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[MERGE] merge from trunk addons3

Browse Source 
bzr revid: ara@tinyerp.com-20101110052102-y5p0688ba4clijfn
This commit is contained in:
ARA (OpenERP)
2010-11-10 10:51:02 +05:30
parent 748b48ede8 336e82ca39
commit 70f49b652c
676 changed files with 162308 additions and 44446 deletions
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addons/account/account.py
+98 -22
View File
@@ -586,12 +586,12 @@ class account_journal(osv.osv):
_columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True),
'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
" Select 'Cash' to be used at the time of making payment."\
" Select 'General' to be used at the time of stock input/output."\
" Select 'Situation' to be used at the time of making vouchers."),
" Select 'General' for miscellaneous operations."\
" Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
@@ -614,6 +614,21 @@ class account_journal(osv.osv):
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_sql_constraints = [
('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
('name_company_uniq', 'unique (name, company_id)', 'The name of the journal must be unique per company !'),
]
_order = 'code'
def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
journal = self.browse(cr, uid, id, context=context)
if not default:
default = {}
default = default.copy()
default['code'] = (journal['code'] or '') + '(copy)'
default['name'] = (journal['name'] or '') + '(copy)'
return super(account_journal, self).copy(cr, uid, id, default, context=context)
def write(self, cr, uid, ids, vals, context=None):
if 'company_id' in vals:
@@ -1109,7 +1124,7 @@ class account_move(osv.osv):
'name': '/',
'state': 'draft',
'period_id': _get_period,
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
@@ -1584,7 +1599,6 @@ class account_tax_code(osv.osv):
'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
}
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if not args:
args = []
@@ -1627,7 +1641,7 @@ class account_tax_code(osv.osv):
_constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
]
_order = 'code,name'
_order = 'code'
account_tax_code()
class account_tax(osv.osv):
@@ -2143,7 +2157,7 @@ class account_subscription(osv.osv):
'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
}
_defaults = {
'date_start': time.strftime('%Y-%m-%d'),
'date_start': lambda *a: time.strftime('%Y-%m-%d'),
'period_type': 'month',
'period_total': 12,
'period_nbr': 1,
@@ -2541,8 +2555,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Sale Tax"),
"purchase_tax": fields.many2one("account.tax.template", "Purchase Tax"),
"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
"purchase_tax": fields.many2one("account.tax.template", "Default Purchase Tax"),
}
def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None):
res = {}
@@ -2550,12 +2564,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["sale_tax"] = False
res['value']["purchase_tax"] = False
if chart_template_id:
ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id)], order="sequence")
if len(ids) > 0:
id=ids[0]
res['value']["sale_tax"] = id
res['value']["purchase_tax"] = id
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
res['value']["sale_tax"] = sale_tax_ids and sale_tax_ids[0] or False
res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
return res
def _get_chart(self, cr, uid, context={}):
@@ -2708,9 +2722,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
if obj_multi.seq_journal:
seq_id_sale = obj_sequence.search(cr, uid, [('name','=','Sale Journal')])[0]
seq_id_purchase = obj_sequence.search(cr, uid, [('name','=','Purchase Journal')])[0]
seq_id_sale_refund = obj_sequence.search(cr, uid, [('name','=','Sales Refund Journal')])
if seq_id_sale_refund:
seq_id_sale_refund = seq_id_sale_refund[0]
seq_id_purchase_refund = obj_sequence.search(cr, uid, [('name','=','Purchase Refund Journal')])
if seq_id_purchase_refund:
seq_id_purchase_refund = seq_id_purchase_refund[0]
else:
seq_id_sale = seq_id
seq_id_purchase = seq_id
seq_id_sale_refund = seq_id
seq_id_purchase_refund = seq_id
vals_journal['view_id'] = view_id
@@ -2749,6 +2771,60 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_journal.create(cr,uid,vals_journal)
# Creating Journals Sales Refund and Purchase Refund
vals_journal = {}
data_id = obj_data.search(cr, uid, [('model', '=', 'account.journal.view'), ('name', '=', 'account_sp_refund_journal_view')], context=context)
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id = data.res_id
#Sales Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Sales Refund Journal'),
'type': 'sale_refund',
'refund_journal': True,
'code': _('SCNJ'),
'sequence_id': seq_id_sale_refund,
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id
}
if obj_multi.chart_template_id.property_account_receivable:
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
# if obj_multi.property_account_receivable:
# vals_journal.update({
# 'default_credit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id],
# 'default_debit_account_id': acc_template_ref[obj_multi.chart_template_id.property_account_income_categ.id]
# })
obj_journal.create(cr, uid, vals_journal, context=context)
# Purchase Refund Journal
vals_journal = {
'view_id': view_id,
'name': _('Purchase Refund Journal'),
'type': 'purchase_refund',
'refund_journal': True,
'code': _('ECNJ'),
'sequence_id': seq_id_purchase_refund,
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id
}
if obj_multi.chart_template_id.property_account_payable:
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_expense_categ.id]
# if obj_multi.property_account_payable:
# vals_journal.update({
# 'default_credit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id],
# 'default_debit_account_id': acc_template_ref[obj_multi.property_account_expense_categ.id]
# })
obj_journal.create(cr, uid, vals_journal, context=context)
# Bank Journals
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = obj_data.browse(cr, uid, data_id[0])
@@ -2883,18 +2959,18 @@ class wizard_multi_charts_accounts(osv.osv_memory):
wizard_multi_charts_accounts()
class account_bank_accounts_wizard(osv.osv_memory):
_name='account.bank.accounts.wizard'
_name = 'account.bank.accounts.wizard'
_columns = {
'acc_name':fields.char('Account Name.', size=64, required=True),
'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'currency_id':fields.many2one('res.currency', 'Currency'),
'account_type':fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
'acc_name': fields.char('Account Name.', size=64, required=True),
'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'currency_id': fields.many2one('res.currency', 'Currency'),
'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
}
_defaults = {
'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
}
}
account_bank_accounts_wizard()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_analytic_line.py
+1 -1
View File
@@ -41,7 +41,7 @@ class account_analytic_line(osv.osv):
}
_defaults = {
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
}
_order = 'date desc'
addons/account/account_bank_statement.py
+7 -10
View File
@@ -141,7 +141,7 @@ class account_bank_statement(osv.osv):
res[statement_id] = (currency_id, currency_names[currency_id])
return res
_order = "date desc"
_order = "date desc, id desc"
_name = "account.bank.statement"
_description = "Bank Statement"
_columns = {
@@ -173,7 +173,7 @@ class account_bank_statement(osv.osv):
_defaults = {
'name': "/",
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'state': 'draft',
'balance_start': _default_balance_start,
'journal_id': _default_journal_id,
@@ -271,13 +271,10 @@ class account_bank_statement(osv.osv):
if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
val['currency_id'] = st_line.account_id.currency_id.id
if company_currency_id==st_line.account_id.currency_id.id:
amount_cur = st_line.amount
else:
amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
st_line.account_id.currency_id.id, amount, context=context,
account=acc_cur)
val['amount_currency'] = amount_cur
amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
st_line.account_id.currency_id.id, amount, context=context,
account=acc_cur)
val['amount_currency'] = -amount_cur
move_line_id = account_move_line_obj.create(cr, uid, val, context=context)
torec.append(move_line_id)
@@ -473,7 +470,7 @@ class account_bank_statement_line(osv.osv):
}
_defaults = {
'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'type': 'general',
}
addons/account/account_cash_statement.py
+1 -1
View File
@@ -233,7 +233,7 @@ class account_cash_statement(osv.osv):
}
_defaults = {
'state': 'draft',
'date': time.strftime("%Y-%m-%d %H:%M:%S"),
'date': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
'user_id': lambda self, cr, uid, context=None: uid,
'starting_details_ids': _get_cash_open_box_lines,
'ending_details_ids': _get_default_cash_close_box_lines
addons/account/account_end_fy.xml
+1 -1
View File
@@ -8,7 +8,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="view_account_period_tree"/>
<field name="context">{'search_default_draft': 1}</field>
<field name="help"> After closing a period, you will no longer be able to post entries to the period once it has been closed.</field>
<field name="help">A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation.</field>
</record>
<menuitem
action="action_account_period_tree"
addons/account/account_move_line.py
+17 -2
View File
@@ -488,7 +488,7 @@ class account_move_line(osv.osv):
'blocked': False,
'centralisation': 'normal',
'date': _get_date,
'date_created': time.strftime('%Y-%m-%d'),
'date_created': lambda *a: time.strftime('%Y-%m-%d'),
'state': 'draft',
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
@@ -528,10 +528,18 @@ class account_move_line(osv.osv):
return False
return True
def _check_partner_id(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
for l in lines:
if l.account_id.type in ('receivable', 'payable') and not l.partner_id:
return False
return True
_constraints = [
(_check_no_view, 'You can not create move line on view account.', ['account_id']),
(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
(_check_company_id,'Company must be same for its related account and period.',['company_id'] ),
(_check_company_id, 'Company must be same for its related account and period.',['company_id'] ),
(_check_partner_id, 'You can not create move line on receivable/payable account without partner', ['account_id'] )
]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@@ -929,6 +937,9 @@ class account_move_line(osv.osv):
elif field == 'date':
attrs.append('on_change="onchange_date(date)"')
elif field == 'analytic_account_id':
attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be ..
if field in ('amount_currency', 'currency_id'):
attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')
@@ -1101,6 +1112,10 @@ class account_move_line(osv.osv):
journal_obj = self.pool.get('account.journal')
if context is None:
context = {}
if vals.get('move_id', False):
company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
if company_id:
vals['company_id'] = company_id[0]
self._check_date(cr, uid, vals, context, check)
if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!'))
addons/account/account_view.xml
+4 -3
View File
@@ -1925,6 +1925,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_subscription_search"/>
<field name="help">A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system.</field>
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
@@ -2418,8 +2419,8 @@
<field name ="code_digits" groups="base.group_extended"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False)]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False)]"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
<form string="Bank Information">
<field name="acc_name"/>
@@ -2466,7 +2467,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="name">New Company Financial Setting</field>
<field eval="1" name="sequence"/>
<field name="parent_id" ref="account.menu_finance_accounting"/>
<field name="icon">STOCK_JUSTIFY_FILL</field>
<field name="icon">STOCK_EXECUTE</field>
<field name="action" ref="ir_actions_server_action_wizard_multi_chart"/>
</record>
addons/account/company.py
+1 -1
View File
@@ -32,7 +32,7 @@ class res_company(osv.osv):
string="Reserve and Profit/Loss Account",
method=True,
view_load=True,
domain="[('type', '=', 'payable')]",
domain="[('type', '=', 'other')]",
help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
}
addons/account/demo/account_minimal.xml
+7 -7
View File
@@ -342,7 +342,7 @@
<record id="sales_journal" model="account.journal">
<field name="name">Sales Journal - (test)</field>
<field name="code">SAJ</field>
<field name="code">SAJ - (test)</field>
<field name="type">sale</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
@@ -353,7 +353,7 @@
</record>
<record id="refund_sales_journal" model="account.journal">
<field name="name">Sales Credit Note Journal - (test)</field>
<field name="code">SCNJ</field>
<field name="code">SCNJ- (test)</field>
<field name="type">sale_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
<record id="expenses_journal" model="account.journal">
<field name="name">Expenses Journal - (test)</field>
<field name="code">EXJ</field>
<field name="code">EXJ- (test)</field>
<field name="type">purchase</field>
<field name="view_id" ref="account_sp_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
</record>
<record id="refund_expenses_journal" model="account.journal">
<field name="name">Expenses Credit Notes Journal - (test)</field>
<field name="code">ECNJ</field>
<field name="code">ECNJ- (test)</field>
<field name="type">purchase_refund</field>
<field eval="True" name="refund_journal"/>
<field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
<record id="bank_journal" model="account.journal">
<field name="name">Bank Journal - (test)</field>
<field name="code">BNK</field>
<field name="code">BNK- (test)</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
</record>
<record id="check_journal" model="account.journal">
<field name="name">Checks Journal - (test)</field>
<field name="code">CHK</field>
<field name="code">CHK- (test)</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
</record>
<record id="cash_journal" model="account.journal">
<field name="name">Cash Journal - (test)</field>
<field name="code">CSH</field>
<field name="code">CSH- (test)</field>
<field name="type">cash</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_cash_journal"/>
addons/account/i18n/account.pot
+6 -5
View File
@@ -6306,11 +6306,6 @@ msgstr ""
msgid "Case Code"
msgstr ""
#. module: account
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
@@ -8779,3 +8774,9 @@ msgstr ""
msgid "You cannot remove an account which has account entries!. "
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
addons/account/i18n/ar.po
+15
View File
@@ -28,6 +28,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
addons/account/i18n/bg.po
+15
View File
@@ -28,6 +28,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
addons/account/i18n/bs.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/ca.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/cs.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/da.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/de.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/el.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/es.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/es_AR.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/es_EC.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/et.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/eu.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/fa.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/fi.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/fr.po
+15
View File
@@ -28,6 +28,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
addons/account/i18n/gl.po
+15
View File
@@ -30,6 +30,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
addons/account/i18n/gu.po
+15
View File
@@ -29,6 +29,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
addons/account/i18n/hr.po
+23 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-14 07:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-04 08:55+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -1034,7 +1049,7 @@ msgstr "Ukupno netto:"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Fiskalno mapiranje"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1178,7 +1193,7 @@ msgstr "Iznos je predstavljen opciono u drugoj valuti"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Predložak fiskalnog mapiranja"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -3783,7 +3798,7 @@ msgstr "Sekvenca"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""
msgstr "Predložak fiskalnog mapiranja"
#. module: account
#: view:account.bank.statement:0
@@ -4021,7 +4036,7 @@ msgstr "Po razdoblju"
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr ""
msgstr "Ostavite prazno za trenutni datum"
#. module: account
#: rml:account.overdue:0
@@ -4807,7 +4822,7 @@ msgstr "Unos stavaka po temeljnicama"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr ""
msgstr "Analitički kontni planovi"
#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
addons/account/i18n/hu.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/id.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/it.po
+35 -17
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: 2010-11-01 11:04+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"PO-Revision-Date: 2010-11-05 08:21+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: 2010-11-02 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -3398,7 +3413,7 @@ msgstr "Nessuno"
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
msgstr "Genera le scritture di apertura anno fiscale"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
@@ -3589,6 +3604,7 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
#. module: account
#: field:account.tax,parent_id:0
@@ -3616,7 +3632,7 @@ msgstr "Titolare conto bancario"
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr ""
msgstr "Filtro su: Periodi"
#. module: account
#: field:res.partner,property_account_receivable:0
@@ -3669,7 +3685,7 @@ msgstr "Anno fiscale"
#. module: account
#: rml:account.overdue:0
msgid "Balance :"
msgstr ""
msgstr "Saldo:"
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
@@ -3874,12 +3890,12 @@ msgstr ""
#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
msgstr ""
msgstr "Per data"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr ""
msgstr "Wizard configurazione conto "
#. module: account
#: field:account.config.wizard,date1:0
@@ -4506,7 +4522,7 @@ msgstr "Tipo interno"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr ""
msgstr "9"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -5162,7 +5178,7 @@ msgstr "Tutti i Mesi"
#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr ""
msgstr "Data operazione"
#. module: account
#: field:account.invoice,invoice_line:0
@@ -5685,7 +5701,7 @@ msgstr "Registro generale"
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr ""
msgstr "Saldo"
#. module: account
#: rml:account.invoice:0
@@ -5719,6 +5735,8 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Periodo non valido! Alcuni periodi si sovrappongono oppure la data non è "
"nell'ambito dell'anno fiscale. "
#. module: account
#: help:account.journal,invoice_sequence_id:0
@@ -5847,7 +5865,7 @@ msgstr "Inizio Periodo"
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr ""
msgstr "Modelli"
#. module: account
#: wizard_button:account.vat.declaration,init,report:0
@@ -5923,7 +5941,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr ""
msgstr "5"
#. module: account
#: field:product.category,property_account_income_categ:0
@@ -6217,7 +6235,7 @@ msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
msgstr "Fatture bozza"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -6275,7 +6293,7 @@ msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
msgstr "Tutti i conti"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
@@ -6359,7 +6377,7 @@ msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
msgstr "Visualizza il report in formato orizzontale"
#. module: account
#: rml:account.account.balance.landscape:0
@@ -6380,7 +6398,7 @@ msgstr "Selezionare periodo"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
msgstr "Opzioni Report"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
addons/account/i18n/kab.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/ko.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/lt.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/lv.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/mn.po
+19 -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: 2010-10-31 08:11+0000\n"
"PO-Revision-Date: 2010-11-04 08:09+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: 2010-11-01 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -34,6 +34,21 @@ msgstr "Татварын дансны код"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -541,7 +556,7 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл"
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr "Төлсөн тулгалт"
msgstr "Төлж гүйцээх"
#. module: account
#: wizard_field:account.chart,init,target_move:0
@@ -1372,7 +1387,7 @@ msgstr "Төлөх нэхэмжлэл сонгох"
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Дэлгэц"
msgstr "Харах"
#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
addons/account/i18n/nb.po
+15
View File
@@ -45,6 +45,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
addons/account/i18n/nl.po
+15
View File
@@ -38,6 +38,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/nl_BE.po
+15
View File
@@ -38,6 +38,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/oc.po
+15
View File
@@ -39,6 +39,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/pl.po
+15
View File
@@ -38,6 +38,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/pt.po
+15
View File
@@ -38,6 +38,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/pt_BR.po
+15
View File
@@ -38,6 +38,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/ro.po
+15
View File
@@ -38,6 +38,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/ru.po
+15
View File
@@ -39,6 +39,21 @@ msgstr "Неоплаченные счета поставщика"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/si.po
+15
View File
@@ -39,6 +39,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/sk.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/sl.po
+15
View File
@@ -28,6 +28,21 @@ msgstr "Interni naziv"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/sq.po
+15 -1
View File
@@ -31,10 +31,24 @@ msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/sr.po
+15
View File
@@ -34,6 +34,21 @@ msgstr "Poreska tarifa konta"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/sv.po
+15
View File
@@ -38,6 +38,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/ta.po
+15
View File
@@ -29,6 +29,21 @@ msgstr "உட் பெயர்"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/te.po
+15
View File
@@ -27,6 +27,21 @@ msgstr ""
msgid "Account Tax Code"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/th.po
+15
View File
@@ -39,6 +39,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/tlh.po
+15
View File
@@ -38,6 +38,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/tr.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/ug.po
+15
View File
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/uk.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/vi.po
+23 -8
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: 2010-09-29 08:58+0000\n"
"PO-Revision-Date: 2010-11-03 07:59+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:27+0000\n"
"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -34,6 +34,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -68,7 +83,7 @@ msgstr "Tài sản"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động"
#. module: account
#: help:account.journal,currency:0
@@ -263,12 +278,12 @@ msgstr "khách hàng mua hàng"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr ""
msgstr "Thuế đầu vào"
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "Tổng Nợ"
#. module: account
#: rml:account.tax.code.entries:0
@@ -357,7 +372,7 @@ msgstr ""
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr ""
msgstr "Thuế"
#. module: account
#: rml:account.general.journal:0
@@ -484,7 +499,7 @@ msgstr "Ngân hàng hòa giải(reconniliation)"
#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Giảm giá (%)"
#. module: account
#: rml:account.general.ledger:0
@@ -707,7 +722,7 @@ msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr ""
msgstr "tháng"
#. module: account
#: field:account.analytic.account,partner_id:0
addons/account/i18n/zh_CN.po
+15
View File
@@ -33,6 +33,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/zh_HK.po
+15
View File
@@ -38,6 +38,21 @@ msgstr ""
msgid "Entries Encoding"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
addons/account/i18n/zh_TW.po
+15
View File
@@ -32,6 +32,21 @@ msgstr ""
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trail Balance"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/installer.py
+22 -11
View File
@@ -86,8 +86,8 @@ class account_installer(osv.osv_memory):
return 'configurable'
_defaults = {
'date_start': time.strftime('%Y-01-01'),
'date_stop': time.strftime('%Y-12-31'),
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': 'month',
'sale_tax': 0.0,
'purchase_tax': 0.0,
@@ -263,6 +263,7 @@ class account_installer(osv.osv_memory):
'name': _('Bank Journal '),
'code': 'account.journal',
'prefix': 'BNK/%(year)s/',
'company_id': company_id.id,
'padding': 5
}
seq_id = obj_sequence.create(cr, uid, vals_seq, context=context)
@@ -275,6 +276,7 @@ class account_installer(osv.osv_memory):
'code': _('BNK'),
'sequence_id': seq_id,
'type': 'bank',
'company_id': company_id.id,
'analytic_journal_id': analitical_journal_bank
}
if vals.get('currency_id', False):
@@ -327,6 +329,7 @@ class account_installer(osv.osv_memory):
'code': _(vals_bnk['name'][:3]).upper(),
'sequence_id': seq_id,
'type': 'cash',
'company_id': company_id.id
}
if vals.get('currency_id', False):
vals_journal.update({
@@ -366,28 +369,32 @@ class account_installer(osv.osv_memory):
'name': 'Sale Journal',
'code': 'account.journal',
'prefix': 'SAJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_sale = obj_sequence.create(cr, uid, seq_sale, context=context)
seq_purchase = {
'name': 'Purchase Journal',
'code': 'account.journal',
'prefix': 'EXJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_purchase = obj_sequence.create(cr, uid, seq_purchase, context=context)
seq_refund_sale = {
'name': 'Sales Refund Journal',
'code': 'account.journal',
'prefix': 'SCNJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_sale_refund = obj_sequence.create(cr, uid, seq_refund_sale, context=context)
seq_refund_purchase = {
'name': 'Purchase Refund Journal',
'code': 'account.journal',
'prefix': 'ECNJ/%(year)s/',
'padding': 3
'padding': 3,
'company_id': company_id.id
}
seq_id_purchase_refund = obj_sequence.create(cr, uid, seq_refund_purchase, context=context)
else:
@@ -407,7 +414,8 @@ class account_installer(osv.osv_memory):
'type': 'sale',
'code': _('SAJ'),
'sequence_id': seq_id_sale,
'analytic_journal_id': analitical_journal_sale
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id.id
})
if obj_multi.property_account_receivable:
@@ -426,7 +434,8 @@ class account_installer(osv.osv_memory):
'type': 'purchase',
'code': _('EXJ'),
'sequence_id': seq_id_purchase,
'analytic_journal_id': analitical_journal_purchase
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id.id
})
if obj_multi.property_account_payable:
@@ -450,7 +459,8 @@ class account_installer(osv.osv_memory):
'refund_journal': True,
'code': _('SCNJ'),
'sequence_id': seq_id_sale_refund,
'analytic_journal_id': analitical_journal_sale
'analytic_journal_id': analitical_journal_sale,
'company_id': company_id.id
}
if obj_multi.property_account_receivable:
vals_journal.update({
@@ -468,7 +478,8 @@ class account_installer(osv.osv_memory):
'refund_journal': True,
'code': _('ECNJ'),
'sequence_id': seq_id_purchase_refund,
'analytic_journal_id': analitical_journal_purchase
'analytic_journal_id': analitical_journal_purchase,
'company_id': company_id.id
}
if obj_multi.property_account_payable:
@@ -750,4 +761,4 @@ class account_installer_modules(osv.osv_memory):
account_installer_modules()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/invoice.py
+4 -4
View File
@@ -571,7 +571,7 @@ class account_invoice(osv.osv):
if journal_ids:
val['journal_id'] = journal_ids[0]
else:
raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (journal_type)))
raise osv.except_osv(_('Configuration Error !'), (_('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.') % (journal_type)))
dom = {'journal_id': [('id', 'in', journal_ids)]}
else:
journal_ids = obj_journal.search(cr, uid, [])
@@ -823,9 +823,9 @@ class account_invoice(osv.osv):
# one move line per invoice line
iml = self._get_analytic_lines(cr, uid, inv.id)
# check if taxes are all computed
context.update({'lang': inv.partner_id.lang})
compute_taxes = ait_obj.compute(cr, uid, inv.id, context=context)
ctx = context.copy()
ctx.update({'lang': inv.partner_id.lang})
compute_taxes = ait_obj.compute(cr, uid, inv.id, context=ctx)
self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
addons/account/project/wizard/account_analytic_balance_report.py
+2 -2
View File
@@ -33,8 +33,8 @@ class account_analytic_balance(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):
addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
+2 -2
View File
@@ -33,8 +33,8 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):
addons/account/project/wizard/account_analytic_cost_ledger_report.py
+2 -2
View File
@@ -32,8 +32,8 @@ class account_analytic_cost_ledger(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):
addons/account/project/wizard/account_analytic_inverted_balance_report.py
+2 -2
View File
@@ -32,8 +32,8 @@ class account_analytic_inverted_balance(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):
addons/account/project/wizard/account_analytic_journal_report.py
+2 -2
View File
@@ -32,8 +32,8 @@ class account_analytic_Journal_report(osv.osv_memory):
}
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d')
}
def check_report(self, cr, uid, ids, context=None):
addons/account/wizard/account_automatic_reconcile.py
+2 -2
View File
@@ -49,8 +49,8 @@ class account_automatic_reconcile(osv.osv_memory):
return context.get('unreconciled', 0)
_defaults = {
'date1': time.strftime('%Y-01-01'),
'date2': time.strftime('%Y-%m-%d'),
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d'),
'reconciled': _get_reconciled,
'unreconciled': _get_unreconciled,
'power': 2
addons/account/wizard/account_fiscalyear_close_state.xml
+1
View File
@@ -26,6 +26,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_fiscalyear_close_state"/>
<field name="target">new</field>
<field name="help">If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive.</field>
</record>
<menuitem action="action_account_fiscalyear_close_state"
addons/account/wizard/account_invoice_refund.py
+1 -1
View File
@@ -50,7 +50,7 @@ class account_invoice_refund(osv.osv_memory):
return journal and journal[0] or False
_defaults = {
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'journal_id': _get_journal,
'filter_refund': 'modify',
}
addons/account/wizard/account_move_journal.py
-1
View File
@@ -162,7 +162,6 @@ class account_move_journal(osv.osv_memory):
result = data_pool.get_object_reference(cr, uid, 'account', 'view_account_move_line_filter')
res_id = result and result[1] or False
return {
'name': name,
'view_type': 'form',
addons/account/wizard/account_reconcile.py
+1 -1
View File
@@ -119,7 +119,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
}
_defaults = {
'date_p': time.strftime('%Y-%m-%d'),
'date_p': lambda *a: time.strftime('%Y-%m-%d'),
'comment': 'Write-off',
}
addons/account/wizard/account_report_aged_partner_balance.py
+1 -1
View File
@@ -40,7 +40,7 @@ class account_aged_trial_balance(osv.osv_memory):
}
_defaults = {
'period_length': 30,
'date_from': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-%m-%d'),
'direction_selection': 'past',
}
addons/account/wizard/account_validate_move_view.xml
+1
View File
@@ -68,6 +68,7 @@
<field name="view_id" ref="validate_account_move_line_view"/>
<field name="context">{'record_id' : active_id}</field>
<field name="target">new</field>
<field name="help">This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore.</field>
</record>
<record model="ir.values" id="validate_account_move_line_values">
addons/account_accountant/security/account_security.xml
+3
View File
@@ -6,5 +6,8 @@
<field name="groups_id" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>
addons/account_analytic_analysis/i18n/de.po
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:48+0000\n"
"PO-Revision-Date: 2010-11-06 07:06+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: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -51,7 +51,7 @@ msgstr "Berechnet durch die folgende Formel: Max Menge - Gesamtstunden"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Verbindungsfehler"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -71,7 +71,7 @@ msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -100,7 +100,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Abrechnung"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -177,7 +177,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Arbeitsstunden nach Benutzer"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
addons/account_analytic_analysis/i18n/es_EC.po
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-17 17:33+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2010-11-06 15:38+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Error de acceso"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Fecha de la última factura creada para esta cuenta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Facturación"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "Informes contabilidad analítica"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Resumen de horas por usuario"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -189,7 +189,7 @@ msgstr "Importe facturado"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
addons/account_analytic_analysis/i18n/it.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:02+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-11-08 08:16+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: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calcolato usando la formula: Quantità massima - Ore Totali."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Errore di Accesso"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Data dell'ultima fattura creata per questo conto analitico"
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Fatturando"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Riepilogo ore per utente"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
addons/account_analytic_default/i18n/de.po
+36 -22
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-11-22 18:40+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"PO-Revision-Date: 2010-11-06 07:19+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: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Standard Analytisches Konto"
msgstr "Analyt. Buchungsvorlage"
#. module: account_analytic_default
#: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -41,48 +41,51 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. 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 "Analytische Regeln"
msgstr "Analyt. Kontierungsrichtlinie"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Analytisches Konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Aktuell"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Gruppierung..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
msgstr "Gültig bis Datum für das Analytische Konto"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Lieferschein"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr "Konditionen"
msgstr "Bedingungen"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@@ -91,16 +94,19 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Auftragsposition"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Gültig ab Datum des Analyt. Kontos"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -111,13 +117,13 @@ msgstr "Produkt"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Analyt. Verrechnung"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Firma"
msgstr "Unternehmen"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -128,7 +134,7 @@ msgstr "Benutzer"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Buchungen nach Journal"
msgstr "Buchungen"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -145,13 +151,16 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Auswahl eines Verkäufers, auf dessen hier definiertes analyt. Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "Analyse Standards"
msgstr "Analyt. Buchungsvorlage"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -160,16 +169,19 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Auswahl eines Produkts, auf dessen hier definiertes analyt. Konto "
"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
"wird."
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Sequenz"
msgstr "Reihenfolge"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Rechungsposition"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -180,7 +192,7 @@ msgstr "Analytisches Konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Konten"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -198,6 +210,8 @@ msgstr "Von Datum"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
"festgelegt."
#~ msgid "Seq"
#~ msgstr "Seq"
addons/account_analytic_default/i18n/it.po
+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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-17 10:02+0000\n"
"PO-Revision-Date: 2010-11-08 08:28+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: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -57,7 +57,7 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Corrente"
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_plans/i18n/de.po
+84 -47
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 14:31+0000\n"
"PO-Revision-Date: 2010-11-07 07:48+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: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Konto4 ID"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: account_analytic_plans
#: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
"beinhalten"
"beinhalten !"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -40,7 +40,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr "Kreuzanalyse"
msgstr "Quervergleich Analyse"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
@@ -60,7 +60,7 @@ msgstr "Konto3 ID"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr "Rate (%)"
msgstr "Anteil (%)"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -70,29 +70,29 @@ msgstr "Rate (%)"
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr "Konten Analyse (Kontenplan)"
msgstr "Analytische Verrechnung"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
msgstr "Die Verrechnungsvorlage wurde gesichert und ist nunmehr verwendbar."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr "Name und Code vor Speichern eingeben"
msgstr "Bezeichnung und Kurzbezeichnung vor Speichern eingeben"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr "Analyt. Beispielbuchungen"
msgstr "Analyt. Buchungspsoitionen"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr "Analyt. Verkaufsbuchungen"
msgstr "Analyt. Verrechnungspositionen"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -112,27 +112,27 @@ msgstr "Plan ID"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr "Analyt. Vertriebsdaten"
msgstr "Analyt. Verrechnungsvorlagen"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Kontoname"
msgstr "Konto Bez."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr "Analyt."
msgstr "Analyt. Verrechnungsvorlage"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr "Verkaufscode /ID"
msgstr "Kurzbezeichnung"
#. module: account_analytic_plans
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -147,7 +147,7 @@ msgstr "Prozent"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Auftragsposition"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -163,7 +163,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr "Ein Module mit diesem Namen eixistiert bereits"
msgstr "Ein Modul mit diesem Namen eixistiert bereits"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +180,7 @@ msgstr "100,00 %"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Währung"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -191,13 +191,13 @@ msgstr "Analytisches Konto"
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr "Analyt. Planungspositionen"
msgstr "Analyt. Verrechnungspositionen"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "No analytic plan defined !"
msgstr "Kein Kontenplan für analyitsche Konten definiert"
msgstr "Kein Kontenplan für analytische Konten definiert"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -207,12 +207,12 @@ msgstr "Analyt. Konto Referenz:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr "Planung Bezeichnung"
msgstr "Verrechnungsposition"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr "Default Buchungen"
msgstr "Vorlage Verrechnung"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -226,7 +226,7 @@ msgstr "Fehler"
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr "Analyt. Plan"
msgstr "Analyt. Verrechnung"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
@@ -237,7 +237,7 @@ msgstr "Benutzerfehler"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Journal Einträge"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -264,12 +264,12 @@ msgstr "Oberstes Konto"
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr "Vertrieb Strategie gespeichert"
msgstr "Verrechnungsvorlage gespeichert"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr "Analyt. Plan"
msgstr "Analyt. Verrechnungsvorgang"
#. module: account_analytic_plans
#: constraint:ir.ui.view:0
@@ -279,22 +279,22 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr "Umlage Modelle"
msgstr "Vorlage Verrechnung"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "OK"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr "Mulitiple Pläne für analyitsche Konten"
msgstr "Mehrstufige Verrechnung auf analytische Konten"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr "Analyt. Planpositionen"
msgstr "Analyt. Verrechnung Positionen"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@@ -304,7 +304,7 @@ msgstr "Min. Erlaubt (100%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr "Strategische Planung"
msgstr "Vorgabe Verrechnung"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
@@ -315,12 +315,12 @@ msgstr "Konto2 ID"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "Der Wert sollte zwischen %s und %s sein."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Bankauszug Buchungen"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -330,7 +330,7 @@ msgstr "Wert"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Druck Kreuzanalyse"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -374,11 +374,47 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Das Modul ermöglicht die Definition von Verrechnungsvorlagen für Buchungen "
"aus der Fibu,\n"
"um gegebenenfalls automatische Buchungen auf mehrere Analyt. Konten "
"vorzunehmen,\n"
"z.B. bei der Erstellung einer Rechnung.\n"
"Zum Beispiel ist auch folgendes Verrechnungsschema denkbar:\n"
" Projekte\n"
" Projekt 1\n"
" Teilprojekt 1.1\n"
" Teilprojekt 1.2\n"
" Projekt 2\n"
" Verkäufer\n"
" Eric\n"
" Fabien\n"
"\n"
"In diesem Beispiel haben wir zwei Verrechnungen zu buchen: Projekte und "
"Verkäufer. Eine Rechnungszeile\n"
"soll anal. Buchungen auf diesen zwei Konten erstellen: Teilprojekt 1.1 und\n"
"Fabien. Der verrechnete Betrag kann dann nochmals weiter aufgeteilt werden. "
"Das folgende Beispiel\n"
"ist für eine Abrechnung von zwei Teilprojekten mit einem zugewiesenen "
"Verkäufer:\n"
"\n"
"Verrechnung1:\n"
" SubProject 1.1 : 50%\n"
" SubProject 1.2 : 50%\n"
"Verrechnung:\n"
" Eric: 100%\n"
"\n"
"Wenn diese Rechnungsposition jetzt gebucht werden, entstehen 3 "
"Buchungszeilen auf Analyt. Konten,\n"
"für jeweils einenBuchungssatz aus der Fibu.\n"
"Die Analyt. Verrechnung prüft ausserdem dei min. und max. Prozentwerte zum "
"Zeitpunkt der Erstellung \n"
" von Verrechnungsvorlagen.\n"
" "
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Speichere Verrechnung als Vorlage"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -388,7 +424,7 @@ msgstr "Menge"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Analytische Verrechnung"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@@ -398,24 +434,25 @@ msgstr "Konto ID"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr "Code/ID"
msgstr "Kurzbez."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Journal"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
"Sie müssen noch ein anal. Journal für das %s Journal der Fibu erzeugen."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Kein Analytisches Journal !"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@@ -425,12 +462,12 @@ msgstr "Sequenz"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Rechnungszeile"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Bank Auszug"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -446,7 +483,7 @@ msgstr "Analytische Konten"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analyt. Verkaufsvorgänge"
msgstr "Analyt. Verrrechnung"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -457,17 +494,17 @@ msgstr "Wertefehler"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "Stammkonto dieses Plans"
msgstr "Basiskonto der Verrechnung"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Analyt. Konto Referenz"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Rechnung"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -488,7 +525,7 @@ msgstr "bei"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
addons/account_analytic_plans/wizard/account_crossovered_analytic.py
+2 -2
View File
@@ -35,8 +35,8 @@ class account_crossovered_analytic(osv.osv_memory):
'empty_line': fields.boolean('Dont show empty lines'),
}
_defaults = {
'date1': time.strftime('%Y-01-01'),
'date2': time.strftime('%Y-%m-%d'),
'date1': lambda *a: time.strftime('%Y-01-01'),
'date2': lambda *a: time.strftime('%Y-%m-%d'),
}
def print_report(self, cr, uid, ids, context=None):
addons/account_anglo_saxon/i18n/it.po
+8 -6
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-02-27 18:15+0000\n"
"Last-Translator: phede92 <phede92@gmail.com>\n"
"PO-Revision-Date: 2010-11-08 08:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@@ -25,23 +25,25 @@ msgstr "XML non valido per visualizzare l'Achitettura!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
msgstr "Categoria prodotto"
#. module: account_anglo_saxon
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
"caratteri speciali!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linea fattura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Ordine D'Aquisto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
addons/account_budget/account_budget_view.xml
+1
View File
@@ -192,6 +192,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="crossovered_budget_view_tree"/>
<field name="search_view_id" ref="view_crossovered_budget_search"/>
<field name="help">A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period.</field>
</record>
<menuitem parent="next_id_31"
id="menu_act_crossovered_budget_view"
addons/account_budget/i18n/de.po
+50 -24
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 13:03+0000\n"
"PO-Revision-Date: 2010-11-06 07:15+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: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -35,7 +35,7 @@ msgstr "Budget Positionen"
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_budget
#: report:account.budget:0
@@ -46,17 +46,17 @@ msgstr "Druck am:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Manuelle Bestätigung"
msgstr "Bestätigung"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Validiere Benutzer"
msgstr "Genehmige Benutzer"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Drucke Finanzbudget"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -69,7 +69,7 @@ msgstr "Zahldatum"
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Periodenende:"
msgstr "Periodenende"
#. module: account_budget
#: view:crossovered.budget:0
@@ -86,7 +86,7 @@ msgstr "bei"
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: account_budget
#: report:account.budget:0
@@ -105,7 +105,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
msgstr "Budget Auswertung Kreuzanalyse"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -125,7 +125,7 @@ msgstr "Status"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Dieser Assistent druckt eine Zusammenfassung des Budgets"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -143,12 +143,12 @@ msgstr "Beschreibung"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Zurücksetzen"
#. module: account_budget
#: view:account.budget.post:0
@@ -173,7 +173,7 @@ msgstr "Fertig"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Ist"
#. module: account_budget
#: view:account.budget.post:0
@@ -197,7 +197,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "Budget Auswertung Analyt. Konto"
#. module: account_budget
#: view:account.budget.post:0
@@ -210,12 +210,12 @@ msgstr "Planwert"
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Name"
msgstr "Bezeichnung"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Budgetposition"
#. module: account_budget
#: view:account.analytic.account:0
@@ -249,7 +249,7 @@ msgstr "Kurzbez."
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Dieser Assistent wird genutzt, um Budgets zu drucken."
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -267,7 +267,7 @@ msgstr "Budgets"
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
msgstr "Das Allgemeine Budget '%s' beinhaltet keine Konten"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -277,12 +277,12 @@ msgstr "Abgebrochen"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Genehmige"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "Zur Genehmigung"
#. module: account_budget
#: view:account.budget.post:0
@@ -309,18 +309,18 @@ msgstr "Druck Budgets..."
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
msgstr "Budget"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Soll"
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Rules werden nicht unterstützt für osv_memory Objekte"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -366,6 +366,32 @@ msgid ""
"Budgets per Budgets.\n"
"\n"
msgstr ""
"Dieses Modul ermöglicht Buchhaltern die Budgetierung von analytischen "
"Konten.\n"
"\n"
"Zuerst müssen die zu budgetierenden Einzelpositionen unter Finanzen/Budgets "
"definiert werden,\n"
"bevor dann die Projekt- und Abteilungsleiter die Planwert für die "
"analytischen Konten definieren können.\n"
"Der Finanzbuchhalter hat dann die Möglichkeit alle geplanten Positionen im "
"Gesamtüberblick des \n"
"Budgets nachzuvollziehen und sicherzustellen, dass die Summe aller einzelnen "
"Planungspositionen \n"
"bestimmte festgesetzte Grenzwerte nicht übersteigt. Jedes Budget mit seinen "
"Einzelposten \n"
"kann auch in einer grafischen Balkendiagramm Ansicht angesehen werden.\n"
"\n"
"Drei Auswertungen sind vorhanden:\n"
" 1. Die erste Auswertung zeigt ein zusammengefasstes Budget aufgeteilt "
"nach seinen einzelnen in einer Zeile zusammengefassten Analyt. Konten. \n"
"\n"
" 2. Die zweite Auswertung zeigt zusätzlich Zeile für Zeile alle einzelnen "
"Planungspositionen für die Analyt. Konten.\n"
"\n"
" 3. Der dritte Bericht wird über das Analytische Konto selbst erstellt. "
"Angezeigt werden alle einzelnen Planungspositionen zu einem einzelnen "
"Analysekonto.\n"
"\n"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -383,7 +409,7 @@ msgstr "Budget:"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Plan"
#. module: account_budget
#: view:account.budget.post:0
addons/account_budget/i18n/it.po
+4 -4
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 15:07+0000\n"
"PO-Revision-Date: 2010-11-08 08:28+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: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -56,7 +56,7 @@ msgstr "Validazione utente"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Stampa Sommario"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -143,7 +143,7 @@ msgstr "Descrizione"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Compagnia"
#. module: account_budget
#: view:crossovered.budget:0
addons/account_budget/wizard/account_budget_analytic.py
+2 -2
View File
@@ -31,8 +31,8 @@ class account_budget_analytic(osv.osv_memory):
'date_to': fields.date('End of period', required=True),
}
_defaults= {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-01-01'),
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
}
def check_report(self, cr, uid, ids, context=None):
addons/account_budget/wizard/account_budget_crossovered_report.py
+2 -2
View File
@@ -31,8 +31,8 @@ class account_budget_crossvered_report(osv.osv_memory):
'date_to': fields.date('End of period', required=True),
}
_defaults = {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-01-01'),
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
}
def check_report(self, cr, uid, ids, context=None):
addons/account_budget/wizard/account_budget_crossovered_summary_report.py
+2 -2
View File
@@ -33,8 +33,8 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
'date_to': fields.date('End of period', required=True),
}
_defaults= {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-01-01'),
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
}
def check_report(self, cr, uid, ids, context=None):
addons/account_budget/wizard/account_budget_report.py
+2 -2
View File
@@ -32,8 +32,8 @@ class account_budget_report(osv.osv_memory):
'date_to': fields.date('End of period', required=True),
}
_defaults= {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-%m-%d'),
'date_from': lambda *a: time.strftime('%Y-01-01'),
'date_to': lambda *a: time.strftime('%Y-%m-%d'),
}
def check_report(self, cr, uid, ids, context=None):
addons/account_coda/account_coda.py
+1 -1
View File
@@ -37,7 +37,7 @@ class account_coda(osv.osv):
'company_id': fields.many2one('res.company', 'Company', readonly=True)
}
_defaults = {
'date': time.strftime('%Y-%m-%d'),
'date': lambda *a: time.strftime('%Y-%m-%d'),
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.coda', context=c),
}
addons/account_coda/i18n/it.po
+5 -5
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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 11:21+0000\n"
"PO-Revision-Date: 2010-11-08 08:27+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -74,7 +74,7 @@ msgstr "Importa il log"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
msgstr "Importa"
#. module: account_coda
#: view:account.coda:0
@@ -98,7 +98,7 @@ msgstr ""
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
msgstr "Compagnia"
#. module: account_coda
#: help:account.coda.import,def_payable:0
@@ -122,7 +122,7 @@ msgstr "Utente"
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
addons/account_followup/i18n/de.po
+102 -46
View File
@@ -7,36 +7,37 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 21:31+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"PO-Revision-Date: 2010-11-07 07:48+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Follwoup Summary"
msgstr ""
msgstr "Zahlungserinnerung Zusammenfassung"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
msgstr "Suche Zahlungserinnerung"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
msgstr "Gruppierung..."
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
msgstr "Zahlungserinnerung Benachrichtigung"
#. module: account_followup
#: view:account_followup.followup:0
@@ -49,7 +50,7 @@ msgstr "Zahlungserinnerung"
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
msgid "Company"
msgstr "Firma"
msgstr "Unternehmen"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -70,7 +71,7 @@ msgstr "Legende"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "&OK"
msgstr "OK"
#. module: account_followup
#: field:account.followup.print,date:0
@@ -106,7 +107,7 @@ msgstr "%(heading)s: Buchungsposition Kopf"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Mahnung"
msgstr "Erinnerung"
#. module: account_followup
#: field:account_followup.stat,name:0
@@ -126,7 +127,7 @@ msgstr "Partner"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
msgstr "Zahlungserinnerung"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -136,7 +137,7 @@ msgstr "Ende Monat"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
msgstr "Kein Verzug"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -162,17 +163,18 @@ msgstr "Ref."
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Email body"
msgstr "Email Haupttext"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Spät. Follow-Up erled."
msgstr "Zahlungsvorschlag Ebene"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
@@ -202,6 +204,24 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sehr geehrte(r) %(partner_name)s,\n"
"\n"
"Wir sehen trotz Zusendung einer Mahnung, dass Ihr Konto längst überfällig "
"ist.\n"
"\n"
"Es ist wichtig, dass Sie unmittelbar bezahlen, ansonst müssten wir Ihr Konto "
"sperren, sodass wir Ihre Firma nicht mehr belieferen können.\n"
"\n"
"BItte überweisen Sie in den nächsten 8 Tagen.\n"
"\n"
"Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
"Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
"können.\n"
"\n"
"Details der überfälligen Rechungen sind unten angedruckt.\n"
"\n"
"Hochachtungsvoll,\n"
#. module: account_followup
#: constraint:ir.ui.view:0
@@ -211,12 +231,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
msgstr "Sende EMail in Sprache d. Partners"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select partners to remind"
msgstr "Drücken, um den Dateinamen für den Export zu wählen"
msgstr "Auswahl des Dateinamens für den Export"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -259,6 +279,20 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sehr geehrter %(partner_name)s,\n"
"\n"
"Vorausgesetzt wir haben aktuelle Daten, sind scheinbar folgende Rechnungen "
"immer noch nicht ausgeglichen. Bitte bezahlen Sie diese bitte unmittelbar "
"in den nächsten 8 Tagen.\n"
"\n"
"\n"
"Sollte eine Zeitüberschneidung aufgetreten sein, und Sie demnach bereits den "
"offenen Betrag bezahlt haben, sehen Sie diese Erinnerung und damit die "
"Angelegenheit bitte als abgeschlossen an. Ansonsten kontaktieren Sie bei "
"Rückfragen Telefon (+32).10.68.94.39.\n"
"\n"
"Viele Grüsse\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -267,6 +301,8 @@ msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Alle EMails wurden erfolgreich versendet an folgende Partner:\n"
"\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -287,32 +323,46 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sehr geehrte(r) %(partner_name)s,\n"
"\n"
"Vorbehaltlich eines Fehlers unsererseits, sieht es so aus, dass der folgende "
"Betrag nicht beglichen wurde. Bitte zahlen sie innerhalb der nächsten 8 "
"Tage:\n"
"\n"
"Wenn Sie dieses EMail nach der Bezahlung erreicht hat, betrachten sie diese "
"Mail als hinfällig.\n"
" In Zweifelsfragen kontaktieren sie bite unser Rechnungswesen. \n"
"\n"
"Hochachtungsvoll\n"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Versende EMails"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
msgstr "Währung"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Buchhaltung Mahnwesen"
msgstr "Buchhaltung Zahlungserinnerung"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Abgewiesen"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr "Dieses Feld erlaubt ein Planungsdatum für die Mahnungen zu wählen"
msgstr ""
"Dieses Feld erlaubt ein geplantes Ausführungsdatum für die Mahnungen zu "
"wählen"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -323,12 +373,12 @@ msgstr "Nächste Fälligkeit am:"
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Wähle Partner"
#. module: account_followup
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler! Sie können kein rekursives Menü erstellen."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -338,17 +388,17 @@ msgstr "E-Mail-Einstellungen"
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
msgstr "Drucke Erinnerungen"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Spätestes Follow-Up Datum"
msgstr "Spätestes Datum Zahlungserinnerung"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -363,7 +413,7 @@ msgstr "Saldo:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
msgstr "Erinnerungen Statistik"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -373,12 +423,12 @@ msgstr "Bezahlt"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(user_signature)s: Name Benutzer"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Journal Zeilen"
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -393,12 +443,12 @@ msgstr "%(company_name)s: Name der Firma"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
msgstr "Unternehmen"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
msgstr "Zahlungserinnerungen Positionen"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -413,7 +463,7 @@ msgstr "Datum Fällig"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(partner_name)s: Partner Name"
#. module: account_followup
#: view:account_followup.stat:0
@@ -440,7 +490,7 @@ msgstr "Zahlungsbedingungen"
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
msgstr "Drucke Erinnerung & Sende EMail zu Kunden"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -455,7 +505,7 @@ msgstr "Bericht Zahlungserinnerungen"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Periode"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -474,7 +524,7 @@ msgstr "Abbrechen"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Mahnung Zeilen"
msgstr "Zahlungserinnerung Zeilen"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -485,11 +535,15 @@ msgid ""
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"Email, wurde erfolgreich an Partnern versendet.\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
msgstr "In Verzug"
#. module: account_followup
#: constraint:ir.model:0
@@ -502,12 +556,12 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
msgstr "Zahlbare Beträge"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Gesamtbetrag Forderungen"
msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -518,7 +572,7 @@ msgstr "%(date)s: aktuelles Datum"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
msgstr "Stufe Zahlungserinnerung"
#. module: account_followup
#: view:account_followup.followup:0
@@ -530,7 +584,7 @@ msgstr "Beschreibung"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Dieses Fiskaljahr"
#. module: account_followup
#: view:account.move.line:0
@@ -543,18 +597,20 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache, "
"an Partner gesendet werden sollen"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
msgstr "Forderungen"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
msgstr "Versendete Erinnerungen"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -606,7 +662,7 @@ msgstr "Gesamt Haben"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
msgstr "%(Zeile): Sachkontenbuchungen"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@@ -616,7 +672,7 @@ msgstr "Folge"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
msgstr "% Unternehmensname"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -631,12 +687,12 @@ msgstr "%(partner_name)s: Partner name"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
msgstr "Letzte Aktualisierung"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "Zahlungserinnerung Kriterien"
#~ msgid "All payable entries"
#~ msgstr "Alle offenen Posten"
addons/account_followup/report/account_followup_print.py
+4 -5
View File
@@ -37,13 +37,12 @@ class report_rappel(report_sxw.rml_parse):
'get_text': self._get_text
})
def _ids_to_objects(self, partners_ids):
def _ids_to_objects(self, partner_ids):
pool = pooler.get_pool(self.cr.dbname)
all_partners = []
for partner in partners_ids:
partners = pool.get('account_followup.stat').browse(self.cr, self.uid, [partner])
for par in partners:
all_partners.append(par.name)
for partner in pool.get('res.partner').browse(self.cr, self.uid, partner_ids):
if partner not in all_partners:
all_partners.append(partner)
return all_partners
def _adr_get(self, partner, type):
addons/account_followup/report/account_followup_report.py
+27 -47
View File
@@ -22,20 +22,13 @@
from osv import fields, osv
import tools
def _code_get(self, cr, uid, context={}):
acc_type_obj = self.pool.get('account.account.type')
ids = acc_type_obj.search(cr, uid, [])
res = acc_type_obj.read(cr, uid, ids, ['code', 'name'], context)
return [(r['code'], r['name']) for r in res]
class account_followup_stat(osv.osv):
_name = "account_followup.stat"
_description = "Followup Statistics"
_rec_name = 'partner_id'
_auto = False
_columns = {
'name': fields.many2one('res.partner', 'Partner', readonly=True),
'account_type': fields.selection(_code_get, 'Account Type', readonly=True),
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
'date_move':fields.date('First move', readonly=True),
'date_move_last':fields.date('Last move', readonly=True),
'date_followup':fields.date('Latest followup', readonly=True),
@@ -58,10 +51,7 @@ class account_followup_stat(osv.osv):
current_year = self.pool.get('account.fiscalyear').find(cr, uid)
ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
args.append(['period_id','in',ids])
for a in [['period_id','in','current_year']]:
temp_args = tuple(a)
if temp_args in args:
args.remove(temp_args)
args.remove(arg)
return super(account_followup_stat, self).search(cr, uid, args=args, offset=offset, limit=limit, order=order,
context=context, count=count)
@@ -72,47 +62,37 @@ class account_followup_stat(osv.osv):
current_year = self.pool.get('account.fiscalyear').find(cr, uid)
ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
domain.append(['period_id','in',ids])
todel.append(arg)
for a in [['period_id','in','current_year']]:
temp_args = tuple(a)
if temp_args in domain:
domain.remove(temp_args)
domain.remove(arg)
return super(account_followup_stat, self).read_group(cr, uid, domain, fields, groupby, offset, limit, context)
def init(self, cr):
tools.drop_view_if_exists(cr, 'account_followup_stat')
cr.execute("""
create or replace view account_followup_stat as (
select
l.partner_id as id,
l.partner_id as name,
min(l.date) as date_move,
max(l.date) as date_move_last,
max(l.followup_date) as date_followup,
max(l.followup_line_id) as followup_id,
sum(l.debit) as debit,
sum(l.credit) as credit,
sum(l.debit - l.credit) as balance,
a.type as account_type,
l.company_id as company_id,
l.blocked,
am.period_id as period_id
from
SELECT
l.id AS id,
l.partner_id AS partner_id,
min(l.date) AS date_move,
max(l.date) AS date_move_last,
max(l.followup_date) AS date_followup,
max(l.followup_line_id) AS followup_id,
sum(l.debit) AS debit,
sum(l.credit) AS credit,
sum(l.debit - l.credit) AS balance,
l.company_id AS company_id,
l.blocked as blocked,
l.period_id AS period_id
FROM
account_move_line l
LEFT JOIN account_account a ON (l.account_id=a.id)
LEFT JOIN res_company c ON (l.company_id=c.id)
LEFT JOIN account_move am ON (am.id=l.move_id)
LEFT JOIN account_period p ON (am.period_id=p.id)
where
l.reconcile_id is NULL and
a.type = 'receivable'
and a.active and
l.partner_id is not NULL and
l.company_id is not NULL and
l.blocked is not NULL
group by
l.partner_id, a.type, l.company_id,l.blocked,am.period_id
LEFT JOIN account_account a ON (l.account_id = a.id)
WHERE
a.active AND
a.type = 'receivable' AND
l.reconcile_id is NULL AND
l.partner_id IS NOT NULL
GROUP BY
l.id, l.partner_id, l.company_id, l.blocked, l.period_id
)""")
account_followup_stat()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_followup/report/account_followup_report.xml
+10 -9
View File
@@ -8,15 +8,15 @@
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Follow-Up lines">
<field name="name"/>
<field name="partner_id"/>
<field name="date_move"/>
<field name="date_move_last"/>
<field name="date_followup" />
<field name="followup_id" />
<field name="balance" sum="Balance"/>
<field name="debit"/>
<field name="credit"/>
<field name="company_id"/>
<field name="balance" sum="Balance"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="blocked" invisible="1" />
<field name="period_id" invisible="1" />
@@ -30,7 +30,7 @@
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Follow-Up lines" type="bar">
<field name="name"/>
<field name="partner_id"/>
<field name="balance" operator="+"/>
</graph>
</field>
@@ -51,18 +51,20 @@
domain="[('blocked','=', False)]"
help = "Including journal entries marked as a litigation"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="partner_id"/>
<field name="balance" />
<field name="date_move" />
<field name="date_move_last" />
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Followup Level" icon="terp-stock_effects-object-colorize" name="followup_level" context="{'group_by':'followup_id'}" />
<filter string="Latest Followup Date" icon="terp-go-month" context="{'group_by':'date_followup'}" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" />
<separator orientation="vertical"/>
<filter string="Litigation" icon="terp-camera_test" context="{'group_by':'blocked'}" />
<separator orientation="vertical"/>
<filter string="Followup Level" icon="terp-stock_effects-object-colorize" name="followup_level" context="{'group_by':'followup_id'}" />
<filter string="Latest Followup Date" icon="terp-go-month" context="{'group_by':'date_followup'}" />
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" groups="base.group_multi_company" icon="terp-go-home" context="{'group_by':'company_id'}" />
</group>
</search>
@@ -76,9 +78,8 @@
<field name="context">{'search_default_followup_level':1,'search_default_fiscalyear':1}</field>
<field name="search_view_id" ref="view_account_followup_stat_search"/>
</record>
<!-- <menuitem name="Partners Follow-Ups" id="menu_action_followup_stat" parent="account.menu_finance_generic_reporting"/> -->
<menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22"/>
<menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22" groups="account.group_account_user"/>
</data>
</openerp>
addons/account_followup/security/ir.model.access.csv
+1
View File
@@ -4,3 +4,4 @@
"access_account_followup_followup_line_manager","account_followup.followup.line.manager","model_account_followup_followup_line","account.group_account_manager",1,1,1,1
"access_account_followup_followup_accountant","account_followup.followup user","model_account_followup_followup","account.group_account_user",1,0,0,0
"access_account_followup_stat_invoice","account_followup.stat.invoice","model_account_followup_stat","account.group_account_invoice",1,1,1,1
"access_account_followup_stat_by_partner_manager","account_followup.stat.by.partner","model_account_followup_stat_by_partner","account.group_account_manager",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
4 access_account_followup_followup_line_manager account_followup.followup.line.manager model_account_followup_followup_line account.group_account_manager 1 1 1 1
5 access_account_followup_followup_accountant account_followup.followup user model_account_followup_followup account.group_account_user 1 0 0 0
6 access_account_followup_stat_invoice account_followup.stat.invoice model_account_followup_stat account.group_account_invoice 1 1 1 1
7 access_account_followup_stat_by_partner_manager account_followup.stat.by.partner model_account_followup_stat_by_partner account.group_account_manager 1 1 1 1

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