,216 @@
<openerp>
<data noupdate="1">
<!-- Users -->
<record id="res_users_analyst" model="res.users">
<field name="name">Phuong</field>
<field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_manager')])]" name="groups_id"/>
<field name="login">phu</field>
<field name="password">phu</field>
</record>
<record id="res_users_project_manager" model="res.users">
<field name="name">Anthony</field>
<field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_manager')])]" name="groups_id"/>
<field name="login">al</field>
<field name="password">al</field>
</record>
<record id="res_users_technical_leader" model="res.users">
<field name="name">Quentin</field>
<field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_user')])]" name="groups_id"/>
<field name="login">qdp</field>
<field name="password">qdp</field>
</record>
<record id="res_users_developer" model="res.users">
<field name="name">Francois</field>
<field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_user')])]" name="groups_id"/>
<field name="login">fpi</field>
<field name="password">fpi</field>
</record>
<record id="res_users_designer" model="res.users">
<field name="name">Julien</field>
<field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_user')])]" name="groups_id"/>
<field name="login">jth</field>
<field name="password">jth</field>
</record>
<record id="res_users_tester" model="res.users">
<field name="name">Alien</field>
<field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_user')])]" name="groups_id"/>
<field name="login">apr</field>
<field name="password">apr</field>
</record>
<record id="res_users_finacial_manager" model="res.users">
<field name="name">Fabian</field>
<field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_finance')])]" name="groups_id"/>
<field name="login">fbs</field>
<field name="password">fbs</field>
</record>
<!-- Projects -->
<record id="project_integrate_openerp" model="project.project">
<field name="date_start" eval="time.strftime('%Y-%m-01 10:00:00')"/>
<field name="state">open</field>
<field name="type">normal</field>
<field name="description">Integrate a Sale and Warehouse Management.</field>
<field eval="[(6, 0, [
ref('project.res_users_analyst'),
ref('project.res_users_project_manager'),
ref('project.res_users_technical_leader'),
ref('project.res_users_developer'),
ref('project.res_users_designer'),
ref('project.res_users_tester'),
ref('project.res_users_finacial_manager')])]" name="members"/>
<field name="user_id" ref="project.res_users_project_manager"/>
<field name="name">Integrate a Sale and Warehouse Management.</field>
</record>
<!-- Tasks -->
<record id="project_task_1" model="project.task">
<field eval="100.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_analyst"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Prepare Requirements Document</field>
</record>
<record id="project_task_2" model="project.task">
<field eval="80.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_analyst"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Make SRS</field>
</record>
<record id="project_task_3" model="project.task">
<field eval="40.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_project_manager"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Design Use Cases</field>
</record>
<record id="project_task_4" model="project.task">
<field eval="25.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_project_manager"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Budget Planning</field>
</record>
<record id="project_task_5" model="project.task">
<field eval="25.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_project_manager"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Quality Planning</field>
</record>
<record id="project_task_6" model="project.task">
<field eval="20.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_project_manager"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Risk Management Planning</field>
</record>
<record id="project_task_7" model="project.task">
<field eval="30.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_project_manager"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Create Project Schedules</field>
</record>
<record id="project_task_8" model="project.task">
<field eval="10.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_project_manager"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Dataflow Design</field>
</record>
<record id="project_task_9" model="project.task">
<field eval="50.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_project_manager"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">User Interface Design</field>
</record>
<record id="project_task_10" model="project.task">
<field eval="40.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_developer"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Develop Module in Sale Management</field>
</record>
<record id="project_task_11" model="project.task">
<field eval="90.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_developer"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Develop module in Warehouse</field>
</record>
<record id="project_task_12" model="project.task">
<field eval="20.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_developer"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Integrate Modules</field>
</record>
<record id="project_task_13" model="project.task">
<field eval="50.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_tester"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Unit Testing</field>
</record>
<record id="project_task_14" model="project.task">
<field eval="30.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_tester"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Regression Test</field>
</record>
<record id="project_task_15" model="project.task">
<field eval="15.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_developer"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Documentation</field>
</record>
<record id="project_task_16" model="project.task">
<field eval="10" name="sequence"/>
<field eval="40.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_tester"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Performance Tuning</field>
</record>
<record id="project_task_17" model="project.task">
<field eval="5.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_analyst"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Deploy and Review on Customer System</field>
</record>
<record id="project_task_18" model="project.task">
<field eval="10.0" name="planned_hours"/>
<field name="user_id" ref="project.res_users_analyst"/>
<field name="priority">2</field>
<field name="project_id" ref="project.project_integrate_openerp"/>
<field name="name">Training and Presentation</field>
</record>
<!--
Resource: project.project
-->
+1 -1
View File
@@ -328,7 +328,7 @@
<button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel" help="For cancelling the task"/>
<button name="do_open" states="pending,draft,done,cancel" string="Start Task" type="object" icon="gtk-execute" help="For changing to open state" invisible="context.get('set_visible',False)"/>
<button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
<button name="action_close" states="draft,pending,open" string="Done" type="object" icon="gtk-apply" help="For changing to done state"/>
<button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
</tree>
</field>
</record>
@@ -63,12 +63,12 @@
help="Current Year"/>
<filter icon="terp-go-month" string=" Month "
name="month"
domain="[('date_start','&lt;=', time.strftime('%%Y-%%m-%%d')),('date_start','&gt;=',time.strftime('%%Y-%%m-01'))]"
domain="[('date_start','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_start','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Current Month"/>
<filter icon="terp-go-week"
string=" Month-1 "
separator="1"
domain="[('date_start','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('date_start','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
domain="[('date_start','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date_start','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Previous Month"/>
<separator orientation="vertical"/>
<filter string="Draft"
@@ -13,7 +13,8 @@
<field name="user_id" colspan="4"/>
<field name="planned_hours" widget="float_time" colspan="4"/>
<field name="name" colspan="4"/>
<field name="new_task_description" colspan="4" />
<separator string="New Task Description" colspan="4"/>
<field name="new_task_description" colspan="4" nolabel="1"/>
</group>
<group colspan="2" col="2">
<separator string="Validation Task" colspan="4"/>
@@ -25,7 +26,7 @@
<group colspan="2" col="2">
</group>
<group colspan="2" col="2">
<button icon="gtk-close" special="cancel" string="_Cancel"/>
<button icon="gtk-cancel" special="cancel" string="_Cancel"/>
<button icon="gtk-ok" name="delegate" string="_Delegate" type="object"/>
</group>
</form>
@@ -126,7 +126,7 @@
<xpath expr="/form/hpaned/child1/action[@string='My Delegated Tasks']" position="after">
<action colspan="4" height="100" name="%(action_view_my_project_issue_tree)d" string="My Issues" />
</xpath>
<xpath expr="/form/hpaned/child2/vpaned/child2/action[@string='My Remaining Hours by Project']" position="after">
<xpath expr="/form/hpaned/child2/action[@string='My Remaining Hours by Project']" position="after">
<action colspan="4" height="100" name="%(action_view_my_open_project_issue_tree)d" string="My Open Issues by Creation Date" />
</xpath>
</field>
+1 -1
View File
@@ -281,7 +281,7 @@ class project_issue(crm.crm_case, osv.osv):
vals = {
'task_id': new_task_id,
'state':'open'
'state':'pending'
}
case_obj.write(cr, uid, [bug.id], vals)
@@ -59,10 +59,10 @@
/>
<filter string="Month" icon="terp-go-month" name="This Month"
domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('create_date','&gt;=',time.strftime('%%Y-%%m-01'))]"
domain="[('create_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
/>
<filter icon="terp-go-week" string="Month-1" separator="1" help="Previous Month"
domain="[('create_date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
domain="[('create_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('create_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
/>
<separator orientation="vertical" />

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