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[Merge]: Merge with addons2

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bzr revid: rha@tinyerp.com-20110103054139-h0c9ez6rey45um54
This commit is contained in:
rha@tinyerp.com
2011-01-03 11:11:39 +05:30
parent e123d4cbe3 3583858ee6
commit cbcdc1160e
429 changed files with 18999 additions and 9414 deletions
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addons/account/__openerp__.py
+3 -1
View File
@@ -133,7 +133,9 @@ module named account_voucher.
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
'test/account_report.yml',
],
],
'installable': True,
'active': False,
'certificate': '0080331923549',
addons/account/account_demo.xml
+4 -1
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@@ -126,6 +126,9 @@
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>
addons/account/account_installer.xml
+1 -1
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@@ -24,7 +24,7 @@
<attribute name='string'></attribute>
</xpath>
<group colspan="8">
<group colspan="4" height="450" width="600">
<group colspan="4" width="600">
<field name="charts"/>
<group colspan="4" groups="base.group_extended">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
addons/account/account_invoice_view.xml
+4 -3
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@@ -155,7 +155,7 @@
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
@@ -264,7 +264,7 @@
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
@@ -434,6 +434,7 @@
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
<field name="groups_id" eval="[(6,0,[ref('account.group_account_manager'),ref('account.group_account_user')])]"/>
</record>
@@ -461,7 +462,7 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase order or receipt. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
addons/account/account_menuitem.xml
-1
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@@ -6,7 +6,6 @@
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>
<menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
addons/account/account_view.xml
+7 -5
View File
@@ -2762,11 +2762,13 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="filter" eval="True"/>
</record>
<menuitem id="menu_partners_partners"
name="Partners"
parent="menu_partners"
action="action_partner_all"
sequence="1"/>
<menuitem id="menu_account_customer" name="Customers"
parent="menu_finance_receivables"
action="base.action_partner_customer_form" sequence="100"/>
<menuitem id="menu_account_supplier" name="Suppliers"
parent="menu_finance_payables"
action="base.action_partner_supplier_form" sequence="100"/>
</data>
</openerp>
addons/account/board_account_view.xml
+6 -6
View File
@@ -26,15 +26,15 @@
<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_account_entries_report_tree"/>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</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"/>
<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>
@@ -45,11 +45,11 @@
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury" groups="account.group_account_manager,account.group_account_user"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables" groups="account.group_account_manager,account.group_account_user"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>
addons/account/demo/account_minimal.xml
-1
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@@ -438,6 +438,5 @@
<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</openerp>
addons/account/i18n/de.po
+3 -3
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@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 21:39+0000\n"
"PO-Revision-Date: 2010-12-31 00:26+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -1607,7 +1607,7 @@ msgstr "Kreditlimit"
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Statistik Rechnungen"
msgstr "Rechnung"
#. module: account
#: model:process.node,note:account.process_node_analytic0
addons/account/i18n/es.po
+73 -35
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@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 19:28+0000\n"
"PO-Revision-Date: 2010-12-30 13:19+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -91,7 +91,7 @@ msgstr "Definición hijos"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Efectos a cobrar vencidos hasta hoy"
msgstr "A cobrar vencidos hasta hoy"
#. module: account
#: field:account.partner.ledger,reconcil:0
@@ -105,7 +105,7 @@ msgid ""
"loss in a single document"
msgstr ""
"El informe de pérdidas y ganancias (P&G) le da una visión global de las "
"pérdidas y ganancias realizadas por su empresa en un único documento"
"pérdidas y ganancias de su empresa en un único documento"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -141,7 +141,7 @@ msgstr "Asientos contables"
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!"
#. module: account
#: field:account.invoice.line,origin:0
@@ -244,7 +244,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "seleccionar conciliar línea movimiento"
msgstr "Seleccionar conciliación línea movimiento"
#. module: account
#: help:account.model.line,sequence:0
@@ -275,7 +275,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Asientos contables son una entrada para la conciliación."
msgstr "Los asientos contables son una entrada de la conciliación."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -359,7 +359,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Contabilidad. Romper conciliación"
msgstr "Desconciliar cuenta"
#. module: account
#: view:product.product:0
@@ -406,12 +406,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"
msgstr "cuenta.impuesto.plantilla"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.banco.cuentas.asistente"
msgstr "cuenta.banco.cuentas.asistente"
#. module: account
#: field:account.move.line,date_created:0
@@ -451,7 +451,7 @@ msgstr ""
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Cuenta debe por defecto"
msgstr "Cuenta deudora por defecto"
#. module: account
#: view:account.move:0
@@ -609,7 +609,7 @@ msgstr "Transacciones no conciliadas"
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "¡El saldo del diario de caja no concuerda con el saldo calculado!"
msgstr "¡El saldo de caja no coincide con el saldo calculado!"
#. module: account
#: view:account.fiscal.position:0
@@ -621,7 +621,7 @@ msgstr "Mapeo impuestos"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
msgstr "account.instalador.módulos"
msgstr "cuenta.instalador.módulos"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -661,9 +661,9 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Si rompe una conciliación de transacciones, debe verificar también todas las "
"acciones relacionadas con esas transacciones debido a que no serán "
"deshabilitadas."
"Si rompe la conciliación de las transacciones, también debe verificar todas "
"las acciones que están relacionadas con estas transacciones, ya que no se "
"desactivarán."
#. module: account
#: view:analytic.entries.report:0
@@ -700,7 +700,7 @@ msgstr "Importe código impuesto"
#: code:addons/account/installer.py:0
#, python-format
msgid "SAJ"
msgstr "VENTA"
msgstr "VEN"
#. module: account
#: help:account.bank.statement,balance_end_real:0
@@ -2628,7 +2628,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balance de empresa anterior"
msgstr "Saldos vencidos de empresa"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2659,11 +2659,11 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Marque esta opción si no desea que los nuevos asientos pasen por el estado "
"'Borrador' y por tanto vayan directamente al estado 'Fijado' sin ninguna "
"Marque esta opción si no desea que los nuevos apuntes pasen por el estado "
"'Borrador' y por tanto vayan directamente al estado 'Asentado' sin ninguna "
"validación manual. \n"
"Tenga en cuenta que los asientos creados automáticamente por el sistema "
"siempre se saltan ese estado."
"Tenga en cuenta que los apuntes creados automáticamente por el sistema "
"siempre obvian ese estado."
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -3266,7 +3266,7 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Todos los asientos seleccionados serán validados y fijados. Esto significa "
"Todos los apuntes seleccionadas serán validados y asentados. Esto significa "
"que ya no podrá modificar sus campos contables."
#. module: account
@@ -3695,7 +3695,7 @@ msgstr "Nombre"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Contabilidad. Informe de sumas y saldos anterior"
msgstr "Informe de balance de comprobación de vencimientos"
#. module: account
#: field:account.move.line,date:0
@@ -4009,11 +4009,11 @@ msgid ""
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
"Todas los nuevos asientos creados manualmente están, por lo general, en "
"estado 'No fijado', pero puede configurar la opción de omitir ese estado en "
"el diario relacionado. En ese caso, se comportan como asientos creados "
"Todos los apuntes creadas manualmente están, por lo general, en el estado "
"'No asentado', pero puede configurar la opción de omitir ese estado en el "
"diario correspondiente. En ese caso, se comportan como apuntes creados "
"automáticamente por el sistema en la validación de documentos (facturas, "
"extractos bancarios, ...) y se crearán en estado 'Fijado'."
"extractos bancarios, ...) y se crearán en estado 'Asentado'."
#. module: account
#: code:addons/account/account_analytic_line.py:0
@@ -4052,7 +4052,7 @@ msgstr "Descripción impuesto"
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
msgid "All Posted Entries"
msgstr "Todos los asientos fijados"
msgstr "Todos los apuntes asentados"
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -4308,7 +4308,7 @@ msgstr "Considerar asientos conciliados."
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Fijar asientos contables"
msgstr "Asentar apuntes"
#. module: account
#: selection:account.invoice,state:0
@@ -4659,7 +4659,7 @@ msgid ""
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"¡No se puede modificar un asiento introducido este diario!\n"
"¡No se puede modificar una apunte asentado de este diario!\n"
"Debe configurar el diario para permitir la cancelación de los asientos si "
"quiere hacerlo."
@@ -5157,7 +5157,7 @@ msgstr "Cantidad de productos"
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "No fijado"
msgstr "No asentado"
#. module: account
#: view:account.change.currency:0
@@ -5340,7 +5340,7 @@ msgstr "Válido hasta"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr "A cobrar antiguos"
msgstr "A cobrar vencidos"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -6680,6 +6680,12 @@ msgid ""
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Saldos vencidos de empresa es un informe más detallado de sus efectos a "
"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre "
"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en "
"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que "
"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los "
"deudores para el mes pasado, últimos dos meses, etc. "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7302,7 +7308,7 @@ msgstr "Código"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Fijar asientos de un diario"
msgstr "Asentar apuntes de un diario"
#. module: account
#: view:product.product:0
@@ -7579,6 +7585,13 @@ msgid ""
"daily transactions, a company may keep several types of specialized "
"journals such as a cash journal, purchases journal, and sales journal."
msgstr ""
"Cree y gestione los diarios financieros de su compañía desde este menú. Un "
"diario es un histórico del negocio en el que se anotan todos los datos, "
"relacionados con gestiones financieras de la empresa, del día a día, usando "
"un sistema de doble entrada para el mantenimiento del libro. Dependiendo de "
"la naturaleza de sus actividades, y del número de transacciones diarias, una "
"compañía puede tener varios tipos de diarios especializados, como un diario "
"de caja, diario de compras y diario de ventas."
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -8111,6 +8124,10 @@ msgid ""
"expense account or payable account. From this view, you can create and "
"manage the account types you need to be used for your company management."
msgstr ""
"Un tipo de cuenta es un nombre o código asignado a una cuenta que indica su "
"propósito. Por ejemplo, el tipo de cuenta podría estar asociado a una cuenta "
"de activos, de gastos o a pagar. Desde esta vista, puede crear y gestionar "
"los tipos de cuenta que necesite usar para la gestión de su compañía."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8294,6 +8311,16 @@ msgid ""
"* The 'Paid' state is set automatically when invoice is paid. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
" * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una "
"nueva factura sin confirmar. \n"
"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin "
"número de factura. \n"
"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se "
"genera automáticamente un número de factura. Permanece en estado abierto "
"mientras el usuario no paga la factura. \n"
"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. "
" \n"
"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura."
#. module: account
#: field:account.invoice.refund,period:0
@@ -9056,6 +9083,15 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar "
"en asientos las actividades relacionadas con la contabilidad. Lo normal es "
"un periodo mensual pero, dependiendo del país y las necesidades de su "
"compañía, podría usar también periodos trimestrales (por ejemplo en España "
"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo "
"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en "
"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir "
"nuevos asientos y desee bloquear este periodo por motivos relacionados con "
"el cálculo de impuestos."
#. module: account
#: view:account.analytic.account:0
@@ -9324,6 +9360,8 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"El proceso de validación de apuntes, también llamado 'asentar', transfiere "
"los importes del debe y haber de la anotación original a un libro mayor."
#. module: account
#: report:account.tax.code.entries:0
@@ -9795,7 +9833,7 @@ msgstr "Cuenta fin."
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "A cobrar anteriores"
msgstr "A cobrar vencido"
#. module: account
#: field:account.tax,applicable_type:0
addons/account/i18n/fr.po
+21 -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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-26 07:43+0000\n"
"PO-Revision-Date: 2010-12-30 19:21+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7964,7 +7964,7 @@ msgstr ""
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
msgstr "P&L / BS Category"
#. module: account
#: view:account.automatic.reconcile:0
@@ -8085,6 +8085,8 @@ msgstr "Fournisseurs"
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Vous ne pouvez pas créer plus d'une écriture par période sur un journal "
"centralisé"
#. module: account
#: view:account.journal:0
@@ -8281,6 +8283,7 @@ msgstr ""
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
"Le comptable valide les écritures comptables provenant de la facture."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8335,7 +8338,7 @@ msgstr "Journal des écritures d'ouverture"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""
msgstr "Les brouillons de facture sont vérifiés, validés et imprimés."
#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8493,6 +8496,9 @@ msgid ""
"depending on the country and sometimes industry sector. OpenERP allows you "
"to define and manage them from this menu."
msgstr ""
"Un code de taxe est une référence à une taxe qui sera prise sur un revenu "
"brut selon les pays voire un secteur industriel. OpenERP permet de les "
"définir et les gérer depuis ce menu."
#. module: account
#: report:account.overdue:0
@@ -8772,6 +8778,12 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Cette vue est utilisée par les comptables afin d'enregistrer massivement les "
"écritures dans OpenERP. Si vous voulez enregistrer une facture client, "
"sélectionnez le journal et la période dans la barre de recherche. Alors, "
"commencez par l'enregistrement de la ligne de saisie du compte des revenus. "
"OpenERP vous proposera automatiquement la taxe afférente à ce compte et la "
"contre-partie \"Compte à recevoir\"."
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -9264,6 +9276,8 @@ msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"Remboursement facture de base sur ce type. Vous ne pouvez pas modifier ou "
"annuler si la facture est déjà réconciliés"
#. module: account
#: help:account.installer.modules,account_analytic_plans:0
@@ -9448,6 +9462,7 @@ msgstr "Ceci est un modèle pour des écritures comptable récurrentes"
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Il n'y a pas de compte de revenu défini pour ce produit : \"%s\" (id : %d)."
#. module: account
#: report:account.general.ledger:0
@@ -9616,7 +9631,7 @@ msgstr "Traitement des écarts de règlement"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr ""
msgstr "L'état de la facture est \"Terminé\""
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -9761,7 +9776,7 @@ msgstr "Imprimer les journaux analytiques"
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr ""
msgstr "Fin.Account"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
addons/account/i18n/fr_BE.po
+9534
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addons/account/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 20:26+0000\n"
"Last-Translator: NOVOTRADE SYSTEMHOUSE <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2010-12-29 07:59+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2010-12-29 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/pl.po
+51 -35
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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-29 07:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-29 20:05+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <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: 2010-12-29 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -104,6 +104,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Raport zysków i strat pokaże ci obraz zysków i strat twojej firmy w jednym "
"dokumencie"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -181,7 +183,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Uwaga!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -375,7 +377,7 @@ msgstr ""
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Konfiguruj"
#. module: account
#: selection:account.entries.report,month:0
@@ -554,7 +556,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "Konto stosowane w tym dzienniku"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -869,6 +871,8 @@ msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"Nie można %s faktury, która jest uzgodniona. Trzeba najpierw skasować "
"uzgodnienie. Możesz korygować tylko takie faktury."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -962,7 +966,7 @@ msgstr "Rozszerzone filtry..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""
msgstr "Dziennik scentralizowany"
#. module: account
#: selection:account.journal,type:0
@@ -986,6 +990,9 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Jeśli konto podatku jest kontem rejestru podatku, to pole zawiera wartość "
"podatku. Jeśli konto jest kontem rejestru podstawy, to pole zawiera wartość "
"podstawy (bez podatku)."
#. module: account
#: view:account.analytic.line:0
@@ -1073,11 +1080,13 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Te typy definiuje się zależnie od kraju. Typ zawiera więcej informacji o "
"koncie i jego specyfice."
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr ""
msgstr "Opcje stosowania"
#. module: account
#: report:account.partner.balance:0
@@ -1433,6 +1442,7 @@ msgstr "Faktury korygujące od dostawców"
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
msgstr ""
"Przykład: w ciągu 14 dni 2 procent, pozostałość do 30 dni od końca miesiąca."
#. module: account
#: code:addons/account/invoice.py:0
@@ -1442,6 +1452,8 @@ msgid ""
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."
msgstr ""
"Nie można utworzyć faktury !\n"
"Warunki płatności generują wartość przekraczającą wartość faktury."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1450,11 +1462,13 @@ msgid ""
"customers. OpenERP generates draft of invoices automatically so that you "
"only have to confirm them before sending them to your customers."
msgstr ""
"OpenERP generuje projekty faktur automatycznie, abyś mógł tylko je "
"potwierdzać przed wysłaniem do klientów."
#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
msgstr ""
msgstr "Ksiągowość anglosaska"
#. module: account
#: selection:account.account,type:0
@@ -1550,7 +1564,7 @@ msgstr "Pozycje wyciągu"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""
msgstr "Data/Kod"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -1578,7 +1592,7 @@ msgstr "Faktura"
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr ""
msgstr "Koszt analityczny do fakturowania"
#. module: account
#: view:ir.sequence:0
@@ -1603,7 +1617,7 @@ msgstr "Suma częściowa :"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
msgstr "Sprzedaż wg typów kont"
#. module: account
#: view:account.invoice.refund:0
@@ -1611,6 +1625,8 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Anulowanie faktury: Tworzy fakturę korygującą, zatwierdza ją i uzgadnia, aby "
"wyzerować bieżącą fakturę."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1641,7 +1657,7 @@ msgstr ""
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr ""
msgstr "Ten kreator zmieni walutę faktury"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
@@ -1654,7 +1670,7 @@ msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -1774,7 +1790,7 @@ msgstr ""
#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
msgstr ""
msgstr "Konto rezerwy i zysków/strat"
#. module: account
#: sql_constraint:account.move.line:0
@@ -1786,7 +1802,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""
msgstr "Analiza faktur"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@@ -1832,7 +1848,7 @@ msgstr ""
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."
#. module: account
#: view:account.analytic.account:0
@@ -1870,7 +1886,7 @@ msgstr ""
#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr ""
msgstr "Konto rezerwy i zysków/strat"
#. module: account
#: help:account.bank.statement,balance_end:0
@@ -1987,7 +2003,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr ""
msgstr "Importuj z faktury"
#. module: account
#: selection:account.entries.report,month:0
@@ -2234,7 +2250,7 @@ msgstr "Otwarty"
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr ""
msgstr "Stan projekt faktury"
#. module: account
#: help:account.account,reconcile:0
@@ -2247,7 +2263,7 @@ msgstr ""
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr ""
msgstr "Uzgoenienie partnera"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2274,7 +2290,7 @@ msgstr "Rejestr podstawy"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
msgstr "Określa kolejność wyświetlania podatków w listach"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -2390,7 +2406,7 @@ msgstr ""
#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii."
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -2451,12 +2467,12 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""
msgstr "Etykieta"
#. module: account
#: view:account.tax:0
msgid "Accounting Information"
msgstr ""
msgstr "Informacje księgowe"
#. module: account
#: view:account.tax:0
@@ -3125,12 +3141,12 @@ msgstr "Rejestry podatkowe"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""
msgstr "Przeszukaj dziennik"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""
msgstr "Oczekujące faktury"
#. module: account
#: selection:account.subscription,period_type:0
@@ -3223,7 +3239,7 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr ""
msgstr "Strona przeciwna"
#. module: account
#: view:account.journal:0
@@ -3420,7 +3436,7 @@ msgstr "Budżety"
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
msgid "No Filters"
msgstr ""
msgstr "Brak filtrów"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -3457,7 +3473,7 @@ msgstr "Il."
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr ""
msgstr "Nazwa adresu"
#. module: account
#: field:account.move.line,blocked:0
@@ -3467,7 +3483,7 @@ msgstr "Spór sądowy"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""
msgstr "Przeszukaj pozycje analityczne"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -3848,7 +3864,7 @@ msgstr "Pozycje podatkowe"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr ""
msgstr "Rejstr główny"
#. module: account
#: help:account.move,state:0
@@ -3903,12 +3919,12 @@ msgstr "Wszystkie zaksięgowane zapisy"
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr ""
msgstr "Wyciąg %s jest potwierdzony, zapisy zostały utworzone."
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The duration of the Fiscal Year is invalid. "
msgstr ""
msgstr "Błąd! Długość roku podatkowego jest niedozwolona. "
#. module: account
#: field:report.aged.receivable,name:0
@@ -3978,7 +3994,7 @@ msgstr "Podaj nazwę nowych zapisów"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
msgstr "Statystyka faktur"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
addons/account/i18n/ru.po
+2 -2
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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 14:42+0000\n"
"PO-Revision-Date: 2010-12-29 12:38+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/sv.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-16 17:16+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-29 16:48+0000\n"
"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\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: 2010-12-29 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2181,7 +2181,7 @@ msgstr "Betalningsvillkor"
#: 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 Positions"
msgstr "Momsredovisningsnummer"
msgstr "Skatteregion"
#. module: account
#: field:account.period.close,sure:0
@@ -2720,7 +2720,7 @@ msgstr "Vinst och förlust"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Momsredovisningsnummer"
msgstr "Fiscal Position"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -5064,7 +5064,7 @@ msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Förlaga för momsredovisningsnummer"
msgstr "Skatteregionsmall"
#. module: account
#: view:account.analytic.chart:0
@@ -7444,7 +7444,7 @@ msgstr "Intäktskontokategori"
#: 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 Position Templates"
msgstr "Förlaga för momsredovisningsnummer"
msgstr "Skatteregionsmall"
#. module: account
#: view:account.entries.report:0
addons/account/i18n/vi.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 20:26+0000\n"
"Last-Translator: François Degrave (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2010-12-29 12:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/report/account_balance_sheet.rml
+3 -3
View File
@@ -253,13 +253,13 @@
</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font></para>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]] </font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<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>
<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><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></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['balance'])) ]] [[ 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>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Right_9_Bold'}) or removeParentNode('font') ]]</font></para>
</td>
</tr>
</blockTable>
addons/account/report/account_balance_sheet_horizontal.rml
+5 -3
View File
@@ -205,13 +205,15 @@
<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['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
</td>
<td>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font></para>
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']&lt;4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</font></para>
</td>
<td>
<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>
<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><font>[[ a['name']=='Net Profit' and setTag('para','para',{'style':'terp_default_Bold_9'}) or removeParentNode('font') ]]</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>[[(a['code'] and a['name']) and formatLang(abs(a['balance'])) or removeParentNode('font')]] [[ 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['name']=='Net Profit' 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
+4 -4
View File
@@ -233,7 +233,7 @@
<td><para style="terp_header"><font color="white"> </font></para></td>
</tr>
</blockTable>
<blockTable colWidths="90.0,80.0,100.0,130.0,100.0" style="Table2">
<blockTable colWidths="130.0,80.0,100.0,130.0,100.0" style="Table2">
<tr>
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
@@ -274,7 +274,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Account_detail_Title">[[ display_currency(data) == False 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>
@@ -293,7 +293,7 @@
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Bold_9">Total:</para></td>
<td><para style="terp_default_Bold_9"><font color="white"> </font></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="50.0,260.0,80.0,80.0,80.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,240.0,85.0,85.0,90.0" 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>
addons/account/report/account_general_ledger.rml
+2 -2
View File
@@ -479,7 +479,7 @@
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</para>
</td>
</tr>
</blockTable>
@@ -616,4 +616,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account/report/account_general_ledger_landscape.rml
+16 -16
View File
@@ -263,11 +263,11 @@
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_7" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_7_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
</stylesheet>
@@ -313,7 +313,7 @@
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</blockTable>
<blockTable colWidths="45.0,35.0,30.0,105.0,80.0,55.0,130.0,95.0,65.0,65.0,75.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -496,19 +496,19 @@
<blockTable rowHeights="0.55cm" colWidths="490.0,65.0,65.0,75.0,75.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
<para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</para>
</td>
</tr>
</blockTable>
@@ -526,7 +526,7 @@
<para style="terp_default_7">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['partner_name'],21) ]]</para>
<para style="terp_default_7">[[ strip_name(line['partner_name'],20) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
@@ -535,7 +535,7 @@
<para style="terp_default_7">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lname'],26) ]]</para>
<para style="terp_default_7">[[ strip_name(line['lname'],22) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['line_corresp'],18) ]]</para>
@@ -598,16 +598,16 @@
<blockTable rowHeights="0.55cm" colWidths="575.0,65.0,65.0,75.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Bold_8"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
<para style="terp_default_Bold_7"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_8_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -625,7 +625,7 @@
<para style="terp_default_7">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['partner_name'],25) ]]</para>
<para style="terp_default_7">[[ strip_name(line['partner_name'],24) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lref'],21) ]]</para>
@@ -634,7 +634,7 @@
<para style="terp_default_7">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['lname'],35) ]]</para>
<para style="terp_default_7">[[ strip_name(line['lname'],28) ]]</para>
</td>
<td>
<para style="terp_default_7">[[ strip_name(line['line_corresp'],23) ]]</para>
addons/account/report/account_journal.rml
+5 -5
View File
@@ -229,7 +229,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,131.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,55.0,50.0,80.0,120.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Ref</para></td>
@@ -256,14 +256,14 @@
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,35) ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,17) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,27) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="40.0,75.0,50.0,50.0,72.0,66.0,68.0,68.0,68.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable rowHeights="0.55cm" colWidths="45.0,50.0,52.0,50.0,70.0,80.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10a">Ref</para></td>
@@ -293,7 +293,7 @@
<td><para style="terp_default_8">[[ strip_name(line.ref,20) ]]</para></td>
<td><para style="terp_default_8">[[ line.move_id.name &lt;&gt; '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]]</para></td>
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,16) ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,17) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
addons/account/report/account_partner_balance.py
+7 -5
View File
@@ -28,8 +28,6 @@ from common_report_header import common_report_header
class partner_balance(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
if context is None:
context = {}
super(partner_balance, self).__init__(cr, uid, name, context=context)
self.account_ids = []
self.localcontext.update( {
@@ -276,6 +274,7 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
return temp_res
def _sum_litige(self):
#gives the total of move lines with blocked boolean set to TRUE for the report selection
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
@@ -296,12 +295,15 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
return temp_res
def _get_partners(self):
cr, uid = self.cr, self.uid
context = self.localcontext # all of it?
if self.result_selection == 'customer':
return 'Receivable Accounts'
return _('Receivable Accounts')
elif self.result_selection == 'supplier':
return 'Payable Accounts'
return _('Payable Accounts')
elif self.result_selection == 'customer_supplier':
return 'Receivable and Payable Accounts'
return _('Receivable and Payable Accounts')
return ''
report_sxw.report_sxw('report.account.partner.balance', 'res.partner', 'account/report/account_partner_balance.rml',parser=partner_balance, header="internal")
addons/account/report/account_partner_ledger.rml
+89 -91
View File
@@ -262,11 +262,11 @@
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
@@ -274,67 +274,65 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'p') ]]</para>
<para style="terp_default_8">[[ setLang(p.lang) ]]</para>
@@ -439,7 +437,7 @@
<para style="terp_default_2">
<font face="Helvetica" color="white">[[ display_currency(data) == False or removeParentNode('section') ]]</font>
</para>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -490,47 +488,47 @@
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
<para style="terp_default_8">Initial Balance</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -540,7 +538,7 @@
<para style="terp_default_2">
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
</para>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
<blockTable colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -571,7 +569,7 @@
</td>
</tr>
</blockTable>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
<tr>
<td>
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
@@ -594,7 +592,7 @@
</blockTable>
<section>
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
@@ -618,35 +616,35 @@
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
<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>
@@ -655,4 +653,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account/report/account_partner_ledger_other.rml
+96 -96
View File
@@ -262,11 +262,11 @@
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<images/>
@@ -274,67 +274,67 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">
@@ -434,7 +434,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table2">
<blockTable colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table2">
[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -493,53 +493,53 @@
<blockTable rowHeights="0.55cm" colWidths="332.0,64.0,64.0,79.0" style="Table5">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
<para style="terp_default_8">Initial Balance</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,133.0,64.0,64.0,79.0" style="Table6">
<blockTable rowHeights="0.55cm" colWidths="50.0,30.0,60.0,60.0,130.0,64.0,64.0,79.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table8">
<blockTable colWidths="50.0,30.0,60.0,50.0,70.0,64.0,64.0,79.0,70.0" style="Table8">
[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -578,7 +578,7 @@
<font face="Helvetica" color="white">[[ display_currency(data) == True or removeParentNode('section') ]]</font>
</para>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table12">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table12">
<tr>
<td>
<para style="terp_default_Bold_9">[[ p.ref ]] - [[ p.name ]]</para>
@@ -601,22 +601,22 @@
</blockTable>
<section>
<para style="terp_default_2"><font color="white">[[ data['form']['initial_balance']==True or removeParentNode('section') ]]</font></para>
<blockTable rowHeights="0.55cm" colWidths="261.0,64.0,64.0,79.0,71.0" style="Table13">
<blockTable rowHeights="0.55cm" colWidths="262.0,64.0,64.0,79.0,70.0" style="Table13">
<tr>
<td>
<para style="terp_default_9">Initial Balance</para>
<para style="terp_default_8">Initial Balance</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][0])]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][1]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9">
<para style="terp_default_Right_8">
<font color="white"> </font>
</para>
</td>
@@ -625,35 +625,35 @@
</section>
<section>
<para style="terp_default_8">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="42.0,31.0,62.0,62.0,62.0,64.0,64.0,79.0,71.0" style="Table14">
<blockTable rowHeights="0.55cm" colWidths="45.0,30.0,60.0,50.0,75.0,64.0,64.0,79.0,70.0" style="Table14">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
<para style="terp_default_8">[[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['code'] ]]</para>
<para style="terp_default_8">[[ line['code'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['move_name'] ]]</para>
<para style="terp_default_8">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
<para style="terp_default_8">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]]</para>
<para style="terp_default_8">[[ strip_name(line['ref'],8) ]] - [[ strip_name(line['name'],7) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['credit'])) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font face="Helvetica" size="8.0">[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font>
<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>
@@ -662,4 +662,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account/report/account_print_invoice.rml
+32 -18
View File
@@ -27,6 +27,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_General_Detail_Content">
<blockAlignment value="LEFT"/>
@@ -41,6 +45,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
@@ -178,20 +186,23 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="177.0,177.0,177.0" style="Table_Invoice_General_Header">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Document</para>
<para style="terp_tblheader_General_Centre">Description</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Origin</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
<para style="terp_tblheader_General_Centre">Your Reference</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="177.0,177.0,177.0" style="Table_General_Detail_Content">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
<tr>
<td>
<para style="terp_default_Centre_9">[[ o.name or ' ' ]]</para>
@@ -199,6 +210,9 @@
<td>
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ o.origin or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
</td>
@@ -207,31 +221,31 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
<para style="terp_tblheader_General">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Taxes</para>
<para style="terp_tblheader_General_Centre">Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
<para style="terp_tblheader_General_Right">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price </para>
<para style="terp_tblheader_General_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
<para style="terp_tblheader_General_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
<para style="terp_tblheader_General_Right">Price</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
<blockTable colWidths="202.0,88.0,71.0,57.0,42.0,71.0" style="Table8">
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table8">
<tr>
<td>
<para style="terp_default_9">[[ l.name ]]</para>
@@ -246,10 +260,10 @@
<para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] </para>
<para style="terp_default_Centre_9">[[ formatLang(l.discount, dp='Account') ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
<tr>
@@ -284,7 +298,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="391.0,54.0,85.0" style="Table10">
<blockTable colWidths="385.0,60.0,85.0" style="Table10">
<tr>
<td>
<para style="terp_default_8">
@@ -308,7 +322,7 @@
<para style="terp_default_9">Taxes:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
<tr>
@@ -354,7 +368,7 @@
<para style="terp_default_8">[[ t.name ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
@@ -393,4 +407,4 @@
</para>
</pto>
</story>
</document>
</document>
addons/account/report/account_profit_loss.rml
+1 -1
View File
@@ -231,7 +231,7 @@
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
addons/account/security/ir.model.access.csv
+1
View File
@@ -98,6 +98,7 @@
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0
"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
98 access_account_bank_statement_manager account.bank.statement manager model_account_bank_statement account.group_account_manager 1 1 1 1
99 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 1 1 1
100 access_account_entries_report_user account.entries.report model_account_entries_report account.group_account_user 1 0 0 0
101 access_account_entries_report_employee account.entries.report employee model_account_entries_report base.group_user 1 0 0 0
102 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
103 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 1 1
104 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_user 1 1 1 1
addons/account/test/account_report.yml
+127 -256
View File
@@ -28,7 +28,6 @@
(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')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on Account Move, we will print the Voucher Report
-
@@ -37,311 +36,183 @@
(data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
-
Print the Aged Partner Balance Report
-
!python {model: res.partner}: |
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
start = datetime(int(start.year), int(start.month), int(start.day))
res = {}
for i in range(5)[::-1]:
stop = start - relativedelta(days=30)
res[str(i)] = {
'name': (i!=0 and (str((5-(i+1)) * 30) + '-' + str((5-i) * 30)) or ('+'+str(4 * 30))),
'stop': start.strftime('%Y-%m-%d'),
'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
}
start = stop - relativedelta(days=1)
obj_move = self.pool.get('account.move.line')
ctx = {}
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')]
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)
from tools.test_reports import try_report
try_report(cr, uid, 'report.account.aged_trial_balance', [], data_dict, context={})
!python {model: account.account}: |
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Horizontal mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 1,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
(data, format) = netsvc.LocalService('report.account.balancesheet.horizontal').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet_horizontal.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Sheet in Normal mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
(data, format) = netsvc.LocalService('report.account.balancesheet').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Account Balance Report in Normal mode - From Account Chart
Print the Account Balance Report in Normal mode through the wizard - From Account Chart
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.account', 'form': {'chart_account_id':ref('account.chart0'),'select_account': False,'display_account':'bal_all','format_perc':0,'filter': 'filter_no','show_columns' :0, 'account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': ref('account.data_fiscalyear') ,'target_move': 'all','periods': [],'id':ref('account.bal'),'context':{'state':'all'}}}
(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)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Central Journal Report - From Account
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
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': '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)
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')]
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_central_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Journal Report - From Journal
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
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','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, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_journal.'+format), 'wb+').write(data)
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')]
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Ledger Report in Normal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
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')]
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']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids': acc_ids})
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the General Ledger Report in Landscape Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
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')]
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']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape.'+format), 'wb+').write(data)
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids': acc_ids})
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape-menu.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
-
Print Journal Report - From Model
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
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': '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)
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_print_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Balance Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
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,'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)
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0')}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Ledger Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
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')]
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': {'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']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger.'+format), 'wb+').write(data)
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': True}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Partner Ledger-Other Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
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')]
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': {'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, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger-other.'+format), 'wb+').write(data)
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': False}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Profit-Loss Report in Normal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
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 = []
acc_ids = [ref('account.bal'),ref('account.gpf')]
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': False,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
(data, format) = netsvc.LocalService('report.pl.account').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Profit-Loss Report in Horizontal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
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 = []
acc_ids = [ref('account.bal'),ref('account.gpf')]
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': True,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
(data, format) = netsvc.LocalService('report.pl.account.horizontal').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss-horizontal.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Balance Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Cost Ledger Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Cost Ledger(Only Quantities) Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root'),ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_our_super_product')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_cost_ledger_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Analytic Journal Report through the wizard
-
!python {model: account.analytic.journal}: |
ctx={}
ctx.update({'model': 'account.analytic.journal','active_ids': [ref('account.cose_journal_sale'), ref('account.exp'), ref('account.sit')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_journal',wiz_data=data_dict, context=ctx, our_module='account')
-
Print the Inverted Analytic Balance Report through the wizard
-
!python {model: account.analytic.account}: |
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_analytic_invert_balance',wiz_data=data_dict, context=ctx, our_module='account')
addons/account/wizard/account_report_aged_partner_balance.py
+2 -1
View File
@@ -79,7 +79,8 @@ class account_aged_trial_balance(osv.osv_memory):
}
start = stop + relativedelta(days=1)
data['form'].update(res)
if data.get('form',False):
data['ids']=[data['form'].get('chart_account_id',False)]
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.aged_trial_balance',
addons/account_accountant/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:22+0000\n"
"PO-Revision-Date: 2010-12-29 13:17+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_analytic_analysis/account_analytic_analysis.py
+2 -2
View File
@@ -384,7 +384,7 @@ class account_analytic_account(osv.osv):
'ca_to_invoice': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Uninvoiced Amount',
help="If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs.",
digits_compute=dp.get_precision('Account')),
'ca_theorical': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Theorical Revenue',
'ca_theorical': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Theoretical Revenue',
help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.",
digits_compute=dp.get_precision('Account')),
'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot',
@@ -410,7 +410,7 @@ class account_analytic_account(osv.osv):
'real_margin': fields.function(_real_margin_calc, method=True, type='float', string='Real Margin',
help="Computed using the formula: Invoiced Amount - Total Costs.",
digits_compute=dp.get_precision('Account')),
'theorical_margin': fields.function(_theorical_margin_calc, method=True, type='float', string='Theorical Margin',
'theorical_margin': fields.function(_theorical_margin_calc, method=True, type='float', string='Theoretical Margin',
help="Computed using the formula: Theorial Revenue - Total Costs",
digits_compute=dp.get_precision('Account')),
'real_margin_rate': fields.function(_real_margin_rate_calc, method=True, type='float', string='Real Margin Rate (%)',
addons/account_analytic_default/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:24+0000\n"
"PO-Revision-Date: 2010-12-29 11:33+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
addons/account_analytic_plans/i18n/de.po
+3 -3
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-25 10:25+0000\n"
"PO-Revision-Date: 2010-12-30 23:11+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -406,7 +406,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Min. Erlaubt (100%)"
msgstr "Min. Erlaubt (%)"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
addons/account_analytic_plans/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:26+0000\n"
"PO-Revision-Date: 2010-12-29 08:59+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
addons/account_analytic_plans/report/crossovered_analytic.rml
+3 -3
View File
@@ -150,7 +150,7 @@
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Percentage</para>
<para style="terp_tblheader_Details_Right">Perc(%)</para>
</td>
</tr>
</blockTable>
@@ -222,7 +222,7 @@
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Percentage</para>
<para style="terp_tblheader_Details_Right">Perc(%)</para>
</td>
</tr>
</blockTable>
@@ -301,4 +301,4 @@
</section>
</pto>
</story>
</document>
</document>
addons/account_anglo_saxon/i18n/fr.po
+4 -5
View File
@@ -8,20 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-16 17:53+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2010-12-30 18:55+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
"Language-Team: French <fr@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: 2010-12-24 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
msgstr " Propriété de comptabilité"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
addons/account_anglo_saxon/i18n/fr_BE.po
-54
View File
@@ -1,54 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_anglo_saxon
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-24 12:50:50+0000\n"
"PO-Revision-Date: 2009-11-24 12:50:50+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid "This module will support the Anglo-Saxons accounting methodology by \n"
" changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries \n"
" and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
" Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at he moment the goods are shipped.\n"
" This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account \n"
" when the invoice is created to transfer this amount to the debtor or creditor account."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Account"
msgstr ""
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid "This account will be used to value price difference between purchase price and cost price."
msgstr ""
addons/account_anglo_saxon/i18n/hi.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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 08:00+0000\n"
"Last-Translator: Sanjay Kumar <Unknown>\n"
"PO-Revision-Date: 2010-12-29 12:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Hindi <hi@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: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
addons/account_budget/i18n/ru.po
+2 -2
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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 14:57+0000\n"
"PO-Revision-Date: 2010-12-29 12:28+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
addons/account_budget/report/crossovered_budget_report.rml
+7 -7
View File
@@ -163,13 +163,13 @@
<para style="terp_default_9"><font face="Helvetica" size="10.0" color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica" size="8.0">[[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['pln'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['prac'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['perc'],digits=2) ]]%</para>
@@ -183,13 +183,13 @@
<para style="terp_tblheader_Details">[[ repeatIn(funct_total(data['form']),'b') ]] Total :</para>
</td>
<td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc'],digits=2) ]]%</para>
@@ -200,4 +200,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
addons/account_budget/test/account_budget_report.yml
+21 -15
View File
@@ -1,27 +1,33 @@
-
Print the Analytic Budget Report in Normal mode
Print the Analytic Budget Report through wizard
-
!python {model: account.analytic.account}: |
import netsvc, tools, os, time
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)
ctx={}
ctx.update({'model': 'account.analytic.account','active_ids': [ref('account.analytic_root')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_analytic',wiz_data=data_dict, context=ctx, our_module='account_budget')
-
Print the Budget Report in Normal mode
Print the Budget Report through wizard
-
!python {model: account.budget.post}: |
import netsvc, tools, os, time
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)
ctx={}
ctx.update({'model': 'account.budget.post','active_ids': [ref('account_budget.account_budget_post_sales0')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_report',wiz_data=data_dict, context=ctx, our_module='account_budget')
-
Print the CrossOvered Budget Report in Normal mode
Print the CrossOvered Budget Report mode through wizard
-
!python {model: crossovered.budget}: |
import netsvc, tools, os, time
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)
ctx={}
ctx.update({'model': 'account.budget.post','active_ids': [ref('account_budget.crossovered_budget_budgetoptimistic0')]})
data_dict = {}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_budget_crossvered_report',wiz_data=data_dict, context=ctx, our_module='account_budget')
addons/account_cancel/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:04+0000\n"
"PO-Revision-Date: 2010-12-29 10:19+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
addons/account_chart/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:27+0000\n"
"PO-Revision-Date: 2010-12-29 11:58+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
addons/account_chart/i18n/fr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 15:44+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2010-12-29 10:23+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
addons/account_coda/i18n/fr.po
+7 -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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-09 11:43+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"PO-Revision-Date: 2010-12-30 19:27+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
"Language-Team: French <fr@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: 2010-12-24 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -171,6 +171,10 @@ msgid ""
" bank statements from coda files.\n"
" "
msgstr ""
"\n"
" Module d'importation\n"
" des relevés bancaires à partir de fichiers coda.\n"
" "
#. module: account_coda
#: view:account.coda:0
addons/account_coda/i18n/fr_BE.po
-163
View File
@@ -1,163 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_coda
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-24 13:11:29+0000\n"
"PO-Revision-Date: 2009-11-24 13:11:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_coda
#: field:account.coda,journal_id:0
#: wizard_field:account.coda_import,init,journal_id:0
msgid "Bank Journal"
msgstr ""
#. module: account_coda
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,extraction,note:0
msgid "Log"
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,open:0
msgid "_Open Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Clic on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
msgid "Import Coda File"
msgstr ""
#. module: account_coda
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_receivable:0
msgid "Default receivable Account"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid "Module provides functionality to import\n"
" bank statements from .csv file.\n"
" Import coda file wizard is used to import bank statements."
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,end:0
msgid "_Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_id:0
msgid "Generated Bank Statement"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda import"
msgstr ""
#. module: account_coda
#: field:account.coda,user_id:0
msgid "User"
msgstr ""
#. module: account_coda
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "Coda Statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,init,extraction:0
msgid "_Ok"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: wizard_view:account.coda_import,init:0
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
msgid "Results :"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,coda:0
msgid "Coda File"
msgstr ""
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Select your bank journal :"
msgstr ""
addons/account_followup/i18n/fr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 15:47+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2010-12-29 07:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
addons/account_invoice_layout/account_invoice_layout_demo.xml
+1 -5
View File
@@ -4,11 +4,7 @@
<record id="demo_message1" model="notify.message">
<field name="name">OpenERP SA</field>
<field name="msg">ERP &amp; CRM Solutions....</field>
</record>
<record id="demo_message1" model="notify.message">
<field name="name">Tiny sprl</field>
<field name="msg">Be Expert with the Experts...</field>
<field name="msg">ERP &amp; CRM Solutions...</field>
</record>
</data>
</openerp>
addons/account_invoice_layout/report/report_account_invoice_layout.rml
+24 -10
View File
@@ -27,6 +27,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_General_Detail_Content">
<blockAlignment value="LEFT"/>
@@ -41,6 +45,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Tableau6">
<blockAlignment value="LEFT"/>
@@ -237,20 +245,23 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,179.0,180.0" style="Table_Invoice_General_Header">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Document</para>
<para style="terp_tblheader_General_Centre">Description</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Origin</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
<para style="terp_tblheader_General_Centre">Your Reference</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ o.name ]]</para>
@@ -258,6 +269,9 @@
<td>
<para style="terp_default_Centre_8">[[ formatLang(o.date_invoice,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
</td>
@@ -389,7 +403,7 @@
<para style="terp_default_9">Net Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -404,7 +418,7 @@
<para style="terp_default_9">Taxes:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -419,7 +433,7 @@
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -455,10 +469,10 @@
<para style="terp_default_8">[[ t.name ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
@@ -493,4 +507,4 @@
</para>
</pto>
</story>
</document>
</document>
addons/account_invoice_layout/report/special_message_invoice.rml
+30 -16
View File
@@ -27,6 +27,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_General_Detail_Content">
<blockAlignment value="LEFT"/>
@@ -41,6 +45,10 @@
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
</blockTableStyle>
<blockTableStyle id="Tableau6">
<blockAlignment value="LEFT"/>
@@ -241,20 +249,23 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,179.0,180.0" style="Table_Invoice_General_Header">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Document</para>
<para style="terp_tblheader_General_Centre">Description</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Origin</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
<para style="terp_tblheader_General_Centre">Your Reference</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
<tr>
<td>
<para style="terp_default_Centre_9">[[ o.name ]]</para>
@@ -262,6 +273,9 @@
<td>
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
</td>
@@ -382,7 +396,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="395.0,59.0,85.0" style="Tableau3">
<blockTable colWidths="390.0,64.0,85.0" style="Tableau3">
<tr>
<td>
<para style="terp_default_9">
@@ -390,14 +404,14 @@
</para>
</td>
<td>
<para style="terp_default_9">Net Total:</para>
<para style="terp_default_9">Net Total : </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="395.0,59.0,85.0" style="Table4">
<blockTable colWidths="390.0,64.0,85.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">
@@ -405,14 +419,14 @@
</para>
</td>
<td>
<para style="terp_default_9">Taxes:</para>
<para style="terp_default_9">Taxes : </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="395.0,59.0,85.0" style="Table6">
<blockTable colWidths="390.0,64.0,85.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">
@@ -420,10 +434,10 @@
</para>
</td>
<td>
<para style="terp_default_Bold_9">Total:</para>
<para style="terp_default_Bold_9">Total : </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
@@ -459,10 +473,10 @@
<para style="terp_default_8">[[ t.name ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
@@ -511,4 +525,4 @@
</para>
</pto>
</story>
</document>
</document>
addons/account_invoice_layout/test/account_invoice_layout_report.yml
+8 -6
View File
@@ -19,12 +19,14 @@
(data, format) = netsvc.LocalService('report.account.invoice.layout').create(cr, uid, [ref('test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout.'+format), 'wb+').write(data)
-
Print the Invoice Layout Report with Message in Normal mode
Print the Invoice Layout Report with Message through wizard
-
!python {model: account.invoice}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.invoice', 'form': {'message':ref('account_invoice_layout.demo_message1'),'id':ref('test_invoice_1'),'context':{}}}
(data, format) = netsvc.LocalService('report.notify_account.invoice').create(cr, uid, [ref('test_invoice_1')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout_message_report.'+format), 'wb+').write(data)
ctx={}
ctx.update({'model': 'account.invoice','active_ids': [ref('test_invoice_1')]})
data_dict = {'message':ref('account_invoice_layout.demo_message1')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_invoice_special_msg',wiz_data=data_dict, context=ctx, our_module='account_invoice_layout')
addons/account_payment/i18n/de.po
+3 -3
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-24 14:18+0000\n"
"PO-Revision-Date: 2010-12-30 09:47+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -648,7 +648,7 @@ msgstr "Betriebl. Währung"
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Zahlungsausgleich"
msgstr "Zahlungsverkehr"
#. module: account_payment
#: report:payment.order:0
addons/account_payment/report/order.rml
+2 -2
View File
@@ -210,7 +210,7 @@
<para style="terp_default_Centre_8">[[ o.date_prefered == 'fixed' and 'Fixed date' or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_company_currency() ]]</para>
<para style="terp_default_Centre_8">[[ o.user_id and o.user_id.company_id and o.user_id.company_id.currency_id and o.user_id.company_id.currency_id.name or '' ]]</para>
</td>
</tr>
</blockTable>
@@ -287,4 +287,4 @@
</para>
</pto>
</story>
</document>
</document>
addons/account_voucher/account_voucher.py
+4 -3
View File
@@ -49,8 +49,9 @@ account_move_line()
class account_voucher(osv.osv):
def _get_type(self, cr, uid, ids, context=None):
if context is None: context = {}
def _get_type(self, cr, uid, context=None):
if context is None:
context = {}
return context.get('type', False)
def _get_period(self, cr, uid, context=None):
@@ -775,7 +776,7 @@ class account_voucher(osv.osv):
'date': inv.date,
'credit': diff > 0 and diff or 0.0,
'debit': diff < 0 and -diff or 0.0,
'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
'currency_id': company_currency <> current_currency and current_currency or False,
}
addons/account_voucher/i18n/fr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 15:51+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2010-12-29 08:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
addons/account_voucher/voucher_sales_purchase_view.xml
+2 -2
View File
@@ -167,7 +167,7 @@
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<group attrs="{'invisible':[('state','!=','posted')]}">
<button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
<button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
</group>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
</group>
@@ -286,7 +286,7 @@
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<group attrs="{'invisible':[('state','!=','posted')]}">
<button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
<button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
</group>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
addons/analytic/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:18+0000\n"
"PO-Revision-Date: 2010-12-29 10:18+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
addons/analytic_journal_billing_rate/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:14+0000\n"
"PO-Revision-Date: 2010-12-29 10:33+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
addons/analytic_user_function/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:21+0000\n"
"PO-Revision-Date: 2010-12-29 13:04+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
addons/association/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:27+0000\n"
"PO-Revision-Date: 2010-12-29 09:55+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: association
addons/auction/auction_demo.xml
+3 -1
View File
@@ -913,6 +913,8 @@
<field name="action">sign_out</field>
<field name="employee_id" ref="employee2" />
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('auction.group_auction_manager'))]"/>
</record>
</data>
</openerp>
addons/auction/i18n/es.po
+2 -2
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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 13:37+0000\n"
"PO-Revision-Date: 2010-12-29 13:13+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
addons/audittrail/audittrail_view.xml
+1 -1
View File
@@ -82,7 +82,7 @@
<field name="search_view_id" ref="view_audittrail_rule_search"/>
</record>
<menuitem name="Rules" id="menu_action_audittrail_rule_tree"
<menuitem id="menu_action_audittrail_rule_tree"
action="action_audittrail_rule_tree" parent="base.menu_audit" />
<!-- AuditTrail Log form -->
addons/base_action_rule/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 18:21+0000\n"
"PO-Revision-Date: 2010-12-29 09:54+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
addons/base_calendar/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 18:15+0000\n"
"PO-Revision-Date: 2010-12-29 09:46+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
addons/base_calendar/i18n/es.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 12:44+0000\n"
"PO-Revision-Date: 2010-12-29 13:19+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: Spanish <es@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: 2010-12-29 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
addons/base_contact/i18n/el.po
+2 -2
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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 17:16+0000\n"
"PO-Revision-Date: 2010-12-29 09:18+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
addons/base_contact/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 20:32+0000\n"
"Last-Translator: NOVOTRADE SYSTEMHOUSE <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2010-12-29 12:09+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
addons/base_contact/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 12:25+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-12-29 08:59+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
addons/hr_holidays/migrations/1.5/post-00-change-requests-signs.py → addons/base_crypt/__init__.py
Regular → Executable
+4 -6
View File
@@ -1,8 +1,7 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@@ -18,8 +17,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
__name__ = "Change signs of old holiday requests"
def migrate(cr, version):
cr.execute("DELETE FROM hr_holidays WHERE number_of_days < 0")
cr.execute("UPDATE hr_holidays SET number_of_days = -number_of_days, type ='remove'")
from service import security
import crypt
addons/base_crypt/__openerp__.py
Executable
+43
View File
@@ -0,0 +1,43 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Base - Password Encryption",
"version" : "1.1",
"author" : "FS3 & OpenERP SA",
"maintainer" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category" : "Generic Modules/Base",
"description": """This module replaces the cleartext password in the database with a password hash,
preventing anyone from reading the original password.
For your existing user base, the removal of the cleartext passwords occurs the first time
a user logs into the database, after installing base_crypt.
After installing this module it won't be possible to recover a forgotten password for your
users, the only solution is for an admin to set a new password.
Note: installing this module does not mean you can ignore basic security measures,
as the password is still transmitted unencrypted on the network (by the client),
unless you are using a secure protocol such as XML-RPCS.
""",
"depends" : ["base"],
"data" : [],
"active": False,
"installable": True,
}
addons/base_crypt/crypt.py
Executable
+256
View File
@@ -0,0 +1,256 @@
# Notice:
# ------
#
# Implements encrypting functions.
#
# Copyright (c) 2008, F S 3 Consulting Inc.
#
# Maintainer:
# Alec Joseph Rivera (agi<at>fs3.ph)
#
#
# Warning:
# -------
#
# This program as such is intended to be used by professional programmers
# who take the whole responsibility of assessing all potential consequences
# resulting from its eventual inadequacies and bugs. End users who are
# looking for a ready-to-use solution with commercial guarantees and
# support are strongly adviced to contract a Free Software Service Company.
#
# This program is Free Software; you can redistribute it and/or modify it
# under the terms of the GNU General Public License as published by the
# Free Software Foundation; either version 2 of the License, or (at your
# option) any later version.
#
# This program is distributed in the hope that it will be useful, but
# WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General
# Public License for more details.
#
# You should have received a copy of the GNU General Public License along
# with this program; if not, write to the:
#
# Free Software Foundation, Inc.
# 59 Temple Place - Suite 330
# Boston, MA 02111-1307
# USA.
from random import seed, sample
from string import letters, digits
from osv import fields,osv
import pooler
import tools
from tools.translate import _
from service import security
magic_md5 = '$1$'
def gen_salt( length=8, symbols=letters + digits ):
seed()
return ''.join( sample( symbols, length ) )
# The encrypt_md5 is based on Mark Johnson's md5crypt.py, which in turn is
# based on FreeBSD src/lib/libcrypt/crypt.c (1.2) by Poul-Henning Kamp.
# Mark's port can be found in ActiveState ASPN Python Cookbook. Kudos to
# Poul and Mark. -agi
#
# Original license:
#
# * "THE BEER-WARE LICENSE" (Revision 42):
# *
# * <phk@login.dknet.dk> wrote this file. As long as you retain this
# * notice you can do whatever you want with this stuff. If we meet some
# * day, and you think this stuff is worth it, you can buy me a beer in
# * return.
# *
# * Poul-Henning Kamp
import md5
def encrypt_md5( raw_pw, salt, magic=magic_md5 ):
hash = md5.new( raw_pw + magic + salt )
stretch = md5.new( raw_pw + salt + raw_pw).digest()
for i in range( 0, len( raw_pw ) ):
hash.update( stretch[i % 16] )
i = len( raw_pw )
while i:
if i & 1:
hash.update('\x00')
else:
hash.update( raw_pw[0] )
i >>= 1
saltedmd5 = hash.digest()
for i in range( 1000 ):
hash = md5.new()
if i & 1:
hash.update( raw_pw )
else:
hash.update( saltedmd5 )
if i % 3:
hash.update( salt )
if i % 7:
hash.update( raw_pw )
if i & 1:
hash.update( saltedmd5 )
else:
hash.update( raw_pw )
saltedmd5 = hash.digest()
itoa64 = './0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz'
rearranged = ''
for a, b, c in ((0, 6, 12), (1, 7, 13), (2, 8, 14), (3, 9, 15), (4, 10, 5)):
v = ord( saltedmd5[a] ) << 16 | ord( saltedmd5[b] ) << 8 | ord( saltedmd5[c] )
for i in range(4):
rearranged += itoa64[v & 0x3f]
v >>= 6
v = ord( saltedmd5[11] )
for i in range( 2 ):
rearranged += itoa64[v & 0x3f]
v >>= 6
return magic + salt + '$' + rearranged
class users(osv.osv):
_name="res.users"
_inherit="res.users"
# agi - 022108
# Add handlers for 'input_pw' field.
def set_pw(self, cr, uid, id, name, value, args, context):
if not value:
raise osv.except_osv(_('Error'), _("Please specify the password !"))
obj = pooler.get_pool(cr.dbname).get('res.users')
if not hasattr(obj, "_salt_cache"):
obj._salt_cache = {}
salt = obj._salt_cache[id] = gen_salt()
encrypted = encrypt_md5(value, salt)
cr.execute('update res_users set password=%s where id=%s',
(encrypted.encode('utf-8'), int(id)))
cr.commit()
del value
def get_pw( self, cr, uid, ids, name, args, context ):
cr.execute('select id, password from res_users where id in %s', (tuple(map(int, ids)),))
stored_pws = cr.fetchall()
res = {}
for id, stored_pw in stored_pws:
res[id] = stored_pw
return res
_columns = {
# The column size could be smaller as it is meant to store a hash, but
# an existing column cannot be downsized; thus we use the original
# column size.
'password': fields.function(get_pw, fnct_inv=set_pw, type='char',
method=True, size=64, string='Password', invisible=True,
store=True),
}
def login(self, db, login, password):
cr = pooler.get_db(db).cursor()
cr.execute('select password, id from res_users where login=%s',
(login.encode('utf-8'),))
stored_pw = id = cr.fetchone()
if stored_pw:
stored_pw = stored_pw[0]
id = id[1]
else:
# Return early if there is no such login.
return False
stored_pw = self.maybe_encrypt(cr, stored_pw, id)
# Calculate an encrypted password from the user-provided
# password.
obj = pooler.get_pool(db).get('res.users')
if not hasattr(obj, "_salt_cache"):
obj._salt_cache = {}
salt = obj._salt_cache[id] = stored_pw[len(magic_md5):11]
encrypted_pw = encrypt_md5(password, salt)
# Check if the encrypted password matches against the one in the db.
cr.execute('select id from res_users where id=%s and password=%s and active', (int(id), encrypted_pw.encode('utf-8')))
res = cr.fetchone()
cr.close()
if res:
return res[0]
else:
return False
def check(self, db, uid, passwd):
# Get a chance to hash all passwords in db before using the uid_cache.
obj = pooler.get_pool(db).get('res.users')
if not hasattr(obj, "_salt_cache"):
obj._salt_cache = {}
self._uid_cache.get(db, {}).clear()
cached_pass = self._uid_cache.get(db, {}).get(uid)
if (cached_pass is not None) and cached_pass == passwd:
return True
cr = pooler.get_db(db).cursor()
if uid not in obj._salt_cache:
cr.execute('select login from res_users where id=%s', (int(uid),))
stored_login = cr.fetchone()
if stored_login:
stored_login = stored_login[0]
if not self.login(db,stored_login,passwd):
return False
salt = obj._salt_cache[uid]
cr.execute('select count(id) from res_users where id=%s and password=%s',
(int(uid), encrypt_md5(passwd, salt)))
res = cr.fetchone()[0]
cr.close()
if not bool(res):
raise Exception('AccessDenied')
if res:
if self._uid_cache.has_key(db):
ulist = self._uid_cache[db]
ulist[uid] = passwd
else:
self._uid_cache[db] = {uid: passwd}
return bool(res)
def maybe_encrypt(self, cr, pw, id):
# If the password 'pw' is not encrypted, then encrypt all passwords
# in the db. Returns the (possibly newly) encrypted password for 'id'.
if pw[0:len(magic_md5)] != magic_md5:
cr.execute('select id, password from res_users')
res = cr.fetchall()
for i, p in res:
encrypted = p
if p[0:len(magic_md5)] != magic_md5:
encrypted = encrypt_md5(p, gen_salt())
cr.execute('update res_users set password=%s where id=%s',
(encrypted.encode('utf-8'), int(i)))
if i == id:
encrypted_res = encrypted
cr.commit()
return encrypted_res
return pw
users()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_crypt/i18n/base_crypt.pot
Executable
+37
View File
@@ -0,0 +1,37 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * base_crypt
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-26 09:12:09+0000\n"
"PO-Revision-Date: 2009-11-26 09:12:09+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: base_crypt
#: model:ir.module.module,description:base_crypt.module_meta_information
msgid "Module for password encryption."
msgstr ""
#. module: base_crypt
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base"
msgstr ""
#. module: base_crypt
#: field:res.users,input_pw:0
msgid "Password"
msgstr ""
addons/base_crypt/i18n/sv.po
+40
View File
@@ -0,0 +1,40 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * base_crypt
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-26 09:12+0000\n"
"PO-Revision-Date: 2010-11-23 02:16+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <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: 2010-12-15 05:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_crypt
#: model:ir.module.module,description:base_crypt.module_meta_information
msgid "Module for password encryption."
msgstr ""
#. module: base_crypt
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base"
msgstr ""
#. module: base_crypt
#: field:res.users,input_pw:0
msgid "Password"
msgstr ""
#~ msgid "Module for password encryption.KKKKKKKKKKKKKKKKKKK"
#~ msgstr "Module for password encryption.KKKKKKKKKKKKKKKKKKK"
addons/base_iban/i18n/el.po
+2 -2
View File
@@ -3,13 +3,13 @@ msgstr ""
"Project-Id-Version: \n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 19:54+0000\n"
"PO-Revision-Date: 2010-12-29 10:18+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
addons/base_module_doc_rst/i18n/fr_BE.po
-57
View File
@@ -1,57 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * base_module_doc_rst
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-28 00:45:34+0000\n"
"PO-Revision-Date: 2009-01-28 00:45:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Technical Guide in rst format"
msgstr "Guide Technique au format rst"
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,name:0
msgid "filename"
msgstr "Nom du Fichier"
#. module: base_module_doc_rst
#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
msgid "Create RST Technical Guide"
msgstr "Crée le Guide Technical au format rst"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Please choose a file where the Technical Guide will be written."
msgstr "Choisissez un fichier où le Guide Technique sera créé."
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,rst_file:0
msgid "file"
msgstr "Fichier"
#. module: base_module_doc_rst
#: wizard_button:tech.guide.rst,init,end:0
msgid "Close"
msgstr "Fermer"
#. module: base_module_doc_rst
#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
msgid "Module Technical Guide in Restructured Text "
msgstr ""
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Create Technical Guide in rst format"
msgstr "Crée le Guide Technique au format rst"
addons/base_module_quality/i18n/de.po
+3 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-09 11:33+0000\n"
"PO-Revision-Date: 2010-12-30 23:12+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2010-12-24 05:49+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
@@ -544,7 +544,7 @@ msgstr "Details"
#: code:addons/base_module_quality/speed_test/speed_test.py:0
#, python-format
msgid "Warning! Not enough demo data"
msgstr ""
msgstr "Warnung! Nicht genügend Demodaten."
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
addons/base_module_quality/i18n/el.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 20:06+0000\n"
"PO-Revision-Date: 2010-12-29 11:50+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@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: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
addons/base_module_record/i18n/de.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 11:02+0000\n"
"PO-Revision-Date: 2010-12-30 23:12+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
@@ -113,7 +113,7 @@ msgstr "Module Aufzeichnung"
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
msgid "Export Customizations As a Module"
msgstr "Kundenanpassung als Modul exportieren"
msgstr "Export Personalisierung als Modul"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
@@ -208,7 +208,7 @@ msgstr "Fortsetzen"
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
msgid "Export Customizations As Data File"
msgstr "Exportiere Personalisierung as Datei"
msgstr "Export Personalisierung als Datei"
#. module: base_module_record
#: code:addons/base_module_record/wizard/base_module_save.py:0
@@ -230,7 +230,7 @@ msgstr "OK"
#. module: base_module_record
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
msgid "Module Creation"
msgstr "Modul Erzeugung"
msgstr "Export Personalisierung"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,data_kind:0
addons/base_module_record/i18n/el.po
+2 -2
View File
@@ -6,13 +6,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 18:32+0000\n"
"PO-Revision-Date: 2010-12-29 10:30+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Poedit-Country: GREECE\n"
"X-Poedit-Language: Greek\n"
addons/base_report_creator/i18n/de.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 11:09+0000\n"
"PO-Revision-Date: 2010-12-29 11:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
addons/base_report_designer/i18n/de.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 11:12+0000\n"
"PO-Revision-Date: 2010-12-29 08:51+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
addons/base_report_designer/i18n/zh_CN.po
+27 -27
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-08-03 03:47+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"PO-Revision-Date: 2010-12-30 13:59+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
msgstr ""
msgstr "base.report.sxw"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "OpenERP Report Designer Configuration"
msgstr ""
msgstr "OpenERP 报表设计器配置"
#. module: base_report_designer
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -36,7 +36,7 @@ msgstr "报表设计接口模块"
msgid ""
"This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
"Writer."
msgstr ""
msgstr "该插件允许您在 OpenOffice Writer 软件中创建或修改 OpenERP 报表。"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -64,32 +64,32 @@ msgstr "这.SXW报表"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
msgid "base_report_designer.installer"
msgstr ""
msgstr "base_report_designer.installer"
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
msgstr "说明"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "_Close"
msgstr ""
msgstr "关闭(_C)"
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML report"
msgstr ""
msgstr "RML 报表"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Configure"
msgstr ""
msgstr "配置"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "title"
msgstr ""
msgstr "title"
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0
@@ -100,7 +100,7 @@ msgstr "报表"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
msgstr ""
msgstr "base.report.rml.save"
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -110,7 +110,7 @@ msgstr "报表设计者"
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
msgstr ""
msgstr "文件名"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -122,7 +122,7 @@ msgstr "给一个报表"
#: view:base_report_designer.installer:0
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
msgid "OpenERP Report Designer"
msgstr ""
msgstr "OpenERP 报表设计器"
#. module: base_report_designer
#: view:base.report.sxw:0
@@ -132,19 +132,19 @@ msgstr "继续"
#. module: base_report_designer
#: field:base.report.rml.save,file_rml:0
msgid "Save As"
msgstr ""
msgstr "另存为"
#. module: base_report_designer
#: help:base_report_designer.installer,plugin_file:0
msgid ""
"OpenObject Report Designer plug-in file. Save as this file and install this "
"plug-in in OpenOffice."
msgstr ""
msgstr "报表设计器插件文件。请保存此文件并作为 OpenOffice 软件的插件安装。"
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "Save RML FIle"
msgstr ""
msgstr "保存 RML 文件"
#. module: base_report_designer
#: field:base.report.file.sxw,file_sxw:0
@@ -155,12 +155,12 @@ msgstr "你的.SXW文件"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
msgstr "安装和配置步骤"
#. module: base_report_designer
#: field:base_report_designer.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "配置进度"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -174,32 +174,32 @@ msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Skip"
msgstr ""
msgstr "跳过"
#. module: base_report_designer
#: field:base_report_designer.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "图片"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
msgid "Base Report sxw"
msgstr ""
msgstr "基本的报表 sxw 文件"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
msgid "base.report.file.sxw"
msgstr ""
msgstr "base.report.file.sxw"
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
msgid "OpenObject Report Designer Plug-in"
msgstr ""
msgstr "报表设计器插件"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
msgid "OpenERP Report Designer Installation"
msgstr ""
msgstr "OpenERP 报表设计器安装程序"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -211,7 +211,7 @@ msgstr "取消"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr ""
msgstr "ir.actions.report.xml"
#. module: base_report_designer
#: view:base.report.sxw:0
addons/base_setup/i18n/zh_CN.po
+36 -36
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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-20 09:37+0000\n"
"PO-Revision-Date: 2010-12-30 14:16+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -81,7 +81,7 @@ msgstr "销售点"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr ""
msgstr "协会"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
@@ -145,7 +145,7 @@ msgstr ""
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
msgstr "您可以选择开始配置系统或者直接作为管理员连接到数据库。"
#. module: base_setup
#: field:base.setup.installer,report_designer:0
@@ -160,7 +160,7 @@ msgstr "电话"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contents"
#. module: base_setup
#: view:base.setup.company:0
@@ -172,12 +172,12 @@ msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
msgstr ""
msgstr "title"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr ""
msgstr "知识管理"
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
@@ -232,7 +232,7 @@ msgstr "公司名称"
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr ""
msgstr "跳过配置向导"
#. module: base_setup
#: help:base.setup.installer,hr:0
@@ -251,14 +251,14 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
msgstr ""
msgstr "base.setup.company"
#. module: base_setup
#: help:base.setup.installer,purchase:0
msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
msgstr "帮助您管理采购相关流程，如询价、供货商发票等等"
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
@@ -271,12 +271,12 @@ msgstr "这将显示在报表底部.建议你输入银行的信息"
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
msgstr ""
msgstr "街道地址 2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
msgstr ""
msgstr "base.setup.installer"
#. module: base_setup
#: field:base.setup.company,country_id:0
@@ -291,17 +291,17 @@ msgstr "设置"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr ""
msgstr "会计与财务"
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr ""
msgstr "拍卖行"
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr ""
msgstr "邮政编码"
#. module: base_setup
#: view:base.setup.config:0
@@ -313,7 +313,7 @@ msgstr "开始设置"
msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgstr ""
msgstr "让您安装附加的模块使您可以与您的雇员分享知识。"
#. module: base_setup
#: view:base.setup.installer:0
@@ -326,7 +326,7 @@ msgstr ""
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr ""
msgstr "单位配置"
#. module: base_setup
#: field:base.setup.company,logo:0
@@ -344,37 +344,37 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr ""
msgstr "采购管理"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr ""
msgstr "帮助您处理报价单、销售单和发票。"
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr ""
msgstr "仓库管理"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr ""
msgstr "项目管理"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr ""
msgstr "已安装的用户"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr ""
msgstr "新数据库"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr ""
msgstr "客户关系管理"
#. module: base_setup
#: help:base.setup.installer,auction:0
@@ -396,7 +396,7 @@ msgstr "这将显示在报表的右上角,建议你放一个标语."
msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
msgstr "让您安装工具来简化和增强 OpenERP 的报表创建功能."
#. module: base_setup
#: field:base.setup.company,rml_header1:0
@@ -406,24 +406,24 @@ msgstr "报表页眉"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr ""
msgstr "您的新数据库信息"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "图片"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr ""
msgstr "食品工业"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr ""
msgstr "生产管理"
#. module: base_setup
#: view:base.setup.company:0
@@ -441,12 +441,12 @@ msgstr "这将显示在报表底部,建议你放入正式的公司信息."
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
msgstr ""
msgstr "公司网站"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr ""
msgstr "安装特定行业应用"
#. module: base_setup
#: field:base.setup.company,street:0
@@ -456,18 +456,18 @@ msgstr "街区"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
msgstr ""
msgstr "配置您的单位信息"
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
msgstr ""
msgstr "例如：http://openerp.com"
#. module: base_setup
#: view:base.setup.installer:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr ""
msgstr "安装应用"
#. module: base_setup
#: help:base.setup.installer,crm:0
@@ -482,7 +482,7 @@ msgstr ""
msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
msgstr "帮助您管理库存与仓库相关操作：发货单、收货单等等"
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -499,7 +499,7 @@ msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
msgstr ""
msgstr "base.setup.config"
#~ msgid "Profile"
#~ msgstr "配置"
addons/base_synchro/i18n/de.po
+2 -2
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 11:14+0000\n"
"PO-Revision-Date: 2010-12-29 09:45+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2010-12-29 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_synchro
addons/base_vat/i18n/de.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 11:16+0000\n"
"PO-Revision-Date: 2010-12-29 10:28+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
addons/base_vat/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 20:34+0000\n"
"Last-Translator: NOVOTRADE SYSTEMHOUSE <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2010-12-29 10:39+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
addons/board/board.py
+23 -2
View File
@@ -120,7 +120,6 @@ class board_board(osv.osv):
@return: Dictionary of Fields, arch and toolbar.
"""
res = {}
res = super(board_board, self).fields_view_get(cr, user, view_id, view_type,\
context, toolbar=toolbar, submenu=submenu)
@@ -131,9 +130,31 @@ class board_board(osv.osv):
view_id = vids[0]
arch = self.pool.get('ir.ui.view.custom').browse(cr, user, view_id, context=context)
res['arch'] = arch.arch
res['arch'] = self._arch_preprocessing(cr, user, res['arch'], context=context)
res['toolbar'] = {'print': [], 'action': [], 'relate': []}
return res
def _arch_preprocessing(self, cr, user, arch, context=None):
from lxml import etree
def remove_unauthorized_children(node):
for child in node.iterchildren():
if child.tag=='action' and child.get('invisible'):
node.remove(child)
else:
child=remove_unauthorized_children(child)
return node
def encode(s):
if isinstance(s, unicode):
return s.encode('utf8')
return s
archnode = etree.fromstring(encode(arch))
return etree.tostring(remove_unauthorized_children(archnode),pretty_print=True)
_columns = {
'name': fields.char('Dashboard', size=64, required=True),
addons/board/i18n/de.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 11:17+0000\n"
"PO-Revision-Date: 2010-12-29 11:19+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
addons/board/i18n/fr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 09:04+0000\n"
"PO-Revision-Date: 2010-12-30 20:00+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
@@ -228,7 +228,7 @@ msgstr "Menu Parent"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr ""
msgstr " Mois -1 "
#. module: board
#: selection:res.log.report,month:0
addons/board/security/ir.model.access.csv
+2 -1
View File
@@ -4,4 +4,5 @@
"access_board_note_type","board.note.type","model_board_note_type","base.group_user",1,1,1,1
"access_board_note","board.note","model_board_note","base.group_user",1,1,1,1
"access_board_board_sale_salesman","board.board.sale.salesman","model_board_board","base.group_sale_salesman",1,1,1,1
"access_res_log_report_system","res.log.report system","model_res_log_report",base.group_system,1,0,0,0
"access_res_log_report_erp_manager","res.log.report erp_manager","model_res_log_report",base.group_erp_manager,1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
4 access_board_note_type board.note.type model_board_note_type base.group_user 1 1 1 1
5 access_board_note board.note model_board_note base.group_user 1 1 1 1
6 access_board_board_sale_salesman board.board.sale.salesman model_board_board base.group_sale_salesman 1 1 1 1
7 access_res_log_report_system res.log.report system model_res_log_report base.group_system 1 0 0 0
8 access_res_log_report_erp_manager res.log.report erp_manager model_res_log_report base.group_erp_manager 1 0 0 0
addons/caldav/i18n/de.po
+3 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 11:31+0000\n"
"PO-Revision-Date: 2010-12-30 23:14+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2010-12-29 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
@@ -509,7 +509,7 @@ msgstr "Exportiere .ics Datei"
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "vobject Import Error!"
msgstr ""
msgstr "vobject Importfehler!"
#. module: caldav
#: view:basic.calendar:0
addons/claim_from_delivery/i18n/it.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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 12:28+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-12-29 12:12+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: claim_from_delivery
addons/crm/crm_demo.xml
+7
View File
@@ -5,5 +5,12 @@
<field name="groups_id" eval="[(4,ref('base.group_sale_salesman'))]"/>
</record>
<record id="ir_ui_view_sc_calendar_demo" model="ir.ui.view_sc">
<field name="name">Meetings</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_demo"/>
<field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
</record>
</data>
</openerp>
addons/crm/crm_meeting_view.xml
+1 -1
View File
@@ -44,7 +44,7 @@
<field name="alarm_id" string="Reminder"
widget="selection" />
<group colspan="2" col="4" >
<field name="recurrency"/>
<field name="recurrency"/>
<field name="edit_all" attrs="{'invisible':[('recurrency','=', False)]}"
on_change="onchange_edit_all(rrule_type,edit_all)"/>
</group>
addons/crm/crm_phonecall_view.xml
+1 -1
View File
@@ -60,7 +60,7 @@
<form string="Phone Call">
<group colspan="6" col="7">
<field name="name" required="1"/>
<field name="partner_phone" required="1"/>
<field name="partner_phone"/>
<field name="duration" widget="float_time" required="1"/>
<button string="Schedule a Meeting" name="action_make_meeting" icon="gtk-redo" type="object"/>
addons/crm/i18n/de.po
+7 -7
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 11:39+0000\n"
"PO-Revision-Date: 2010-12-30 23:32+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -1228,7 +1228,7 @@ msgid ""
"can use leads when you import a database of prospects or to integrate your "
"website's contact form with OpenERP."
msgstr ""
"'Kundenkontakte' ermöglichen die Verfolgung von interessanten Kontaktdaten "
"Verkaufskontakte ermöglichen die Verfolgung von interessanten Kontaktdaten "
"für bestimmte Produktangebote des Unternehmens. Zunächst ist ein "
"Kundenkontakt lediglich eine noch noch nicht qualifizierte Kundenadresse. Es "
"muss qualifiziert werden, inwieweit eine weitere Bearbeitung durch den "
@@ -1699,7 +1699,7 @@ msgstr "Suche Termine"
#. module: crm
#: selection:crm.segmentation.line,expr_name:0
msgid "Sale Amount"
msgstr "Betrag Verkauf"
msgstr "Umsatz Verkauf"
#. module: crm
#: code:addons/crm/wizard/crm_send_email.py:0
@@ -2115,7 +2115,7 @@ msgstr "Priorität"
#. module: crm
#: field:crm.segmentation,sales_purchase_active:0
msgid "Use The Sales Purchase Rules"
msgstr "Aktiviere Verkauf / Einkauf Regel"
msgstr "Aktiviere Umsatz / Zufriedenheit Segmentierung"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -2819,7 +2819,7 @@ msgstr "Information zu Teilnehmern"
#. module: crm
#: view:crm.segmentation:0
msgid "Segmentation Test"
msgstr "Test Segmentierung"
msgstr "Kriterien Segmentierung"
#. module: crm
#: view:crm.segmentation:0
@@ -3240,7 +3240,7 @@ msgstr "Nächste Aktion"
#. module: crm
#: view:crm.segmentation:0
msgid "Profiling"
msgstr "Profilierung Aufgaben & Rechnungen"
msgstr "Profilerstellung"
#. module: crm
#: help:crm.segmentation,exclusif:0
addons/crm/i18n/fr.po
+5 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-28 22:50+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
"PO-Revision-Date: 2010-12-30 14:20+0000\n"
"Last-Translator: Aline (OpenERP) <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: 2010-12-29 04:42+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -47,7 +47,7 @@ msgstr "Planifier un appel"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Etape de cas"
#. module: crm
#: view:crm.meeting:0
@@ -381,6 +381,7 @@ msgstr "Contact"
#: view:crm.installer:0
msgid "Enhance your core CRM Application with additional functionalities."
msgstr ""
"Ajoutez des fonctionnalités supplémentaires à votre application de CRM."
#. module: crm
#: field:crm.case.stage,on_change:0

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