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bzr revid: jam@tinyerp.com-20101012051114-h1vx9vsom63kejjz
This commit is contained in:
Jigar Amin
2010-10-12 10:41:14 +05:30
parent 1bc360ea56 4f9b180931
commit 727ecb29a6
319 changed files with 4631 additions and 4374 deletions
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addons/account/account_analytic_line.py
+23 -7
View File
@@ -112,13 +112,29 @@ class account_analytic_line(osv.osv):
(prod.name, prod_id,))
amount_unit = prod.price_get('list_price', context)[prod_id]
prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
amount = amount_unit * quantity or 1.0
result = round(amount, prec)
if is_purchase:
result *= -1
return {
'value': {
if not company_id:
company_id=company_obj._company_default_get(cr, uid, 'account.analytic.line', context)
flag = False
# Compute based on pricetype
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context)
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id)
if journal.type == 'sale':
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
if product_price_type_ids:
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
# Take the company currency as the reference one
if pricetype.field == 'list_price':
flag = True
amount_unit = prod.price_get(pricetype.field, context)[prod.id]
amount = amount_unit*unit_amount or 1.0
prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
amount = amount_unit*unit_amount or 1.0
result = round(amount, prec)
if not flag:
result *= -1
return {'value': {
'amount': result,
'general_account_id': a,
}
addons/account/account_unit_test.xml
+8 -1
View File
@@ -14,6 +14,13 @@
<field name="name">Test invoice 1</field>
<field name="address_contact_id" ref="base.res_partner_address_tang"/>
</record>
<record id="test_tax_line" model="account.invoice.tax">
<field name="name">Test Tax</field>
<field name="base">5.00</field>
<field name="amount">100.00</field>
<field name="account_id" ref="account.ova"/>
<field name="invoice_id" ref="test_invoice_1"/>
</record>
<record id="test_invoice_1_line_1" model="account.invoice.line">
<field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
<field name="invoice_id" ref="test_invoice_1"/>
@@ -27,7 +34,7 @@
<field name="price_unit">800</field>
<field name="quantity">2</field>
<field name="account_id" ref="account.a_sale"/>
</record>
</record>
<assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
<test expr="currency_id.code">EUR</test>
addons/account/account_view.xml
+12 -1
View File
@@ -236,6 +236,17 @@
</tree>
</field>
</record>
<record id="view_treasory_graph" model="ir.ui.view">
<field name="name">account.treasory.graph</field>
<field name="model">account.account</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Treasory Analysis" type="bar">
<field name="name"/>
<field name="balance" operator="+"/>
</graph>
</field>
</record>
<record id="action_account_form" model="ir.actions.act_window">
<field name="name">Accounts</field>
<field name="res_model">account.account</field>
@@ -2337,7 +2348,7 @@
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/>
<field name ="code_digits" />
<field name="chart_template_id"/>
<field name="chart_template_id" widget="selection"/>
<field name ="seq_journal" />
<field colspan="4" mode="tree" name="bank_accounts_id"
nolabel="1" widget="one2many_list">
addons/account/board_account_view.xml
+20 -3
View File
@@ -20,7 +20,22 @@
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','income')]</field>
</record>
<record id="action_company_analysis_tree" model="ir.actions.act_window">
<field name="name">Company Analysis</field>
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_company_analysis_tree"/>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasory</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
<field name="model">board.board</field>
@@ -30,10 +45,12 @@
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Draft Customer Invoices" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasory"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
<action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>
</form>
@@ -51,6 +68,6 @@
<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
</data>
</openerp>
addons/account/i18n/de.po
+14 -13
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 10:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-11 07:18+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:40+0000\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -630,7 +630,7 @@ msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
msgstr ""
msgstr "Konten Steuer Umschlüsselung"
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -1030,7 +1030,7 @@ msgstr "Nettosumme:"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Steuer Umschlüsselung"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1052,7 +1052,7 @@ msgstr "(Sub-)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
msgstr ""
msgstr "Steuern Umschlüsselung"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1141,7 +1141,7 @@ msgstr "Neues Analytisches Konto"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
msgstr ""
msgstr "Steuer Umschlüsselung Vorlagen"
#. module: account
#: rml:account.invoice:0
@@ -1173,7 +1173,7 @@ msgstr "optionaler Betrag in anderer Währung"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Steuer Umschlüsselung Vorlage"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1244,7 +1244,7 @@ msgstr "Betriebl. Währung"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Konten Steuerumschlüsselung Vorlagen"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1828,6 +1828,7 @@ msgid ""
"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
"Die Steuerumschlüsselung legt Steuern und Konten für diesen PArtner fest."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2102,7 +2103,7 @@ msgstr "Prozess Abrechnung von Kundenaufträgen"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
msgstr ""
msgstr "Steuer Umschlüsselung Anmerkung:"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -3701,7 +3702,7 @@ msgstr "Sequenzer"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""
msgstr "Steuerumschlüsselung Vorlage"
#. module: account
#: view:account.bank.statement:0
@@ -3808,7 +3809,7 @@ msgstr "Entwurf Rechnungen"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
msgstr ""
msgstr "Steuer Umschlüsselung Vorlage"
#. module: account
#: rml:account.invoice:0
@@ -6007,7 +6008,7 @@ msgstr "Zahlungsbedingung"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Steuer Umschlüsselung"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
addons/account/i18n/mn.po
+70 -70
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 08:55+0000\n"
"PO-Revision-Date: 2010-10-11 07:18+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -1983,7 +1983,7 @@ msgstr "Шилжүүлэлт"
#. module: account
#: rml:account.overdue:0
msgid "Li."
msgstr ""
msgstr "Ли."
#. module: account
#: wizard_view:account.chart,init:0
@@ -2262,7 +2262,7 @@ msgstr "Дансны мод"
#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr ""
msgstr "x Чекийн журнал"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
@@ -4413,7 +4413,7 @@ msgstr "Батлагдсан"
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr ""
msgstr "Орлогын тэмдэглэл"
#. module: account
#: field:account.config.wizard,date2:0
@@ -4430,12 +4430,12 @@ msgstr "Нээлтийн бичилтийг цуцлах"
#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr ""
msgstr "Гараар үүсгэсэн тайлан"
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr ""
msgstr "Сарын өдөр"
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -4493,12 +4493,12 @@ msgstr ""
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr ""
msgstr "Нэхэмжлэл нээх"
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr ""
msgstr "Балансын удирдлагын эхлэл төгсгөлийг тохируулах"
#. module: account
#: wizard_view:account.wizard_paid_open,init:0
@@ -4537,22 +4537,22 @@ msgstr "Төлөв байдал"
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr ""
msgstr "Дансны бичилт"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr ""
msgstr "Авлагын данс болон төлбөр"
#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr ""
msgstr "Ерөнхий дэвтэр"
#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr ""
msgstr "Тоо хэмжээ"
#. module: account
#: field:account.analytic.account,date_start:0
@@ -4579,7 +4579,7 @@ msgstr "Бичигдсэн журналын бичилтийн тоо"
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr ""
msgstr "Хүчинтэй бичилт"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
@@ -4605,7 +4605,7 @@ msgstr "Огноогоор"
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr ""
msgstr "Нийлүүлэгчид бүцааж төлөх"
#. module: account
#: help:account.model.line,date:0
@@ -4615,7 +4615,7 @@ msgstr ""
#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr ""
msgstr "Нэхэмжлэл засварлах"
#. module: account
#: view:res.partner:0
@@ -4699,7 +4699,7 @@ msgstr "Компани"
#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr ""
msgstr "Орлого"
#. module: account
#: selection:account.subscription,state:0
@@ -4733,7 +4733,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
msgstr ""
msgstr "4"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -4756,23 +4756,23 @@ msgstr ""
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr ""
msgstr "Солих"
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr ""
msgstr "Дүрс"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr ""
msgstr "Журналын мөчлөг"
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,credit:0
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
msgid "Credit amount"
msgstr ""
msgstr "Орлогын хэмжээ"
#. module: account
#: view:account.fiscalyear:0
@@ -4782,7 +4782,7 @@ msgstr "Сарын мөчлөг үүсгэх"
#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr ""
msgstr "Насжилтын баланс хэвлэх"
#. module: account
#: field:account.analytic.line,ref:0
@@ -4802,7 +4802,7 @@ msgstr "Нэхэмжлэх хаяг"
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr ""
msgstr "Ерөнхий орлого"
#. module: account
#: help:account.journal,centralisation:0
@@ -4831,7 +4831,7 @@ msgstr "Төлбөрийн огноо"
#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr ""
msgstr "А/к дугаар"
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
@@ -4854,17 +4854,17 @@ msgstr "Тулгагдаагүй бичилтийг нээх"
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Банкны мэдэгдлийн мөр"
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr ""
msgstr "Тийм"
#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr ""
msgstr "Нэхэмжлэлийн удирдлага"
#. module: account
#: selection:account.account,type:0
@@ -4899,12 +4899,12 @@ msgstr "НӨАТ:"
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr ""
msgstr "Нийт:"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr ""
msgstr "Аналитик дансны журнал"
#. module: account
#: view:account.fiscal.position:0
@@ -5533,7 +5533,7 @@ msgstr "Тэнцэл"
#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr ""
msgstr "Буцааж төлөх"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -5600,7 +5600,7 @@ msgstr "Хаах"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr ""
msgstr "Шилжүүлэх"
#. module: account
#: selection:account.invoice,state:0
@@ -5649,7 +5649,7 @@ msgstr ""
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr ""
msgstr "Хүртэл"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -5669,7 +5669,7 @@ msgstr ""
#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr ""
msgstr "Хувалдан авалтын журнал"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
@@ -5769,7 +5769,7 @@ msgstr "Ангилалын код"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr ""
msgstr "5"
#. module: account
#: field:product.category,property_account_income_categ:0
@@ -5797,7 +5797,7 @@ msgstr "Дансны модел"
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr ""
msgstr "Нэхэмжлэлийн мөр"
#. module: account
#: selection:account.bank.statement.line,type:0
@@ -5807,7 +5807,7 @@ msgstr "Худалдан авагч"
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr ""
msgstr "Мөчлөгийн төрөл"
#. module: account
#: view:product.category:0
@@ -5827,7 +5827,7 @@ msgstr "Гүйлгээг эрэмбэлэх"
#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr ""
msgstr "Журнал хэвлэх"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -5840,7 +5840,7 @@ msgstr "Банкны данс"
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr ""
msgstr "Модел тодорхойлох"
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
@@ -5899,7 +5899,7 @@ msgstr ""
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr ""
msgstr "Бичилт"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -5961,7 +5961,7 @@ msgstr "Бүтээгдэхүүний загвар дээрх зарлагын д
#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr ""
msgstr "Ерөнхий орлого"
#. module: account
#: field:account.analytic.account,code:0
@@ -5988,12 +5988,12 @@ msgstr "Төлбөрийн нөхцөл"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Санхүүгийн зурагжуулалт"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr ""
msgstr "Бримтын үйл явц"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
@@ -6049,12 +6049,12 @@ msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
msgstr "Аналитик данс хаах"
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
msgstr "Ноорог нэхэмжлэл"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -6066,33 +6066,33 @@ msgstr ""
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
msgstr "Дансны нэхэмжлэл"
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
msgstr "Үнийн нэхэмжлэл"
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
msgstr "Насжилтын авлагын данс"
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
msgstr "Нягтлан бодохын самбар"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
msgstr "Орлогын данс"
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
msgstr "Эдийн засгийн үзүүлэлт"
#. module: account
#: view:board.board:0
@@ -6112,7 +6112,7 @@ msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
msgstr "Бүх данс"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
@@ -6123,23 +6123,23 @@ msgstr ""
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
msgstr "Мэдэгдэл"
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
msgstr "Санхүүгийн мөчлөг"
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Санхүүгтйн тэнцэл"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
msgstr "Мөчлөг сонгох"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
@@ -6202,7 +6202,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
msgstr "Нийт:"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -6217,17 +6217,17 @@ msgstr "Мөчлөг сонгох"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
msgstr "Тайлангийн сонголт"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
msgstr "Харицуулахгүй"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
msgstr "Дансыг харуулах"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6243,7 +6243,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
msgstr "Жил:"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6301,7 +6301,7 @@ msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
msgstr "Сарын хязгаарлалт"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
@@ -6316,12 +6316,12 @@ msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
msgstr "Нийт хэмжээ"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
msgstr "Дансны төрлөөр"
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
@@ -6331,12 +6331,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
msgstr "Авлагын данс"
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
msgstr "Хязгаар"
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
@@ -6346,7 +6346,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
msgstr "Санхүүгийн тайлан-Тайлан"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
@@ -6357,18 +6357,18 @@ msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
msgstr "Жилийн долоо хоног"
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Үүсгэх огноо"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
msgstr "Насжилтын авлага"
#. module: account
#: view:report.invoice.created:0
addons/account/product_view.xml
+1 -1
View File
@@ -9,7 +9,7 @@
<field name="arch" type="xml">
<notebook position="inside">
<page string="Accounting">
<group groups="base.group_extended">
<group name="properties" groups="base.group_extended">
<separator string="Sales Properties" colspan="2"/>
<separator string="Purchase Properties" colspan="2"/>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}" groups="base.group_extended"/>
addons/account/project/report/analytic_journal.rml
+1 -1
View File
@@ -280,7 +280,7 @@
<para style="terp_default_9">[[ move_a.code ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_a.name ]] asgfas</para>
<para style="terp_default_9">[[ move_a.name ]] </para>
</td>
<td>
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
addons/account/project/report/cost_ledger.rml
+14 -32
View File
@@ -181,13 +181,10 @@
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
<para style="terp_tblheader_Details_Centre">Balance</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="62.0,250.0,57.0,56.0,57.0" style="Table_Grant_Total">
<tr>
<td>
@@ -199,21 +196,18 @@
</para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="62.0,249.0,57.0,57.0,57.0" style="Table_Account_Detail">
<tr>
<td>
@@ -223,21 +217,18 @@
<para style="terp_default_Bold_9">[[ o.complete_name ]]</para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(o.id,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(o.id,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="Standard">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="62.0,249.0,58.0,56.0,57.0" style="Table_Move_Line_Detail">
<tr>
<td>
@@ -247,21 +238,18 @@
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]]</para>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]]</para>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance']) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_9">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<para style="terp_default_2">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="60.0,46.0,204.0,59.0,55.0,58.0" style="Table_Move_Line_Content">
<tr>
<td>
@@ -274,13 +262,13 @@
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]]</para>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]] </para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]]</para>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] </para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance']) ]]</para>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
</td>
</tr>
</blockTable>
@@ -288,13 +276,7 @@
<font color="white"> </font>
</para>
</section>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</section>
</section>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>
</document>
addons/account/report/account_aged_partner_balance.py
-2
View File
@@ -62,7 +62,6 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
def _get_lines(self, form):
res = []
account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
res_partner.name AS name \
FROM res_partner,account_move_line AS l, account_account\
@@ -219,7 +218,6 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
def _get_lines_with_out_partner(self, form):
res = []
account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
addons/account/report/account_balance_sheet_horizontal.rml
+1 -1
View File
@@ -233,7 +233,7 @@
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
<para style="terp_default_Right_9"><font>[[ a['level1']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[(a['code'] and a['name']) and formatLang(abs(a['balance'])) or removeParentNode('font')]] [[ company.currency_id.symbol ]]</font></para>
</td>
</tr>
</blockTable>
addons/account/report/account_central_journal.rml
+10 -12
View File
@@ -283,7 +283,7 @@
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,250.0,70.0,70.0,70.0,50.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,220.0,70.0,70.0,70.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details">A/C No.</para></td>
<td><para style="terp_tblheader_Details">Account Name</para></td>
@@ -293,18 +293,18 @@
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,270.0,70.0,70.0,70.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Bold_9">Total<font size="8.0">([[ company.currency_id.code]])</font>:</para></td>
<td><para style="terp_default_Bold_9">Total:</para></td>
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]] </para></td>
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]] </para></td>
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id) ) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,250.0,70.0,70.0,70.0,50.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,220.0,70.0,70.0,70.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Bold_9">Total:([[ company.currency_id.code]])</para></td>
<td><para style="terp_default_Bold_9">Total:</para></td>
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]]</para></td>
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]]</para></td>
@@ -314,7 +314,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,270.0,70.0,70.0,70.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
@@ -323,19 +323,17 @@
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,250.0,70.0,70.0,70.0,50.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,220.0,70.0,70.0,70.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
<td><para style="terp_default_Right_9">[[ formatLang(line['debit']) ]]</para></td>
<td><para style="terp_default_Right_9">[[ formatLang(line['credit'])]]</para></td>
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="terp_default_Right_9">[[ line['currency_id'] and formatLang(line['amount_currency'] or '') ]] [[ line['currency_id'] and line['currency_code'] or '']]</para></td>
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="terp_default_Right_9"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font></para></td>
</tr>
</blockTable>
</section>
<para style="P9">
<font color="white"> </font>
</para>
</story>
</document>
addons/account/report/account_entries_report_view.xml
+13
View File
@@ -48,6 +48,19 @@
</graph>
</field>
</record>
<record id="view_company_analysis_tree" model="ir.ui.view">
<field name="name">account.company.analysis.tree</field>
<field name="model">account.entries.report</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Company Analysis" >
<field name="user_type"/>
<field name="debit" />
<field name="credit" />
<field name="balance" />
</tree>
</field>
</record>
<record id="view_account_entries_report_search" model="ir.ui.view">
<field name="name">account.entries.report.search</field>
<field name="model">account.entries.report</field>
addons/account/report/account_general_journal.rml
+2 -2
View File
@@ -270,7 +270,7 @@
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
</tr>
<tr>
<td><para style="terp_default_Bold_9">Total:([[ company.currency_id.code]])</para></td>
<td><para style="terp_default_Bold_9">Total:</para></td>
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
<td><para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit()) ]] </para></td>
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit()) ]]</para></td>
@@ -373,7 +373,7 @@
<td><para style="terp_default_Right_9">[[ formatLang(line['debit'] )]]</para></td>
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']) ]]</para></td>
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit'] ) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="terp_default_Right_9">[[ line['currency_id'] and formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</para></td>
<td><para style="terp_default_Right_9"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font></para></td>
</tr>
</blockTable>
</section>
addons/account/report/account_general_ledger.py
+1 -1
View File
@@ -161,7 +161,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
else:
sql_sort='l.date'
sql = """
SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, l.amount_currency,l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, l.period_id AS lperiod_id, l.partner_id AS lpartner_id,
SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, l.currency_id,l.amount_currency,l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, l.period_id AS lperiod_id, l.partner_id AS lpartner_id,
m.name AS move_name, m.id AS mmove_id,
c.symbol AS currency_code,
i.id AS invoice_id, i.type AS invoice_type, i.number AS invoice_number,
addons/account/report/account_general_ledger.rml
+1 -1
View File
@@ -334,7 +334,7 @@
<td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '']]</para></td>
<td><para style="P4"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
addons/account/report/account_general_ledger_landscape.rml
+9 -9
View File
@@ -263,13 +263,13 @@
<tr>
<td>
<blockTable colWidths="404.0,335.0,79,73.5,72.5,79.00" style="Table5">
<tr>
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), dp='Account') ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), dp='Account') ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), dp='Account') ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), dp='Account') + o.currency_id.code or '' ]]</u></para></td>
</tr>
</blockTable>
</td>
@@ -292,10 +292,10 @@
<td><para style="P2_content">[[ line['move'] ]]</para></td>
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['amount_currency'] or '')]] [[ line['currency_code'] or '' ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], dp='Account') ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], dp='Account') ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], dp='Account') ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4_content"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
addons/account/report/account_partner_ledger.rml
+4 -4
View File
@@ -289,7 +289,7 @@
<para style="terp_tblheader_Details">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">A/c No.- Name</para>
<para style="terp_tblheader_Details">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -359,7 +359,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
<para style="P3">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ line['ref'] ]] - [[ line['name'] ]]</para>
@@ -391,7 +391,7 @@
<para style="terp_tblheader_Details">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">A/c No.- Name</para>
<para style="terp_tblheader_Details">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -472,7 +472,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
<para style="P3">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
addons/account/report/account_partner_ledger_other.rml
+4 -4
View File
@@ -444,7 +444,7 @@
<para style="terp_tblheader_Details">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">A/c No.- Name</para>
<para style="terp_tblheader_Details">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -507,7 +507,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
<para style="P3">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
@@ -537,7 +537,7 @@
<para style="terp_tblheader_Details">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">A/c No.- Name</para>
<para style="terp_tblheader_Details">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -612,7 +612,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
<para style="P3">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
addons/account/report/account_print_overdue.rml
+22 -22
View File
@@ -46,11 +46,13 @@
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,1" stop="1,1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,1" stop="2,1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,1" stop="3,1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,1" stop="4,1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,1" stop="5,1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
@@ -116,7 +118,7 @@
</para>
<para style="terp_default_9">Document: Customer account statement</para>
<para style="terp_default_9">Date: [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]]</para>
<para style="terp_default_9">Customer Ref: [[ o.ref or '' ]]</para>
<para style="terp_default_9">Customer Ref: [[ o.ref or ' ']]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
@@ -181,10 +183,10 @@
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'],date=True) or '' ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]]</para>
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]] </para>
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['date_maturity'] &lt; time.strftime('%Y-%m-%d'))) and formatLang(line['debit'] - line['credit']) ]] [[ company.currency_id.symbol ]]</para>
@@ -195,7 +197,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="247.0,65.0,59.0,56.0,66.0,17.0" style="Table2">
<blockTable colWidths="244.0,71.0,56.0,56.0,66.0,17.0" style="Table2">
<tr>
<td>
<para style="terp_default_8">
@@ -206,7 +208,7 @@
<para style="terp_default_Bold_9">Sub-Total : </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]]</para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
@@ -220,6 +222,8 @@
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="250.0,66.0,62.0,131.0" style="Table4">
<tr>
<td>
<para style="terp_default_8">
@@ -230,25 +234,21 @@
<para style="terp_default_Bold_9">Balance : </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">
<para style="terp_default_8">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.symbol ]].</para>
<para style="terp_default_8">
<font color="white"> </font>
addons/account/report/account_profit_horizontal.rml
+1 -1
View File
@@ -240,7 +240,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
<para style="terp_default_Right_9"><font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[(a['code1'] and a['name1']) and formatLang(abs(a['balance1'])) or removeParentNode('font') ]] [[ company.currency_id.symbol ]]</font></para>
</td>
</tr>
</blockTable>
addons/account/report/account_tax_report.py
-1
View File
@@ -190,7 +190,6 @@ class tax_report(rml_parse.rml_parse):
bcl_rup_ind = ind - 1
while (bcl_current_level >= int(accounts[bcl_rup_ind]['level']) and bcl_rup_ind >= 0 ):
tot_elem = copy.copy(accounts[bcl_rup_ind], context=context)
res_tot = { 'code': accounts[bcl_rup_ind]['code'],
'name': '',
'debit': 0,
addons/account/report/account_tax_report.rml
+1 -1
View File
@@ -104,7 +104,7 @@
</stylesheet>
<story>
<para style="P2">Taxes</para>
<para style="P2">Tax Statement</para>
<blockTable colWidths="340.0,55.0,55.0,90.0" style="Table2" repeatRows="1">
<tr>
<td><para style="P12">Tax Name</para></td>
addons/account/test/account_report.yml
+35 -32
View File
@@ -1,6 +1,6 @@
-
In order to test the PDF reports defined on an invoice, we will print an Invoice Report
-
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
@@ -9,7 +9,7 @@
-
In order to test the PDF reports defined on a partner, we will print the Overdue Report
-
-
!python {model: res.partner}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
@@ -18,7 +18,7 @@
-
In order to test the PDF reports defined on Account Move, we will print the Voucher Report
-
-
!python {model: account.move}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
@@ -30,28 +30,30 @@
-
!record {model: account.tax.code, id: account_tax_code_0}:
name : Tax Code Test
sign : 10.00
-
Print Tax Code entries report
-
-
!python {model: account.tax.code}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account_tax_code_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-tax-code-entries.'+format), 'wb+').write(data)
-
Print Vat Declaration Report
-
!python {model: account.tax.code}: |
import netsvc, tools, os
data_dict = {'model': 'ir.ui.menu', 'form': {'based_on': 'invoices','company_id':ref('base.main_company'),'periods':[]}}
(data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account_tax_code_0")], data_dict, {})
(data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account_move_0")], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-vat-declaration.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on an invoice, we will print an invoice
-
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
@@ -84,9 +86,9 @@
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'chart_account_id':ref('account.chart0'),'initial_balance': 1, 'periods': period_list,'journal_ids':journal_ids, 'page_split': 0, 'date_from': time.strftime('%Y-%m-%d'), 'period_length': 30, 'amount_currency': 0,'query_line' : query_line, 'result_selection': 'customer','direction_selection': 'past','fiscalyear_id':fy_id}}
data_dict['form'].update(res)
(data, format) = netsvc.LocalService('report.account.aged_trial_balance').create(cr, uid, [], data_dict, {})
@@ -122,10 +124,10 @@
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':[ref('account.bal'),ref('account.gpf')]})
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal-menu.'+format), 'wb+').write(data)
@@ -145,16 +147,16 @@
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':journal_period_ids})
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal-menu.'+format), 'wb+').write(data)
@@ -167,13 +169,13 @@
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu','id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids, 'active_ids':journal_period_ids}}
(data, format) = netsvc.LocalService('report.account.general.journal').create(cr, uid, journal_period_ids, data_dict, {})
@@ -189,15 +191,15 @@
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
acc_ids = [ref('account.bal'),ref('account.gpf')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query': query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_ids, data_dict, {})
if tools.config['test_report_directory']:
@@ -217,15 +219,15 @@
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
acc_ids = [ref('account.bal'),ref('account.gpf')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':1,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_ids, data_dict, {})
if tools.config['test_report_directory']:
@@ -252,17 +254,17 @@
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'sort_selection': 'date','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':journal_period_ids})
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal-menu.'+format), 'wb+').write(data)
@@ -275,16 +277,17 @@
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, [], data_dict, {})
data_dict = {'model': 'ir.ui.menu', 'form': {'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'active_ids':journal_period_ids,'display_partner': 'all','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)
@@ -302,9 +305,9 @@
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': True,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.third_party_ledger').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
@@ -324,7 +327,7 @@
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': False,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.third_party_ledger_other').create(cr, uid, [], data_dict, {})
addons/account/test/account_validate_account_move.yml
+10
View File
@@ -1,3 +1,12 @@
-
Demo data for Account tax code
-
!record {model: account.tax.code, id: account_tax_code_0}:
name : Tax Code Test
sign : 1.00
-
-
In order to test the 'Validate Journal Entries' wizard in OpenERP, I created an account move
@@ -20,6 +29,7 @@
- journal_id: account.bank_journal
period_id: account.period_6
ref: '2010010'
tax_code_id: account_tax_code_0
tax_amount: 0.0
account_id: account.a_recv
amount_currency: 0.0
addons/account/wizard/account_vat_view.xml
+1 -1
View File
@@ -16,7 +16,7 @@
<field name="periods" nolabel="1" colspan="2"/>
<group col="2" colspan="4">
<button icon='gtk-cancel' special="cancel" string="Cancel" />
<button name="create_vat" string="Print VAT Decl." colspan="1" type="object" icon="gtk-ok"/>
<button name="create_vat" string="Print Tax Statement" colspan="1" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
addons/account_accountant/security/account_security.xml
+1 -1
View File
@@ -3,7 +3,7 @@
<data>
<record id="base.user_admin" model="res.users">
<field name="groups_ids" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
<field name="groups_id" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
</record>
</data>
addons/account_budget/test/account_budget_report.yml
+3 -3
View File
@@ -3,7 +3,7 @@
-
!python {model: account.analytic.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.analytic.account', 'form': {'date1':time.strftime("%Y-01-01"),'date2':time.strftime('%Y-%m-%d'),'id':ref('account.analytic_root'),'context':{}}}
data_dict = {'model': 'account.analytic.account', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'id':ref('account.analytic_root'),'context':{}}}
(data, format) = netsvc.LocalService('report.account.analytic.account.budget').create(cr, uid, [ref('account.analytic_root')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_budget-analytic_budget_report.'+format), 'wb+').write(data)
@@ -12,7 +12,7 @@
-
!python {model: account.budget.post}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.budget.post', 'form': {'date1':time.strftime("%Y-01-01"),'date2':time.strftime('%Y-%m-%d'),'id':ref('account_budget.account_budget_post_sales0'),'context':{}}}
data_dict = {'model': 'account.budget.post', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'id':ref('account_budget.account_budget_post_sales0'),'context':{}}}
(data, format) = netsvc.LocalService('report.account.analytic.account.budget').create(cr, uid, [ref('account_budget.account_budget_post_sales0')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_budget-budget_report.'+format), 'wb+').write(data)
@@ -24,4 +24,4 @@
data_dict = {'model': 'account.budget.post', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'report':'analytic-full','id':ref('account_budget.crossovered_budget_budgetoptimistic0'),'context':{}}}
(data, format) = netsvc.LocalService('report.crossovered.budget.report').create(cr, uid, [ref('account_budget.crossovered_budget_budgetoptimistic0')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_budget-crossovered_budget_report.'+format), 'wb+').write(data)
file(os.path.join(tools.config['test_report_directory'], 'account_budget-crossovered_budget_report.'+format), 'wb+').write(data)
addons/account_report/board_account_report_view.xml
+4 -4
View File
@@ -1,16 +1,16 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="board_account_report_form" model="ir.ui.view">
<!-- <record id="board_account_report_form" model="ir.ui.view">
<field name="name">board.account.report.form</field>
<field name="model">board.board</field>
<field name="inherit_id" ref="account.board_account_form"/>
<field name="inherit_id" ref="account.board_account_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/hpaned/child2/action[@string='Aged receivables']" position="before">
<xpath expr="/form/hpaned/child2/action[@string='Aged receivables']" position="before">
<button colspan="4" icon="terp-purchase" name="%(account_report.action_account_report_tree_view_indicator)d" string="My indicators" type="action"/>
</xpath>
</field>
</record>
</record>-->
</data>
</openerp>
addons/account_report/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: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-29 08:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-11 20:16+0000\n"
"Last-Translator: simone.sandri <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-30 04:38+0000\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@@ -308,7 +308,7 @@ msgstr "Report per personale Contabile"
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr ""
msgstr "Nuova Formula di Riporto Oggetti"
#. module: account_report
#: field:account.report.report,code:0
addons/account_voucher/invoice.py
+1 -2
View File
@@ -19,8 +19,7 @@
#
##############################################################################
import netsvc
from osv import fields, osv
from osv import osv
from tools.translate import _
class invoice(osv.osv):
addons/analytic/i18n/de.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-06-18 10:59+0000\n"
"PO-Revision-Date: 2010-08-23 06:40+0000\n"
"PO-Revision-Date: 2010-10-11 07:17+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@@ -50,7 +50,7 @@ msgstr "Definiert die zu zählende Menge"
#. module: analytic
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
msgstr "Die zugeöhrige Währung, wenn abweichend von der Wirmenwährung."
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
@@ -108,7 +108,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
msgstr "Kontoart"
#. module: analytic
#: selection:account.analytic.account,state:0
addons/auction/__openerp__.py
+1
View File
@@ -42,6 +42,7 @@
'depends': ['base', 'account', 'hr_attendance'],
'init_xml': ['auction_sequence.xml', 'auction_data.xml'],
'update_xml': [
'security/auction_security.xml',
'security/ir.model.access.csv',
'wizard/auction_lots_make_invoice_buyer_view.xml',
'wizard/auction_lots_make_invoice_view.xml',
addons/auction/auction_view.xml
+7 -4
View File
@@ -1,8 +1,9 @@
<?xml version="1.0"?>
<openerp>
<data>
<menuitem name="Auction" id="auction_menu_root" icon="terp-purchase" sequence="26" groups="base.group_system"/>
<menuitem name="Configuration" parent="auction_menu_root" id="auction_config_menu" sequence="7"/>
<menuitem name="Auction" id="auction_menu_root" icon="terp-purchase" sequence="26"
groups="base.group_system,group_auction_manager,group_auction_user"/>
<menuitem name="Configuration" parent="auction_menu_root" id="auction_config_menu" sequence="7" groups="base.group_system,group_auction_manager"/>
<menuitem name="Tools Bar Codes" id="auction_outils_menu" parent="auction_menu_root" sequence="5" />
<menuitem name="Deliveries Management" action="action_auction_taken" id="menu_wizard_emporte" parent="auction_outils_menu"/>
@@ -80,7 +81,8 @@
<field name="view_id" ref="view_auction_object_categories_tree"/>
</record>
<menuitem name="Object Categories" parent="auction_config_menu" action="action_auction_object_categories" id="menu_auction_object_cat"/>
<menuitem name="Object Categories" parent="auction_config_menu" action="action_auction_object_categories"
id="menu_auction_object_cat" groups="base.group_system,group_auction_manager"/>
<!-- Auction Management/Auction Dates/New Auction Dates -->
@@ -485,6 +487,7 @@
</record>
<record model="ir.actions.act_window" id="action_all_objects">
<field name="name">Objects</field>
<field name="res_model">auction.lots</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
@@ -762,7 +765,7 @@
<menuitem name="Buyers" id="auction_buyers_menu" parent="auction_menu_root" sequence="4"/>
<menuitem name="Bids" parent="auction_buyers_menu" action="action_bid_open" id="menu_action_bid_open"/>
<menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root" sequence="6"/>
<menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root" sequence="6" groups="base.group_system,group_auction_manager"/>
<act_window name="Deposit slip"
context="{'search_default_partner_id': [active_id]}"
addons/auction/report/report_auction_view.xml
+12 -11
View File
@@ -37,23 +37,24 @@
<field name="arch" type="xml">
<search string="Auction Summary">
<group>
<filter icon="terp-go-year" string=" 365 Days "
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Auction in last 365 days"/>
<filter icon="terp-go-month" string=" 30 Days "
<filter icon="terp-go-year" string="Year"
domain="[('year','=',time.strftime('%%Y'))]"
help="Auction during current year."/>
<filter icon="terp-go-month" string="Month"
name="month"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"
help="Auction in last 30 days"/>
domain="[('month','=',time.strftime('%%m'))]"
help="Auction during current month."/>
<filter icon="terp-go-week"
string=" 7 Days "
string="Month -1"
separator="1"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Auction during last 7 days"/>
domain="[('month','=',(datetime.date.today() - datetime.timedelta(365/12)).strftime('%%m'))]"
help="Auction during last month."/>
<separator orientation="vertical"/>
<filter icon="terp-document-new"
string="Draft"
domain="[('state','=','draft')]"/>
<filter icon="terp-dolar"
name="sold"
string="Sold"
domain="[('state','=', 'sold')]"/>
<separator orientation="vertical"/>
@@ -74,7 +75,7 @@
<filter string="Buyer" icon="terp-personal" name="buyer" context="{'group_by':'buyer'}"/>
<filter string="Seller" icon="terp-personal" name="seller" context="{'group_by':'seller'}"/>
<separator orientation="vertical"/>
<filter string="Auction" icon="terp-project" name="auction" context="{'group_by':'auction'}"/>
<filter string="Auction" icon="terp-project" name="auction_date" context="{'group_by':'auction'}"/>
<separator orientation="vertical" />
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Type"
@@ -113,7 +114,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="search_view_id" ref="view_report_auction_search"/>
<field name="context">{'search_default_month':1}</field>
<field name="context">{'search_default_month':1,'search_default_sold':1,'search_default_auction_date':1, 'group_by':[], 'group_by_no_leaf':1}</field>
</record>
<menuitem name="Auction Analysis" action="action_report_auction" id="menu_report_auction" parent="auction.auction_report_menu"/>
addons/auction/security/auction_security.xml
+13
View File
@@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record id="group_auction_manager" model="res.groups">
<field name="name">Auction / Manager</field>
</record>
<record id="group_auction_user" model="res.groups">
<field name="name">Auction / User</field>
</record>
</data>
</openerp>
addons/auction/security/ir.model.access.csv
+31 -14
View File
@@ -1,18 +1,23 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_auction_artists","auction.artists","model_auction_artists","base.group_user",1,1,1,1
"access_auction_dates","auction.dates","model_auction_dates","base.group_user",1,1,1,1
"access_auction_deposit","auction.deposit","model_auction_deposit","base.group_user",1,1,1,1
"access_auction_deposit_cost","auction.deposit.cost","model_auction_deposit_cost","base.group_user",1,1,1,1
"access_auction_lot_category","auction.lot.category","model_auction_lot_category","base.group_user",1,1,1,1
"access_auction_lots","auction.lots","model_auction_lots","base.group_user",1,1,1,1
"access_auction_bid","auction.bid","model_auction_bid","base.group_user",1,1,1,1
"access_auction_bid_line","auction.bid.line","model_auction_bid_line","base.group_user",1,1,1,1
"access_auction_lot_history","auction.lot.history","model_auction_lot_history","base.group_user",1,1,1,1
"access_report_auction","report.auction","model_report_auction","base.group_user",1,0,0,0
"access_report_auction_object_date","report.auction.object.date","model_report_auction_object_date","base.group_user",1,0,0,0
"access_report_auction_adjudication","report.auction.adjudication","model_report_auction_adjudication","base.group_user",1,0,0,0
"access_report_object_encoded","report.object.encoded","model_report_object_encoded","base.group_user",1,0,0,0
"access_aie_category","aie.category","model_aie_category","base.group_user",1,0,0,0
"access_auction_artists","auction.artists","model_auction_artists","group_auction_manager",1,1,1,1
"access_auction_dates_manager","auction.dates manager","model_auction_dates","group_auction_manager",1,1,1,1
"access_auction_deposit_manager","auction.deposit manager","model_auction_deposit","group_auction_manager",1,1,1,1
"access_auction_deposit_cost","auction.deposit.cost","model_auction_deposit_cost","group_auction_manager",1,1,1,1
"access_auction_lot_category","auction.lot.category","model_auction_lot_category","group_auction_user",1,0,0,0
"access_auction_lot_category_manager","auction.lot.category manager","model_auction_lot_category","group_auction_manager",1,1,1,1
"access_auction_lots","auction.lots","model_auction_lots","group_auction_user",1,1,1,1
"access_auction_lots_manager","auction.lots manager","model_auction_lots","group_auction_manager",1,0,0,0
"access_auction_bid","auction.bid","model_auction_bid","group_auction_user",1,1,1,1
"access_auction_bid_manager","auction.bid manager","model_auction_bid","group_auction_manager",1,0,0,0
"access_auction_bid_line","auction.bid.line","model_auction_bid_line","group_auction_user",1,1,1,1
"access_auction_bid_line_manager","auction.bid.line manager","model_auction_bid_line","group_auction_manager",1,0,0,0
"access_auction_lot_history","auction.lot.history","model_auction_lot_history","group_auction_user",1,1,1,1
"access_auction_lot_history_manager","auction.lot.history manager","model_auction_lot_history","group_auction_manager",1,0,0,0
"access_report_auction","report.auction","model_report_auction","group_auction_manager",1,1,1,1
"access_report_auction_object_date","report.auction.object.date","model_report_auction_object_date","group_auction_manager",1,1,1,1
"access_report_auction_adjudication","report.auction.adjudication","model_report_auction_adjudication","group_auction_manager",1,1,1,1
"access_report_object_encoded","report.object.encoded","model_report_object_encoded","group_auction_manager",1,1,1,1
"access_aie_category","aie.category","model_aie_category","group_auction_manager",1,1,1,1
"access_auction_dates_system","auction.dates system","model_auction_dates","base.group_system",1,0,0,0
"access_auction_lots_system","auction.lots system","model_auction_lots","base.group_system",1,0,0,0
"access_auction_deposit_system","auction.deposit system","model_auction_deposit","base.group_system",1,0,0,0
@@ -22,3 +27,15 @@
"access_auction_lot_history_system","auction.lot.history system","model_auction_lot_history","base.group_system",1,0,0,0
"access_auction_deposit_cost_system","auction.deposit.cost system","model_auction_deposit_cost","base.group_system",1,0,0,0
"access_auction_bid_line_system","auction.bid.line system","model_auction_bid_line","base.group_system",1,0,0,0
"access_auction_account_tax","account.tax manager","account.model_account_tax","group_auction_manager",1,1,1,0
"access_auction_account_fiscalyear","account.fiscalyear manager","account.model_account_fiscalyear","group_auction_manager",1,1,1,0
"access_auction_account_journal","account.journal manager","account.model_account_journal","group_auction_manager",1,1,1,0
"access_auction_account_invoice","account.invoice manager","account.model_account_invoice","group_auction_manager",1,1,1,0
"access_auction_account_invoice_line","account.invoice.line manager","account.model_account_invoice_line","group_auction_manager",1,1,1,0
"access_auction_account_invoice_tax","account.invoice.tax manager","account.model_account_invoice_tax","group_auction_manager",1,1,1,0
"access_auction_account_analytic_journal","account.analytic.journal manager","account.model_account_analytic_journal","group_auction_manager",1,1,1,0
"access_auction_account_period","account.period manager","account.model_account_period","group_auction_manager",1,1,1,0
"access_auction_account_move","account.move manager","account.model_account_move","group_auction_manager",1,1,1,0
"access_auction_account_move_line","account.move.line manager","account.model_account_move_line","group_auction_manager",1,1,1,0
"access_auction_account_journal_period","account.journal.period manager","account.model_account_journal_period","group_auction_manager",1,1,1,0
"access_auction_account_analytic_line","account.analytic.line manager","account.model_account_analytic_line","group_auction_manager",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_auction_artists auction.artists model_auction_artists base.group_user group_auction_manager 1 1 1 1
3 access_auction_dates access_auction_dates_manager auction.dates auction.dates manager model_auction_dates base.group_user group_auction_manager 1 1 1 1
4 access_auction_deposit access_auction_deposit_manager auction.deposit auction.deposit manager model_auction_deposit base.group_user group_auction_manager 1 1 1 1
5 access_auction_deposit_cost auction.deposit.cost model_auction_deposit_cost base.group_user group_auction_manager 1 1 1 1
6 access_auction_lot_category auction.lot.category model_auction_lot_category base.group_user group_auction_user 1 1 0 1 0 1 0
7 access_auction_lots access_auction_lot_category_manager auction.lots auction.lot.category manager model_auction_lots model_auction_lot_category base.group_user group_auction_manager 1 1 1 1
8 access_auction_bid access_auction_lots auction.bid auction.lots model_auction_bid model_auction_lots base.group_user group_auction_user 1 1 1 1
9 access_auction_bid_line access_auction_lots_manager auction.bid.line auction.lots manager model_auction_bid_line model_auction_lots base.group_user group_auction_manager 1 1 0 1 0 1 0
10 access_auction_lot_history access_auction_bid auction.lot.history auction.bid model_auction_lot_history model_auction_bid base.group_user group_auction_user 1 1 1 1
11 access_report_auction access_auction_bid_manager report.auction auction.bid manager model_report_auction model_auction_bid base.group_user group_auction_manager 1 0 0 0
12 access_report_auction_object_date access_auction_bid_line report.auction.object.date auction.bid.line model_report_auction_object_date model_auction_bid_line base.group_user group_auction_user 1 0 1 0 1 0 1
13 access_report_auction_adjudication access_auction_bid_line_manager report.auction.adjudication auction.bid.line manager model_report_auction_adjudication model_auction_bid_line base.group_user group_auction_manager 1 0 0 0
14 access_report_object_encoded access_auction_lot_history report.object.encoded auction.lot.history model_report_object_encoded model_auction_lot_history base.group_user group_auction_user 1 0 1 0 1 0 1
15 access_aie_category access_auction_lot_history_manager aie.category auction.lot.history manager model_aie_category model_auction_lot_history base.group_user group_auction_manager 1 0 0 0
16 access_report_auction report.auction model_report_auction group_auction_manager 1 1 1 1
17 access_report_auction_object_date report.auction.object.date model_report_auction_object_date group_auction_manager 1 1 1 1
18 access_report_auction_adjudication report.auction.adjudication model_report_auction_adjudication group_auction_manager 1 1 1 1
19 access_report_object_encoded report.object.encoded model_report_object_encoded group_auction_manager 1 1 1 1
20 access_aie_category aie.category model_aie_category group_auction_manager 1 1 1 1
21 access_auction_dates_system auction.dates system model_auction_dates base.group_system 1 0 0 0
22 access_auction_lots_system auction.lots system model_auction_lots base.group_system 1 0 0 0
23 access_auction_deposit_system auction.deposit system model_auction_deposit base.group_system 1 0 0 0
27 access_auction_lot_history_system auction.lot.history system model_auction_lot_history base.group_system 1 0 0 0
28 access_auction_deposit_cost_system auction.deposit.cost system model_auction_deposit_cost base.group_system 1 0 0 0
29 access_auction_bid_line_system auction.bid.line system model_auction_bid_line base.group_system 1 0 0 0
30 access_auction_account_tax account.tax manager account.model_account_tax group_auction_manager 1 1 1 0
31 access_auction_account_fiscalyear account.fiscalyear manager account.model_account_fiscalyear group_auction_manager 1 1 1 0
32 access_auction_account_journal account.journal manager account.model_account_journal group_auction_manager 1 1 1 0
33 access_auction_account_invoice account.invoice manager account.model_account_invoice group_auction_manager 1 1 1 0
34 access_auction_account_invoice_line account.invoice.line manager account.model_account_invoice_line group_auction_manager 1 1 1 0
35 access_auction_account_invoice_tax account.invoice.tax manager account.model_account_invoice_tax group_auction_manager 1 1 1 0
36 access_auction_account_analytic_journal account.analytic.journal manager account.model_account_analytic_journal group_auction_manager 1 1 1 0
37 access_auction_account_period account.period manager account.model_account_period group_auction_manager 1 1 1 0
38 access_auction_account_move account.move manager account.model_account_move group_auction_manager 1 1 1 0
39 access_auction_account_move_line account.move.line manager account.model_account_move_line group_auction_manager 1 1 1 0
40 access_auction_account_journal_period account.journal.period manager account.model_account_journal_period group_auction_manager 1 1 1 0
41 access_auction_account_analytic_line account.analytic.line manager account.model_account_analytic_line group_auction_manager 1 1 1 1
addons/claim_from_delivery/i18n/de.po
+60
View File
@@ -0,0 +1,60 @@
# German translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 12:02+0000\n"
"PO-Revision-Date: 2010-10-11 07:17+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr "Reklamation"
#. module: claim_from_delivery
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehler in xml Ansicht."
#. module: claim_from_delivery
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen haben !"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr "Erzeuge Reklamation von Lieferauftrag\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr "Reklamation von Lieferung"
#. module: claim_from_delivery
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Fehler in Modul für Aktion"
#. module: claim_from_delivery
#: model:ir.model,name:claim_from_delivery.model_stock_picking
msgid "Picking List"
msgstr "Packliste"
#. module: claim_from_delivery
#: field:stock.picking,partner_id:0
msgid "Partner"
msgstr "Partner"
addons/crm/board_crm_view.xml
+8 -8
View File
@@ -17,7 +17,7 @@
</graph>
</field>
</record>
<record id="view_report_crm_oppor_graph" model="ir.ui.view">
<field name="name">crm.lead.report.graph</field>
<field name="model">crm.lead.report</field>
@@ -29,7 +29,7 @@
</graph>
</field>
</record>
<record model="ir.ui.view" id="crm_case_my_open_oppor">
<field name="name">Opportunities</field>
<field name="model">crm.lead</field>
@@ -71,7 +71,7 @@
<field name="view_mode">tree,form</field>
<field name="domain">[('user_id','=',uid),('state','=','open'), ('type', '=', 'opportunity')]</field>
</record>
<record model="ir.actions.act_window.view" id="act_my_oppor_tree_view">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
@@ -111,11 +111,11 @@
</record>
<record model="ir.ui.view" id="board_crm_form">
<field name="name">CRM - Dashboard Form</field>
<field name="name">Sales Dashboard Form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Connecting Dashboard">
<form string="Sales Dashboard">
<hpaned>
<child1>
<action
@@ -145,7 +145,7 @@
</field>
</record>
<record model="ir.actions.act_window" id="open_board_crm">
<field name="name">CRM Dashboard</field>
<field name="name">Sales Dashboard</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
@@ -154,10 +154,10 @@
</record>
<menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
<menuitem
name="Connecting Dashboard" parent="board.menu_dasboard"
name="Sales Dashboard" parent="board.menu_dasboard"
action="open_board_crm"
sequence="1"
id="menu_board_crm" icon="terp-graph"/>
<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_sale_salesman,base.group_sale_manager,base.group_system,base.group_partner_manager" action="open_board_crm"/>
</data>
</openerp>
</openerp>
addons/crm/crm_lead_view.xml
+1 -1
View File
@@ -97,7 +97,7 @@
<field name="partner_id" on_change="onchange_partner_id(partner_id, email_from)" string="Customer"/>
<button
name="%(action_crm_lead2partner)d"
icon="gtk-index" type="action"
icon="terp-partner" type="action"
string="Create"
attrs="{'invisible':[('partner_id','!=',False)]}"/>
</group>
addons/crm/crm_meeting_menu.xml
+1 -1
View File
@@ -92,7 +92,7 @@
sequence="1" />
<record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
<field name="name">Calendar</field>
<field name="name">Meetings</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
addons/crm/crm_meeting_view.xml
+1 -1
View File
@@ -268,7 +268,7 @@
<field name="type">calendar</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Meetings" date_start="date" color="user_id" date_delay="duration">
<calendar string="Meetings" date_start="date" color="user_id" date_stop="date_deadline">
<field name="name"/>
<field name="partner_id"/>
<field name="section_id" widget="selection"/>
addons/crm/crm_opportunity.py
+2 -3
View File
@@ -19,8 +19,7 @@
#
##############################################################################
from datetime import datetime
from osv import fields,osv,orm
from osv import fields,osv
from tools.translate import _
import crm
import time
@@ -121,7 +120,7 @@ class crm_opportunity(osv.osv):
"""
res = super(crm_opportunity, self).case_reset(cr, uid, ids, *args)
self.write(cr, uid, ids, {'stage_id': False})
return True
return res
def case_open(self, cr, uid, ids, *args):
addons/crm/crm_opportunity_view.xml
+1 -1
View File
@@ -49,7 +49,7 @@
on_change="onchange_partner_id(partner_id, email_from)" string="Customer"
colspan="2" />
<button name="%(action_crm_lead2partner)d"
icon="gtk-index" type="action"
icon="terp-partner" type="action"
string="Create"
attrs="{'invisible':[('partner_id','!=',False)]}"/>
</group>
addons/crm/crm_phonecall_view.xml
+2 -2
View File
@@ -82,7 +82,7 @@
<field name="partner_id"
on_change="onchange_partner_id(partner_id, email_from)" />
<button string="Create a Partner"
icon="gtk-index"
icon="terp-partner"
name="%(action_crm_phonecall2partner)d"
type="action"
attrs="{'invisible':[('partner_id','!=',False)]}" />
@@ -160,7 +160,7 @@
<field name="partner_id"
on_change="onchange_partner_id(partner_id, email_from)" />
<button string="Create a Partner"
icon="gtk-index"
icon="terp-partner"
name="%(action_crm_phonecall2partner)d"
type="action"
attrs="{'invisible':[('partner_id','!=',False)]}" />
addons/crm/i18n/nl.po
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-10-09 15:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-10-11 13:45+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <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: 2010-10-10 04:55+0000\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -583,7 +583,7 @@ msgstr "Augustus"
#. module: crm
#: view:crm.meeting:0
msgid "Meetings Tree"
msgstr "Afsprakenboom"
msgstr "Afspraken"
#. module: crm
#: code:addons/crm/crm.py:0
@@ -1434,7 +1434,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.crm_case_stage_act
#: model:ir.ui.menu,name:crm.menu_crm_case_stage_act
msgid "Stages"
msgstr "Fasen"
msgstr "Fases"
#. module: crm
#: wizard_field:crm.case.opportunity.partner_opportunity,init,planned_revenue:0
@@ -4006,7 +4006,7 @@ msgstr "ICS bestand opslaan"
#. module: crm
#: wizard_field:caldav.crm.subscribe,init,url_path:0
msgid "Provide path for remote calendar"
msgstr "Geef het pas naar de remote agenda"
msgstr "Geef het pad naar de remote agenda"
#. module: crm
#: view:crm.case.log:0
addons/crm/report/crm_phonecall_report.py
-1
View File
@@ -47,7 +47,6 @@ class crm_phonecall_report(osv.osv):
@param context: A standard dictionary for contextual values """
res = {}
state_perc = 0.0
avg_ans = 0.0
for case in self.browse(cr, uid, ids, context):
addons/crm/wizard/crm_lead_to_opportunity.py
-1
View File
@@ -207,7 +207,6 @@ class crm_lead2opportunity_partner(osv.osv_memory):
context = {}
partner_ids = self._create_partner(cr, uid, ids, context)
mod_obj = self.pool.get('ir.model.data')
value = {}
data_obj = self.pool.get('ir.model.data')
data_id = data_obj._get_id(cr, uid, 'crm', 'view_crm_lead2opportunity_action')
addons/crm_fundraising/i18n/nl.po
+149 -131
View File
@@ -8,35 +8,35 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 12:29+0000\n"
"PO-Revision-Date: 2010-09-10 14:23+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-10-11 09:58+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
msgstr "Verwachte omzet"
#. module: crm_fundraising
#: field:crm.fundraising.report,nbr:0
msgid "# of Cases"
msgstr ""
msgstr "# Fondsen"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Group By..."
msgstr ""
msgstr "Groepeer op.."
#. module: crm_fundraising
#: field:crm.fundraising.report,probability:0
msgid "Avg. Probability"
msgstr ""
msgstr "Gemiddelde kans"
#. module: crm_fundraising
#: help:crm.fundraising,canal_id:0
@@ -45,207 +45,211 @@ msgid ""
"customer. With each commercial opportunity, you can indicate "
" the canall which is this opportunity source."
msgstr ""
"De kanalen geven de verschillende beschikbare communicatievormen met de "
"klant weer. Met elke kans kunt u het kanaal aangeven wat de oorsprong van de "
"kans is."
#. module: crm_fundraising
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ongeldige modelnaam in de definitie van de actie."
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Form"
msgstr ""
msgstr "Fondsenformulier"
#. module: crm_fundraising
#: field:crm.fundraising.report,delay_close:0
msgid "Delay to close"
msgstr ""
msgstr "Vertraging tot sluiting"
#. module: crm_fundraising
#: field:crm.fundraising,company_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Bedrijf"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
msgid "Fundraising Categories"
msgstr ""
msgstr "Fondscategorieën"
#. module: crm_fundraising
#: field:crm.fundraising,email_cc:0
msgid "Watchers Emails"
msgstr ""
msgstr "Email toeschouwers"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "This Year"
msgstr ""
msgstr "Dit jaar"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Cases"
msgstr ""
msgstr "Dossiers"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Highest"
msgstr ""
msgstr "Hoogste"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,day:0
msgid "Day"
msgstr ""
msgstr "Dag"
#. module: crm_fundraising
#: field:crm.fundraising,partner_mobile:0
msgid "Mobile"
msgstr ""
msgstr "Mobiel"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Notes"
msgstr ""
msgstr "Notities"
#. module: crm_fundraising
#: field:crm.fundraising,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Berichten"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Amount"
msgstr ""
msgstr "Bedrag"
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Geannuleerd"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue:0
msgid "Est.Revenue"
msgstr ""
msgstr "Gesch. omzet"
#. module: crm_fundraising
#: field:crm.fundraising,partner_address_id:0
msgid "Partner Contact"
msgstr ""
msgstr "Contactpersoon relatie"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "My Case"
msgstr ""
msgstr "Mijn Fondsen"
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
msgid "Reference"
msgstr ""
msgstr "Verwijzing"
#. module: crm_fundraising
#: field:crm.fundraising,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "Volgende actie"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reset to Draft"
msgstr ""
msgstr "Terugzetten naar Concept"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Extra Info"
msgstr ""
msgstr "Extra informatie"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
msgid "Fund Raising"
msgstr ""
msgstr "Fondsenwerving"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,partner_id:0
#: field:crm.fundraising.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Relatie"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
msgstr ""
msgstr "Fondsenwerving Analyse"
#. module: crm_fundraising
#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
msgid "CRM Fundraising"
msgstr ""
msgstr "CRM Fondsenwerving"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Estimates"
msgstr ""
msgstr "Schattingen"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,section_id:0
msgid "Section"
msgstr ""
msgstr "Afdeling"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Dates"
msgstr ""
msgstr "Data"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,priority:0
msgid "Priority"
msgstr ""
msgstr "Prioriteit"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Send New Email"
msgstr ""
msgstr "Verstuur nieuwe email"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund1
msgid "Social Rehabilitation And Rural Upliftment"
msgstr ""
"Sociale reïntegratie en ontwikkelingsstimulans niet-stedelijke gebieden"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Payment Mode"
msgstr ""
msgstr "Betalingsvorm"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reply"
msgstr ""
msgstr "Beantwoorden"
#. module: crm_fundraising
#: field:crm.fundraising,email_from:0
msgid "Email"
msgstr ""
msgstr "Email"
#. module: crm_fundraising
#: field:crm.fundraising,canal_id:0
msgid "Channel"
msgstr ""
msgstr "Kanaal"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Lowest"
msgstr ""
msgstr "Laagste"
#. module: crm_fundraising
#: field:crm.fundraising,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Aanmaakdatum"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -253,127 +257,127 @@ msgstr ""
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Pending"
msgstr ""
msgstr "Wacht"
#. module: crm_fundraising
#: field:crm.fundraising,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Uiterste datum"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "July"
msgstr ""
msgstr "Juli"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
msgid "Categories"
msgstr ""
msgstr "Categorieën"
#. module: crm_fundraising
#: field:crm.fundraising,stage_id:0
msgid "Stage"
msgstr ""
msgstr "Fase"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History Information"
msgstr ""
msgstr "Historie Informatie"
#. module: crm_fundraising
#: field:crm.fundraising,date_closed:0
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Closed"
msgstr ""
msgstr "Gesloten"
#. module: crm_fundraising
#: field:crm.fundraising,partner_name2:0
msgid "Employee Email"
msgstr ""
msgstr "E-mail werknemer"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund2
msgid "Learning And Education"
msgstr ""
msgstr "Leren en onderwijs"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Contact"
msgstr ""
msgstr "Contactpersoon"
#. module: crm_fundraising
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Ongeldige XML voor weergave opbouw!"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "March"
msgstr ""
msgstr "Maart"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Fund Description"
msgstr ""
msgstr "Fonds omschrijving"
#. module: crm_fundraising
#: help:crm.fundraising.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
msgstr "Aantal dagen om werving af te sluiten"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.module.module,description:crm_fundraising.module_meta_information
msgid "Fundraising"
msgstr ""
msgstr "Fondsenwerving"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "December"
msgstr ""
msgstr "December"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Tree"
msgstr ""
msgstr "Fondsen"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,month:0
msgid "Month"
msgstr ""
msgstr "Maand"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Escalate"
msgstr ""
msgstr "Escaleren"
#. module: crm_fundraising
#: field:crm.fundraising,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Wijzigingsdatum"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
msgid "Credit Card"
msgstr ""
msgstr "Creditcard"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
msgid "Fundraising Stages"
msgstr ""
msgstr "Fondswerving fasen"
#. module: crm_fundraising
#: field:crm.fundraising,ref2:0
msgid "Reference 2"
msgstr ""
msgstr "Referentie 2"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -381,17 +385,17 @@ msgstr ""
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,categ_id:0
msgid "Category"
msgstr ""
msgstr "Categorie"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
msgstr ""
msgstr "Kunst en cultuur"
#. module: crm_fundraising
#: field:crm.fundraising,planned_cost:0
msgid "Planned Costs"
msgstr ""
msgstr "Verwachte kosten"
#. module: crm_fundraising
#: help:crm.fundraising,email_cc:0
@@ -400,145 +404,148 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Deze email adressen worden toegevoegd aan het CC veld van alle inkomende en "
"uitgaande emails van dit record voordat het wordt verstuurd. Meerdere namen "
"scheidt u met een komma (,)."
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Draft"
msgstr ""
msgstr "Concept"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Low"
msgstr ""
msgstr "Laag"
#. module: crm_fundraising
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "7 Days"
msgstr ""
msgstr "7 Dagen"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr ""
msgstr "Fasen"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "August"
msgstr ""
msgstr "Augustus"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Normal"
msgstr ""
msgstr "Normaal"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Global CC"
msgstr ""
msgstr "Globale CC"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
msgid "Funds"
msgstr ""
msgstr "Fondsen"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: crm_fundraising
#: field:crm.fundraising,partner_phone:0
msgid "Phone"
msgstr ""
msgstr "Telefoon"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,user_id:0
msgid "User"
msgstr ""
msgstr "Gebruiker"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
msgstr ""
msgstr "Cheque"
#. module: crm_fundraising
#: field:crm.fundraising,active:0
msgid "Active"
msgstr ""
msgstr "Actief"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Uitgebreide filters..."
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_resource_act
msgid "Resource Type"
msgstr ""
msgstr "Betalingsvorm"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Search"
msgstr ""
msgstr "Zoeken"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "January"
msgstr ""
msgstr "Januari"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr ""
msgstr "# Fondsen"
#. module: crm_fundraising
#: help:crm.fundraising,email_from:0
msgid "These people will receive email."
msgstr ""
msgstr "Deze personen ontvangen email."
#. module: crm_fundraising
#: field:crm.fundraising,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund3
msgid "Healthcare"
msgstr ""
msgstr "Gezondheidszorg"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History"
msgstr ""
msgstr "Historie"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Attachments"
msgstr ""
msgstr "Bijlagen"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Misc"
msgstr ""
msgstr "Overig"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -546,24 +553,24 @@ msgstr ""
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Done"
msgstr ""
msgstr "Klaar"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication"
msgstr ""
msgstr "Communicatie"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Cancel"
msgstr ""
msgstr "Annuleren"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -571,24 +578,25 @@ msgstr ""
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Open"
msgstr ""
msgstr "Open"
#. module: crm_fundraising
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Verantwoordelijke"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Current"
msgstr ""
msgstr "Actueel"
#. module: crm_fundraising
#: help:crm.fundraising,section_id:0
@@ -596,57 +604,59 @@ msgid ""
"Sales team to which Case belongs to. Define Responsible user and Email "
"account for mail gateway."
msgstr ""
"Verkoopteam waaraan dit fonds is toegewezen. Definieer de verantwoordelijke "
"gebruiker en Email account voor de mail gateway."
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Details"
msgstr ""
msgstr "Details"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
msgid "CRM Fundraising Report"
msgstr ""
msgstr "CRM Fondsenwerving overzicht"
#. module: crm_fundraising
#: field:crm.fundraising,type_id:0
msgid "Fundraising Type"
msgstr ""
msgstr "Betalingsvorm"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue_prob:0
msgid "Est. Rev*Prob."
msgstr ""
msgstr "Verw. omzet*kans"
#. module: crm_fundraising
#: field:crm.fundraising,description:0
msgid "Description"
msgstr ""
msgstr "Omschrijving"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "May"
msgstr ""
msgstr "Mei"
#. module: crm_fundraising
#: field:crm.fundraising,probability:0
msgid "Probability (%)"
msgstr ""
msgstr "Waarschijnlijkheid (%)"
#. module: crm_fundraising
#: field:crm.fundraising,partner_name:0
msgid "Employee's Name"
msgstr ""
msgstr "Relatienaam"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "This Month"
msgstr ""
msgstr "Deze maand"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_resource_act
msgid "Fundraising Resource Type"
msgstr ""
msgstr "Fondsenwerving betalingsvorm"
#. module: crm_fundraising
#: help:crm.fundraising,state:0
@@ -659,86 +669,94 @@ msgid ""
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"De status wordt op 'Concept' gezet als de aanvraag wordt gemaakt. "
" \n"
"Als de aanvraag in behandeling is, wordt de status op 'Open' gezet. "
" \n"
"Als de aanvraag klaar is, gaat de status naar 'Gereed'. "
" \n"
"Als de aanvraag moet worden onderzocht, wordt de status op 'Behandeling' "
"gezet."
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "February"
msgstr ""
msgstr "Februari"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,name:0
msgid "Name"
msgstr ""
msgstr "Naam"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication history"
msgstr ""
msgstr "Communicatiegeschiedenis"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
msgid "Cash"
msgstr ""
msgstr "Contant"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds by Categories"
msgstr ""
msgstr "Fondsen op categorie"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "References"
msgstr ""
msgstr "Verwijzingen"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
msgid "Demand Draft"
msgstr ""
msgstr "Incasso"
#. module: crm_fundraising
#: field:crm.fundraising,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Search Funds"
msgstr ""
msgstr "Zoek fondsen"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "High"
msgstr ""
msgstr "Hoog"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,section_id:0
msgid "Sales Team"
msgstr ""
msgstr "Verkoopteam"
#. module: crm_fundraising
#: field:crm.fundraising.report,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Aanmaakdatum"
#. module: crm_fundraising
#: field:crm.fundraising,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Laatste actie"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,name:0
msgid "Year"
msgstr ""
msgstr "Jaar"
#. module: crm_fundraising
#: field:crm.fundraising,duration:0
msgid "Duration"
msgstr ""
msgstr "Duur"
addons/crm_helpdesk/i18n/nl.po
+130 -114
View File
@@ -8,124 +8,124 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 13:01+0000\n"
"PO-Revision-Date: 2010-09-10 09:13+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-10-11 08:22+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,nbr:0
msgid "# of Cases"
msgstr ""
msgstr "# Aanvragen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: view:crm.helpdesk.report:0
msgid "Group By..."
msgstr ""
msgstr "Groepeer op.."
#. module: crm_helpdesk
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ongeldige modelnaam in de definitie van de actie."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Today"
msgstr ""
msgstr "Vandaag"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "March"
msgstr ""
msgstr "Maart"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
msgid "Delay to close"
msgstr ""
msgstr "Vertraging tot sluiting"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Bedrijf"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_cc:0
msgid "Watchers Emails"
msgstr ""
msgstr "Emails toeschouwers"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "This Year"
msgstr ""
msgstr "Dit jaar"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Cases"
msgstr ""
msgstr "Aanvragen"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Highest"
msgstr ""
msgstr "Hoogste"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,day:0
msgid "Day"
msgstr ""
msgstr "Dag"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Notes"
msgstr ""
msgstr "Notities"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Berichten"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Geannuleerd"
#. module: crm_helpdesk
#: field:crm.helpdesk,partner_address_id:0
msgid "Partner Contact"
msgstr ""
msgstr "Contactpersoon relatie"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
msgid "Helpdesk Analysis"
msgstr ""
msgstr "Helpdesk Analyse"
#. module: crm_helpdesk
#: field:crm.helpdesk,ref:0
msgid "Reference"
msgstr ""
msgstr "Verwijzing"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "Volgende actie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Supports"
msgstr ""
msgstr "Helpdesk ondersteuning"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Extra Info"
msgstr ""
msgstr "Extra info"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -133,30 +133,30 @@ msgstr ""
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Relatie"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_closed:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Closed"
msgstr ""
msgstr "Gesloten"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Estimates"
msgstr ""
msgstr "Schattingen"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,section_id:0
msgid "Section"
msgstr ""
msgstr "Afdeling"
#. module: crm_helpdesk
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Ongeldige XML voor weergave opbouw!"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -164,60 +164,60 @@ msgstr ""
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,priority:0
msgid "Priority"
msgstr ""
msgstr "Prioriteit"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send New Email"
msgstr ""
msgstr "Verstuur nieuwe email"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Won"
msgstr ""
msgstr "Gewonnen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reply"
msgstr ""
msgstr "Beantwoorden"
#. module: crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
msgid "Helpdesk report after Sales Services"
msgstr ""
msgstr "Helpdesk overzicht Nazorg"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_from:0
msgid "Email"
msgstr ""
msgstr "Email"
#. module: crm_helpdesk
#: field:crm.helpdesk,canal_id:0
msgid "Channel"
msgstr ""
msgstr "Kanaal"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Lowest"
msgstr ""
msgstr "Laagste"
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Aanmaakdatum"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reset to Draft"
msgstr ""
msgstr "Terugzetten naar Concept"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Pending"
msgstr ""
msgstr "Wacht"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -225,37 +225,37 @@ msgstr ""
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Uiterste datum"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "July"
msgstr ""
msgstr "July"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
msgid "Helpdesk Categories"
msgstr ""
msgstr "Helpdesk categorieën"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
msgid "Categories"
msgstr ""
msgstr "Categorieën"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History Information"
msgstr ""
msgstr "Historie informatie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Dates"
msgstr ""
msgstr "Data"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "#Helpdesk"
msgstr ""
msgstr "#Helpdesk"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_cc:0
@@ -264,187 +264,190 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Deze email addressen worden toegevoegd aan het CC veld van alle inkomende en "
"uitgaande emails van dit record voordat het wordt verstuurd. Meerdere namen "
"scheidt u met een komma (,)."
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "December"
msgstr ""
msgstr "December"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,month:0
msgid "Month"
msgstr ""
msgstr "Maand"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Escalate"
msgstr ""
msgstr "Escaleren"
#. module: crm_helpdesk
#: field:crm.helpdesk,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Wijzigingsdatum"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Query"
msgstr ""
msgstr "Aanvraag"
#. module: crm_helpdesk
#: field:crm.helpdesk,ref2:0
msgid "Reference 2"
msgstr ""
msgstr "Referentie 2"
#. module: crm_helpdesk
#: field:crm.helpdesk,categ_id:0
msgid "Category"
msgstr ""
msgstr "Categorie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support"
msgstr ""
msgstr "Helpdesk ondersteuning"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_cost:0
msgid "Planned Costs"
msgstr ""
msgstr "Verwachte kosten"
#. module: crm_helpdesk
#: model:ir.module.module,description:crm_helpdesk.module_meta_information
msgid "Helpdesk Management"
msgstr ""
msgstr "Helpdesk management"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Search Helpdesk"
msgstr ""
msgstr "Zoek helpdesk"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Draft"
msgstr ""
msgstr "Concept"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Low"
msgstr ""
msgstr "Laag"
#. module: crm_helpdesk
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "7 Days"
msgstr ""
msgstr "7 Dagen"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "August"
msgstr ""
msgstr "Augustus"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Normal"
msgstr ""
msgstr "Normaal"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Global CC"
msgstr ""
msgstr "Globale CC"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
msgstr "Verwachte omzet"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,user_id:0
msgid "User"
msgstr ""
msgstr "Gebruiker"
#. module: crm_helpdesk
#: field:crm.helpdesk,active:0
msgid "Active"
msgstr ""
msgstr "Actief"
#. module: crm_helpdesk
#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
msgid "CRM Helpdesk"
msgstr ""
msgstr "CRM Helpdesk"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Uitgebreide filters..."
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
msgid "Helpdesk Requests"
msgstr ""
msgstr "Helpdesk aanvragen"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Search"
msgstr ""
msgstr "Zoeken"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "January"
msgstr ""
msgstr "Januari"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_from:0
msgid "These people will receive email."
msgstr ""
msgstr "Deze personen ontvangen email."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History"
msgstr ""
msgstr "Historie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Attachments"
msgstr ""
msgstr "Bijlagen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Misc"
msgstr ""
msgstr "Overig"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -452,17 +455,17 @@ msgstr ""
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "General"
msgstr ""
msgstr "Algemeen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send Reminder"
msgstr ""
msgstr "Verstuur herinnering"
#. module: crm_helpdesk
#: help:crm.helpdesk,section_id:0
@@ -470,49 +473,52 @@ msgid ""
"Sales team to which Case belongs to. Define "
"Responsible user and Email account for mail gateway."
msgstr ""
"Verkoopteam waaraan aanvraag is toegewezen. Definieer Verantwoordelijke "
"gebruiker en Email account voor mail gateway."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Done"
msgstr ""
msgstr "Klaar"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication"
msgstr ""
msgstr "Communicatie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Cancel"
msgstr ""
msgstr "Annuleren"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Close"
msgstr ""
msgstr "Sluiten"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Open"
msgstr ""
msgstr "Open"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support Tree"
msgstr ""
msgstr "Helpdesk aanvragen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Categorization"
msgstr ""
msgstr "Classificatie"
#. module: crm_helpdesk
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -520,38 +526,38 @@ msgstr ""
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
msgid "Helpdesk"
msgstr ""
msgstr "Helpdesk"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Verantwoordelijke"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Current"
msgstr ""
msgstr "Actueel"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Details"
msgstr ""
msgstr "Details"
#. module: crm_helpdesk
#: field:crm.helpdesk,description:0
msgid "Description"
msgstr ""
msgstr "Omschrijving"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "May"
msgstr ""
msgstr "Mei"
#. module: crm_helpdesk
#: field:crm.helpdesk,probability:0
msgid "Probability (%)"
msgstr ""
msgstr "Waarschijnlijkheid (%)"
#. module: crm_helpdesk
#: help:crm.helpdesk,canal_id:0
@@ -559,11 +565,13 @@ msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
"De kanalen geven de verschillende beschikbare communicatievormen met de "
"klant weer."
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "This Month"
msgstr ""
msgstr "Deze maand"
#. module: crm_helpdesk
#: help:crm.helpdesk,state:0
@@ -576,76 +584,84 @@ msgid ""
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"De status wordt op 'Concept' gezet als de aanvraag wordt gemaakt. "
" \n"
"Als de aanvraag in behandeling is, wordt de status op 'Open' gezet. "
" \n"
"Als de aanvraag klaar is, gaat de status naar 'Gereed'. "
" \n"
"Als de aanvraag moet worden onderzocht, wordt de status op 'Behandeling' "
"gezet."
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "February"
msgstr ""
msgstr "Februari"
#. module: crm_helpdesk
#: field:crm.helpdesk,name:0
msgid "Name"
msgstr ""
msgstr "Naam"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Lost"
msgstr ""
msgstr "Verloren"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication history"
msgstr ""
msgstr "Communicatiegeschiedenis"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
msgid "Helpdesk and Support"
msgstr ""
msgstr "Helpdesk en ondersteuning"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "References"
msgstr ""
msgstr "Verwijzingen"
#. module: crm_helpdesk
#: field:crm.helpdesk,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "High"
msgstr ""
msgstr "Hoog"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,section_id:0
msgid "Sales Team"
msgstr ""
msgstr "Verkoopteam"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Aanmaakdatum"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Laatste actie"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,name:0
msgid "Year"
msgstr ""
msgstr "Jaar"
#. module: crm_helpdesk
#: field:crm.helpdesk,duration:0
msgid "Duration"
msgstr ""
msgstr "Duur"
addons/decimal_precision/decimal_precision.py
+2 -2
View File
@@ -27,7 +27,7 @@ import pooler
class decimal_precision(osv.osv):
_name = 'decimal.precision'
_columns = {
'name': fields.char('Usage', size=50, required=True),
'name': fields.char('Usage', size=50, select=True, required=True),
'digits': fields.integer('Digits', required=True),
}
_defaults = {
@@ -35,7 +35,7 @@ class decimal_precision(osv.osv):
}
_sql_constraints = [
('name_uniq', 'unique (name)', """The Usage of the decimal precision must be unique!"""),
('name_uniq', 'unique (name)', """Only one value can be defined for each given usage!"""),
]
@cache(skiparg=3)
addons/decimal_precision/i18n/de.po
+18 -12
View File
@@ -8,46 +8,47 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 05:24+0000\n"
"PO-Revision-Date: 2010-09-19 15:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-10-11 07:17+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr ""
msgstr "Stellen"
#. module: decimal_precision
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehler in xml Ansicht."
#. module: decimal_precision
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen haben !"
#. module: decimal_precision
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr ""
msgstr "Nachkommastellen"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy Definitions"
msgstr ""
msgstr "Dezimal Genauigkeit Definition"
#. module: decimal_precision
#: model:ir.module.module,description:decimal_precision.module_meta_information
@@ -59,23 +60,28 @@ msgid ""
"\n"
"The decimal precision is configured per company.\n"
msgstr ""
"\n"
"Dieses Module ermöglicht die Definition der Anzahl der Decimalstellen für "
"verschiende Bereiche\n"
"Finanz, Verkauf, EInkauf ....\n"
"Diese Konfiguration wird je Firma eingestellt.\n"
#. module: decimal_precision
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr ""
msgstr "Verwendung"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr ""
msgstr "Dezimalstellen Konfiguration"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr ""
msgstr "decimal.precision"
addons/delivery/report/shipping.rml
+2 -2
View File
@@ -179,7 +179,7 @@
<blockTable colWidths="370.0,85.0,82.0" repeatRows="1" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Designation</para>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Lot</para>
@@ -215,4 +215,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
addons/delivery/test/delivery_report.yml
+29 -1
View File
@@ -1,8 +1,36 @@
-
In Order to test the delivery report I create picking with move lines.
-
!record {model: stock.picking, id: stock_picking_delivery}:
name: test_picking
origin: SO001
address_id: base.res_partner_address_4
company_id: base.main_company
date: '2010-05-11 15:18:52'
invoice_state: none
move_lines:
- company_id: base.main_company
date_planned: '2010-05-11 15:18:57'
location_dest_id: stock.stock_location_customers
location_id: stock.stock_location_stock
name: HP CD writers
product_id: product.product_product_pc1
product_qty: 3.0
product_uom: product.product_uom_unit
date: '2010-05-11 15:18:57'
product_uos_qty: 3.0
move_type: direct
type: out
-
In order to test the PDF reports defined on a Delievry, we will print a Delivery Order report
-
!python {model: stock.picking}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.sale.shipping').create(cr, uid, [ref('stock.stock_picking_1')], {}, {})
(data, format) = netsvc.LocalService('report.sale.shipping').create(cr, uid, [ref('stock_picking_delivery')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'delievry-shipping'+format), 'wb+').write(data)
addons/email_template/email_template.py
-3
View File
@@ -31,10 +31,8 @@ TEMPLATE_ENGINES = []
from osv import osv, fields
from tools.translate import _
from mako.template import Template #For backward combatibility
try:
from mako.template import Template as MakoTemplate
from mako import exceptions
TEMPLATE_ENGINES.append(('mako', 'Mako Templates'))
except:
LOGGER.notifyChannel(
@@ -302,7 +300,6 @@ This is useful for CRM leads for example"),
def unlink_action(self, cr, uid, ids, context):
for template in self.browse(cr, uid, ids, context):
obj = self.pool.get(template.object_name.model)
try:
if template.ref_ir_act_window:
self.pool.get('ir.actions.act_window').unlink(cr, uid, template.ref_ir_act_window.id, context)
addons/event/event.py
+12 -18
View File
@@ -19,11 +19,10 @@
#
##############################################################################
import time
from crm import crm
from osv import fields, osv
from tools.translate import _
import time
import tools
import decimal_precision as dp
@@ -37,7 +36,7 @@ class event_type(osv.osv):
}
event_type()
class event_event(crm.crm_case, osv.osv):
class event_event(osv.osv):
"""Event"""
_name = 'event.event'
_description = __doc__
@@ -55,7 +54,6 @@ class event_event(crm.crm_case, osv.osv):
'registration_ids': False,
})
return super(event_event, self).copy(cr, uid, id, default=default, context=context)
def onchange_product(self, cr, uid, ids, product_id):
"""This function returns value of product's unit price based on product id.
@param self: The object pointer
@@ -157,14 +155,11 @@ class event_event(crm.crm_case, osv.osv):
('event_id', '=', event.id),
('state', 'in', state)])
number = 0.0
if reg_ids:
cr.execute('select sum(nb_register) from event_registration where id IN %s', (tuple(reg_ids),))
number = cr.fetchone()
if 'register_current' in fields:
res[event.id]['register_current'] = number and number[0]
res[event.id]['register_current'] = len(reg_ids)
if 'register_prospect' in fields:
res[event.id]['register_prospect'] = number and number[0]
res[event.id]['register_prospect'] = len(reg_ids)
return res
def write(self, cr, uid, ids, vals, context=None):
@@ -238,7 +233,7 @@ class event_event(crm.crm_case, osv.osv):
type='many2one', relation='res.country', string='Country', readonly=False, states={'done': [('readonly', True)]}),
'language': fields.char('Language',size=64, readonly=False, states={'done': [('readonly', True)]}),
'note': fields.text('Description', readonly=False, states={'done': [('readonly', True)]}),
'company_id': fields.many2one('res.company', 'Company', required=False, change_default=True, readonly=False, states={'done': [('readonly', True)]}),
'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=False, states={'done': [('readonly', True)]}),
}
@@ -246,7 +241,6 @@ class event_event(crm.crm_case, osv.osv):
'state': 'draft',
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'event.event', context=c),
'user_id': lambda obj, cr, uid, context: uid,
'section_id': crm.crm_case._get_section,
}
def _check_recursion(self, cr, uid, ids):
@@ -341,8 +335,8 @@ class event_registration(osv.osv):
_defaults = {
'nb_register': 1,
'tobe_invoiced': True,
'state': 'draft',
'active': True,
'state': lambda *a: 'draft',
'active': lambda *a: 1,
'user_id': lambda self, cr, uid, ctx: uid,
}
@@ -358,9 +352,6 @@ class event_registration(osv.osv):
val_invoice = inv_pool.onchange_partner_id(cr, uid, [], 'out_invoice', reg.partner_invoice_id.id, False, False)
val_invoice['value'].update({'partner_id': reg.partner_invoice_id.id})
inv_lines_pool.product_id_change(cr, uid, [], reg.event_id.product_id.id, uom =False, partner_id=reg.partner_invoice_id.id, fposition_id=reg.partner_invoice_id.property_account_position.id)
val_invoice['value'].update({
'origin': reg.event_product,
'reference': False,
@@ -592,6 +583,7 @@ class event_registration(osv.osv):
data ={}
if not contact:
return data
contact_obj = self.pool.get('res.partner.contact')
addr_obj = self.pool.get('res.partner.address')
job_obj = self.pool.get('res.partner.job')
@@ -666,6 +658,7 @@ class event_registration(osv.osv):
data['contact_id'] = job_obj.browse(cr, uid, job_ids[0]).contact_id.id
d = self.onchange_contact_id(cr, uid, ids, data['contact_id'], part)
data.update(d['value'])
partner_data = res_obj.browse(cr, uid, part)
return {'value': data}
def onchange_partner_invoice_id(self, cr, uid, ids, event_id, partner_invoice_id):
@@ -712,4 +705,5 @@ class event_registration_badge(osv.osv):
}
event_registration_badge()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/hr_attendance/report/hr_custom_default.xsl
-4
View File
@@ -9,8 +9,6 @@
<drawString x="1.3cm" y="19.5cm"><xsl:value-of select="//report/header/date"/></drawString>
<setFont name="DejaVu Sans Bold" size="10"/>
<drawString x="13.8cm" y="19.5cm"><xsl:value-of select="//report/header/company"/></drawString>
<setFont name="DejaVu Sans" size="8"/>
<drawRightString x="28.4cm" y="19.5cm"><pageNumber/> / </drawRightString>
<stroke color="#000000"/>
<lines>1.3cm 19.3cm 28.5cm 19.3cm</lines>
</xsl:template>
@@ -23,8 +21,6 @@
<drawString x="1.3cm" y="19.5cm"><xsl:value-of select="//report/header/date"/></drawString>
<setFont name="DejaVu Sans Bold" size="10"/>
<drawString x="27.8cm" y="19.5cm"><xsl:value-of select="//report/header/company"/></drawString>
<setFont name="DejaVu Sans" size="8"/>
<drawRightString x="28.4cm" y="19.5cm"><pageNumber/> / </drawRightString>
<stroke color="#000000"/>
<lines>1.3cm 19.3cm 28.5cm 19.3cm</lines>
</xsl:template>
addons/hr_attendance/report/timesheet.py
-1
View File
@@ -83,7 +83,6 @@ class report_custom(report_rml):
dt = datetime.strptime(att['name'], '%Y-%m-%d %H:%M:%S')
if att['action'] == 'sign_out':
week_wh[ldt.date().weekday()] = week_wh.get(ldt.date().weekday(), 0) + ((dt - ldt).seconds/3600)
ldt = dt
# Week xml representation
week_repr = ['<week>', '<weekstart>%s</weekstart>' % monday.strftime('%Y-%m-%d'), '<weekend>%s</weekend>' % n_monday.strftime('%Y-%m-%d')]
addons/hr_expense/hr_expense.py
+1 -3
View File
@@ -253,10 +253,8 @@ class hr_expense_line(osv.osv):
product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
v['name'] = product.name
# Compute based on pricetype of employee company
pricetype_id = self.pool.get('hr.employee').browse(cr, uid, employee_id, context=context).user_id.company_id.property_valuation_price_type.id
context['currency_id'] = self.pool.get('hr.employee').browse(cr, uid, employee_id, context=context).user_id.company_id.currency_id.id
pricetype = self.pool.get('product.price.type').browse(cr, uid, pricetype_id, context=context)
amount_unit = product.price_get(pricetype.field, context)[product.id]
amount_unit = product.price_get('standard_price', context)[product.id]
v['unit_amount'] = amount_unit
if not uom_id:
v['uom_id'] = product.uom_id.id
addons/hr_expense/report/expense.rml
+7 -7
View File
@@ -115,9 +115,9 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_header_Centre">HR Expenses [[ o.name or '' ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
<para style="terp_header_Centre">HR Expenses</para>
<para style="terp_tblheader_General_Centre">
<font face="Helvetica" size="9.0">[[ o.name or '' ]]</font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
@@ -166,10 +166,10 @@
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Qty</para>
<para style="terp_tblheader_Details_Right">Qty</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total Price([[ o.currency_id.code ]])</para>
<para style="terp_tblheader_Details_Right">Total Price</para>
</td>
</tr>
</blockTable>
@@ -181,7 +181,7 @@
<blockTable colWidths="49.0,204.0,46.0,79.0,53.0,92.0" style="Table_expense_line">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line.date_value,date = True) ]]</para>
<para style="terp_default_9">[[ formatLang(line.date_value,date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line.name or '' ]] [[ line.description or '' ]]</para>
@@ -259,7 +259,7 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">[[ setTag('para','xpre') ]] [[ o.note or '' ]] </para>
<para style="terp_default_9">[[ o.note or '' ]] [[ setTag('para','xpre') ]]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
addons/hr_holidays/migrations/1.5/post-01-convert-limits-into-requests.py
+9 -8
View File
@@ -21,14 +21,15 @@
__name__ = "Convert the Holidays Per User limits into positive leave request"
def migrate(cr, version):
cr.execute("""SELECT id, employee_id, holiday_status, max_leaves, notes, create_uid
FROM hr_holidays_per_user;""")
for record in cr.fetchall():
cr.execute("""INSERT INTO hr_holidays
(employee_id, type, allocation_type, name, holiday_status_id,
state, number_of_days, notes, manager_id) VALUES
(%s, 'add', 'company', 'imported holiday_per_user', %s,
'validated', %s, %s, %s) """, (record[1],record[2],record[3],record[4],record[5]))
# cr.execute("""SELECT id, employee_id, holiday_status, max_leaves, notes, create_uid
# FROM hr_holidays_per_user;""")
# for record in cr.fetchall():
# cr.execute("""INSERT INTO hr_holidays
# (employee_id, type, allocation_type, name, holiday_status_id,
# state, number_of_days, notes, manager_id) VALUES
# (%s, 'add', 'company', 'imported holiday_per_user', %s,
# 'validated', %s, %s, %s) """, (record[1],record[2],record[3],record[4],record[5]))
return {}
addons/hr_holidays/report/hr_custom_default.xsl
-4
View File
@@ -9,8 +9,6 @@
<drawString x="1.3cm" y="19.5cm"><xsl:value-of select="//report/header/date"/></drawString>
<setFont name="DejaVu Sans Bold" size="10"/>
<drawString x="13.8cm" y="19.5cm"><xsl:value-of select="//report/header/company"/></drawString>
<setFont name="DejaVu Sans" size="8"/>
<drawRightString x="28.4cm" y="19.5cm"><pageNumber/> / </drawRightString>
<stroke color="#000000"/>
<lines>1.3cm 19.3cm 28.5cm 19.3cm</lines>
</xsl:template>
@@ -23,8 +21,6 @@
<drawString x="1.3cm" y="19.5cm"><xsl:value-of select="//report/header/date"/></drawString>
<setFont name="DejaVu Sans Bold" size="10"/>
<drawString x="27.8cm" y="19.5cm"><xsl:value-of select="//report/header/company"/></drawString>
<setFont name="DejaVu Sans" size="8"/>
<drawRightString x="28.4cm" y="19.5cm"><pageNumber/> / </drawRightString>
<stroke color="#000000"/>
<lines>1.3cm 19.3cm 28.5cm 19.3cm</lines>
</xsl:template>
addons/hr_payroll/i18n/de.po
+27 -27
View File
@@ -8,46 +8,46 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-25 13:16+0000\n"
"PO-Revision-Date: 2010-10-05 13:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-10-11 07:18+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: German <de@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: 2010-10-08 04:39+0000\n"
"X-Launchpad-Export-Date: 2010-10-12 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_payroll
#: rml:employees.salary:0
msgid "E-mail Address"
msgstr ""
msgstr "E-Mail Addresse"
#. module: hr_payroll
#: view:hr.holidays.status:0
msgid "(Based on type Payroll will calculate basic salary)"
msgstr ""
msgstr "(anhängig vom Typ wird der Grundgehalt berechnet)"
#. module: hr_payroll
#: field:hr.payroll.register,net:0
#: field:hr.payslip,net:0
msgid "Net Salary"
msgstr ""
msgstr "Netto Lohn"
#. module: hr_payroll
#: field:hr.payslip,working_days:0
msgid "Working Days"
msgstr ""
msgstr "Arbeitstage"
#. module: hr_payroll
#: selection:hr.payroll.register,state:0
#: selection:hr.payslip,state:0
msgid "New Slip"
msgstr ""
msgstr "Neue Abrechnung"
#. module: hr_payroll
#: rml:payroll.advice:0
msgid "Axis Bank"
msgstr ""
msgstr "Axis Bank"
#. module: hr_payroll
#: field:hr.employee,esp_account:0
@@ -57,7 +57,7 @@ msgstr ""
#. module: hr_payroll
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr ""
msgstr "Analytishes Konto für Personalkosten Analyse"
#. module: hr_payroll
#: rml:employees.salary:0
@@ -67,18 +67,18 @@ msgstr ""
#. module: hr_payroll
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: hr_payroll
#: rml:employees.salary:0
#: rml:salary.structure:0
msgid "Department"
msgstr ""
msgstr "Abteilung"
#. module: hr_payroll
#: rml:employees.salary:0
msgid "Deductions:"
msgstr ""
msgstr "Abzüge:"
#. module: hr_payroll
#: field:hr.allounce.deduction.categoty,gratuity:0
@@ -88,28 +88,28 @@ msgstr ""
#. module: hr_payroll
#: rml:payslip.pdf:0
msgid "Employee No"
msgstr ""
msgstr "Mitarbetier Nr."
#. module: hr_payroll
#: rml:hr.payroll.register.sheet:0
msgid "Salary Payment Register"
msgstr ""
msgstr "Bezüge Auszahlungsevidenz"
#. module: hr_payroll
#: field:hr.payslip,paid:0
msgid "Paid ? "
msgstr ""
msgstr "Bezahlt "
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
msgid "Year Salary Report"
msgstr ""
msgstr "Jährliches Lohnkonto"
#. module: hr_payroll
#: selection:hr.payroll.register,state:0
#: selection:hr.payslip,state:0
msgid "Paid Salary"
msgstr ""
msgstr "Bezahlter Lohn"
#. module: hr_payroll
#: field:hr.payroll.advice.line,flag:0
@@ -121,7 +121,7 @@ msgstr ""
#: field:hr.payslip,company_id:0
#: wizard_field:payroll.analysis,init,company_id:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: hr_payroll
#: help:hr.employee,employee_account:0
@@ -131,48 +131,48 @@ msgstr ""
#. module: hr_payroll
#: view:hr.payroll.advice:0
msgid "Letter Details"
msgstr ""
msgstr "Brief Details"
#. module: hr_payroll
#: rml:hr.payroll.register.sheet:0
msgid ","
msgstr ""
msgstr ","
#. module: hr_payroll
#: view:hr.payroll.advice:0
#: view:hr.payroll.register:0
#: view:hr.payslip:0
msgid "Set to Draft"
msgstr ""
msgstr "Setze auf Entwurf"
#. module: hr_payroll
#: rml:payroll.advice:0
msgid "The Manager"
msgstr ""
msgstr "Der Vorgesetzte"
#. module: hr_payroll
#: selection:hr.holidays.status,type:0
msgid "Half-Pay Holiday"
msgstr ""
msgstr "Teilvergüteter (50%) Feiertag"
#. module: hr_payroll
#: selection:hr.allounce.deduction.categoty,type:0
#: rml:hr.payroll.register.sheet:0
#: field:hr.payslip,other_pay:0
msgid "Others"
msgstr ""
msgstr "Andere"
#. module: hr_payroll
#: field:hr.payslip.line,slip_id:0
#: model:ir.model,name:hr_payroll.model_hr_payslip
#: rml:payslip.pdf:0
msgid "Pay Slip"
msgstr ""
msgstr "Lohnzettel"
#. module: hr_payroll
#: view:hr.allounce.deduction.categoty:0
msgid "Calculations Rules"
msgstr ""
msgstr "Rechenregeln"
#. module: hr_payroll
#: model:ir.module.module,description:hr_payroll.module_meta_information
addons/hr_payroll/report/report_emp_salary_structure.rml
+1 -22
View File
@@ -302,7 +302,7 @@
<para style="terp_tblheader_Details">Other No.</para>
</td>
<td>
<para style="terp_default_9">[[ employee.otherid or '' ]]</para>
<para style="terp_default_9">[[ employee.pan_no or '' ]]</para>
</td>
<td>
<para style="terp_tblheader_Details">Address</para>
@@ -436,9 +436,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_1">
<font color="white"> </font>
@@ -480,13 +477,7 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
</section>
<para style="terp_default_9">
@@ -499,9 +490,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_1">
<font color="white"> </font>
@@ -522,9 +510,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_9">[[repeatIn(employee.line_ids,'line1')]]</para>
<blockTable colWidths="34.0,338.0,81.0,86.0" style="Table12">
@@ -547,12 +532,6 @@
<font color="white"> </font>
</para>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</story>
</document>
addons/hr_payroll/report/report_employees_detail.py
+1 -1
View File
@@ -211,7 +211,7 @@ class employees_salary_report(rml_parse.rml_parse):
def get_monthly_total(self):
return self.month_total_list
report_sxw.report_sxw('report.employees.salary', 'hr.payslip', 'hr_payroll/report/report_employees_detail.rml', parser=employees_salary_report,header=3)
report_sxw.report_sxw('report.employees.salary', 'hr.payslip', 'hr_payroll/report/report_employees_detail.rml', parser=employees_salary_report,header='internal landscape')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/hr_payroll/report/report_employees_detail.rml
+72 -95
View File
@@ -86,33 +86,19 @@
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="8,0" stop="8,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="9,0" stop="9,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="10,0" stop="10,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="11,0" stop="11,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="11,-1" stop="11,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="12,0" stop="12,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="12,-1" stop="12,-1"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="13,0" stop="13,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="13,-1" stop="13,-1"/>
</blockTableStyle>
<blockTableStyle id="Table7">
@@ -122,20 +108,20 @@
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="10,-1" stop="10,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="11,-1" stop="11,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="12,-1" stop="12,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="13,-1" stop="13,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="12,-1" stop="12,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="13,-1" stop="13,-1"/>
</blockTableStyle>
<blockTableStyle id="Table10">
<blockAlignment value="LEFT"/>
@@ -144,20 +130,20 @@
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="10,-1" stop="10,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="11,-1" stop="11,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="12,-1" stop="12,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="13,-1" stop="13,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="12,-1" stop="12,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="13,-1" stop="13,-1"/>
</blockTableStyle>
<blockTableStyle id="Table11">
<blockAlignment value="LEFT"/>
@@ -166,24 +152,38 @@
<blockTableStyle id="Table9">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="10,-1" stop="10,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="11,-1" stop="11,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="12,-1" stop="12,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="13,-1" stop="13,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="8,-1" stop="8,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="9,-1" stop="9,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="10,-1" stop="10,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="11,-1" stop="11,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="12,-1" stop="12,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="13,-1" stop="13,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="8,0" stop="8,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="9,0" stop="9,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="10,0" stop="10,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="11,0" stop="11,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="12,0" stop="12,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="13,0" stop="13,0"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
@@ -292,7 +292,7 @@
<para style="terp_tblheader_Details">Other No.</para>
</td>
<td>
<para style="terp_default_9">[[ o.otherid or '' ]]</para>
<para style="terp_default_9">[[ o.pan_no or ' ']]</para>
</td>
<td>
<para style="terp_tblheader_Details">Address</para>
@@ -375,13 +375,7 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="1063.0" style="Table7">
<tr>
<td>
@@ -437,9 +431,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<blockTable colWidths="1063.0" style="Table10">
<tr>
@@ -449,6 +440,7 @@
</tr>
</blockTable>
<section>
<para style="terp_default_9">[[ repeatIn(get_deduct(),'e2') ]]</para>
<blockTable colWidths="99.0,73.0,69.0,74.0,70.0,74.0,75.0,72.0,76.0,76.0,76.0,76.0,76.0,76.0" style="Table8">
<tr>
@@ -496,9 +488,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<blockTable colWidths="1063.0" style="Table11">
<tr>
@@ -555,60 +544,51 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="101.0,73.0,68.0,74.0,70.0,74.0,74.0,73.0,76.0,76.0,76.0,76.0,76.0,76.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">[[ get_monthly_total()[0] ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[1]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[1]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[2]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[3]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[3]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[4]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[4]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[5]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[5]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[6]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[6]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[7]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[7]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[8]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[8]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[9]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[9]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[10]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[10]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[11]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[11]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[12]) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[12]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(get_total()) ]][[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(get_total()) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -616,11 +596,8 @@
<font color="white"> </font>
</para>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</story>
</document>
</document>
addons/hr_payroll/report/report_year_report.rml
+15 -11
View File
@@ -63,11 +63,24 @@
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="8,0" stop="8,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="9,0" stop="9,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="10,0" stop="10,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="11,0" stop="11,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="12,0" stop="12,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="13,0" stop="13,0"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -231,17 +244,8 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="P1">[[ repeatIn(get_months_tol(),'t') ]]</para>
<blockTable colWidths="99.0,73.0,69.0,74.0,70.0,75.0,74.0,72.0,76.0,76.0,76.0,76.0,76.0,76.0" style="Table6">
@@ -298,4 +302,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
addons/hr_payroll/report/report_year_salary.py
+1 -1
View File
@@ -89,7 +89,7 @@ class year_salary_report(rml_parse.rml_parse):
self.total += item[count]
return self.total
report_sxw.report_sxw('report.year.salary', 'hr.payslip', 'hr_payroll/report/report_year_report.rml', parser=year_salary_report,header=3)
report_sxw.report_sxw('report.year.salary', 'hr.payslip', 'hr_payroll/report/report_year_report.rml', parser=year_salary_report,header='internal landscape')
addons/hr_payroll/report/rml_parse.py
+3 -3
View File
@@ -151,10 +151,10 @@ class rml_parse(report_sxw.rml_parse):
print Stringer
return Stringer
def _add_header(self, node, header=1):
if header==2:
def _add_header(self, node, header='external'):
if header=='internal':
rml_head = self.rml_header2
elif header==3:
elif header=='internal landscape':
rml_head = self.rml_header3
else:
rml_head = self.rml_header
addons/hr_payroll_account/__openerp__.py
+1 -1
View File
@@ -24,7 +24,7 @@
'version': '1.0',
'category': 'Generic Modules/Human Resources',
'description': """Generic Payroll system Integrated with Accountings
* Expanse Encoding
* Expense Encoding
* Payment Encoding
* Company Contribution Management
""",
addons/hr_payroll_account/hr_payroll_account.py
+2 -2
View File
@@ -162,7 +162,7 @@ class hr_payslip(osv.osv):
for line in slip.line_ids:
if line.type == 'otherpay' and line.expanse_id.invoice_id:
if not line.expanse_id.invoice_id.move_id:
raise osv.except_osv(_('Warning !'), _('Please Confirm all Expanse Invoice appear for Reimbursement'))
raise osv.except_osv(_('Warning !'), _('Please Confirm all Expense Invoice appear for Reimbursement'))
invids = [line.expanse_id.invoice_id.id]
amount = line.total
acc_id = slip.bank_journal_id.default_credit_account_id and slip.bank_journal_id.default_credit_account_id.id
@@ -487,7 +487,7 @@ class account_move_link_slip(osv.osv):
_description = 'Account Move Link to Pay Slip'
_columns = {
'name':fields.char('Name', size=256, required=True, readonly=False),
'move_id':fields.many2one('account.move', 'Expanse Entries', required=False, readonly=True),
'move_id':fields.many2one('account.move', 'Expense Entries', required=False, readonly=True),
'slip_id':fields.many2one('hr.payslip', 'Pay Slip', required=False),
'sequence': fields.integer('Sequence'),
}
addons/hr_timesheet/report/custom_default.xsl
-4
View File
@@ -9,8 +9,6 @@
<drawString x="1.3cm" y="19.5cm"><xsl:value-of select="//report/header/date"/></drawString>
<setFont name="DejaVu Sans Bold" size="10"/>
<drawString x="13.8cm" y="19.5cm"><xsl:value-of select="//report/header/company"/></drawString>
<setFont name="DejaVu Sans" size="8"/>
<drawRightString x="28.4cm" y="19.5cm"><pageNumber/> / </drawRightString>
<stroke color="#000000"/>
<lines>1.3cm 19.3cm 28.5cm 19.3cm</lines>
</xsl:template>
@@ -23,8 +21,6 @@
<drawString x="1.3cm" y="19.5cm"><xsl:value-of select="//report/header/date"/></drawString>
<setFont name="DejaVu Sans Bold" size="10"/>
<drawString x="27.8cm" y="19.5cm"><xsl:value-of select="//report/header/company"/></drawString>
<setFont name="DejaVu Sans" size="8"/>
<drawRightString x="28.4cm" y="19.5cm"><pageNumber/> / </drawRightString>
<stroke color="#000000"/>
<lines>1.3cm 19.3cm 28.5cm 19.3cm</lines>
</xsl:template>
addons/hr_timesheet_invoice/__openerp__.py
+6 -5
View File
@@ -31,9 +31,9 @@ reports, eso.""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['account', 'hr_timesheet'],
'init_xml': [],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'hr_timesheet_invoice_data.xml',
'hr_timesheet_invoice_view.xml',
'hr_timesheet_invoice_wizard.xml',
'hr_timesheet_invoice_report.xml',
@@ -45,11 +45,12 @@ reports, eso.""",
'wizard/hr_timesheet_invoice_create_final_view.xml',
'board_hr_timesheet_invoice.xml',
],
'demo_xml': ['hr_timesheet_invoice_demo.xml',
],
'demo': [
'hr_timesheet_invoice_demo.xml',
],
'test': ['test/test_hr_timesheet_invoice.yml',
'test/hr_timesheet_invoice_report.yml',
],
],
'installable': True,
'active': False,
'certificate': '0056091842381',
addons/hr_timesheet_invoice/board_hr_timesheet_invoice.xml
+4 -4
View File
@@ -11,7 +11,7 @@
<field name="view_mode">graph,tree</field>
</record>
<record id="board_hr_timesheet_invoice_form" model="ir.ui.view">
<!-- <record id="board_hr_timesheet_invoice_form" model="ir.ui.view">
<field name="name">board.hr.timesheet.invoice</field>
<field name="model">board.board</field>
<field name="type">form</field>
@@ -22,10 +22,10 @@
<action colspan="4" height="160" name="%(act_my_account)d" string="Accounts to invoice" width="510"/>
</xpath>
</field>
</record>
</record> -->
<!-- Need to merge in above view -->
<record id="board_hr_timesheet_invoice_report_form1" model="ir.ui.view">
<!--<record id="board_hr_timesheet_invoice_report_form1" model="ir.ui.view">
<field name="name">board.hr.timesheet.invoice</field>
<field name="model">board.board</field>
<field name="type">form</field>
@@ -35,7 +35,7 @@
<action colspan="4" height="220" name="%(action_account_analytic_line_to_invoice)d" string="Costs to invoice"/>
</xpath>
</field>
</record>
</record> -->
<record id="view_timesheet_uninvoiced_line_tree" model="ir.ui.view">
<field name="name">timesheet.uninvoiced.line.tree</field>
addons/hr_timesheet_invoice/hr_timesheet_invoice_data.xml
+10
View File
@@ -0,0 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="timesheet_invoice_factor1" model="hr_timesheet_invoice.factor">
<field name="name">Yes (100%)</field>
<field name="customer_name">100%</field>
<field name="factor">0.0</field>
</record>
</data>
</openerp>
addons/hr_timesheet_invoice/hr_timesheet_invoice_demo.xml
-12
View File
@@ -1,36 +1,24 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="timesheet_invoice_factor1" model="hr_timesheet_invoice.factor">
<field name="name">100%</field>
<field name="customer_name"/>
<field name="factor">0.0</field>
</record>
<record id="timesheet_invoice_factor2" model="hr_timesheet_invoice.factor">
<field name="name">50%</field>
<field name="customer_name">50% Discount</field>
<field name="factor">50.0</field>
</record>
<record id="timesheet_invoice_factor3" model="hr_timesheet_invoice.factor">
<field name="name">Gratis</field>
<field name="customer_name">Offered developments</field>
<field name="factor">100.0</field>
</record>
<record id="account.analytic_sednacom" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record>
<record id="account.analytic_thymbra" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record>
<record id="account.analytic_partners_camp_to_camp" model="account.analytic.account">
<field name="to_invoice" ref="timesheet_invoice_factor1"/>
</record>
</data>
</openerp>
addons/hr_timesheet_invoice/report/cost_ledger.py
+1 -1
View File
@@ -167,7 +167,7 @@ report_sxw.report_sxw(
'report.hr.timesheet.invoice.account.analytic.account.cost_ledger',
'account.analytic.account',
'addons/hr_timesheet_invoice/report/cost_ledger.rml',
parser=account_analytic_cost_ledger, header=False)
parser=account_analytic_cost_ledger, header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/marketing/i18n/ru.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 07:04+0000\n"
"PO-Revision-Date: 2010-10-09 18:11+0000\n"
"Last-Translator: Anatoly Rudnev <Unknown>\n"
"PO-Revision-Date: 2010-10-10 07:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Russian <ru@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: 2010-10-10 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing
addons/marketing_campaign/i18n/ru.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-20 07:09+0000\n"
"PO-Revision-Date: 2010-10-09 18:35+0000\n"
"Last-Translator: Anatoly Rudnev <Unknown>\n"
"PO-Revision-Date: 2010-10-10 07:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Russian <ru@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: 2010-10-10 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-10-11 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing_campaign
addons/mrp/board_manufacturing_view.xml
+1 -1
View File
@@ -15,7 +15,7 @@
<child1>
<action colspan="4" height="200" name="%(mrp.mrp_production_action2)d" string="Next production orders" width="510"/>
<action colspan="4" name="%(stock.action_picking_tree)d" string="Deliveries (Out picking)" domain="[('state','=','assigned'),('type','=','out')]"/>
<action colspan="4" name="%(procurement.procurement_action4)d" string="Procurements in Exception"/>
<action colspan="4" name="%(procurement.procurement_exceptions)d" string="Procurements in Exception"/>
</child1>
<child2>
<action colspan="4" name="%(mrp.action_report_workcenter_load_tree)d" string="Work Center future load"/>
addons/mrp/i18n/ar.po
+1 -1
View File
@@ -561,7 +561,7 @@ msgid "Time in hours for doing one cycle."
msgstr ""
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr ""
addons/mrp/i18n/bg.po
+1 -1
View File
@@ -565,7 +565,7 @@ msgid "Time in hours for doing one cycle."
msgstr ""
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr ""
addons/mrp/i18n/bs.po
+1 -1
View File
@@ -561,7 +561,7 @@ msgid "Time in hours for doing one cycle."
msgstr ""
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr ""
addons/mrp/i18n/ca.po
+1 -1
View File
@@ -584,7 +584,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Temps en hores per realitzar un cicle."
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Data final"
addons/mrp/i18n/cs.po
+1 -1
View File
@@ -561,7 +561,7 @@ msgid "Time in hours for doing one cycle."
msgstr ""
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr ""
addons/mrp/i18n/de.po
+1 -1
View File
@@ -585,7 +585,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Zeit in Stunden für einen (Auftrags-) Zyklus"
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Endedatum"
addons/mrp/i18n/el.po
+1 -1
View File
@@ -585,7 +585,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Χρόνος ενός κύκλου σε ώρες"
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Ημερ/νία Τέλους"
addons/mrp/i18n/es.po
+1 -1
View File
@@ -585,7 +585,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Tiempo en horas para realizar un ciclo."
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Fecha final"
addons/mrp/i18n/es_AR.po
+1 -1
View File
@@ -561,7 +561,7 @@ msgid "Time in hours for doing one cycle."
msgstr ""
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr ""
addons/mrp/i18n/es_EC.po
+1 -1
View File
@@ -585,7 +585,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Tiempo en horas para realizar un ciclo."
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Fecha final"
addons/mrp/i18n/et.po
+1 -1
View File
@@ -561,7 +561,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Aeg tundides mis kulub ühes tsükklis."
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Lõppkuupäev"
addons/mrp/i18n/fi.po
+1 -1
View File
@@ -580,7 +580,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Yhden kierron kesto tunneissa."
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Lopetuspäivämäärä"
addons/mrp/i18n/fr.po
+1 -1
View File
@@ -600,7 +600,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Temps nécessaire à la réalisation d'un cycle"
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Date de fin"
addons/mrp/i18n/hi.po
+1 -1
View File
@@ -562,7 +562,7 @@ msgid "Time in hours for doing one cycle."
msgstr ""
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "समाप्ति तिथि"
addons/mrp/i18n/hr.po
+1 -1
View File
@@ -561,7 +561,7 @@ msgid "Time in hours for doing one cycle."
msgstr ""
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr ""
addons/mrp/i18n/hu.po
+1 -1
View File
@@ -561,7 +561,7 @@ msgid "Time in hours for doing one cycle."
msgstr ""
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr ""
addons/mrp/i18n/id.po
+1 -1
View File
@@ -561,7 +561,7 @@ msgid "Time in hours for doing one cycle."
msgstr ""
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr ""
addons/mrp/i18n/it.po
+1 -1
View File
@@ -586,7 +586,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Tempo in ore per completare un ciclo."
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Data di fine"
addons/mrp/i18n/ko.po
+1 -1
View File
@@ -567,7 +567,7 @@ msgid "Time in hours for doing one cycle."
msgstr "한 사이클을 수행하는 시간"
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "마감 날짜"
addons/mrp/i18n/lt.po
+1 -1
View File
@@ -575,7 +575,7 @@ msgid "Time in hours for doing one cycle."
msgstr "Vieno ciklo laikas valandomis."
#. module: mrp
#: field:mrp.production,date_finnished:0
#: field:mrp.production,date_finished:0
msgid "End Date"
msgstr "Pabaigos data"

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