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[MERGE] merge with dev addons3

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bzr revid: psi@tinyerp.co.in-20101115055345-u12sbug3kfvlfbpw
This commit is contained in:
psi (Open ERP)
2010-11-15 11:23:45 +05:30
parent caae0578cd 010426cbe6
commit e4eaa0c427
455 changed files with 30169 additions and 10048 deletions
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addons/account/__openerp__.py
+1 -1
View File
@@ -119,7 +119,7 @@ module named account_voucher.
'project/project_demo.xml',
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
#'account_unit_test.xml',
# 'account_unit_test.xml',
],
'test': [
'test/account_customer_invoice.yml',
addons/account/board_account_view.xml
+1 -1
View File
@@ -44,7 +44,7 @@
<form string="Account Board">
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Validate" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<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" />
</child1>
<child2>
addons/account/data/account_data2.xml
+1
View File
@@ -12,6 +12,7 @@
-->
<record id="account_payment_term" model="account.payment.term">
<field name="name">30 Days End of Month</field>
<field name="note">30 Days End of Month</field>
</record>
<record id="account_payment_term_line" model="account.payment.term.line">
<field name="name">30 Days End of Month</field>
addons/account/i18n/el.po
+15 -13
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-11 09:23+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2010-11-14 08:17+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: 2010-11-12 04:47+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -635,7 +635,7 @@ msgstr "(Διατηρήστε κενό για να ανοίξετε την τρ
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
msgstr ""
msgstr "Οικονομική Απεικόνιση Λογαριασμών"
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -1033,7 +1033,7 @@ msgstr "Καθαρό Σύνολο:"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Οικονομική Απεικόνιση"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1055,7 +1055,7 @@ msgstr "Υποκατηγορίες"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
msgstr ""
msgstr "Φορολογητέα Οικονομική Απεικόνικη"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1144,7 +1144,7 @@ msgstr "Νέος Λογαριασμός Αναλυτικής"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
msgstr ""
msgstr "Πρότυπο Οικονομικής Απεικόνισης"
#. module: account
#: rml:account.invoice:0
@@ -1176,7 +1176,7 @@ msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό)
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Πρότυπα Οικονομικής Απεικόνισης"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1248,7 +1248,7 @@ msgstr "Νόμισμα Εταιρίας"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1835,6 +1835,8 @@ msgid ""
"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
"Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς "
"που χρησιμοποιούνται για τον συνεργάτη"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2108,7 +2110,7 @@ msgstr "Επεξεργασία Τιμολογίου Πελάτη"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
msgstr ""
msgstr "Παρατήρηση Οικονομικής Απεικόνισης"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -3712,7 +3714,7 @@ msgstr "Ιεράρχηση"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""
msgstr "Πρότυπο για Οικονομική Απεικόνιση"
#. module: account
#: view:account.bank.statement:0
@@ -3819,7 +3821,7 @@ msgstr "Πρόχειρα Τιμολόγια"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
msgstr ""
msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση"
#. module: account
#: rml:account.invoice:0
@@ -6023,7 +6025,7 @@ msgstr "Όρος Πληρωμής"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Οικονομικές Απεικονίσεις"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
addons/account/i18n/fr.po
+17 -15
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-11 09:11+0000\n"
"Last-Translator: TeMPO <openerp@tempo-consulting.fr>\n"
"PO-Revision-Date: 2010-11-13 09:41+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: 2010-11-12 04:47+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -694,7 +694,7 @@ msgstr "(Laisser vide pour consulter la situation courrante)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Mapping"
msgstr ""
msgstr "Correspondance fiscale des comptes"
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -1085,7 +1085,7 @@ msgstr "Total net :"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Correspondance fiscale"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -1107,7 +1107,7 @@ msgstr "Enfant"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Mapping"
msgstr ""
msgstr "Correspondance fiscale des taxes"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1196,7 +1196,7 @@ msgstr "Nouveau compte analytique"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Mapping Templates"
msgstr ""
msgstr "Modèles de correspondance fiscale"
#. module: account
#: rml:account.invoice:0
@@ -1228,7 +1228,7 @@ msgstr "Le montant exprimé dans une autre devise optionelle."
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Mapping Template"
msgstr ""
msgstr "Modèle de correspondance fiscale"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1300,7 +1300,7 @@ msgstr "Devise société"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
msgstr "Modèle de correspondance fiscale de compte"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1884,6 +1884,8 @@ msgid ""
"The fiscal mapping will determine taxes and the accounts used for the "
"partner."
msgstr ""
"La correspondance fiscale déterminera les taxes et les comptes utilisés pour "
"le partenaire."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -2158,7 +2160,7 @@ msgstr "Processus de la facture client"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Mapping Remark :"
msgstr ""
msgstr "Remarque sur la correspondance fiscale :"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -3747,7 +3749,7 @@ msgstr "Séquence"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Mapping"
msgstr ""
msgstr "Modèle pour la correspondance fiscale"
#. module: account
#: view:account.bank.statement:0
@@ -3854,7 +3856,7 @@ msgstr "Factures en brouillon"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Mapping"
msgstr ""
msgstr "Modèle de correspondance fiscale de taxe"
#. module: account
#: rml:account.invoice:0
@@ -6023,7 +6025,7 @@ msgstr "Condition de paiement"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Mappings"
msgstr ""
msgstr "Correspondances fiscales"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
@@ -6388,7 +6390,7 @@ msgstr "Comptes par type"
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
msgstr "Balance agée clients à aujourd'hui"
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
@@ -6431,7 +6433,7 @@ msgstr "Date de Création"
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
msgstr "Balance agée clients"
#. module: account
#: view:report.invoice.created:0
addons/account/i18n/it.po
+15 -13
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-11 19:48+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"PO-Revision-Date: 2010-11-14 15:30+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.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: 2010-11-12 04:47+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -609,7 +609,7 @@ msgstr "Reg. n."
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
msgstr "Estratto Conto Partner Periodico"
#. module: account
#: view:account.journal:0
@@ -722,7 +722,7 @@ msgstr "Seleziona il periodo per l'analisi"
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr ""
msgstr "Segno Tassa"
#. module: account
#: help:res.partner,credit:0
@@ -902,7 +902,7 @@ msgstr "Bilancio spese"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr ""
msgstr "Giornale Storni"
#. module: account
#: field:account.model.line,amount_currency:0
@@ -1107,12 +1107,12 @@ msgstr ""
#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr ""
msgstr "Totale storno"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr ""
msgstr "Codice per il calcolo delle tasse incluse nel prezzo"
#. module: account
#: view:account.invoice.tax:0
@@ -1164,7 +1164,7 @@ msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr ""
msgstr "Giornale Vendite"
#. module: account
#: help:account.model.line,amount_currency:0
@@ -1256,7 +1256,7 @@ msgstr "Conto Analitico Padre"
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr ""
msgstr "Riconcilia Con Storno"
#. module: account
#: field:account.move.line,tax_amount:0
@@ -1325,7 +1325,7 @@ msgstr "Valore"
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Conto per storno"
#. module: account
#: field:account.model.line,model_id:0
@@ -1395,6 +1395,8 @@ 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 ""
"Se le transazioni vengono annullate è necessario inoltre verificare tutte le "
"azioni collegate siccome non verranno disabilitate"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -1469,7 +1471,7 @@ msgstr "Mostra conti "
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr ""
msgstr "Documento di riconciliazione"
#. module: account
#: view:account.tax:0
@@ -1483,7 +1485,7 @@ msgstr "Lasciare vuoto per usare il conto di ricavo"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Write-Off"
msgstr ""
msgstr "Storno"
#. module: account
#: help:account.invoice,partner_bank:0
addons/account/i18n/nl.po
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-11 09:01+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2010-11-13 09:41+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: 2010-11-12 04:47+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -1756,7 +1756,7 @@ msgstr "Richting credit"
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Boekingen niet verrekenen"
msgstr "Boekingen niet vereffenen"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
@@ -2738,7 +2738,7 @@ msgstr "-"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr ""
msgstr "asgfas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -5071,7 +5071,7 @@ msgstr "Afgeletterde transacties"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Rapportering"
msgstr "Overzichten"
#. module: account
#: rml:account.third_party_ledger:0
addons/account/i18n/ru.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-11 08:32+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2010-11-14 08:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2101,7 +2101,7 @@ msgstr ""
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr ""
msgstr "Период открытия записи"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
@@ -2947,7 +2947,7 @@ msgstr ""
#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr ""
msgstr "Документ: выписка клиенту со счета"
#. module: account
#: view:product.product:0
addons/account/i18n/vi.po
+3974 -873
View File
File diff suppressed because it is too large Load Diff
addons/account/project/report/analytic_balance.rml
+52 -40
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Analytic Balance.pdf">
<template pageSize="(595.0,842.0)" title="Analytic Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<frame id="first" x1="31.0" y1="30.0" width="531" height="779"/>
</pageTemplate>
</template>
<stylesheet>
@@ -34,13 +34,13 @@
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
@@ -88,17 +88,9 @@
<images/>
</stylesheet>
<story>
<blockTable colWidths="482.0" style="Table_Header_analytic">
<tr>
<td>
<para style="terp_header_Centre">Analytic Balance - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="55.0,221.0,55.0,52.0,60.0,39.0" style="Table_Header_Tile">
<pto>
<pto_header>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
@@ -120,24 +112,55 @@
</td>
</tr>
</blockTable>
<para style="terp_default_2">
</pto_header>
<blockTable colWidths="532.0" style="Table_Header_analytic">
<tr>
<td>
<para style="terp_header_Centre">Analytic Balance - [[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="54.0,222.0,56.0,51.0,62.0,38.0" style="Table1">
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table_Header_Tile">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Account Name</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">Quantity</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Total</para>
</td>
<td>
<para style="terp_tblheader_Details">
<font color="white"></font>
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
@@ -148,8 +171,8 @@
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
<blockTable colWidths="55.0,221.0,56.0,50.0,62.0,38.0" style="Table3">
<para style="terp_default_2">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table2">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o['code'] ]]</para>
@@ -158,10 +181,10 @@
<para style="terp_default_Bold_9">[[ o['complete_name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'debit')) ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'debit')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
@@ -171,12 +194,9 @@
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="55.0,222.0,56.0,49.0,63.0,37.0" style="Table2">
<para style="terp_default_2">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ move_g['code'] ]]</para>
@@ -188,7 +208,7 @@
<para style="terp_default_Right_9">[[ formatLang(move_g['debit'])]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]]</para>
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol ]]</para>
@@ -202,21 +222,13 @@
<font color="white"> </font>
</para>
</section>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account/project/report/cost_ledger.rml
+35 -12
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Cost Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<frame id="first" x1="28.0" y1="30.0" width="539" height="785"/>
</pageTemplate>
</template>
<stylesheet>
@@ -120,7 +120,29 @@
<images/>
</stylesheet>
<story>
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table1">
<pto>
<pto_header>
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date/Code</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C. /Move name</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>
</pto_header>
<blockTable colWidths="179.0,179.0,180.0" repeatRows="1" style="Table1">
<tr>
<td>
<para style="terp_default_9">
@@ -137,7 +159,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Sub_detail">
<blockTable colWidths="179.0,179.0,179.0" style="Table_Date_Sub_detail">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Period from </para>
@@ -150,7 +172,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="161.0,161.0,161.0" style="Table_Sub_Content">
<blockTable colWidths="179.0,179.0,179.0" style="Table_Sub_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
@@ -166,7 +188,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="63.0,249.0,57.0,57.0,57.0" style="Table_Header_Title">
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date/Code</para>
@@ -181,11 +203,11 @@
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Balance</para>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="62.0,250.0,57.0,56.0,57.0" style="Table_Grant_Total">
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Grant_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
@@ -208,7 +230,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="62.0,249.0,57.0,57.0,57.0" style="Table_Account_Detail">
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Account_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o.code ]]</para>
@@ -229,7 +251,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<blockTable colWidths="62.0,249.0,58.0,56.0,57.0" style="Table_Move_Line_Detail">
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Move_Line_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ move_g['code'] ]]</para>
@@ -250,7 +272,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
<blockTable colWidths="60.0,46.0,204.0,59.0,55.0,58.0" style="Table_Move_Line_Content">
<blockTable colWidths="56.0,56.0,217.0,70.0,70.0,70.0" style="Table_Move_Line_Content">
<tr>
<td>
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
@@ -278,5 +300,6 @@
</section>
</section>
</section>
</pto>
</story>
</document>
addons/account/project/report/inverted_analytic_balance.rml
+26
View File
@@ -87,6 +87,31 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
<tr>
<td>
<para style="terp_tblheader_Details">Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Name</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">Quantity</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_Title">
<tr>
<td>
@@ -199,5 +224,6 @@
</para>
</section>
</section>
</pto>
</story>
</document>
addons/account/project/report/quantity_cost_ledger.rml
+34 -14
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Cost Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<frame id="first" x1="30.0" y1="29.0" width="534" height="783"/>
</pageTemplate>
</template>
<stylesheet>
@@ -117,7 +117,26 @@
<images/>
</stylesheet>
<story>
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table_Header_Detail">
<pto>
<pto_header>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
<tr>
<td>
<para style="terp_tblheader_Details">Code/Date</para>
</td>
<td>
<para style="terp_tblheader_Details">J.C./Move name</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="178.0,178.0,178.0" repeatRows="1" style="Table_Header_Detail">
<tr>
<td>
<para style="terp_default_9">
@@ -134,7 +153,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Detail">
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Detail">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Period from</para>
@@ -147,7 +166,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Content">
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
@@ -166,7 +185,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="57.0,288.0,77.0,60.0" style="Table_Header_Move_Line">
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
<tr>
<td>
<para style="terp_tblheader_Details">Code/Date</para>
@@ -175,14 +194,14 @@
<para style="terp_tblheader_Details">J.C./Move name</para>
</td>
<td>
<para style="terp_tblheader_Details">Quantity</para>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Total</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="57.0,288.0,77.0,60.0" style="Table_Final_Total">
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Final_Total">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
@@ -203,8 +222,8 @@
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="58.0,287.0,78.0,59.0" style="Table_Account_Detail">
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Account_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ o.code ]]<font face="Helvetica" size="10.0"/></para>
@@ -221,8 +240,8 @@
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
<blockTable colWidths="58.0,365.0,59.0" style="Table_Analytical_Detail">
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
<blockTable colWidths="57.0,407.0,71.0" style="Table_Analytical_Detail">
<tr>
<td>
<para style="terp_default_Bold_9">[[ move_g['code'] ]] </para>
@@ -235,7 +254,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="59.0,32.0,332.0,59.0" style="Table_Move_Line_Content">
<blockTable colWidths="57.0,71.0,336.0,71.0" style="Table_Move_Line_Content">
<tr>
<td>
<para style="terp_default_9_Italic">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_a') ]]</para>
@@ -257,5 +276,6 @@
</para>
</section>
</section>
</pto>
</story>
</document>
addons/account/report/account_aged_partner_balance.py
+1 -3
View File
@@ -20,12 +20,10 @@
##############################################################################
import time
import rml_parse
from report import report_sxw
from common_report_header import common_report_header
class aged_trial_report(rml_parse.rml_parse, common_report_header):
class aged_trial_report(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context):
super(aged_trial_report, self).__init__(cr, uid, name, context=context)
addons/account/report/account_aged_partner_balance.rml
+3 -3
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Aged Trial balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Aged Trial Balance.pdf">
<template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/>
</pageTemplate>
@@ -107,7 +107,7 @@
<tr>
<td><para style="terp_header"><font color="white"> </font></para>
</td>
<td><para style="terp_header_Centre">Aged Trial balance</para></td>
<td><para style="terp_header_Centre">Aged Trial Balance</para></td>
<td><para style="terp_header"><font color="white"> </font></para></td>
</tr>
</blockTable>
addons/account/report/account_analytic_entries_report_view.xml
+2 -2
View File
@@ -95,10 +95,10 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]}</field>
<field name="search_view_id" ref="view_analytic_entries_report_search"/>
<field name="help">A tool search lets you know statistics on your analytics records that match your needs.</field>
<field name="help">From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system.</field>
</record>
<menuitem action="action_analytic_entries_report"
<menuitem action="action_analytic_entries_report"
id="menu_action_analytic_entries_report"
groups="analytic.group_analytic_accounting,group_account_manager"
parent="account.menu_finance_statistic_report_statement" sequence="4"/>
addons/account/report/account_balance.py
-1
View File
@@ -20,7 +20,6 @@
##############################################################################
import time
from report import report_sxw
from common_report_header import common_report_header
addons/account/report/account_balance.rml
+7 -7
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Account Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Account Balance.pdf">
<template pageSize="(595.0,842.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="35.0" y1="35.0" width="525" height="772"/>
</pageTemplate>
@@ -18,7 +18,7 @@
<blockValign value="TOP"/>
<blockAlignment value="RIGHT"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table8">
@@ -148,11 +148,11 @@
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P8" fontName="Helvetica"/>
<paraStyle name="P9" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="14" spaceBefore="0.0" spaceAfter="6.0" alignment="RIGHT"/>
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0" alignment="RIGHT"/>
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="P13" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0" textColor="#ffffff"/>
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P15" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="P16" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
@@ -189,7 +189,7 @@
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" 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"/>
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
@@ -283,7 +283,7 @@
<para style="P11">
<font color="white"> </font>
</para>
<blockTable colWidths="67,295.0,60.0,60.0,60.0" style="Table2" repeatRows="1">
<blockTable colWidths="80,215.0,80.0,80.0,80.0" style="Table2" repeatRows="1">
<tr noRowsplits="1">
<td><para style="P12a">Code</para></td>
<td><para style="P12a">Account</para></td>
addons/account/report/account_balance_landscape.py
+1 -2
View File
@@ -22,7 +22,6 @@
import time
import locale
from report import report_sxw
import rml_parse
parents = {
'tr':1,
@@ -31,7 +30,7 @@ parents = {
'section': 0
}
class account_balance_landscape(rml_parse.rml_parse):
class account_balance_landscape(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(account_balance_landscape, self).__init__(cr, uid, name, context=context)
self.flag=1
addons/account/report/account_balance_landscape.rml
+2 -2
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(842.0,595.0)" title="Account Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Account Balance.pdf">
<template pageSize="(842.0,595.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="786" height="539"/>
</pageTemplate>
addons/account/report/account_balance_landscape_old_backup.rml
+3 -3
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Account balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
<document filename="Account Balance.pdf">
<template pageSize="(1120.0,770.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
</pageTemplate>
@@ -80,7 +80,7 @@
</para>
</td>
<td>
<para style="P1">Account balance</para>
<para style="P1">Account Balance</para>
</td>
<td>
<para style="P3">
addons/account/report/account_balance_old_backup.rml
+2 -2
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(635.0,842.0)" title="Account balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Account Balance.pdf">
<template pageSize="(635.0,842.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="15.0" y1="15.0" width="615" height="772"/>
</pageTemplate>
addons/account/report/account_balance_sheet.py
+1 -2
View File
@@ -22,13 +22,12 @@
import time
import pooler
import rml_parse
from report import report_sxw
from account.report import account_profit_loss
from common_report_header import common_report_header
from tools.translate import _
class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(report_balancesheet_horizontal, self).__init__(cr, uid, name, context=context)
self.obj_pl = account_profit_loss.report_pl_account_horizontal(cr, uid, name, context=context)
addons/account/report/account_balance_sheet.rml
+4 -16
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Balance sheet" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Balance Sheet.pdf">
<template pageSize="(595.0,842.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
@@ -35,19 +35,7 @@
<blockTableStyle id="Table_Net_Profit_Loss">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
@@ -230,7 +218,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="426.0,113.0" style="Table3">
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:</para>
addons/account/report/account_balance_sheet_horizontal.rml
+2 -2
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Balance sheet" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
<document filename="Balance Sheet.pdf">
<template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
addons/account/report/account_central_journal.py
-1
View File
@@ -20,7 +20,6 @@
##############################################################################
import time
from report import report_sxw
from common_report_header import common_report_header
#
addons/account/report/account_central_journal.rml
+8 -8
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="central_journal.pdf">
<template pageSize="(595.0,842.0)" title="Centralized Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Centralized Journal.pdf">
<template pageSize="(595.0,842.0)" title="Centralized Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
</pageTemplate>
@@ -274,7 +274,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" 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>
@@ -283,7 +283,7 @@
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,220.0,70.0,70.0,70.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details">A/C No.</para></td>
<td><para style="terp_tblheader_Details">Account Name</para></td>
@@ -293,7 +293,7 @@
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" 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>
@@ -302,7 +302,7 @@
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id) ) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,220.0,70.0,70.0,70.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) 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="50.0,300.0,70.0,70.0,70.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,260.0,80.0,80.0,80.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
@@ -323,7 +323,7 @@
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="50.0,220.0,70.0,70.0,70.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,180.0,80.0,80.0,80.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
addons/account/report/account_entries_report_view.xml
+1 -1
View File
@@ -130,7 +130,7 @@
<field name="search_view_id" ref="view_account_entries_report_search"/>
<field name="view_id" ref="view_account_entries_report_tree"/>
<field name="context">{'group_by':[], 'search_default_usertype':1, 'search_default_thisyear':1, 'group_by_no_leaf':1}</field>
<field name="help">A tool search lets you know statistics on your different financial accounts that match your needs.</field>
<field name="help">From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.</field>
</record>
<menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all"
parent="account.menu_finance_statistic_report_statement"
addons/account/report/account_general_journal.py
-1
View File
@@ -20,7 +20,6 @@
##############################################################################
import time
from common_report_header import common_report_header
from report import report_sxw
addons/account/report/account_general_journal.rml
+2 -2
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="general_journal.pdf">
<template pageSize="(596.0,842.0)" title="General Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="General Journal.pdf">
<template pageSize="(596.0,842.0)" title="General Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="540" height="758"/>
</pageTemplate>
addons/account/report/account_general_ledger.py
+12 -3
View File
@@ -28,12 +28,10 @@
##############################################################################
import time
from report import report_sxw
from common_report_header import common_report_header
import rml_parse
class general_ledger(rml_parse.rml_parse, common_report_header):
class general_ledger(report_sxw.rml_parse, common_report_header):
_name = 'report.account.general.ledger'
def set_context(self, objects, data, ids, report_type=None):
@@ -88,9 +86,20 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
'get_start_date':self._get_start_date,
'get_end_date':self._get_end_date,
'get_target_move': self._get_target_move,
'strip_name': self._strip_name,
})
self.context = context
def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
maxlen = maxlen - len(ellipsis)
if maxlen <= 0:
maxlen = 1
new_str = orig_str[:maxlen]
return new_str
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, ' ...')
def _sum_currency_amount_account(self, account):
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
FROM account_move_line l \
addons/account/report/account_general_ledger.rml
+32 -3
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="General Ledger.pdf">
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<pageGraphics>
@@ -177,6 +177,34 @@
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
</tr>
</blockTable>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
<td><para style="P9b">Currency</para></td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
@@ -334,9 +362,10 @@
<td><para style="P4">[[ formatLang(line['debit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['credit']) ]]</para></td>
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
<td><para style="P4"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
</pto>
</story>
</document>
addons/account/report/account_general_ledger_landscape.rml
+42 -9
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
<document filename="General Ledger.pdf">
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
</pageTemplate>
@@ -140,7 +140,7 @@
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P2" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="date" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="0.0" spaceAfter="6.0" alignment="CENTER"/>
<paraStyle name="date" leftIndent="6.0" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="6.0" spaceAfter="0.0" alignment="LEFT"/>
<paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P3_center" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -178,6 +178,38 @@
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_header">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
<td><para style="P4">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
@@ -295,16 +327,16 @@
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4_content"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
<td><para style="P4_content"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,280.0,148.0,69.0,72.0,64.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="P2">Date</para></td>
<td><para style="date">JNRL</para></td>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
@@ -320,10 +352,10 @@
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,280.0,148.0,69.0,72.0,64.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="405.0,435.0,69.0,72.0,63.0" style="Table5">
<blockTable colWidths="405.0,399.0,80.0,80.0,80.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
@@ -362,5 +394,6 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account/report/account_invoice_report_view.xml
+1 -1
View File
@@ -141,7 +141,7 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_current':1, 'search_default_partner':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
<field name="help">A tool search lets you know statistics on invoices that match your needs.</field>
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
</record>
addons/account/report/account_journal.py
-1
View File
@@ -20,7 +20,6 @@
##############################################################################
import time
from common_report_header import common_report_header
from report import report_sxw
addons/account/report/account_journal.rml
+2 -2
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="print_journal.pdf">
<template pageSize="(595.0,842.0)" title="Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Journal.pdf">
<template pageSize="(595.0,842.0)" title="Journal" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>
addons/account/report/account_partner_balance.rml
+3 -3
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="partner_balance.pdf">
<template pageSize="(595.0,842.0)" title="Partner Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Partner Balance.pdf">
<template pageSize="(595.0,842.0)" title="Partner Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
</pageTemplate>
@@ -227,7 +227,7 @@
<font color="white"> </font>
</para>
<para style="P12a"></para>
<blockTable colWidths="80.0,170.0,70.0,70.0,70.0,80.0" repeatRows="1" style="Table2">
<blockTable colWidths="80.0,140.0,80.0,80.0,80.0,80.0" repeatRows="1" style="Table2">
<tr>
<td><para style="P12a">Code</para></td>
<td><para style="P12a">(Account/Partner) Name</para></td>
addons/account/report/account_partner_ledger.py
+1 -3
View File
@@ -21,12 +21,10 @@
import time
import re
import rml_parse
from report import report_sxw
from common_report_header import common_report_header
class third_party_ledger(rml_parse.rml_parse, common_report_header):
class third_party_ledger(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(third_party_ledger, self).__init__(cr, uid, name, context=context)
addons/account/report/account_partner_ledger.rml
+71 -8
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Partner Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
@@ -175,6 +175,68 @@
</stylesheet>
<images/>
<story>
<pto>
<pto_header>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ 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">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">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="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ 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">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">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_2">
<font color="white"> </font>
</para>
@@ -277,7 +339,7 @@
<para style="P4">
<font color="white"> </font>
</para>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -311,20 +373,20 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="349.0,57.0,58.0,65.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
</td>
<td>
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
<para style="P5"><u>[[ formatLang((sum_debit_partner(p))) ]]</u></para>
</td>
<td>
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] </para>
<para style="P5"><u>[[ formatLang((sum_credit_partner(p))) ]]</u></para>
</td>
<td>
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
<para style="P5"><u>[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</u></para>
</td>
</tr>
<tr>
@@ -347,7 +409,7 @@
</para>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -499,5 +561,6 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account/report/account_partner_ledger_other.rml
+68 -5
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Partner Ledger.pdf">
<template pageSize="(595.0,842.0)" title="Partner Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
@@ -331,6 +331,68 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ 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">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">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="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ 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">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">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>
<blockTable colWidths="539.0" style="Table_header">
<tr>
<td>
@@ -432,7 +494,7 @@
<para style="P5">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -462,7 +524,7 @@
</blockTable>
<section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="349.0,60.0,60.0,60.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -495,7 +557,7 @@
</blockTable>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -636,5 +698,6 @@
<font color="white"> </font>
</para>
</section>
</pto>
</story>
</document>
addons/account/report/account_print_invoice.rml
+5 -5
View File
@@ -194,7 +194,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="219.0,87.0,62.0,56.0,46.0,62.0" style="Table7">
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
@@ -218,7 +218,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
<blockTable colWidths="218.0,88.0,62.0,55.0,46.0,62.0" style="Table8">
<blockTable colWidths="202.0,88.0,71.0,57.0,42.0,71.0" style="Table8">
<tr>
<td>
<para style="terp_default_9">[[ l.name ]]</para>
@@ -271,7 +271,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="407.0,54.0,69.0" style="Table10">
<blockTable colWidths="391.0,54.0,85.0" style="Table10">
<tr>
<td>
<para style="terp_default_8">
@@ -315,7 +315,7 @@
<para style="Text body">
<font color="white"> </font>
</para>
<blockTable colWidths="206.0,51.0,49.0,225.0" style="Table9">
<blockTable colWidths="205.0,71.0,71.0,183.0" style="Table9">
<tr>
<td>
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
@@ -335,7 +335,7 @@
</blockTable>
<section>
<para style="terp_default_2">[[ repeatIn(o.tax_line,'t') ]]</para>
<blockTable colWidths="205.0,52.0,49.0,224.0" style="Table2">
<blockTable colWidths="205.0,71.0,71.0,184.0" style="Table2">
<tr>
<td>
<para style="terp_default_8">[[ t.name ]]</para>
addons/account/report/account_print_overdue.rml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<document filename="Overdue Payments.pdf">
<template pageSize="(595.0,842.0)" title="Overdue Payments" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="42.0" y1="28.0" width="511" height="786"/>
addons/account/report/account_profit_horizontal.rml
+2 -2
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
<document filename="Profit and Loss.pdf">
<template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
</pageTemplate>
addons/account/report/account_profit_loss.py
+1 -3
View File
@@ -19,14 +19,12 @@
##############################################################################
import time
import pooler
import rml_parse
from report import report_sxw
from common_report_header import common_report_header
from tools.translate import _
class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(report_pl_account_horizontal, self).__init__(cr, uid, name, context=context)
addons/account/report/account_profit_loss.rml
+2 -2
View File
@@ -1,5 +1,5 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<document filename="Profit and Loss.pdf">
<template pageSize="(595.0,842.0)" title="Profit and Loss" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
@@ -238,7 +238,7 @@
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Total:([[ get_currency(data) ]])</para>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
addons/account/report/account_tax_code.py
+1 -3
View File
@@ -21,8 +21,6 @@
##############################################################################
import time
import rml_parse
from report import report_sxw
def _get_country(record):
@@ -44,7 +42,7 @@ def _record_to_report_line(record):
'country': _get_country(record)
}
class account_tax_code_report(rml_parse.rml_parse):
class account_tax_code_report(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(account_tax_code_report, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
addons/account/report/account_tax_code.rml
+2 -2
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Accounting Entries" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Accounting Entries.pdf">
<template pageSize="(595.0,842.0)" title="Accounting Entries" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
</pageTemplate>
addons/account/report/account_tax_report.py
+1 -3
View File
@@ -21,11 +21,10 @@
import time
import rml_parse
from common_report_header import common_report_header
from report import report_sxw
class tax_report(rml_parse.rml_parse, common_report_header):
class tax_report(report_sxw.rml_parse, common_report_header):
_name = 'report.account.vat.declaration'
def set_context(self, objects, data, ids, report_type=None):
@@ -61,7 +60,6 @@ class tax_report(rml_parse.rml_parse, common_report_header):
'get_basedon': self._get_basedon,
})
def _get_basedon(self, form):
return form['form']['based_on']
addons/account/report/account_tax_report.rml
+3 -30
View File
@@ -1,38 +1,11 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Taxes" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Taxes.pdf">
<template pageSize="(595.0,842.0)" title="Taxes" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="42.0" y1="62.0" width="511" height="728"/>
<pageGraphics>
<!--logo-->
<!--<fill color="darkblue"/>-->
<!--<stroke color="darkblue"/>-->
<!--TITLE COMPANY-->
<!-- <drawString x="4.6cm" y="28.7cm">[[ company.partner_id.name ]]</drawString> -->
<setFont name="Helvetica-Bold" size="9"/>
<!--COL 1-->
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
<drawRightString x="20cm" y="28.1cm">Tax Report</drawRightString>
<setFont name="Helvetica" size="9"/>
<drawString x="1.0cm" y="1cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
<lineMode width="0.7"/>
<lines>1cm 27.7cm 20cm 27.7cm</lines>
<setFont name="Helvetica" size="8"/>
</pageGraphics>
</pageTemplate>
</template>
<stylesheet>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
addons/account/report/account_voucher_print.py
+3 -4
View File
@@ -6,22 +6,21 @@
# $Id$
#
# 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
# 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 General Public License for more details.
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# 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/>.
#
##############################################################################
import time
from report import report_sxw
from tools import amount_to_text_en
addons/account/report/rml_parse.py
-148
View File
@@ -1,148 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 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/>.
#
##############################################################################
import time
import re
import sys
from report import report_sxw
class rml_parse(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(rml_parse, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
'comma_me': self.comma_me,
'format_date': self._get_and_change_date_format_for_swiss,
'strip_name': self._strip_name,
'explode_name': self._explode_name,
})
def comma_me(self,amount):
#print "#" + str(amount) + "#"
if not amount:
amount = 0.0
if type(amount) is float:
amount = str('%.2f'%amount)
else:
amount = str(amount)
if (amount == '0'):
return ' '
orig = amount
new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount)
if orig == new:
return new
else:
return self.comma_me(new)
def _ellipsis(self, string, maxlen=100, ellipsis = '...'):
ellipsis = ellipsis or ''
try:
return string[:maxlen - len(ellipsis) ] + (ellipsis, '')[len(string) < maxlen]
except:
return False
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, '...')
def _get_and_change_date_format_for_swiss(self,date_to_format):
date_formatted=''
if date_to_format:
date_formatted = strptime(date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y')
return date_formatted
def _explode_name(self,chaine,length):
# We will test if the size is less then account
full_string = ''
if (len(str(chaine)) <= length):
return chaine
#
else:
chaine = unicode(chaine,'utf8').encode('iso-8859-1')
rup = 0
for carac in chaine:
rup = rup + 1
if rup == length:
full_string = full_string + '\n'
full_string = full_string + carac
rup = 0
else:
full_string = full_string + carac
return full_string
def makeAscii(self,str):
try:
Stringer = str.encode("utf-8")
except UnicodeDecodeError:
try:
Stringer = str.encode("utf-16")
except UnicodeDecodeError:
print "UTF_16 Error"
Stringer = str
else:
return Stringer
else:
return Stringer
return Stringer
def explode_this(self,chaine,length):
chaine = chaine.rstrip()
ast = list(chaine)
i = length
while i <= len(ast):
ast.insert(i,'\n')
i = i + length
chaine = str("".join(ast))
return chaine
def repair_string(self, chaine):
ast = list(chaine)
UnicodeAst = []
i = 0
while i < len(ast):
elem = ast[i]
try:
elem.encode("utf-8")
except UnicodeDecodeError:
to_reencode = elem + ast[i+1]
print str(to_reencode)
Good_char = to_reencode.decode('utf-8')
UnicodeAst.append(Good_char)
i += i +2
else:
UnicodeAst.append(elem)
i += i + 1
return "".join(UnicodeAst)
def ReencodeAscii(self,str):
print sys.stdin.encoding
try:
Stringer = str.decode("ascii")
except UnicodeEncodeError:
print "REENCODING ERROR"
return str.encode("ascii")
except UnicodeDecodeError:
print "DECODING ERROR"
return str.encode("ascii")
else:
return Stringer
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/test/account_report.yml
+1 -36
View File
@@ -16,7 +16,7 @@
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.account_invoice_customer0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
@@ -38,41 +38,6 @@
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
-
Demo data for Account tax code
-
!record {model: account.tax.code, id: account_tax_code_0}:
name : Tax Code Test
sign : 10.00
-
Print Tax Code entries report
-
!python {model: account.tax.code}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account_tax_code_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-tax-code-entries.'+format), 'wb+').write(data)
-
Print Vat Declaration Report
-
!python {model: account.tax.code}: |
import netsvc, tools, os
data_dict = {'model': 'ir.ui.menu', 'form': {'based_on': 'invoices','company_id':ref('base.main_company'),'periods':[]}}
(data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account_move_0")], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-vat-declaration.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on an invoice, we will print an invoice
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
-
Print the Aged Partner Balance Report
-
addons/account/wizard/account_invoice_state_view.xml
+5 -8
View File
@@ -16,14 +16,11 @@
</field>
</record>
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
<field name="name">Confirm Draft Invoices</field>
<field name="res_model">account.invoice.confirm</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_invoice_confirm_view"/>
<field name="target">new</field>
</record>
<act_window id="action_account_invoice_confirm"
multi="True"
key2="client_action_multi" name="Confirm Draft Invoices"
res_model="account.invoice.confirm" src_model="account.invoice"
view_mode="form" target="new" view_type="form" />
<record id="account_invoice_cancel_view" model="ir.ui.view">
<field name="name">account.invoice.cancel.form</field>
addons/account/wizard/account_open_closed_fiscalyear_view.xml
+5
View File
@@ -29,5 +29,10 @@
<field name="target">new</field>
</record>
<menuitem action="action_account_open_closed_fiscalyear"
id="menu_wizard_account_open_closed_fiscalyear"
sequence="18"
parent="menu_account_end_year_treatments" />
</data>
</openerp>
addons/account/wizard/account_report_aged_partner_balance_view.xml
+3 -1
View File
@@ -9,6 +9,9 @@
<!--<field name="inherit_id" ref="account_common_report_view" />-->
<field name="arch" type="xml">
<form string="Report Options">
<separator colspan="4" string="Aged Partner Balance"/>
<label colspan="4" nolabel="1" string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
<newline/>
<field name="chart_account_id" widget='selection'/>
<field name="fiscalyear_id"/>
<newline/>
@@ -37,7 +40,6 @@
<field name="view_id" ref="account_aged_balance_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
</record>
<menuitem icon="STOCK_PRINT"
addons/account/wizard/account_report_partner_ledger_view.xml
-1
View File
@@ -28,7 +28,6 @@
<field name="view_id" ref="account_partner_ledger_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">To get detailed information about a partner you can ask for the Partner Ledgers.</field>
</record>
<menuitem icon="STOCK_PRINT"
addons/account/wizard/account_vat_view.xml
+3
View File
@@ -8,6 +8,9 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Taxes Report">
<separator string="Taxes Report" colspan="4"/>
<label colspan="4" nolabel="1" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
<newline/>
<field name="chart_tax_id" widget='selection'/>
<field name="fiscalyear_id"/>
<field name="based_on"/>
addons/account_accountant/__openerp__.py
+1 -1
View File
@@ -33,7 +33,7 @@ items and the chart of accounts.
'update_xml': [
'security/account_security.xml',
],
'demo_xml': [],
'demo_xml': ['account_accountant_demo.xml'],
'test': [],
'installable': True,
'active': False,
addons/account_accountant/account_accountant_demo.xml
+8
View File
@@ -0,0 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>
addons/account_accountant/i18n/de.po
+23
View File
@@ -0,0 +1,23 @@
# German translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 22:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""
addons/account_accountant/i18n/el.po
+23
View File
@@ -0,0 +1,23 @@
# Greek translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 07:49+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: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Λογιστής"
addons/account_accountant/i18n/es.po
+23
View File
@@ -0,0 +1,23 @@
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 18:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""
addons/account_accountant/i18n/fr.po
+23
View File
@@ -0,0 +1,23 @@
# French translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Comptable"
addons/account_accountant/i18n/nl.po
+23
View File
@@ -0,0 +1,23 @@
# Dutch translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Accountant"
addons/account_accountant/i18n/sl.po
+23
View File
@@ -0,0 +1,23 @@
# Slovenian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-15 00:46+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Računovodja"
addons/account_accountant/i18n/sr.po
+23
View File
@@ -0,0 +1,23 @@
# Serbian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Knjigovodja"
addons/account_accountant/security/account_security.xml
-3
View File
@@ -6,8 +6,5 @@
<field name="groups_id" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>
addons/account_analytic_default/i18n/el.po
+7 -7
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-11 14:11+0000\n"
"PO-Revision-Date: 2010-11-14 08:17+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: 2010-11-12 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -33,7 +33,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος δεν μπορείς να δημιουργήσεις κενό Μενού."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -63,12 +63,12 @@ msgstr "Τρέχον"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Ομαδοποίηση Κατά..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
msgstr "Προκαθορισμένη Ημερομηνία Λήξης γι' αυτόν τον Λογαριασμό Αναλυτικής"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
@@ -96,12 +96,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Γραμμή Παραγγελίας Πώλησης"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Προκαθορισμένη ημερομηνία έναρξης γι' αυτόν το Λογαριασμό Αναλυτικής"
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_analytic_default/i18n/nl.po
+13 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 14:30+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -40,6 +40,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"selecteer een relatie die een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we deze relatie "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -90,6 +93,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"selecteer een bedrijf die een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit bedrijf "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
@@ -144,6 +150,7 @@ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"selecteer een gebruiker die kostenplaats gebruikt in standaard kostenplaats"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -159,6 +166,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"selecteer een product die een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit product "
"selecteren, wordt dit als kostenplaats gebruikt)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
addons/account_analytic_plans/i18n/el.po
+61 -22
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:53+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-14 08:10+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: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -25,7 +25,7 @@ msgstr "Account4 Id"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού"
#. module: account_analytic_plans
#: constraint:ir.model:0
@@ -78,6 +78,8 @@ msgstr "Πλάνο Αναλυτικής"
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"Το μοντέλο διανομής έχει αποθηκευτεί. Μπορείτε να το χρησιμοποιήσεται "
"αργότερα"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
@@ -149,7 +151,7 @@ msgstr "Ποσοστό"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Γραμμή Παραγγελίας Πώλησης"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -159,7 +161,7 @@ msgstr "Απόκρυψη κενών γραμμών"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -182,7 +184,7 @@ msgstr "100.00%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Νόμισμα"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -239,12 +241,12 @@ msgstr "Σφάλμα Χρήστη"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Στοιχεία Ημερολογίου"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "αναλυτικό.πλάνο.δημιουργία.μοντέλο"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -286,7 +288,7 @@ msgstr "Μοντέλα Διανομής"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "ΟΚ"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -317,12 +319,12 @@ msgstr "Account2 Id"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s και %s"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Γραμμή Εξτρέ"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -376,11 +378,48 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Αυτό το πρόσθετο επιτρέπει τη χρήση πολλών αναλυτικών προγραμμάτων, σύμφωνα "
"με το γενικό ημερολόγιο,\n"
"έτσι ώστε να δημιουργηθούν πολλές αναλυτικές γραμμές όταν το τιμολόγιο ή οι "
"καταχωρήσεις\n"
"επιβεβαιώνονται.\n"
"\n"
"Για παράδειγμα, μπορείτε να ορίσετε την ακόλουθη αναλυτική δομή:\n"
" Έργα\n"
" Έργο1\n"
" Υποέργο 1,1\n"
" Υποέργο 1,2\n"
" Έργο 2\n"
" Πωλητής\n"
" Eric\n"
" Fabien\n"
"\n"
"Εδώ, έχουμε δύο σχέδια: Έργα και Πωλητής. Μια γραμμή τιμολογίου πρέπει\n"
"να είναι σε θέση να γράψει αναλυτικά τις εγγραφές στο 2 σχέδια: Υποέργο 1,1 "
"και\n"
"Fabien. Το ποσό αυτό μπορεί επίσης να διαιρεθεί. Το ακόλουθο παράδειγμα "
"είναι για\n"
"ένα τιμολόγιο που αγγίζει τα δύο υποπρογράμματα και να ανατίθενται σε έναν "
"πωλητή:\n"
"\n"
"Πλάνο1:\n"
" Υποέργο 1.1: 50%\n"
" Υποέργο 1.2: 50%\n"
"Πλάνο2:\n"
" Eric: 100%\n"
"\n"
"Έτσι, όταν αυτή η γραμμή του τιμολογίου επιβεβαιωθεί, δημιουργήσει 3 "
"αναλυτικές γραμμές,\n"
"για μία καταχώρηση λογαριασμόυ.\n"
"Το αναλυτικό πλάνο επικυρώνει το ελάχιστο και το μέγιστο ποσοστό που κατά τη "
"στιγμή της δημιουργίας\n"
"των μοντέλων διανομής.\n"
" "
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Αποθήκευση αυτής της Διανομής ως Μοντέλο"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -390,7 +429,7 @@ msgstr "Ποσότητα"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "ΠολυΠλάνα"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@@ -405,19 +444,19 @@ msgstr "Κωδικός"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Ημερολόγιο"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Όχι Αναλυτικό Ημερολόγιο"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@@ -427,12 +466,12 @@ msgstr "Αλληλουχία"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Γραμμή Τιμολογίου"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Εξτρέ"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -464,12 +503,12 @@ msgstr "Κύριος λογαριασμός για αυτό το πλάνο."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Αναφορά Λογαριασμού Αναλυτικής"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Τιμολόγιο"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -490,7 +529,7 @@ msgstr "σε"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "Εταιρία"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
addons/account_analytic_plans/i18n/nl.po
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 18:34+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -237,7 +237,7 @@ msgstr "Gebruikersfout"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Dagboekregels"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -388,7 +388,7 @@ msgstr "Aantal"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Meerdere schemas"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@@ -409,13 +409,13 @@ msgstr "Dagboek"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "U moet een een analytisch dagboek definieren op het '%s' dagboek!"
msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "Geen analytisch dagboek !"
msgstr "Geen kostenplaatsdagboek !"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@@ -462,7 +462,7 @@ msgstr "Hoofdrekening van dit schema."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Kostenplaats referentie"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
addons/account_analytic_plans/report/crossovered_analytic.rml
+23
View File
@@ -133,6 +133,28 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="292.0,63.0,57.0,71.0,57.0" repeatRows="1" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Account Name</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Code</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Percentage</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">
<font color="white"> </font>
</para>
@@ -277,5 +299,6 @@
<font color="white"> </font>
</para>
</section>
</pto>
</story>
</document>
addons/account_anglo_saxon/i18n/el.po
+10 -8
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:57+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:21+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: 2010-10-30 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
@@ -25,28 +25,30 @@ msgstr "Λανθασμένο XML για αρχιτεκτονική όψης!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
msgstr "Κατηγορία Προϊόντος"
#. module: account_anglo_saxon
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Το όνομα του Αντικειμένου πρέπει να ξεκινά με _x και να μην περιέχει "
"ειδικούς χαρακτήρες !"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Γραμμή Τιμολογίου"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Παραγγελία Αγοράς"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Πρότυπο Προϊόντος"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
@@ -62,7 +64,7 @@ msgstr "Λογαριασμός διαφοράς τιμής"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Τιμολόγιο"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
addons/account_budget/i18n/el.po
+12 -12
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 21:02+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:28+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: 2010-10-30 05:47+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -57,7 +57,7 @@ msgstr "Επικυρωμένος Χρήστης"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Περίληψη Εκτύπωσης"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -87,7 +87,7 @@ msgstr "στο"
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος!Δεν μπορείς να δημιουργήσεις κενό Μενού"
#. module: account_budget
#: report:account.budget:0
@@ -126,7 +126,7 @@ msgstr "Κατάσταση"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Αυτός ο οδηγός χρησιμοποιείται για την περίληψη των προϊπολογισμών"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -144,7 +144,7 @@ msgstr "Περιγραφή"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Εταιρία"
#. module: account_budget
#: view:crossovered.budget:0
@@ -216,7 +216,7 @@ msgstr "Όνομα"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Γραμμή Προϋπολογισμού"
#. module: account_budget
#: view:account.analytic.account:0
@@ -250,7 +250,7 @@ msgstr "Κωδικας"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Αυτός ο οδηγός χρησιμοποιείται για την εκτύπωση του προϋπολογισμού"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -268,7 +268,7 @@ msgstr "Προϋπολογισμοί"
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
msgstr "Ο Γενικός Προϋπολογισμός '%s' δεν έχει Λογαριασμούς"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -278,12 +278,12 @@ msgstr "Ακυρωμένο"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Εγκρίνω"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "Προς Έγκριση"
#. module: account_budget
#: view:account.budget.post:0
addons/account_budget/i18n/nl.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 18:35+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:33+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -172,7 +172,7 @@ msgstr "Verwerkt"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Werkelijk bedrag"
#. module: account_budget
#: view:account.budget.post:0
@@ -214,7 +214,7 @@ msgstr "Naam"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Budgetregel"
#. module: account_budget
#: view:account.analytic.account:0
@@ -314,7 +314,7 @@ msgstr ""
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Theoretisch bedrag"
#. module: account_budget
#: constraint:ir.rule:0
@@ -382,7 +382,7 @@ msgstr "Budget :"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Gepland bedrag"
#. module: account_budget
#: view:account.budget.post:0
addons/account_budget/report/analytic_account_budget_report.rml
+101 -64
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Analytic Budget.pdf">
<template pageSize="(595.0,842.0)" title="Analytic Budget" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<template pageSize="(595.0,842.0)" title="Analytic Budget" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<frame id="first" x1="35.0" y1="25.0" width="528" height="793"/>
</pageTemplate>
</template>
<stylesheet>
@@ -10,30 +10,41 @@
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
@@ -69,7 +80,7 @@
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" 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_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
@@ -78,7 +89,7 @@
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" 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_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
@@ -87,86 +98,111 @@
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_right_9" fontName="Helvetica-Bold" fontSize="9.0" 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"/>
<images/>
</stylesheet>
<story>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="482.0" style="Table2">
<tr>
<td>
<para style="terp_header_Centre">Analytic Budget</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="241.0,241.0" style="Table1">
<tr>
<td>
<para style="terp_default_8"><font face="Helvetica-Bold">Currency:</font> [[ company.currency_id.name ]]</para>
</td>
<td>
<para style="terp_default_Right_8"><b>Printed at:</b> [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]] at [[ time.strftime('%H:%M:%S')]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_8"><font face="Helvetica-Bold">Analysis from</font> [[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_Bold_right_9">Analytic Account : <font color="blue">[[ o.name ]]</font></para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="209.0,77.0,78.0,80.0,54.0" style="Table3">
<pto>
<pto_header>
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Theoretical Amt </para>
<para style="terp_tblheader_Details_Centre">Theoretical Amt</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Planned Amt</para>
<para style="terp_tblheader_Details_Centre">Planned Amt</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Practical Amt</para>
<para style="terp_tblheader_Details_Centre">Practical Amt</para>
</td>
<td>
<para style="terp_tblheader_General_Right">Perc(%)</para>
<para style="terp_tblheader_Details_Centre">Perc(%)</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<para style="terp_header_Centre">Analytic Budget</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="206.0,223.0,99.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Analysis from</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Analytic Account</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="206.0,223.0,99.0" style="Table8">
<tr>
<td>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Theoretical Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Planned Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Practical Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Perc(%)</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(funct(o,data['form']),'a') ]]</para>
<blockTable colWidths="201.0,75.0,76.0,77.0,52.0" style="Table4">
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table4">
<tr>
<td>
<para style="terp_default_9"><font color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica"> [[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['name'] ]]</para>
<para style="terp_default_9"><font face="Helvetica" size="9.0" 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">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo']) ]] [[ 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']) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['pln']) ]]</font> [[ 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']) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['prac']) ]]</font> [[ 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']) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['perc']) ]]</font>%</para>
<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']) ]]%</para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="202.0,75.0,75.0,78.0,52.0" style="Table5">
<blockTable colWidths="221.0,82.0,83.0,85.0,57.0" style="Table5">
<tr>
<td>
<para style="terp_default_Bold_9">[[ repeatIn(funct_total(data['form']),'b') ]] Total:</para>
<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']) ]] [[ company.currency_id.symbol ]]</para>
@@ -178,12 +214,13 @@
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac']) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_perc']) ]]%</para>
<para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc']) ]]%</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
</document>
addons/account_budget/report/crossovered_budget_report.rml
+58 -43
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Budgets.pdf">
<template pageSize="(595.0,842.0)" title="Budgets" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
<document filename="Budget.pdf">
<template pageSize="(595.0,842.0)" title="Budget" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<frame id="first" x1="28.0" y1="33.0" width="535" height="778"/>
</pageTemplate>
</template>
<stylesheet>
@@ -10,28 +10,41 @@
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
</blockTableStyle>
<blockTableStyle id="Table4">
@@ -67,16 +80,16 @@
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<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_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" 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_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" 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_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" 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_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
@@ -90,38 +103,40 @@
</stylesheet>
<story>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="482.0" style="Table2">
<para style="terp_header_Centre">Budget</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="198.0,252.0,85.0" style="Table6">
<tr>
<td>
<para style="terp_header_Centre">Budget</para>
<para style="terp_tblheader_General_Centre">Analysis from</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Budget</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="241.0,241.0" style="Table1">
<blockTable colWidths="198.0,252.0,85.0" style="Table7">
<tr>
<td>
<para style="terp_default_9"><font face="Helvetica-Bold">Currency: </font>[[ company.currency_id.name ]]</para>
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">Printed at: [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]] at [[ time.strftime('%H:%M:%S')]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9"><font face="Helvetica-Bold">Analysis from</font> [[ formatLang(data['form']['date_from'],date=True) ]] to [[ formatLang(data['form']['date_to'],date=True) ]]</para>
<para style="terp_default_Centre_8">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_right_9">Budget : <font color="Blue">[[ o.name ]]</font></para>
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="191.0,82.0,81.0,83.0,62.0" style="Table3">
<blockTable colWidths="205.0,88.0,87.0,89.0,67.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
@@ -136,36 +151,36 @@
<para style="terp_tblheader_Details_Right">Practical Amt</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Perc(%)</para>
<para style="terp_tblheader_Details_Centre">Perc(%)</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(funct(o,data['form']),'a') ]]</para>
<blockTable colWidths="185.0,79.0,78.0,81.0,59.0" style="Table4">
<blockTable colWidths="205.0,88.0,87.0,90.0,66.0" style="Table4">
<tr>
<td>
<para style="terp_default_9"><font color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica">[[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ a['name'] ]]</para>
<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">[[ (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'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (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'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (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'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] </font>[[ formatLang(a['perc'], digits=2) ]]%</para>
<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>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="185.0,82.0,80.0,81.0,60.0" style="Table5">
<blockTable colWidths="203.0,90.0,88.0,89.0,66.0" style="Table5">
<tr>
<td>
<para style="terp_default_Bold_9"><font face="Helvetica">[[ repeatIn(funct_total(data['form']),'b') ]]</font>Total:</para>
<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>
@@ -177,7 +192,7 @@
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_perc'], digits=2) ]]%</para>
<para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc'],digits=2) ]]%</para>
</td>
</tr>
</blockTable>
@@ -185,4 +200,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
addons/account_cancel/i18n/el.po
+3 -3
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-10 08:42+0000\n"
"PO-Revision-Date: 2010-11-14 08:18+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: 2010-11-11 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Μη έγκυρο ΧML για Προβολή Αρχιτεκτονικής!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
addons/account_cancel/i18n/sl.po
+28
View File
@@ -0,0 +1,28 @@
# Slovenian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-15 00:47+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neveljaven XML za arhitekturo pogleda!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Prekliči konto"
addons/account_coda/i18n/el.po
+18 -16
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 21:26+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-14 08:11+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: 2010-10-30 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -49,12 +49,12 @@ msgstr "Αρχείο Coda"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
msgstr "Ομαδοποίηση Κατά..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
msgstr "Προεπιλεγμένος Λογαριασμός για μη Αναγνωρίσιμη Κίνηση"
#. module: account_coda
#: help:account.coda,date:0
@@ -64,7 +64,7 @@ msgstr "Εισαγωγή ημερομηνίας"
#. module: account_coda
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού"
#. module: account_coda
#: field:account.coda,note:0
@@ -74,7 +74,7 @@ msgstr "Εισαγωγή ιστορικού καταγραφής"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
msgstr "Εισαγωγή"
#. module: account_coda
#: view:account.coda:0
@@ -98,7 +98,7 @@ msgstr ""
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
msgstr "Εταιρία"
#. module: account_coda
#: help:account.coda.import,def_payable:0
@@ -106,6 +106,8 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Σημειώστε εδώ τον προεπιλεγμένο λογαριασμό πληρωμής που θα χρησιμοποιηθεί , "
"εάν δεν βρεθεί ο συνεργάτης"
#. module: account_coda
#: view:account.coda:0
@@ -122,7 +124,7 @@ msgstr "Χρήστης"
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
msgstr "Ημερομηνία"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
@@ -152,7 +154,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Άκυρο"
#. module: account_coda
#: view:account.coda.import:0
@@ -222,12 +224,12 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr ""
msgstr "Αποτέλεσμα"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Κάντε κλικ στο 'Νέο' για επιλογή αρχείου:"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
@@ -237,7 +239,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
msgstr "Κλείσιμο"
#. module: account_coda
#: field:account.coda,statement_ids:0
@@ -252,7 +254,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "Παραμετροποίησε το Ημερολόγιο και τον Λογαριασμό"
#. module: account_coda
#: view:account.coda:0
@@ -263,13 +265,13 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "Ο λογαριασμός τραπέζης %s δεν έχει οριστεί για τον συνεργάτη %s.\n"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Ημερολόγιο"
#~ msgid "Clic on 'New' to select your file :"
#~ msgstr "Πατήστε \"Νέο\" για να επιλέξετε το αρχείο σας"
addons/account_coda/i18n/nl.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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-11 08:38+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-11-12 09:04+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
addons/account_coda/i18n/sr.po
+36 -30
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-15 08:49+0000\n"
"PO-Revision-Date: 2010-11-14 08:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -38,7 +38,7 @@ msgstr "Pogrešno ime modela u definiciji akcije."
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
msgstr "Uvezi Nalog Coda"
#. module: account_coda
#: field:account.coda,name:0
@@ -48,12 +48,12 @@ msgstr "Coda Fajl"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
msgstr "Grupisano po"
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
msgstr "Podrazumevani Nalog za neprepoznati pokret"
#. module: account_coda
#: help:account.coda,date:0
@@ -63,7 +63,7 @@ msgstr "Uvezi Datum"
#. module: account_coda
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Greska ! Ne mozes kreirati rekursivni meni."
#. module: account_coda
#: field:account.coda,note:0
@@ -73,7 +73,7 @@ msgstr "Uvezi log"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr ""
msgstr "Uvezi"
#. module: account_coda
#: view:account.coda:0
@@ -84,7 +84,7 @@ msgstr "Coda Uvoz"
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
msgstr "Log"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
@@ -92,12 +92,14 @@ msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Postavi ovde podrazumevani nalog koji ce se koristiti, ukoliko je pronadjen "
"partner ali nema Racum u banci ili je stranac."
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
msgstr "Preduzece"
#. module: account_coda
#: help:account.coda.import,def_payable:0
@@ -105,11 +107,13 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"POstavi ovde platni nalog koji ce biti podrazumevano koriscen, ukoliko nie "
"pronadjen partner"
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
msgstr "Pretrazi Coda"
#. module: account_coda
#: view:account.coda:0
@@ -121,12 +125,12 @@ msgstr "Korisnik"
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
msgstr "Logovi Uvoza Coda"
#. module: account_coda
#: constraint:ir.ui.view:0
@@ -146,17 +150,17 @@ msgstr "Osnovni platni konto"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
msgstr "Sacuvaj detalje Izvoda banke"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Otkazi"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
msgstr "Otvori Izvode"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
@@ -172,12 +176,12 @@ msgstr "Uvezi Coda Stavku"
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
msgstr "Izvodi"
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
@@ -192,7 +196,7 @@ msgstr "Rezultati :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
msgstr "Rezultat uvezenih Coda izjava"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
@@ -200,6 +204,8 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"POstavi ovde racun potrazivanja koji ce se podrazumevano koristiti, ukoliko "
"partner nije pronadjen"
#. module: account_coda
#: field:account.coda.import,coda:0
@@ -210,65 +216,65 @@ msgstr "Coda Fajl"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Izvod Iz Banke"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
msgstr "Coda Logovi"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr ""
msgstr "Rezultat"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Klikni na \"Novo\" da selektujes svoj fajl :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
msgstr "Podrzumaveni racun potrazivanja"
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
msgstr "Zatvori"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
msgstr "Generisani Izvodi Banke"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
msgstr "Nalog CODA- uvezi izvode banke iz CODA fajla"
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "POdesi svoj Dnevnik i Nalog"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
msgstr "Coda Uvoz"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "Nalog banke %s nije definisan za partnera %s.\n"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#~ msgid "Clic on 'New' to select your file :"
#~ msgstr "Klikni na 'Novi' da izaberes svoj fajl"
addons/account_coda/wizard/account_coda_import.py
+3 -3
View File
@@ -6,16 +6,16 @@
# $Id$
#
# 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
# 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 General Public License for more details.
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# 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/>.
#
##############################################################################
addons/account_followup/i18n/el.po
+20 -16
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 21:31+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-14 08:43+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: 2010-10-30 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
@@ -31,13 +31,13 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
msgstr "Ομαδοποίηση Κατά..."
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
msgstr "Μύνημα Απάντησης"
#. module: account_followup
#: view:account_followup.followup:0
@@ -212,7 +212,7 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
msgstr "Αποστολή Email στην Γλώσσα του Συνεργάτη"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -268,6 +268,8 @@ msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Όλα τα E-mails έχουν αποσταλεί στους Συνεργάτες:.\n"
"\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -292,12 +294,12 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Αποστολή Αλληλογραφίας"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
msgstr "Νόμισμα"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
@@ -307,7 +309,7 @@ msgstr "Accounting follow-ups management"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Μπλοκαρισμένο"
#. module: account_followup
#: help:account.followup.print,date:0
@@ -326,12 +328,12 @@ msgstr "Έως"
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Επιλογή Συνεργατών"
#. module: account_followup
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος ! Δεν μπορείτε να δημιουργήσετε κενό Μενού"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -396,7 +398,7 @@ msgstr "%(company_name)s: Επωνυμία Εταιρίας Χρήστη"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
msgstr "Εταιρίες"
#. module: account_followup
#: view:account_followup.followup:0
@@ -458,7 +460,7 @@ msgstr "Followup Report"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Περίοδος"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -505,7 +507,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
msgstr "Στοιχεία Πληρωμής"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -533,7 +535,7 @@ msgstr "Περιγραφή"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Αυτό το Οικονομοικό Έτος"
#. module: account_followup
#: view:account.move.line:0
@@ -546,11 +548,13 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Μην αλλάξετε το μύνημα, εάν θέλετε να στείλετε email στην γλώσσα του "
"συνεργάτη, ή να παραμετροποιηθεί από την εταιρία"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
msgstr "Εισπρακτέα Στοιχεία"
#. module: account_followup
#: view:account_followup.stat:0
addons/account_followup/i18n/nl.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-11 13:57+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-11-12 09:01+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
addons/account_followup/report/account_followup_report.xml
+1
View File
@@ -77,6 +77,7 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_followup_level':1,'search_default_fiscalyear':1}</field>
<field name="search_view_id" ref="view_account_followup_stat_search"/>
<field name="help">Follow up on the reminders sent over to your partners for unpaid invoices.</field>
</record>
<menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22" groups="account.group_account_user"/>
addons/account_invoice_layout/i18n/el.po
+18 -18
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 21:41+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-14 08:10+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: 2010-10-30 05:34+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -26,7 +26,7 @@ msgstr "Υποσύνολο"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
msgstr "Σημείωση:"
#. module: account_invoice_layout
#: constraint:ir.model:0
@@ -87,12 +87,12 @@ msgstr "Τιμή Μονάδας"
#. module: account_invoice_layout
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος! Δεν μπορείς να δημηιουργήσεις κενό Μενού!"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "Be Expert with the Experts..."
msgstr ""
msgstr "Γίνε Ειδικός με τους Ειδικούς..."
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
@@ -134,7 +134,7 @@ msgstr "Προϊόν"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
msgstr "Εμφανίζει την σειρά που θα εμφανίζονται οι γραμμές τιμολογίου."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -146,7 +146,7 @@ msgstr "Τιμή"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Ημερομηνία Τιμολογίου"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -184,7 +184,7 @@ msgstr "Ειδικό Μήνυμα"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Μύνημα που θα τυπώνεται στο υποσέλιδο της αναφοράς"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -196,7 +196,7 @@ msgstr "Ποσότητα"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Partner Ref."
msgstr ""
msgstr "Αναφορά Συνεργάτη"
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
@@ -214,7 +214,7 @@ msgstr "Τιμολόγιο"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Total:"
msgstr ""
msgstr "Σύνολο:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -247,7 +247,7 @@ msgstr "Ποσό"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
msgstr "Τηλ.:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -263,7 +263,7 @@ msgstr "Αριθμός Αλληλουχίας"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
msgstr "Ειδικό Μύνημα Λογαριασμού Τιμολογίου"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -284,7 +284,7 @@ msgstr "Γραμμή Διαχωρισμού"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Βελτίωση Σχεδίασης Τιμολογίου"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -301,7 +301,7 @@ msgstr "Εκτύπωση"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
msgstr "ΦΠΑ:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -312,13 +312,13 @@ msgstr "Φόρος"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Γραμμή Τιμολογίου"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Net Total:"
msgstr ""
msgstr "Συνολικό Καθαρό:"
#. module: account_invoice_layout
#: view:notify.message:0
@@ -329,7 +329,7 @@ msgstr "Σημειώστε ένα ευχετήριο μήνυμα."
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Φαξ:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
addons/account_invoice_layout/i18n/nl.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-11 16:18+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-11-12 09:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-13 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
addons/account_invoice_layout/report/report_account_invoice_layout.rml
+10 -19
View File
@@ -60,7 +60,6 @@
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
@@ -245,7 +244,7 @@
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Tableau6">
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes</para>
@@ -266,7 +265,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
<blockTable colWidths="4.0,280.0,44.0,21.0,66.0,53.0,71.0" style="Table_Invoice_Line_Content">
<blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
<tr>
<td>
<para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
@@ -275,10 +274,7 @@
<para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] + ')' ) ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['uos'] ]]</para>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
@@ -322,11 +318,6 @@
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="4.0,278.0,257.0" style="Table1">
@@ -344,8 +335,8 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</para>
<blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Table2">
<pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
@@ -365,7 +356,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="405.0,59.0,74.0" style="Tableau3">
<blockTable colWidths="395.0,59.0,85.0" style="Tableau3">
<tr>
<td>
<para style="terp_default_9">
@@ -380,7 +371,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="405.0,59.0,74.0" style="Table4">
<blockTable colWidths="395.0,59.0,85.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">
@@ -395,7 +386,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="405.0,59.0,74.0" style="Table6">
<blockTable colWidths="395.0,59.0,85.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">
@@ -416,7 +407,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="206.0,50.0,52.0,230.0" style="Table7">
<blockTable colWidths="205.0,71.0,71.0,191.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
@@ -436,7 +427,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
<blockTable colWidths="206.0,49.0,52.0,230.0" style="Table8">
<blockTable colWidths="206.0,71.0,71.0,191.0" style="Table8">
<tr>
<td>
<para style="terp_default_8">[[ t.name ]]</para>
addons/account_invoice_layout/report/special_message_invoice.rml
+10 -19
View File
@@ -60,7 +60,6 @@
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
@@ -249,7 +248,7 @@
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Tableau6">
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes</para>
@@ -270,7 +269,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
<blockTable colWidths="4.0,280.0,44.0,21.0,66.0,53.0,71.0" style="Table_Invoice_Line_Content">
<blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
<tr>
<td>
<para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
@@ -279,10 +278,7 @@
<para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] +' )' ) ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['uos'] ]]</para>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
@@ -326,11 +322,6 @@
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="4.0,278.0,257.0" style="Table1">
@@ -348,8 +339,8 @@
</td>
</tr>
</blockTable>
<para style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</para>
<blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Table2">
<pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
@@ -369,7 +360,7 @@
</tr>
</blockTable>
</section>
<blockTable colWidths="405.0,59.0,74.0" style="Tableau3">
<blockTable colWidths="395.0,59.0,85.0" style="Tableau3">
<tr>
<td>
<para style="terp_default_9">
@@ -384,7 +375,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="405.0,59.0,74.0" style="Table4">
<blockTable colWidths="395.0,59.0,85.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">
@@ -399,7 +390,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="405.0,59.0,74.0" style="Table6">
<blockTable colWidths="395.0,59.0,85.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">
@@ -420,7 +411,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="209.0,54.0,46.0,229.0" style="Table7">
<blockTable colWidths="209.0,71.0,71.0,188.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
@@ -440,7 +431,7 @@
</blockTable>
<section>
<para style="terp_default_1">[[ repeatIn(o.tax_line,'t') ]]</para>
<blockTable colWidths="209.0,55.0,46.0,229.0" style="Table8">
<blockTable colWidths="209.0,71.0,71.0,188.0" style="Table8">
<tr>
<td>
<para style="terp_default_8">[[ t.name ]]</para>
addons/account_payment/i18n/el.po
+23 -19
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 22:06+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-11-14 08:23+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: 2010-10-30 05:33+0000\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -41,7 +41,7 @@ msgstr "Επιλέξτε την Κατάσταση Πληρωμής που θα
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
msgstr "Ομαδοποίηση Κατά..."
#. module: account_payment
#: constraint:ir.actions.act_window:0
@@ -62,6 +62,10 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Όταν η κατάσταση της παραγγελίας είναι «Σχέδιο».\n"
" Μόλις η τράπεζα επιβεβαιώθεί η κατάσταση ορίζεται σε «Επικύρωμένο».\n"
" Στη συνέχεια, η παραγγελία πληρώνεται και η κατάσταση είναι "
"'Πραγματοποιήθηκε'."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -99,7 +103,7 @@ msgstr "Εγγραφές"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
msgstr "Χρησιμοποίηση Λογαριασμού"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -191,7 +195,7 @@ msgstr "Γραμμές Πληρωμής"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Τύπος Εκτέλεσης"
#. module: account_payment
#: selection:payment.line,state:0
@@ -275,7 +279,7 @@ msgstr "Λογαριασμός Προορισμού"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
msgstr "Αναζήτηση Παραγγελίες Πληρωμής"
#. module: account_payment
#: constraint:ir.ui.view:0
@@ -330,12 +334,12 @@ msgstr "Ποσό προς πληρωμή"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
msgstr "Νόμισμα"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
msgstr "Ναι"
#. module: account_payment
#: help:payment.line,info_owner:0
@@ -345,7 +349,7 @@ msgstr "Διεύθυνση του κύριου Συνεργάτη"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
msgstr "Εταιρία"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -383,7 +387,7 @@ msgstr "Γραμμή Πληρωμής"
#. module: account_payment
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Λάθος! Δεν μπορείτε να δημιουργήσετε κενό Μενού."
#. module: account_payment
#: help:payment.line,communication2:0
@@ -432,7 +436,7 @@ msgstr "Γραμμές Πληρωμής"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Στοιχεία Ημερολογίου"
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -446,7 +450,7 @@ msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
msgstr "Αναζήτηση"
#. module: account_payment
#: field:payment.line,date:0
@@ -456,7 +460,7 @@ msgstr "Ημερομηνία Πληρωμής"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
msgstr "Σύνολο:"
#. module: account_payment
#: field:payment.order,date_created:0
@@ -466,7 +470,7 @@ msgstr "Ημερομηνία δημιουργίας"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
msgstr "ΠΡΟΣΘΗΚΗ"
#. module: account_payment
#: view:account.bank.statement:0
@@ -528,7 +532,7 @@ msgstr "Εκπληρωμένο"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Τιμολόγιο"
#. module: account_payment
#: field:payment.line,communication:0
@@ -591,7 +595,7 @@ msgstr "Λογαριασμός Τράπεζας Προορισμού"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
msgstr "Είστε σίγουρος ότι θέλετε να κάνετε αυτή την πληρωμή;"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -649,7 +653,7 @@ msgstr "Όνομα"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
msgstr "Λογαριασμός Τραπέζης"
#. module: account_payment
#: view:payment.line:0
@@ -692,7 +696,7 @@ msgstr "Συνεργάτης"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
msgstr "Συμπλήρωση Πληρωμής"
#. module: account_payment
#: help:payment.mode,bank_id:0
addons/account_payment/i18n/nl.po
+11 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-11 18:05+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2010-11-13 08:49+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -123,7 +123,7 @@ msgstr "_Toevoegen aan betaalopdracht"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
msgstr "Afschrift met betalingen vullen"
#. module: account_payment
#: report:payment.order:0
@@ -193,7 +193,7 @@ msgstr "Betalingsregels"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Uitvoeringsoort"
#. module: account_payment
#: selection:payment.line,state:0
@@ -352,7 +352,7 @@ msgstr "Bedrijf"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
msgstr "Account Payment Populate Statement"
#. module: account_payment
#: help:payment.mode,name:0
@@ -362,7 +362,7 @@ msgstr "Wijze van betalen"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
msgstr "Betaaldatum"
#. module: account_payment
#: report:payment.order:0
@@ -406,7 +406,7 @@ msgstr "Adres van de klant"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
msgstr "Bankafschriften vullen:"
#. module: account_payment
#: view:account.move.line:0
@@ -433,7 +433,7 @@ msgstr "Betalingsregels"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Boekingen"
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -465,7 +465,7 @@ msgstr "Aanmaakdatum"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
msgstr "Toevoegen"
#. module: account_payment
#: view:account.bank.statement:0
@@ -490,7 +490,7 @@ msgstr "De bestellende klant"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
msgstr "Betaling uitvoeren"
#. module: account_payment
#: report:payment.order:0
addons/account_voucher/__openerp__.py
+1
View File
@@ -43,6 +43,7 @@
"account_voucher_report.xml",
"wizard/account_voucher_unreconcile_view.xml",
"wizard/account_statement_from_invoice_view.xml",
"wizard/account_voucher_payment_option.xml",
"account_voucher_view.xml",
"voucher_payment_receipt_view.xml",
"voucher_sales_purchase_view.xml",
addons/account_voucher/account_voucher.py
+136 -3
View File
@@ -539,6 +539,38 @@ class account_voucher(osv.osv):
self.write(cr, uid, ids, res)
return True
def do_check(self, cr, uid, ids, context=None):
cur_obj = self.pool.get('res.currency')
mod_obj = self.pool.get('ir.model.data')
if context is None:
context = {}
voucher = self.browse(cr, uid, [ids[0]], context=context)[0]
debit= credit = 0.0
if voucher.line_dr_ids:
for line in voucher.line_dr_ids:
debit += line.amount_original
if voucher.line_cr_ids:
for line in voucher.line_cr_ids:
credit += line.amount_original
if (voucher.amount + debit) != credit:
model_data_ids = mod_obj.search(cr, uid,[('model', '=', 'ir.ui.view'), ('name', '=', 'view_account_voucher_pay_writeoff')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
context.update({'voucher_id': ids[0]})
return {
'name': _('Information addendum'),
'context': context,
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.voucher.pay.writeoff',
'views': [(resource_id, 'form')],
'type': 'ir.actions.act_window',
'target': 'new',
'nodestroy': True
}
else:
self.action_move_line_create(cr, uid, ids, context=context)
return True
def unlink(self, cr, uid, ids, context=None):
for t in self.read(cr, uid, ids, ['state'], context=context):
if t['state'] not in ('draft', 'cancel'):
@@ -566,7 +598,6 @@ class account_voucher(osv.osv):
return {'value':res}
def action_move_line_create(self, cr, uid, ids, context=None):
def _get_payment_term_lines(term_id, amount):
term_pool = self.pool.get('account.payment.term')
if term_id and amount:
@@ -646,7 +677,6 @@ class account_voucher(osv.osv):
line_total = line_total - currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.tax_amount)
elif inv.type == 'purchase':
line_total = line_total + currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.tax_amount)
for line in inv.line_ids:
if not line.amount:
continue
@@ -714,7 +744,6 @@ class account_voucher(osv.osv):
else:
account_id = inv.partner_id.property_account_payable.id
move_line['account_id'] = account_id
move_line_pool.create(cr, uid, move_line)
self.write(cr, uid, [inv.id], {
@@ -728,6 +757,110 @@ class account_voucher(osv.osv):
move_line_pool.reconcile_partial(cr, uid, rec_ids)
return True
def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context=None, name=''):
if context is None:
context = {}
seq_obj = self.pool.get('ir.sequence')
#TODO check if we can use different period for payment and the writeoff line
assert len(ids)==1, "Can only pay one voucher at a time"
voucher = self.browse(cr, uid, ids[0])
if voucher.number:
name = voucher.number
elif voucher.journal_id.sequence_id:
name = seq_obj.get_id(cr, uid, voucher.journal_id.sequence_id.id)
else:
raise osv.except_osv(_('Error !'), _('Please define a sequence on the journal !'))
if not voucher.reference:
ref = name.replace('/','')
else:
ref = voucher.reference
src_account_id = voucher.account_id.id
# Take the seq as name for move
types = {'sale': -1, 'purchase': 1, 'payment': 1, 'receipt': -1}
direction = types[voucher.type]
#take the choosen date
if 'date_p' in context and context['date_p']:
date = context['date_p']
else:
date = time.strftime('%Y-%m-%d')
# Take the amount in currency and the currency of the payment
if 'amount_currency' in context and context['amount_currency'] and 'currency_id' in context and context['currency_id']:
amount_currency = context['amount_currency']
currency_id = context['currency_id']
else:
amount_currency = False
currency_id = False
pay_journal = self.pool.get('account.journal').read(cr, uid, pay_journal_id, ['type'], context=context)
if voucher.type in ('sale', 'receipt'):
if pay_journal['type'] == 'bank':
entry_type = 'bank_pay_voucher' # Bank payment
else:
entry_type = 'pay_voucher' # Cash payment
else:
entry_type = 'cont_voucher'
# Pay attention to the sign for both debit/credit AND amount_currency
l1 = {
'debit': direction * pay_amount>0 and direction * pay_amount,
'credit': direction * pay_amount<0 and - direction * pay_amount,
'account_id': src_account_id,
'partner_id': voucher.partner_id.id,
'ref':ref,
'date': date,
'currency_id':currency_id,
'amount_currency':amount_currency and direction * amount_currency or 0.0,
'company_id': voucher.company_id.id,
}
l2 = {
'debit': direction * pay_amount<0 and - direction * pay_amount,
'credit': direction * pay_amount>0 and direction * pay_amount,
'account_id': pay_account_id,
'partner_id': voucher.partner_id.id,
'ref':ref,
'date': date,
'currency_id':currency_id,
'amount_currency':amount_currency and - direction * amount_currency or 0.0,
'company_id': voucher.company_id.id,
}
if not name:
name = voucher.line_ids and voucher.line_ids[0].name or voucher.number
l1['name'] = name
l2['name'] = name
lines = [(0, 0, l1), (0, 0, l2)]
move = {'ref': ref, 'line_id': lines, 'journal_id': pay_journal_id, 'period_id': period_id, 'name': name, 'date': date}
move_id = self.pool.get('account.move').create(cr, uid, move, context=context)
line_ids = []
total = 0.0
line = self.pool.get('account.move.line')
move_ids = [move_id,]
if voucher.move_id:
move_ids.append(voucher.move_id.id)
cr.execute('SELECT id FROM account_move_line '\
'WHERE move_id IN %s',
((move_id,),))
lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()) )
for l in lines:
if l.account_id.id == src_account_id:
line_ids.append(l.id)
total += (l.debit or 0.0) - (l.credit or 0.0)
voc_id, name = self.name_get(cr, uid, [voucher.id], context=context)[0]
if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
else:
code = voucher.currency_id.code
# TODO: use currency's formatting function
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
(name, pay_amount, code, voucher.amount_total, code, total, code)
self.log(cr, uid, voc_id, msg)
self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
# Update the stored value (fields.function), so we write to trigger recompute
self.write(cr, uid, ids, {'state':'posted'}, context=context)
return True
def copy(self, cr, uid, id, default={}, context=None):
default.update({
'state': 'draft',
addons/account_voucher/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: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-11 14:49+0000\n"
"PO-Revision-Date: 2010-11-12 09:16+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: 2010-11-12 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
addons/account_voucher/report/rml_parse.py
-150
View File
@@ -1,150 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 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/>.
#
##############################################################################
from report import report_sxw
from datetime import datetime
import re
class rml_parse(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(rml_parse, self).__init__(cr, uid, name, context=None)
self.localcontext.update({
'comma_me': self.comma_me,
'format_date': self._get_and_change_date_format_for_swiss,
'strip_name': self._strip_name,
'explode_name': self._explode_name,
})
def comma_me(self, amount):
if not amount:
amount = 0.0
if type(amount) is float:
amount = str('%.2f'%amount)
else:
amount = str(amount)
if (amount == '0'):
return ' '
orig = amount
new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount)
if orig == new:
return new
else:
return self.comma_me(new)
def _ellipsis(self, string, maxlen=100, ellipsis = '...'):
ellipsis = ellipsis or ''
try:
return string[:maxlen - len(ellipsis) ] + (ellipsis, '')[len(string) < maxlen]
except:
return False
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, '...')
def _get_and_change_date_format_for_swiss (self, date_to_format):
date_formatted = ''
if date_to_format:
date_formatted = datetime.strptime(date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y')
return date_formatted
def _explode_name(self, chaine, length):
# We will test if the size is less then account
full_string = ''
if (len(str(chaine)) <= length):
return chaine
#
else:
chaine = unicode(chaine,'utf8').encode('iso-8859-1')
rup = 0
for carac in chaine:
rup = rup + 1
if rup == length:
full_string = full_string + '\n'
full_string = full_string + carac
rup = 0
else:
full_string = full_string + carac
return full_string
def makeAscii(self, str):
try:
Stringer = str.encode("utf-8")
except UnicodeDecodeError:
try:
Stringer = str.encode("utf-16")
except UnicodeDecodeError:
Stringer = str
else:
return Stringer
else:
return Stringer
return Stringer
def explode_this(self, chaine, length):
chaine = chaine.rstrip()
ast = list(chaine)
i = length
while i <= len(ast):
ast.insert(i,'\n')
i = i + length
chaine = str("".join(ast))
return chaine
def repair_string(self, chaine):
ast = list(chaine)
UnicodeAst = []
_previouslyfound = False
i = 0
while i < len(ast):
elem = ast[i]
try:
Stringer = elem.encode("utf-8")
except UnicodeDecodeError:
to_reencode = elem + ast[i+1]
Good_char = to_reencode.decode('utf-8')
UnicodeAst.append(Good_char)
i += i +2
else:
UnicodeAst.append(elem)
i += i + 1
return "".join(UnicodeAst)
def ReencodeAscii(self, str):
try:
Stringer = str.decode("ascii")
except UnicodeEncodeError:
return str.encode("ascii")
except UnicodeDecodeError:
return str.encode("ascii")
else:
return Stringer
def _add_header(self, node, header=1):
if header == 2:
rml_head = self.rml_header2
else:
rml_head = self.rml_header
rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="770.0" width="1120.0" >[[company.logo]] </image> ''')
return True
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher/voucher_payment_receipt_view.xml
+2 -2
View File
@@ -217,7 +217,7 @@
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<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"/>
<button name="do_check" type="object" string="Validate" states="draft" icon="gtk-go-forward"/>
</group>
</form>
</field>
@@ -325,7 +325,7 @@
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<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"/>
<button name="do_check" type="object" string="Validate" states="draft" icon="gtk-go-forward"/>
</group>
</form>
</field>
addons/account_voucher/wizard/__init__.py
+1
View File
@@ -21,5 +21,6 @@
import account_voucher_unreconcile
import account_statement_from_invoice
import account_voucher_payment_option
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher/wizard/account_voucher_payment_option.py
+116
View File
@@ -0,0 +1,116 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
class account_voucher_pay_writeoff(osv.osv_memory):
"""
Opens the write off amount pay form.
"""
_name = "account.voucher.pay.writeoff"
_description = "Pay Voucher"
_columns = {
'payment_option':fields.selection([
('not_reconcile', 'Do not reconcile balance'),
('close_balance', 'close the balance'),
], 'Payment Option', required=True),
'writeoff_acc_id': fields.many2one('account.account', 'Write-Off account'),
'writeoff_journal_id': fields.many2one('account.journal', 'Write-Off journal'),
'comment': fields.char('Comment', size=64, required=True),
'analytic_id': fields.many2one('account.analytic.account','Analytic Account'),
}
_defaults = {
'payment_option': 'not_reconcile',
'comment': 'Write-Off',
}
def pay_and_reconcile_writeoff(self, cr, uid, ids, context=None):
voucher_obj = self.pool.get('account.voucher')
data = self.read(cr, uid, ids,context=context)[0]
voucher_id = context.get('voucher_id', False)
if data['payment_option'] == 'not_reconcile':
voucher_obj.action_move_line_create(cr, uid, [voucher_id], context=context)
return {}
context.update({'write_off':data})
self.pool.get('account.voucher.pay').pay_and_reconcile(cr, uid, [voucher_id], context=context)
return {}
account_voucher_pay_writeoff()
class account_voucher_pay(osv.osv_memory):
"""
Generate pay invoice wizard, user can make partial or full payment for invoice.
"""
_name = "account.voucher.pay"
_description = "Pay Voucher"
def pay_and_reconcile(self, cr, uid, ids, context=None):
cur_obj = self.pool.get('res.currency')
voucher_obj = self.pool.get('account.voucher')
if context is None:
context = {}
voucher = voucher_obj.browse(cr, uid, [ids[0]], context=context)[0]
writeoff_account_id = False
writeoff_journal_id = False
comment = False
if 'write_off' in context and context['write_off'] :
writeoff_account_id = context['write_off']['writeoff_acc_id']
writeoff_journal_id = context['write_off']['writeoff_journal_id']
comment = context['write_off']['comment']
amount = voucher.amount
journal = voucher.journal_id
# Compute the amount in company's currency, with the journal currency (which is equal to payment currency)
# when it is needed : If payment currency (according to selected journal.currency) is <> from company currency
if journal.currency and voucher.company_id.currency_id.id<>journal.currency.id:
ctx = {'date': voucher.date}
amount = cur_obj.compute(cr, uid, journal.currency.id, voucher.company_id.currency_id.id, amount, context=ctx)
currency_id = journal.currency.id
# Put the paid amount in currency, and the currency, in the context if currency is different from company's currency
context.update({'amount_currency': voucher.amount, 'currency_id': currency_id})
if voucher.company_id.currency_id.id<>voucher.currency_id.id:
ctx = {'date':voucher.date}
amount = cur_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=ctx)
currency_id = voucher.currency_id.id
# Put the paid amount in currency, and the currency, in the context if currency is different from company's currency
context.update({'amount_currency':voucher.amount,'currency_id':currency_id})
# Take the choosen date
if comment:
context.update({'date_p':voucher.date, 'comment':comment})
else:
context.update({'date_p':voucher.date, 'comment':False})
acc_id = journal.default_credit_account_id and journal.default_credit_account_id.id
if not acc_id:
raise osv.except_osv(_('Error !'), _('Your journal must have a default credit and debit account.'))
voucher_obj.pay_and_reconcile(cr, uid, ids,
amount, acc_id, voucher.period_id.id, journal.id, writeoff_account_id,
voucher.period_id, writeoff_journal_id, context, voucher.name)
return {}
account_voucher_pay()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher/wizard/account_voucher_payment_option.xml
+46
View File
@@ -0,0 +1,46 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_voucher_pay_writeoff" model="ir.ui.view">
<field name="name">account.voucher.pay.writeoff.form</field>
<field name="model">account.voucher.pay.writeoff</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Information addendum">
<group height="280" width="590">
<field name="payment_option"/>
<group colspan="4" attrs="{'invisible':[('payment_option','!=','close_balance')]}">
<separator string="Write-Off Move" colspan="4"/>
<field name="writeoff_journal_id" attrs="{'required':[('payment_option','=','close_balance')]}"/>
<field name="writeoff_acc_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'required':[('payment_option','=','close_balance')]}"/>
<field name="comment"/>
<group colspan="4" groups="analytic.group_analytic_accounting">
<separator string="Analytic" colspan="4"/>
<field name="analytic_id"/>
</group>
</group>
<separator colspan="4"/>
<group colspan="4" col="6">
<button icon="gtk-close" special="cancel" string="Close"/>
<button icon="gtk-execute" string="Pay and reconcile" name="pay_and_reconcile_writeoff" type="object"/>
</group>
</group>
</form>
</field>
</record>
<record id="action_account_voucher_pay_writeoff" model="ir.actions.act_window">
<field name="name">Payment Writeoff</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.voucher.pay.writeoff</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_account_voucher_pay_writeoff"/>
<field name="context">{'record_id' : active_id}</field>
<field name="target">new</field>
</record>
</data>
</openerp>

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