Naresh Choksy
commit
20515968cd
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@ -0,0 +1,17 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<projectDescription>
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<name>addons</name>
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<comment></comment>
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<projects>
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</projects>
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<buildSpec>
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<buildCommand>
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<name>org.python.pydev.PyDevBuilder</name>
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<arguments>
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</arguments>
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</buildCommand>
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</buildSpec>
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<natures>
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<nature>org.python.pydev.pythonNature</nature>
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</natures>
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</projectDescription>
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@ -41,15 +41,18 @@
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"website" : "http://tinyerp.com/module_account.html",
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"category" : "Generic Modules/Accounting",
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"init_xml" : [
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],
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"demo_xml" : [
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"account_demo.xml",
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"project/project_demo.xml",
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"project/analytic_account_demo.xml",
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"demo/account_minimal.xml",
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"account_unit_test.xml",
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],
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"update_xml" : [
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"security/account_security.xml",
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"security/ir.model.access.csv",
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"account_menuitem.xml",
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"account_wizard.xml",
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"account_view.xml",
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"account_end_fy.xml",
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@ -57,16 +60,11 @@
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"account_report.xml",
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"partner_view.xml",
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"data/account_invoice.xml",
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"data/account_data1.xml",
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"data/account_minimal.xml",
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"data/account_data2.xml",
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"account_invoice_workflow.xml",
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"project/project_view.xml",
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"project/project_report.xml",
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"product_data.xml",
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"product_view.xml",
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"account_security.xml",
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"project/project_security.xml",
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"account_assert_test.xml",
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],
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"translations" : {
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@ -77,4 +75,3 @@
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -51,6 +51,7 @@ class account_payment_term(osv.osv):
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'active': lambda *a: 1,
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}
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_order = "name"
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def compute(self, cr, uid, id, value, date_ref=False, context={}):
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if not date_ref:
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date_ref = now().strftime('%Y-%m-%d')
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@ -104,10 +105,12 @@ class account_account_type(osv.osv):
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'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account types."),
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'partner_account': fields.boolean('Partner account'),
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'close_method': fields.selection([('none','None'), ('balance','Balance'), ('detail','Detail'),('unreconciled','Unreconciled')], 'Deferral Method', required=True),
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'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts.'),
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}
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_defaults = {
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'close_method': lambda *a: 'none',
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'sequence': lambda *a: 5,
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'sign': lambda *a: 1,
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}
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_order = "sequence"
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account_account_type()
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@ -139,9 +142,8 @@ class account_account(osv.osv):
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context = {}
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pos = 0
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while pos<len(args):
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if args[pos][0]=='code' and args[pos][1] in ('like','ilike'):
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args[pos][1]='=like'
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args[pos][2]=str(args[pos][2])+'%'
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if args[pos][0]=='code' and args[pos][1] in ('like','ilike') and args[pos][2]:
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args[pos] = ('code', '=like', str(args[pos][2].replace('%',''))+'%')
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if args[pos][0]=='journal_id':
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if not args[pos][2]:
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del args[pos]
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@ -158,15 +160,6 @@ class account_account(osv.osv):
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return super(account_account,self).search(cr, uid, args, offset, limit,
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order, context=context, count=count)
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# def _credit(self, cr, uid, ids, field_name, arg, context={}):
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# return self.__compute(cr, uid, ids, field_name, arg, context, 'COALESCE(SUM(l.credit), 0)')
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#
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# def _debit(self, cr, uid, ids, field_name, arg, context={}):
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# return self.__compute(cr, uid, ids, field_name, arg, context, 'COALESCE(SUM(l.debit), 0)')
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#
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# def _balance(self, cr, uid, ids, field_name, arg, context={}):
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# return self.__compute(cr, uid, ids, field_name, arg, context, 'COALESCE(SUM(l.debit) - SUM(l.credit), 0)')
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def __compute(self, cr, uid, ids, field_names, arg, context={}, query=''):
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mapping = {
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'balance': "COALESCE(SUM(l.debit) - SUM(l.credit), 0) as balance ",
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@ -179,7 +172,7 @@ class account_account(osv.osv):
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if ids2:
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query = self.pool.get('account.move.line')._query_get(cr, uid,
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context=context)
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cr.execute(("SELECT l.account_id, " +\
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cr.execute(("SELECT l.account_id as id, " +\
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' , '.join(map(lambda x: mapping[x], field_names)) +
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"FROM " \
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"account_move_line l " \
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@ -188,19 +181,16 @@ class account_account(osv.osv):
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"AND " + query + " " \
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"GROUP BY l.account_id") % (acc_set, ))
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for res in cr.fetchall():
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accounts[res[0]] = res[1:]
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for res in cr.dictfetchall():
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accounts[res['id']] = res
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res = {}
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for id in ids:
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res[id] = map(lambda x: 0.0, field_names)
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res[id] = {}.fromkeys(field_names, 0.0)
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ids2 = self.search(cr, uid, [('parent_id', 'child_of', [id])])
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for i in ids2:
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for a in range(len(field_names)):
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res[id][a] += accounts.get(i, (0.0,0.0,0.0))[a]
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# TODO: if account.type is consolidation: compute all childs like before +
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# currency conversion
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for a in field_names:
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res[id][a] += accounts.get(i, {}).get(a, 0.0)
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return res
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def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
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@ -225,17 +215,22 @@ class account_account(osv.osv):
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_columns = {
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'name': fields.char('Name', size=128, required=True, select=True),
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'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign', required=True, help='Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts'),
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."),
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'code': fields.char('Code', size=64),
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'type': fields.selection(_code_get, 'Account Type', required=True),
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# 'parent_id': fields.many2many('account.account', 'account_account_rel', 'child_id', 'parent_id', 'Parents'),
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'type': fields.selection([
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('receivable','Receivable'),
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('payable','Payable'),
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('view','View'),
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('consolidation','Consolidation'),
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('other','Others'),
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('closed','Closed'),
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], 'Internal Type', required=True,),
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'user_type': fields.many2one('account.account.type', 'Account Type', required=True),
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'parent_id': fields.many2one('account.account','Parent', ondelete='cascade'),
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'child_parent_ids':fields.one2many('account.account','parent_id','Children'),
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'child_consol_ids':fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children',domain=[('type','=','root'), ('type', '=', 'consolidation')]),
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'child_consol_ids':fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children',domain=[('type', '=', 'consolidation')]),
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'child_id': fields.function(_get_child_ids, method=True, type='many2many',relation="account.account",string="Children Accounts"),
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# 'child_id': fields.many2many('account.account', 'account_account_rel', 'parent_id', 'child_id', 'Children'),
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'balance': fields.function(__compute, digits=(16,2), method=True, string='Balance', multi='balance'),
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'credit': fields.function(__compute, digits=(16,2), method=True, string='Credit', multi='balance'),
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'debit': fields.function(__compute, digits=(16,2), method=True, string='Debit', multi='balance'),
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@ -250,6 +245,7 @@ class account_account(osv.osv):
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'parent_left': fields.integer('Parent Left', select=1),
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'parent_right': fields.integer('Parent Right', select=1),
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'check_history': fields.boolean('Display History', help="Check this box if you want to print all entries otherwise it will print balance of this account")
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}
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def _default_company(self, cr, uid, context={}):
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@ -259,30 +255,18 @@ class account_account(osv.osv):
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return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
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_defaults = {
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'sign': lambda *a: 1,
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'type' : lambda *a :'view',
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'reconcile': lambda *a: False,
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'company_id': _default_company,
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'active': lambda *a: True,
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'check_history': lambda *a: True,
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}
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# def _check_recursion(self, cr, uid, ids):
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# level = 100
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# while len(ids):
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# cr.execute('select distinct parent_id from account_account_rel where child_id in ('+','.join(map(str,ids))+')')
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# ids = filter(None, map(lambda x:x[0], cr.fetchall()))
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# if not level:
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# return False
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# level -= 1
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# return True
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def _check_recursion(self, cr, uid, ids):
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obj_self=self.browse(cr,uid,ids[0])
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p_id=obj_self.parent_id and obj_self.parent_id.id
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if (obj_self in obj_self.child_consol_ids) or (p_id and (p_id is obj_self.id)):
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return False
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while(ids):
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cr.execute('select distinct child_id from account_account_consol_rel where parent_id in ('+','.join(map(str,ids))+')')
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child_ids = filter(None, map(lambda x:x[0], cr.fetchall()))
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@ -297,7 +281,6 @@ class account_account(osv.osv):
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ids=child_ids
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return True
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_constraints = [
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(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
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]
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@ -338,20 +321,28 @@ class account_account(osv.osv):
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for record in reads:
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name = record['name']
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if record['code']:
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name = record['code']+' - '+name
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name = record['code']+' '+name
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res.append((record['id'],name ))
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return res
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def copy(self, cr, uid, id, default={}, context={}):
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def copy(self, cr, uid, id, default={}, context={},done_list=[]):
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account = self.browse(cr, uid, id, context=context)
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new_child_ids = []
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if not default:
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default={}
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default=default.copy()
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default['parent_id'] = False
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if account.id in done_list:
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return False
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done_list.append(account.id)
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if account:
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for child in account.child_id:
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new_child_ids.append(self.copy(cr, uid, child.id, default, context=context))
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default['child_id'] = [(6, 0, new_child_ids)]
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child_ids=self.copy(cr, uid, child.id, default, context=context,done_list=done_list)
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if child_ids:
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new_child_ids.append(child_ids)
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default['child_parent_ids'] = [(6, 0, new_child_ids)]
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else:
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default['child_id'] = False
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default['child_parent_ids'] = False
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return super(account_account, self).copy(cr, uid, id, default, context=context)
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def write(self, cr, uid, ids, vals, context=None):
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@ -359,10 +350,9 @@ class account_account(osv.osv):
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context={}
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if 'active' in vals and not vals['active']:
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line_obj = self.pool.get('account.move.line')
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account_ids = self.search(cr, uid, [('parent_id', 'child_of', ids)])
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account_ids = self.search(cr, uid, [('id', 'child_of', ids)])
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if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
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vals=vals.copy()
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del vals['active']
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raise osv.except_osv(_('Error !'), _('You can not deactivate an account that contains account moves.'))
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return super(account_account, self).write(cr, uid, ids, vals, context=context)
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account_account()
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@ -476,8 +466,8 @@ class account_fiscalyear(osv.osv):
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while ds.strftime('%Y-%m-%d')<fy.date_stop:
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de = ds + RelativeDateTime(months=interval, days=-1)
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self.pool.get('account.period').create(cr, uid, {
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'name': ds.strftime('%d/%m') + ' - '+de.strftime('%d/%m'),
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'code': ds.strftime('%d/%m') + '-'+de.strftime('%d/%m'),
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'name': ds.strftime('%m/%Y'),
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'code': ds.strftime('%m/%Y'),
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'date_start': ds.strftime('%Y-%m-%d'),
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'date_stop': de.strftime('%Y-%m-%d'),
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'fiscalyear_id': fy.id,
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@ -625,6 +615,7 @@ class account_move(osv.osv):
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
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'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'Status', required=True, readonly=True),
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'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
|
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'to_check': fields.boolean('To Be Verified'),
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}
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_defaults = {
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'state': lambda *a: 'draft',
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|
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@ -1330,49 +1321,6 @@ class account_tax(osv.osv):
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return res
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account_tax()
|
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|
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# ---------------------------------------------------------
|
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# Budgets
|
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# ---------------------------------------------------------
|
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|
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class account_budget_post(osv.osv):
|
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_name = 'account.budget.post'
|
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_description = 'Budget item'
|
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_columns = {
|
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'code': fields.char('Code', size=64, required=True),
|
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'name': fields.char('Name', size=256, required=True),
|
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'dotation_ids': fields.one2many('account.budget.post.dotation', 'post_id', 'Expenses'),
|
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'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'),
|
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}
|
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_defaults = {
|
||||
}
|
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|
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def spread(self, cr, uid, ids, fiscalyear_id=False, amount=0.0):
|
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dobj = self.pool.get('account.budget.post.dotation')
|
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for o in self.browse(cr, uid, ids):
|
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# delete dotations for this post
|
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dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
|
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|
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# create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
|
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fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
|
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num = len(fy.period_ids)
|
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for p in fy.period_ids:
|
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dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'amount': amount/num})
|
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return True
|
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account_budget_post()
|
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|
||||
class account_budget_post_dotation(osv.osv):
|
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_name = 'account.budget.post.dotation'
|
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_description = "Budget item endowment"
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64),
|
||||
'post_id': fields.many2one('account.budget.post', 'Item', select=True),
|
||||
'period_id': fields.many2one('account.period', 'Period'),
|
||||
# 'quantity': fields.float('Quantity', digits=(16,2)),
|
||||
'amount': fields.float('Amount', digits=(16,2)),
|
||||
}
|
||||
account_budget_post_dotation()
|
||||
|
||||
|
||||
# ---------------------------------------------------------
|
||||
# Account Entries Models
|
||||
# ---------------------------------------------------------
|
||||
|
|
@ -1574,92 +1522,41 @@ class account_config_fiscalyear(osv.osv_memory):
|
|||
|
||||
account_config_fiscalyear()
|
||||
|
||||
|
||||
|
||||
class account_config_journal_bank_accounts(osv.osv_memory):
|
||||
_name='account.config.journal.bank.account'
|
||||
_columns = {
|
||||
'name':fields.char('Journal Name', size=64),
|
||||
'lines_id': fields.one2many('account.config.journal.bank.account.line', 'journal_id', 'Journal Lines'),
|
||||
}
|
||||
|
||||
def action_cancel(self,cr,uid,ids,conect=None):
|
||||
return {
|
||||
'view_type': 'form',
|
||||
"view_mode": 'form',
|
||||
'res_model': 'ir.module.module.configuration.wizard',
|
||||
'type': 'ir.actions.act_window',
|
||||
'target':'new',
|
||||
}
|
||||
|
||||
def action_create(self, cr, uid, ids, context=None):
|
||||
config_res=self.read(cr,uid,ids)[0]
|
||||
res_obj = self.pool.get('account.journal')
|
||||
line_obj=self.pool.get('account.config.journal.bank.account.line')
|
||||
if 'lines_id' in config_res and config_res['lines_id']:
|
||||
lines=line_obj.read(cr,uid,config_res['lines_id'])
|
||||
for res in lines:
|
||||
sequence_ids=self.pool.get('ir.sequence').search(cr,uid,[('name','=','Account Journal')])
|
||||
if 'name' in res and 'bank_account_id' in res and 'view_id' in res and sequence_ids and len(sequence_ids):
|
||||
vals={
|
||||
'name':res['name'],
|
||||
'type':'cash',
|
||||
'view_id':res['view_id'],
|
||||
'default_credit_account_id':res['bank_account_id'],
|
||||
'default_debit_account_id':res['bank_account_id'],
|
||||
'sequence_id':sequence_ids[0]
|
||||
}
|
||||
res_obj.create(cr, uid, vals, context=context)
|
||||
return {
|
||||
'view_type': 'form',
|
||||
"view_mode": 'form',
|
||||
'res_model': 'ir.module.module.configuration.wizard',
|
||||
'type': 'ir.actions.act_window',
|
||||
'target':'new',
|
||||
}
|
||||
|
||||
account_config_journal_bank_accounts()
|
||||
|
||||
class account_config_journal_bank_accounts_line(osv.osv_memory):
|
||||
_name='account.config.journal.bank.account.line'
|
||||
def _journal_view_get(self, cr, uid, context={}):
|
||||
journal_obj = self.pool.get('account.journal.view')
|
||||
ids = journal_obj.search(cr, uid, [])
|
||||
res = journal_obj.read(cr, uid, ids, ['id', 'name'], context)
|
||||
return [(r['id'], r['name']) for r in res]
|
||||
_columns = {
|
||||
'name':fields.char('Journal Name', size=64,required=True),
|
||||
'bank_account_id':fields.many2one('account.account', 'Bank Account', required=True, domain=[('type','=','cash')]),
|
||||
'view_id':fields.selection(_journal_view_get, 'Journal View', required=True),
|
||||
'journal_id':fields.many2one('account.config.journal.bank.account', 'Journal', required=True),
|
||||
}
|
||||
account_config_journal_bank_accounts_line()
|
||||
|
||||
# ----------------------------------------------
|
||||
# Account Templates : Account, Tax and charts.
|
||||
# ----------------------------------------------
|
||||
# ---------------------------------------------------------------
|
||||
# Account Templates : Account, Tax, Tax Code and chart. + Wizard
|
||||
# ---------------------------------------------------------------
|
||||
|
||||
class account_tax_template(osv.osv):
|
||||
_name = 'account.tax.template'
|
||||
account_tax()
|
||||
account_tax_template()
|
||||
|
||||
class account_account_template(osv.osv):
|
||||
_name='account.account.template'
|
||||
_description ='Templates for Accounts'
|
||||
_order = "code"
|
||||
_name = "account.account.template"
|
||||
_description ='Templates for Accounts'
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=128, required=True, select=True),
|
||||
'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign', required=True, help='Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts.'),
|
||||
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."),
|
||||
'code': fields.char('Code', size=64),
|
||||
'type': fields.selection(_code_get, 'Account Type', required=True),
|
||||
'type': fields.selection([
|
||||
('receivable','Receivable'),
|
||||
('payable','Payable'),
|
||||
('view','View'),
|
||||
('consolidation','Consolidation'),
|
||||
('other','Others'),
|
||||
('closed','Closed'),
|
||||
], 'Internal Type', required=True,),
|
||||
'user_type': fields.many2one('account.account.type', 'Account Type', required=True),
|
||||
'reconcile': fields.boolean('Allow Reconciliation', help="Check this option if the user can make a reconciliation of the entries in this account."),
|
||||
'shortcut': fields.char('Shortcut', size=12),
|
||||
'note': fields.text('Note'),
|
||||
'parent_id': fields.many2one('account.account.template','Parent Account Template', ondelete='cascade'),
|
||||
'child_parent_ids':fields.one2many('account.account.template','parent_id','Children'),
|
||||
'tax_ids': fields.many2many('account.tax.template', 'account_account_template_tax_rel','account_id','tax_id', 'Default Taxes'),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'sign': lambda *a: 1,
|
||||
'reconcile': lambda *a: False,
|
||||
'type' : lambda *a :'view',
|
||||
}
|
||||
|
|
@ -1667,7 +1564,7 @@ class account_account_template(osv.osv):
|
|||
def _check_recursion(self, cr, uid, ids):
|
||||
level = 100
|
||||
while len(ids):
|
||||
cr.execute('select distinct parent_id from account_account_template_rel where child_id in ('+','.join(map(str,ids))+')')
|
||||
cr.execute('select parent_id from account_account_template where id in ('+','.join(map(str,ids))+')')
|
||||
ids = filter(None, map(lambda x:x[0], cr.fetchall()))
|
||||
if not level:
|
||||
return False
|
||||
|
|
@ -1675,7 +1572,7 @@ class account_account_template(osv.osv):
|
|||
return True
|
||||
|
||||
_constraints = [
|
||||
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
|
||||
(_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id'])
|
||||
]
|
||||
|
||||
|
||||
|
|
@ -1687,51 +1584,122 @@ class account_account_template(osv.osv):
|
|||
for record in reads:
|
||||
name = record['name']
|
||||
if record['code']:
|
||||
name = record['code']+' - '+name
|
||||
name = record['code']+' '+name
|
||||
res.append((record['id'],name ))
|
||||
return res
|
||||
|
||||
|
||||
account_account_template()
|
||||
|
||||
class account_tax_code_template(osv.osv):
|
||||
|
||||
_name = 'account.tax.code.template'
|
||||
_description = 'Tax Code Template'
|
||||
_order = 'code'
|
||||
_columns = {
|
||||
'name': fields.char('Tax Case Name', size=64, required=True),
|
||||
'code': fields.char('Case Code', size=16),
|
||||
'info': fields.text('Description'),
|
||||
'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
|
||||
'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Childs Codes'),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'sign': fields.float('Sign for parent', required=True),
|
||||
}
|
||||
|
||||
def name_get(self, cr, uid, ids, context=None):
|
||||
if not len(ids):
|
||||
return []
|
||||
if isinstance(ids, (int, long)):
|
||||
ids = [ids]
|
||||
reads = self.read(cr, uid, ids, ['name','code'], context, load='_classic_write')
|
||||
return [(x['id'], (x['code'] and x['code'] + ' - ' or '') + x['name']) \
|
||||
for x in reads]
|
||||
|
||||
def _default_company(self, cr, uid, context={}):
|
||||
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
return user.company_id.id
|
||||
return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
|
||||
_defaults = {
|
||||
'company_id': _default_company,
|
||||
'sign': lambda *args: 1.0,
|
||||
}
|
||||
|
||||
def _check_recursion(self, cr, uid, ids):
|
||||
level = 100
|
||||
while len(ids):
|
||||
cr.execute('select distinct parent_id from account_tax_code_template where id in ('+','.join(map(str,ids))+')')
|
||||
ids = filter(None, map(lambda x:x[0], cr.fetchall()))
|
||||
if not level:
|
||||
return False
|
||||
level -= 1
|
||||
return True
|
||||
|
||||
_constraints = [
|
||||
(_check_recursion, 'Error ! You can not create recursive Tax Codes.', ['parent_id'])
|
||||
]
|
||||
_order = 'code,name'
|
||||
account_tax_code_template()
|
||||
|
||||
|
||||
class account_chart_template(osv.osv):
|
||||
_name="account.chart.template"
|
||||
_description= "Templates for Account Chart"
|
||||
|
||||
_columns={
|
||||
'name': fields.char('Name', size=64, required=True),
|
||||
'account_root_id': fields.many2one('account.account.template','Root Account',required=True,domain=[('parent_id','=',False)]),
|
||||
'tax_code_root_id': fields.many2one('account.tax.code.template','Root Tax Code',required=True,domain=[('parent_id','=',False)]),
|
||||
'tax_template_ids': fields.one2many('account.tax.template', 'chart_template_id', 'Tax Template List', help='List of all the taxes that have to be installed by the wizard'),
|
||||
'bank_account_view_id': fields.many2one('account.account.template','Bank Account',required=True),
|
||||
'property_account_receivable': fields.many2one('account.account.template','Receivable Account'),
|
||||
'property_account_payable': fields.many2one('account.account.template','Payable Account'),
|
||||
'property_account_expense_categ': fields.many2one('account.account.template','Expense Category Account'),
|
||||
'property_account_income_categ': fields.many2one('account.account.template','Income Category Account'),
|
||||
'property_account_tax': fields.many2one('account.account.template','Default Tax on Partner'),
|
||||
'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'),
|
||||
'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'),
|
||||
}
|
||||
|
||||
account_chart_template()
|
||||
|
||||
class account_tax_template(osv.osv):
|
||||
|
||||
_name = 'account.tax.template'
|
||||
_description = 'Templates for Taxes'
|
||||
|
||||
_columns = {
|
||||
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
|
||||
'name': fields.char('Tax Name', size=64, required=True),
|
||||
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."),
|
||||
# 'amount': fields.float('Amount', required=True, digits=(14,4)),
|
||||
# 'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code')], 'Tax Type', required=True),
|
||||
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None')],'Tax Type', required=True),
|
||||
# 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True),
|
||||
'amount': fields.float('Amount', required=True, digits=(14,4)),
|
||||
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code')], 'Tax Type', required=True),
|
||||
'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True),
|
||||
'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
|
||||
# 'account_collected_id':fields.many2one('account.account.template', 'Invoice Tax Account'),
|
||||
# 'account_paid_id':fields.many2one('account.account.template', 'Refund Tax Account'),
|
||||
# 'parent_id':fields.many2one('account.tax.template', 'Parent Tax Account', select=True),
|
||||
# 'child_ids':fields.one2many('account.tax.template', 'parent_id', 'Childs Tax Account'),
|
||||
# 'child_depend':fields.boolean('Tax on Childs', help="Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."),
|
||||
# 'python_compute':fields.text('Python Code'),
|
||||
# 'python_compute_inv':fields.text('Python Code (reverse)'),
|
||||
# 'python_applicable':fields.text('Python Code'),
|
||||
'account_collected_id':fields.many2one('account.account.template', 'Invoice Tax Account'),
|
||||
'account_paid_id':fields.many2one('account.account.template', 'Refund Tax Account'),
|
||||
'parent_id':fields.many2one('account.tax.template', 'Parent Tax Account', select=True),
|
||||
'child_depend':fields.boolean('Tax on Childs', help="Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."),
|
||||
'python_compute':fields.text('Python Code'),
|
||||
'python_compute_inv':fields.text('Python Code (reverse)'),
|
||||
'python_applicable':fields.text('Python Code'),
|
||||
'tax_group': fields.selection([('vat','VAT'),('other','Other')], 'Tax Group', help="If a default tax if given in the partner it only override taxes from account (or product) of the same group."),
|
||||
|
||||
#
|
||||
# Fields used for the VAT declaration
|
||||
#
|
||||
# 'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="Use this code for the VAT declaration."),
|
||||
# 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="Use this code for the VAT declaration."),
|
||||
# 'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
|
||||
# 'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
|
||||
'base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the VAT declaration."),
|
||||
'tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the VAT declaration."),
|
||||
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
|
||||
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
|
||||
|
||||
# Same fields for refund invoices
|
||||
|
||||
# 'ref_base_code_id': fields.many2one('account.tax.code', 'Base Code', help="Use this code for the VAT declaration."),
|
||||
# 'ref_tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="Use this code for the VAT declaration."),
|
||||
# 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
|
||||
# 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
|
||||
# 'include_base_amount': fields.boolean('Include in base amount', help="Indicate if the amount of tax must be included in the base amount for the computation of the next taxes."),
|
||||
'ref_base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the VAT declaration."),
|
||||
'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the VAT declaration."),
|
||||
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
|
||||
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
|
||||
'include_base_amount': fields.boolean('Include in base amount', help="Indicate if the amount of tax must be included in the base amount for the computation of the next taxes."),
|
||||
'description': fields.char('Internal Name', size=32),
|
||||
}
|
||||
|
||||
|
|
@ -1744,95 +1712,303 @@ class account_tax_template(osv.osv):
|
|||
res.append((record['id'],name ))
|
||||
return res
|
||||
|
||||
def _default_company(self, cr, uid, context={}):
|
||||
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
return user.company_id.id
|
||||
return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
|
||||
_defaults = {
|
||||
# 'python_compute': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or None\n# partner : res.partner object or None\n\nresult = price_unit * 0.10''',
|
||||
# 'python_compute_inv': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or False\n\nresult = price_unit * 0.10''',
|
||||
# 'applicable_type': lambda *a: 'true',
|
||||
'python_compute': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or None\n# partner : res.partner object or None\n\nresult = price_unit * 0.10''',
|
||||
'python_compute_inv': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or False\n\nresult = price_unit * 0.10''',
|
||||
'applicable_type': lambda *a: 'true',
|
||||
'type': lambda *a: 'percent',
|
||||
# 'amount': lambda *a: 0,
|
||||
'amount': lambda *a: 0,
|
||||
'sequence': lambda *a: 1,
|
||||
'tax_group': lambda *a: 'vat',
|
||||
# 'ref_tax_sign': lambda *a: 1,
|
||||
# 'ref_base_sign': lambda *a: 1,
|
||||
# 'tax_sign': lambda *a: 1,
|
||||
# 'base_sign': lambda *a: 1,
|
||||
# 'include_base_amount': lambda *a: False,
|
||||
# 'company_id': _default_company,
|
||||
'ref_tax_sign': lambda *a: 1,
|
||||
'ref_base_sign': lambda *a: 1,
|
||||
'tax_sign': lambda *a: 1,
|
||||
'base_sign': lambda *a: 1,
|
||||
'include_base_amount': lambda *a: False,
|
||||
}
|
||||
_order = 'sequence'
|
||||
|
||||
|
||||
account_tax_template()
|
||||
|
||||
class account_chart_template(osv.osv):
|
||||
_name="account.chart.template"
|
||||
_description= "Templates for Account Chart"
|
||||
# Multi charts of Accounts wizard
|
||||
|
||||
_columns={
|
||||
'name': fields.char('Name', size=64, required=True),
|
||||
'account_root_id': fields.many2one('account.account.template','Root Account',required=True),
|
||||
'bank_account_view_id': fields.many2one('account.account.template','Bank Account',required=True),
|
||||
'property_receivable_id': fields.many2one('account.account.template','Receivable Account'),
|
||||
'property_payable_id': fields.many2one('account.account.template','Payable Account'),
|
||||
'property_account_expense_categ_id': fields.many2one('account.account.template','Expense Category Account'),
|
||||
'property_account_income_categ_id': fields.many2one('account.account.template','Income Category Account'),
|
||||
}
|
||||
|
||||
account_chart_template()
|
||||
|
||||
class wizard_account_chart_duplicate(osv.osv_memory):
|
||||
class wizard_multi_charts_accounts(osv.osv_memory):
|
||||
"""
|
||||
Create a new account chart for a new company.
|
||||
Create a new account chart for a company.
|
||||
Wizards ask:
|
||||
* an accuont chart (parent_id,=,False)
|
||||
* a company
|
||||
* an account chart template
|
||||
* a number of digits for formatting code of non-view accounts
|
||||
* a list of bank account owned by the company
|
||||
Then, the wizard:
|
||||
* duplicates all accounts and assign to the right company
|
||||
* duplicates all taxes, changing account assignations
|
||||
* duplicate all accounting properties and assign correctly
|
||||
* generates all accounts from the template and assign them to the right company
|
||||
* generates all taxes and tax codes, changing account assignations
|
||||
* generates all accounting properties and assign correctly
|
||||
"""
|
||||
_name = 'wizard.account.chart.duplicate'
|
||||
_columns = {
|
||||
'name':fields.char('Name',size=64),
|
||||
'account_id':fields.many2one('account.account','Account Chart',required=True,domain=[('parent_id','=',False)]),
|
||||
'company_id':fields.many2one('res.company','Company',required=True),
|
||||
_name='wizard.multi.charts.accounts'
|
||||
|
||||
_columns = {
|
||||
'company_id':fields.many2one('res.company','Company',required=True),
|
||||
'chart_template_id': fields.many2one('account.chart.template','Chart Template',required=True),
|
||||
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts',required=True),
|
||||
'code_digits':fields.integer('# of Digits',required=True,help="No. of Digits to use for account code"),
|
||||
}
|
||||
|
||||
def action_create(self, cr, uid,ids, context=None):
|
||||
res=self.read(cr,uid,ids)[0]
|
||||
if res.get('account_id',False) and res.get('company_id',False):
|
||||
account_obj=self.pool.get('account.account')
|
||||
account_tax_obj=self.pool.get('account.tax')
|
||||
property_obj=self.pool.get('ir.property')
|
||||
# duplicate all accounts
|
||||
account_obj.copy(cr,uid,res['account_id'],default={'company_id':res['company_id']})
|
||||
# duplicate all taxes
|
||||
tax_ids=account_tax_obj.search(cr,uid,[])
|
||||
for tax in account_tax_obj.browse(cr,uid,tax_ids):
|
||||
val={'company_id':res['company_id']}
|
||||
if tax.account_collected_id:
|
||||
new_invoice_account_ids=account_obj.search(cr,uid,[('name','=',tax.account_collected_id.name),('company_id','=',res['company_id'])])
|
||||
val['account_collected_id']=len(new_invoice_account_ids) and new_invoice_account_ids[0] or False
|
||||
if tax.account_paid_id:
|
||||
new_refund_account_ids=account_obj.search(cr,uid,[('name','=',tax.account_paid_id.name),('company_id','=',res['company_id'])])
|
||||
val['account_paid_id']=len(new_refund_account_ids) and new_refund_account_ids[0] or False
|
||||
account_tax_obj.copy(cr,uid,tax.id,default=val)
|
||||
# duplicate all accouting properties
|
||||
property_ids=property_obj.search(cr,uid,[('value','=like','account.account,%')])
|
||||
for property in property_obj.browse(cr,uid,property_ids):
|
||||
account=account_obj.browse(cr,uid,property.value[1])
|
||||
if account:
|
||||
new_account_ids=account_obj.search(cr,uid,[('name','=',account.name),('company_id','=',res['company_id'])])
|
||||
if len(new_account_ids):
|
||||
property_obj.copy(cr,uid,property.id,default={
|
||||
'value':'account.account,'+str(new_account_ids[0]),
|
||||
'company_id':res['company_id']
|
||||
})
|
||||
def action_create(self, cr, uid, ids, context=None):
|
||||
obj_multi = self.browse(cr,uid,ids[0])
|
||||
obj_acc = self.pool.get('account.account')
|
||||
obj_acc_tax = self.pool.get('account.tax')
|
||||
obj_journal = self.pool.get('account.journal')
|
||||
obj_acc_template = self.pool.get('account.account.template')
|
||||
|
||||
return {'type':'ir.actions.act_window_close'}
|
||||
if obj_multi.code_digits<=5:
|
||||
raise osv.except_osv(_('User Error'), _('Account code should be of more than 5 digits.'))
|
||||
|
||||
wizard_account_chart_duplicate()
|
||||
# Creating Account
|
||||
obj_acc_root = obj_multi.chart_template_id.account_root_id
|
||||
tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
|
||||
company_id = obj_multi.company_id.id
|
||||
|
||||
#new code
|
||||
acc_template_ref = {}
|
||||
tax_template_ref = {}
|
||||
tax_code_template_ref = {}
|
||||
todo_dict = {}
|
||||
|
||||
#create all the tax code
|
||||
children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
|
||||
for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
|
||||
vals={
|
||||
'name': (tax_code_root_id == tax_code_template.id) and obj_multi.company_id.name or tax_code_template.name,
|
||||
'code': tax_code_template.code,
|
||||
'info': tax_code_template.info,
|
||||
'parent_id': tax_code_template.parent_id and ((tax_code_template.parent_id.id in tax_code_template_ref) and tax_code_template_ref[tax_code_template.parent_id.id]) or False,
|
||||
'company_id': company_id,
|
||||
'sign': tax_code_template.sign,
|
||||
}
|
||||
new_tax_code = self.pool.get('account.tax.code').create(cr,uid,vals)
|
||||
#recording the new tax code to do the mapping
|
||||
tax_code_template_ref[tax_code_template.id] = new_tax_code
|
||||
|
||||
#create all the tax
|
||||
for tax in obj_multi.chart_template_id.tax_template_ids:
|
||||
#create it
|
||||
vals_tax = {
|
||||
'name':tax.name,
|
||||
'sequence': tax.sequence,
|
||||
'amount':tax.amount,
|
||||
'type':tax.type,
|
||||
'applicable_type': tax.applicable_type,
|
||||
'domain':tax.domain,
|
||||
'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
|
||||
'child_depend': tax.child_depend,
|
||||
'python_compute': tax.python_compute,
|
||||
'python_compute_inv': tax.python_compute_inv,
|
||||
'python_applicable': tax.python_applicable,
|
||||
'tax_group':tax.tax_group,
|
||||
'base_code_id': tax.base_code_id and tax_code_template_ref[tax.base_code_id.id] or False,
|
||||
'tax_code_id': tax.tax_code_id and tax_code_template_ref[tax.tax_code_id.id] or False,
|
||||
'base_sign': tax.base_sign,
|
||||
'tax_sign': tax.tax_sign,
|
||||
'ref_base_code_id': tax.ref_base_code_id and tax_code_template_ref[tax.ref_base_code_id.id] or False,
|
||||
'ref_tax_code_id': tax.ref_tax_code_id and tax_code_template_ref[tax.ref_tax_code_id.id] or False,
|
||||
'ref_base_sign': tax.ref_base_sign,
|
||||
'ref_tax_sign': tax.ref_tax_sign,
|
||||
'include_base_amount': tax.include_base_amount,
|
||||
'description':tax.description,
|
||||
'company_id': company_id,
|
||||
}
|
||||
new_tax = obj_acc_tax.create(cr,uid,vals_tax)
|
||||
#as the accounts have not been created yet, we have to wait before filling these fields
|
||||
todo_dict[new_tax] = {
|
||||
'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
|
||||
'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
|
||||
}
|
||||
tax_template_ref[tax.id] = new_tax
|
||||
|
||||
#deactivate the parent_store functionnality on account_account for rapidity purpose
|
||||
self.pool._init = True
|
||||
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id])])
|
||||
for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
|
||||
tax_ids = []
|
||||
for tax in account_template.tax_ids:
|
||||
tax_ids.append(tax_template_ref[tax.id])
|
||||
#create the account_account
|
||||
|
||||
dig = obj_multi.code_digits
|
||||
code_main = len(account_template.code)
|
||||
code_acc = account_template.code
|
||||
if code_main<=dig and account_template.type != 'view':
|
||||
code_acc=str(code_acc) + (str('0'*(dig-code_main)))
|
||||
|
||||
vals={
|
||||
'name': (obj_acc_root.id == account_template.id) and obj_multi.company_id.name or account_template.name,
|
||||
#'sign': account_template.sign,
|
||||
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
|
||||
'code': code_acc[:dig],
|
||||
'type': account_template.type,
|
||||
'user_type': account_template.user_type and account_template.user_type.id or False,
|
||||
'reconcile': account_template.reconcile,
|
||||
'shortcut': account_template.shortcut,
|
||||
'note': account_template.note,
|
||||
'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
|
||||
'tax_ids': [(6,0,tax_ids)],
|
||||
'company_id': company_id,
|
||||
}
|
||||
new_account = obj_acc.create(cr,uid,vals)
|
||||
acc_template_ref[account_template.id] = new_account
|
||||
|
||||
#reactivate the parent_store functionnality on account_account
|
||||
self.pool._init = False
|
||||
self.pool.get('account.account')._parent_store_compute(cr)
|
||||
|
||||
for key,value in todo_dict.items():
|
||||
if value['account_collected_id'] or value['account_paid_id']:
|
||||
obj_acc_tax.write(cr, uid, [key], vals={
|
||||
'account_collected_id': value['account_collected_id'],
|
||||
'account_paid_id': value['account_paid_id'],
|
||||
})
|
||||
|
||||
# Creating Journals
|
||||
vals_journal={}
|
||||
view_id = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Journal View')])[0]
|
||||
seq_id = self.pool.get('ir.sequence').search(cr,uid,[('code','=','account.journal')])[0]
|
||||
seq_code = self.pool.get('ir.sequence').get(cr, uid, 'account.journal')
|
||||
|
||||
vals_journal['view_id']=view_id
|
||||
vals_journal['sequence_id']=seq_id
|
||||
|
||||
#Sales Journal
|
||||
vals_journal['name'] = 'Sales Journal '+ str(seq_code)
|
||||
vals_journal['type'] = 'sale'
|
||||
vals_journal['code'] = 'SAJ' + str(seq_code)
|
||||
|
||||
if obj_multi.chart_template_id.property_account_receivable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_receivable.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_receivable.id]
|
||||
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
|
||||
# Purchase Journal
|
||||
vals_journal['name']='Purchase Journal '+ str(seq_code)
|
||||
vals_journal['type']='purchase'
|
||||
vals_journal['code']='EXJ' + str(seq_code)
|
||||
|
||||
if obj_multi.chart_template_id.property_account_payable:
|
||||
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_payable.id]
|
||||
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.chart_template_id.property_account_payable.id]
|
||||
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
|
||||
# Bank Journals
|
||||
view_id_cash = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Cash Journal View')])[0]
|
||||
view_id_cur = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Multi-Currency Cash Journal View')])[0]
|
||||
ref_acc_bank = obj_multi.chart_template_id.bank_account_view_id
|
||||
|
||||
current_num = 0
|
||||
for line in obj_multi.bank_accounts_id:
|
||||
#create the account_account for this bank journal
|
||||
tmp = self.pool.get('res.partner.bank').name_get(cr, uid, [line.acc_no.id])[0][1]
|
||||
dig = obj_multi.code_digits
|
||||
code_main = len(ref_acc_bank.code+str(current_num))
|
||||
code_acc = ref_acc_bank.code+str(current_num)
|
||||
if code_main<=dig:
|
||||
code_acc=str(code_acc) + (str('0'*(dig-code_main)))
|
||||
vals={
|
||||
'name': line.acc_no.bank and line.acc_no.bank.name+' '+tmp or tmp,
|
||||
'currency_id': line.currency_id and line.currency_id.id or False,
|
||||
'code': ref_acc_bank.code+str(current_num),
|
||||
'type': 'other',
|
||||
'user_type': account_template.user_type and account_template.user_type.id or False,
|
||||
'reconcile': True,
|
||||
'parent_id': acc_template_ref[ref_acc_bank.id] or False,
|
||||
'company_id': company_id,
|
||||
}
|
||||
acc_cash_id = obj_acc.create(cr,uid,vals)
|
||||
|
||||
#create the bank journal
|
||||
vals_journal['name']='Bank Journal '+ str(current_num)
|
||||
vals_journal['code']='BNK' + str(current_num)
|
||||
vals_journal['sequence_id'] = seq_id
|
||||
vals_journal['type'] = 'cash'
|
||||
if line.currency_id:
|
||||
vals_journal['view_id'] = view_id_cur
|
||||
vals_journal['currency'] = line.currency_id.id
|
||||
else:
|
||||
vals_journal['view_id'] = view_id_cash
|
||||
vals_journal['default_credit_account_id'] = acc_cash_id
|
||||
vals_journal['default_debit_account_id']= acc_cash_id
|
||||
obj_journal.create(cr,uid,vals_journal)
|
||||
|
||||
current_num += 1
|
||||
|
||||
#create the properties
|
||||
property_obj = self.pool.get('ir.property')
|
||||
fields_obj = self.pool.get('ir.model.fields')
|
||||
|
||||
todo_list = [
|
||||
('property_account_receivable','res.partner','account.account'),
|
||||
('property_account_payable','res.partner','account.account'),
|
||||
('property_account_expense_categ','product.category','account.account'),
|
||||
('property_account_income_categ','product.category','account.account'),
|
||||
('property_account_tax','res.partner','account.tax'),
|
||||
('property_account_expense','product.template','account.account'),
|
||||
('property_account_income','product.template','account.account')
|
||||
]
|
||||
for record in todo_list:
|
||||
r = []
|
||||
r = property_obj.search(cr, uid, [('name','=', record[0] ),('company_id','=',company_id)])
|
||||
account = getattr(obj_multi.chart_template_id, record[0])
|
||||
field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
|
||||
vals = {
|
||||
'name': record[0],
|
||||
'company_id': company_id,
|
||||
'fields_id': field[0],
|
||||
'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False,
|
||||
}
|
||||
if r:
|
||||
#the property exist: modify it
|
||||
property_obj.write(cr, uid, r, vals)
|
||||
else:
|
||||
#create the property
|
||||
property_obj.create(cr, uid, vals)
|
||||
|
||||
return {
|
||||
'view_type': 'form',
|
||||
"view_mode": 'form',
|
||||
'res_model': 'ir.module.module.configuration.wizard',
|
||||
'type': 'ir.actions.act_window',
|
||||
'target':'new',
|
||||
}
|
||||
def action_cancel(self,cr,uid,ids,conect=None):
|
||||
return {
|
||||
'view_type': 'form',
|
||||
"view_mode": 'form',
|
||||
'res_model': 'ir.module.module.configuration.wizard',
|
||||
'type': 'ir.actions.act_window',
|
||||
'target':'new',
|
||||
}
|
||||
|
||||
|
||||
wizard_multi_charts_accounts()
|
||||
|
||||
class account_bank_accounts_wizard(osv.osv_memory):
|
||||
_name='account.bank.accounts.wizard'
|
||||
|
||||
_columns = {
|
||||
'acc_no':fields.many2one('res.partner.bank','Account No.',required=True),
|
||||
'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
|
||||
'currency_id':fields.many2one('res.currency', 'Currency'),
|
||||
}
|
||||
|
||||
account_bank_accounts_wizard()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -1,14 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
<assert model="account.move" search="[]" string="For all account moves, the state is valid implies that the sum of credits equals the sum of debits">
|
||||
<test expr="not len(line_id) or line_id[0].state != 'valid' or (sum([l.debit - l.credit for l in line_id]) <= 0.00001)"/>
|
||||
</assert>
|
||||
|
||||
<!--assert model="account.invoice" search="[]" string="If the invoice is paid, third party accounting lines must be reconciled">
|
||||
<test expr="not state == 'paid' or ..." />
|
||||
</assert-->
|
||||
|
||||
<!-- <assert model="account.account" search="[]" string="For all accounts, the balance is equal to the sum of the balance of its childs">
|
||||
<assert model="account.account" search="[]" string="For all accounts, the balance is equal to the sum of the balance of its childs">
|
||||
<test expr="not len(child_id) or (balance - sum([c.balance for c in child_id]) <= 0.00001)"/>
|
||||
</assert>
|
||||
|
|
@ -25,8 +23,6 @@
|
|||
<test expr="sum([l.debit - l.credit for l in line_id]) <= 0.00001"/>
|
||||
</assert>
|
||||
|
||||
<assert model="account.account" search="[]" string="Every account must have at least one parent account of type '0'">
|
||||
<test expr="not parent_id or (code!='0')"/>
|
||||
</assert>
|
||||
-->
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -319,7 +319,7 @@ class account_bank_statement(osv.osv):
|
|||
cursor.execute('SELECT balance_end_real \
|
||||
FROM account_bank_statement \
|
||||
WHERE journal_id = %d \
|
||||
ORDER BY date DESC LIMIT 1', (journal_id,))
|
||||
ORDER BY date DESC,id DESC LIMIT 1', (journal_id,))
|
||||
res = cursor.fetchone()
|
||||
balance_start = res and res[0] or 0.0
|
||||
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!--
|
||||
|
|
@ -91,4 +91,4 @@
|
|||
</record>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="action_account_period_tree" model="ir.actions.act_window">
|
||||
|
|
@ -12,4 +12,4 @@
|
|||
<menuitem action="action_account_period_tree" id="menu_action_account_period_close_tree" parent="account.menu_account_end_year_treatments"/>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,11 +1,33 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!--
|
||||
Invoices
|
||||
-->
|
||||
Invoices
|
||||
-->
|
||||
|
||||
<record id="view_invoice_line_calendar" model="ir.ui.view">
|
||||
<field name="name">account.invoice.calendar</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="type">calendar</field>
|
||||
<field name="arch" type="xml">
|
||||
<calendar string="Invoices" color="journal_id" date_start="date_invoice">
|
||||
<field name="partner_id"/>
|
||||
<field name="amount_total"/>
|
||||
</calendar>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_invoice_graph">
|
||||
<field name="name">account.invoice.graph</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Invoices" type="bar">
|
||||
<field name="partner_id"/>
|
||||
<field name="amount_total" operator="+"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_invoice_line_tree" model="ir.ui.view">
|
||||
<field name="name">account.invoice.line.tree</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
|
|
@ -40,7 +62,7 @@
|
|||
<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
|
||||
<newline/>
|
||||
<field name="price_subtotal"/>
|
||||
<field colspan="4" name="invoice_line_tax_id"/>
|
||||
<field colspan="4" name="invoice_line_tax_id" domain="[('parent_id','=',False)]"/>
|
||||
</page>
|
||||
<page string="Notes">
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
|
|
@ -100,6 +122,7 @@
|
|||
<field name="currency_id"/>
|
||||
<field name="date_invoice"/>
|
||||
<field name="date_due" select="1"/>
|
||||
<field name="residual"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
|
@ -159,6 +182,7 @@
|
|||
<button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
|
||||
<field name="amount_total"/>
|
||||
<field name="reconciled"/>
|
||||
<field name="residual"/>
|
||||
<field name="state" select="2"/>
|
||||
<group col="3" colspan="4">
|
||||
<button name="invoice_open" states="draft,proforma" string="Validate"/>
|
||||
|
|
@ -184,6 +208,18 @@
|
|||
<separator colspan="4" string="Additionnal Information"/>
|
||||
<field colspan="4" name="comment" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Payments">
|
||||
<field name="payment_ids" colspan="4" nolabel="1">
|
||||
<tree string="Payments">
|
||||
<field name="date"/>
|
||||
<field name="ref"/>
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="debit"/>
|
||||
<field name="credit"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -202,13 +238,13 @@
|
|||
<field name="number" select="1"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1"/>
|
||||
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
|
||||
<field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
|
||||
<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Invoice">
|
||||
<field domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
|
||||
<field name="name" select="2"/>
|
||||
<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
|
||||
<field name="payment_term" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)"/>
|
||||
<field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list"/>
|
||||
<group col="1" colspan="2">
|
||||
<field name="tax_line" nolabel="1">
|
||||
|
|
@ -229,6 +265,7 @@
|
|||
<button colspan="2" name="button_compute" states="draft" string="Compute" type="object"/>
|
||||
<field name="amount_total"/>
|
||||
<field name="reconciled"/>
|
||||
<field name="residual"/>
|
||||
<field name="state" select="2"/>
|
||||
<group col="3" colspan="4">
|
||||
<button name="invoice_proforma" states="draft" string="PRO-FORMA"/>
|
||||
|
|
@ -254,6 +291,18 @@
|
|||
<separator colspan="4" string="Additionnal Information"/>
|
||||
<field colspan="4" name="comment" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Payments">
|
||||
<field name="payment_ids" colspan="4" nolabel="1">
|
||||
<tree string="Payments">
|
||||
<field name="date"/>
|
||||
<field name="ref"/>
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="debit"/>
|
||||
<field name="credit"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -263,6 +312,7 @@
|
|||
<field name="name">Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field name="view_id" ref="invoice_tree"/>
|
||||
<field name="context">{'type':'out_invoice'}</field>
|
||||
</record>
|
||||
|
|
@ -283,7 +333,7 @@
|
|||
<field name="name">Customer Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field eval="False" name="view_id"/>
|
||||
<field name="domain">[('type','=','out_invoice')]</field>
|
||||
<field name="context">{'type':'out_invoice'}</field>
|
||||
|
|
@ -293,7 +343,7 @@
|
|||
<field name="name">New Customer Invoice</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_mode">form,tree,calendar,graph</field>
|
||||
<field eval="invoice_form" name="view_id"/>
|
||||
<field name="domain">[('type','=','out_invoice')]</field>
|
||||
<field name="context">{'type':'out_invoice'}</field>
|
||||
|
|
@ -304,7 +354,7 @@
|
|||
<field name="name">Supplier Invoices</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field eval="False" name="view_id"/>
|
||||
<field name="domain">[('type','=','in_invoice')]</field>
|
||||
<field name="context">{'type':'in_invoice'}</field>
|
||||
|
|
@ -314,7 +364,7 @@
|
|||
<field name="name">New Supplier Invoice</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_mode">form,tree,calendar,graph</field>
|
||||
<field eval="invoice_supplier_form" name="view_id"/>
|
||||
<field name="domain">[('type','=','in_invoice')]</field>
|
||||
<field name="context">{'type':'in_invoice'}</field>
|
||||
|
|
@ -325,7 +375,7 @@
|
|||
<field name="name">Customer Refunds</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field eval="False" name="view_id"/>
|
||||
<field name="domain">[('type','=','out_refund')]</field>
|
||||
<field name="context">{'type':'out_refund'}</field>
|
||||
|
|
@ -336,7 +386,7 @@
|
|||
<field name="name">New Customer Refund</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_mode">form,tree,calendar,graph</field>
|
||||
<field eval="invoice_form" name="view_id"/>
|
||||
<field name="domain">[('type','=','out_refund')]</field>
|
||||
<field name="context">{'type':'out_refund'}</field>
|
||||
|
|
@ -347,7 +397,7 @@
|
|||
<field name="name">Supplier Refunds</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_mode">tree,form,calendar,graph</field>
|
||||
<field eval="False" name="view_id"/>
|
||||
<field name="domain">[('type','=','in_refund')]</field>
|
||||
<field name="context">{'type':'in_refund'}</field>
|
||||
|
|
@ -358,7 +408,7 @@
|
|||
<field name="name">New Supplier Refund</field>
|
||||
<field name="res_model">account.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_mode">form,tree,calendar,graph</field>
|
||||
<field eval="invoice_supplier_form" name="view_id"/>
|
||||
<field name="domain">[('type','=','in_refund')]</field>
|
||||
<field name="context">{'type':'in_refund'}</field>
|
||||
|
|
@ -555,11 +605,11 @@
|
|||
|
||||
<menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="menu_action_invoice_tree4"/>
|
||||
|
||||
<act_window domain="[('partner_id','=',active_id),('state','!=','draft'),('reconciled','=',False)]" id="act_res_partner_2_account_invoice_opened" name="Unpaid invoices" res_model="account.invoice" src_model="res.partner"/>
|
||||
<act_window domain="[('partner_id','=',active_id)]" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
|
||||
|
||||
<act_window domain="[('journal_id','=',active_id),('state','!=','draft'),('reconciled','=',False)]" id="act_account_journal_2_account_invoice_opened" name="Unpaid invoices" res_model="account.invoice" src_model="account.journal"/>
|
||||
|
||||
<act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="wkf" model="workflow">
|
||||
<field name="name">account.invoice.basic</field>
|
||||
|
|
@ -115,4 +115,4 @@ write({'state':'cancel'})</field>
|
|||
<field name="signal">invoice_cancel</field>
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<menuitem icon="terp-account" id="menu_finance" name="Financial Management"/>
|
||||
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="1"/>
|
||||
<menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>
|
||||
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
|
||||
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
|
||||
|
||||
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="8"/>
|
||||
|
||||
<menuitem id="menu_finance_entries" name="Entries Encoding" parent="account.menu_finance" sequence="2"/>
|
||||
<menuitem id="account.menu_finance_recurrent_entries" name="Recurrent Entries" parent="account.menu_finance_entries" sequence="15"/>
|
||||
|
||||
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="account.menu_finance" sequence="3"/>
|
||||
<menuitem id="menu_account_end_year_treatments" name="End of Year Treatments" parent="account.menu_finance_periodical_processing" sequence="20"/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -33,6 +33,9 @@ import netsvc
|
|||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
|
||||
import mx.DateTime
|
||||
from mx.DateTime import RelativeDateTime, now, DateTime, localtime
|
||||
|
||||
class account_move_line(osv.osv):
|
||||
_name = "account.move.line"
|
||||
_description = "Entry lines"
|
||||
|
|
@ -67,6 +70,33 @@ class account_move_line(osv.osv):
|
|||
# Compute simple values
|
||||
data = super(account_move_line, self).default_get(cr, uid, fields, context)
|
||||
|
||||
# Starts: Manual entry from account.move form
|
||||
if context.get('lines',[]):
|
||||
|
||||
total_new=0.00
|
||||
for i in context['lines']:
|
||||
total_new +=(i[2]['debit'] or 0.00)- (i[2]['credit'] or 0.00)
|
||||
for item in i[2]:
|
||||
data[item]=i[2][item]
|
||||
if context['journal']:
|
||||
journal_obj=self.pool.get('account.journal').browse(cr,uid,context['journal'])
|
||||
if journal_obj.type == 'purchase':
|
||||
if total_new>0:
|
||||
account = journal_obj.default_credit_account_id
|
||||
else:
|
||||
account = journal_obj.default_debit_account_id
|
||||
else:
|
||||
if total_new>0:
|
||||
account = journal_obj.default_credit_account_id
|
||||
else:
|
||||
account = journal_obj.default_debit_account_id
|
||||
data['account_id'] = account.id
|
||||
s = -total_new
|
||||
data['debit'] = s>0 and s or 0.0
|
||||
data['credit'] = s<0 and -s or 0.0
|
||||
return data
|
||||
# Ends: Manual entry from account.move form
|
||||
|
||||
if not 'move_id' in fields: #we are not in manual entry
|
||||
return data
|
||||
|
||||
|
|
@ -336,20 +366,32 @@ class account_move_line(osv.osv):
|
|||
|
||||
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
|
||||
|
||||
def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, journal=False):
|
||||
if (not partner_id) or account_id:
|
||||
return {}
|
||||
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
id1 = part.property_account_payable.id
|
||||
id2 = part.property_account_receivable.id
|
||||
def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
|
||||
val = {}
|
||||
if journal:
|
||||
jt = self.pool.get('account.journal').browse(cr, uid, journal).type
|
||||
if jt=='sale':
|
||||
val['account_id'] = id2
|
||||
elif jt=='purchase':
|
||||
val['account_id'] = id1
|
||||
# Compute Maturity Date in val !
|
||||
val['date_maturity'] = False
|
||||
|
||||
if not partner_id:
|
||||
return {'value':val}
|
||||
if not date:
|
||||
date = now().strftime('%Y-%m-%d')
|
||||
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
|
||||
if part.property_payment_term and part.property_payment_term.line_ids:# Compute Maturity Date in val !
|
||||
line = part.property_payment_term.line_ids[0]
|
||||
next_date = mx.DateTime.strptime(date, '%Y-%m-%d') + RelativeDateTime(days=line.days)
|
||||
if line.condition == 'end of month':
|
||||
next_date += RelativeDateTime(day=-1)
|
||||
next_date = next_date.strftime('%Y-%m-%d')
|
||||
val['date_maturity'] = next_date
|
||||
if not account_id:
|
||||
id1 = part.property_account_payable.id
|
||||
id2 = part.property_account_receivable.id
|
||||
if journal:
|
||||
jt = self.pool.get('account.journal').browse(cr, uid, journal).type
|
||||
if jt=='sale':
|
||||
val['account_id'] = id2
|
||||
elif jt=='purchase':
|
||||
val['account_id'] = id1
|
||||
return {'value':val}
|
||||
|
||||
#
|
||||
|
|
@ -634,7 +676,6 @@ class account_move_line(osv.osv):
|
|||
def create(self, cr, uid, vals, context=None, check=True):
|
||||
if not context:
|
||||
context={}
|
||||
|
||||
account_obj = self.pool.get('account.account')
|
||||
tax_obj=self.pool.get('account.tax')
|
||||
|
||||
|
|
@ -682,7 +723,7 @@ class account_move_line(osv.osv):
|
|||
if ('account_id' in vals):
|
||||
account = account_obj.browse(cr, uid, vals['account_id'])
|
||||
if journal.type_control_ids:
|
||||
type = account.type
|
||||
type = account.user_type
|
||||
for t in journal.type_control_ids:
|
||||
if type==t.code:
|
||||
ok = True
|
||||
|
|
|
|||
|
|
@ -1,38 +1,38 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/general_ledger.rml" string="General Ledger"/>
|
||||
<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/third_party_ledger.rml" string="Partner ledger"/>
|
||||
<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Account balance"/>
|
||||
<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/partner_balance.rml" string="Partner balance"/>
|
||||
<report auto="False" id="account_budget" menu="False" model="account.budget.post" name="account.budget" rml="account/report/budget_report.rml" string="Print Budget"/>
|
||||
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/central_journal.rml" string="Print Central Journal"/>
|
||||
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/general_journal.rml" string="Print General Journal"/>
|
||||
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Print Journal"/>
|
||||
<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/overdue.rml" string="Overdue payments"/>
|
||||
<report auto="False" id="account_invoices" model="account.invoice" name="account.invoice" rml="account/report/invoice.rml" string="Invoices"/>
|
||||
<report auto="False" id="account_invoices" model="account.invoice" name="account.invoice" rml="account/report/invoice.rml" string="Invoices" attachment="print-"/>
|
||||
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
|
||||
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
|
||||
|
||||
|
||||
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
|
||||
|
||||
<report auto="False" id="account_vat_declaration" menu="False" model="account.tax.code" name="account.vat.declaration" rml="account/report/tax_report.rml" string="Taxes report"/>
|
||||
|
||||
|
||||
<menuitem
|
||||
id="menu_tax_report"
|
||||
string="Taxes Reports"
|
||||
name="Taxes Reports"
|
||||
parent="account.menu_finance_reporting"/>
|
||||
|
||||
<wizard
|
||||
id="wizard_vat_declaration"
|
||||
menu="False"
|
||||
model="account.tax.code"
|
||||
name="account.vat.declaration"
|
||||
<wizard
|
||||
id="wizard_vat_declaration"
|
||||
menu="False"
|
||||
model="account.tax.code"
|
||||
name="account.vat.declaration"
|
||||
string="Print Taxes Report"/>
|
||||
<menuitem
|
||||
action="wizard_vat_declaration"
|
||||
id="menu_wizard_vat_declaration"
|
||||
parent="menu_tax_report"
|
||||
icon="STOCK_PRINT"
|
||||
action="wizard_vat_declaration"
|
||||
id="menu_wizard_vat_declaration"
|
||||
parent="menu_tax_report"
|
||||
type="wizard"/>
|
||||
|
||||
|
||||
|
|
@ -44,11 +44,11 @@
|
|||
<field name="view_id" ref="view_tax_code_tree"/>
|
||||
</record>
|
||||
<menuitem
|
||||
action="action_tax_code_tree"
|
||||
action="action_tax_code_tree"
|
||||
id="menu_action_tax_code_tree"
|
||||
parent="menu_tax_report"
|
||||
sequence="12"/>
|
||||
|
||||
|
||||
<!--
|
||||
|
||||
<report id="analytic_journal"
|
||||
|
|
@ -59,4 +59,4 @@
|
|||
auto="False" />
|
||||
-->
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,930 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<data noupdate="1">
|
||||
<record id="group_account_invoice" model="res.groups">
|
||||
<field name="name">Financial Invoice</field>
|
||||
</record>
|
||||
|
||||
<record id="group_account_user" model="res.groups">
|
||||
<field name="name">Financial User</field>
|
||||
</record>
|
||||
|
||||
<record id="group_account_admin" model="res.groups">
|
||||
<field name="name">Financial Admin</field>
|
||||
</record>
|
||||
|
||||
<record id="base.user_admin" model="res.users">
|
||||
<field eval="[(4, ref('base.group_admin')), (4, ref('group_account_invoice')), (4, ref('group_account_user')), (4, ref('group_account_admin'))]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="access_payment_term" model="ir.model.access">
|
||||
<field name="name">Payment Term</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.payment.term')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_payment_term_account_admin" model="ir.model.access">
|
||||
<field name="name">Payment Term</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.payment.term')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!-- <record model="ir.model.access" id="access_payment_term_admin">
|
||||
<field name="name">Payment Term</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.payment.term')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_payment_term_line" model="ir.model.access">
|
||||
<field name="name">Payment Term Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.payment.term.line')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_payment_term_line_account_admin" model="ir.model.access">
|
||||
<field name="name">Payment Term Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.payment.term.line')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
<!--
|
||||
|
||||
<record model="ir.model.access" id="access_payment_term_line_admin">
|
||||
<field name="name">Payment Term Line</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.payment.term.line')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_account_type" model="ir.model.access">
|
||||
<field name="name">Account Type</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.account.type')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_account_type_account_admin" model="ir.model.access">
|
||||
<field name="name">Account Type</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.account.type')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
<!--
|
||||
|
||||
<record model="ir.model.access" id="access_account_type_admin">
|
||||
<field name="name">Account Type</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.account.type')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_account" model="ir.model.access">
|
||||
<field name="name">Account</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.account')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_account_account_admin" model="ir.model.access">
|
||||
<field name="name">Account</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.account')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
<!--
|
||||
|
||||
<record model="ir.model.access" id="access_account_admin">
|
||||
<field name="name">Account</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.account')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_journal_view" model="ir.model.access">
|
||||
<field name="name">Journal View</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.journal.view')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_journal_view_account_admin" model="ir.model.access">
|
||||
<field name="name">Journal View</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.journal.view')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_journal_view_admin">
|
||||
<field name="name">Journal View</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.journal.view')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_journal_column" model="ir.model.access">
|
||||
<field name="name">Journal Column</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.journal.column')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_journal_column_account_admin" model="ir.model.access">
|
||||
<field name="name">Journal Column</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.journal.column')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_journal_column_admin">
|
||||
<field name="name">Journal Column</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.journal.column')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_journal" model="ir.model.access">
|
||||
<field name="name">Journal</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.journal')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_journal_account_admin" model="ir.model.access">
|
||||
<field name="name">Journal</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.journal')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_journal_admin">
|
||||
<field name="name">Journal</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.journal')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_fiscalyear" model="ir.model.access">
|
||||
<field name="name">Fiscal Year</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.fiscalyear')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_fiscalyear_account_admin" model="ir.model.access">
|
||||
<field name="name">Fiscal Year</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.fiscalyear')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_fiscalyear_admin">
|
||||
<field name="name">Fiscal Year</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.fiscalyear')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_period" model="ir.model.access">
|
||||
<field name="name">Period</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.period')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_period_account_admin" model="ir.model.access">
|
||||
<field name="name">Period</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.period')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_period_admin">
|
||||
<field name="name">Period</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.period')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_journal_period" model="ir.model.access">
|
||||
<field name="name">Journal Period</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.journal.period')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_journal_period_account_admin" model="ir.model.access">
|
||||
<field name="name">Journal Period</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.journal.period')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_journal_period_admin">
|
||||
<field name="name">Journal Period</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.journal.period')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_move" model="ir.model.access">
|
||||
<field name="name">Entry</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.move')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_move_account_invoice">
|
||||
<field name="name">Entry</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.move')]"/>
|
||||
<field name="group_id" ref="group_account_invoice"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="False"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_move_account_user" model="ir.model.access">
|
||||
<field name="name">Entry</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.move')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_move_account_admin">
|
||||
<field name="name">Entry</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.move')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_move_admin">
|
||||
<field name="name">Entry</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.move')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_move_reconcile" model="ir.model.access">
|
||||
<field name="name">Reconciliation</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.move.reconcile')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_move_reconcile_account_invoice">
|
||||
<field name="name">Reconciliation</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.move.reconcile')]"/>
|
||||
<field name="group_id" ref="group_account_invoice"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="False"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_move_reconcile_account_user" model="ir.model.access">
|
||||
<field name="name">Reconciliation</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.move.reconcile')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_move_reconcile_account_admin">
|
||||
<field name="name">Reconciliation</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.move.reconcile')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_move_reconcile_admin">
|
||||
<field name="name">Reconciliation</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.move.reconcile')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_tax_code" model="ir.model.access">
|
||||
<field name="name">Tax Code</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.tax.code')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_tax_code_account_admin" model="ir.model.access">
|
||||
<field name="name">Tax Code</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.tax.code')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_tax_code_admin">
|
||||
<field name="name">Tax Code</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.tax.code')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_tax" model="ir.model.access">
|
||||
<field name="name">Tax</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.tax')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_tax_account_admin" model="ir.model.access">
|
||||
<field name="name">Tax</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.tax')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_tax_admin">
|
||||
<field name="name">Tax</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.tax')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_budget_post" model="ir.model.access">
|
||||
<field name="name">Budget Item</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.budget.post')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_budget_post_account_user" model="ir.model.access">
|
||||
<field name="name">Budget Item</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.budget.post')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_budget_post_dotation" model="ir.model.access">
|
||||
<field name="name">Budget Item Endowment</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.budget.post.dotation')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_budget_post_dotation_account_user" model="ir.model.access">
|
||||
<field name="name">Budget Item Endowment</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.budget.post.dotation')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_model" model="ir.model.access">
|
||||
<field name="name">Model</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.model')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_model_account_user" model="ir.model.access">
|
||||
<field name="name">Model</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.model')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_model_line" model="ir.model.access">
|
||||
<field name="name">Model Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.model.line')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_model_line_account_user" model="ir.model.access">
|
||||
<field name="name">Model Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.model.line')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_subscription" model="ir.model.access">
|
||||
<field name="name">Subscription</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.subscription')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_subscription_account_user" model="ir.model.access">
|
||||
<field name="name">Subscription</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.subscription')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_subscription_line" model="ir.model.access">
|
||||
<field name="name">Subscription Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.subscription.line')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_subscription_line_account_user" model="ir.model.access">
|
||||
<field name="name">Subscription Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.subscription.line')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_bank_statement" model="ir.model.access">
|
||||
<field name="name">Bank Statement</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.bank.statement')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_bank_statement_account_user" model="ir.model.access">
|
||||
<field name="name">Bank Statement</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.bank.statement')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_bank_statement_reconcile" model="ir.model.access">
|
||||
<field name="name">Statement Reconcile</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.bank.statement.reconcile')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_bank_statement_reconcile_account_user" model="ir.model.access">
|
||||
<field name="name">Statement Reconcile</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.bank.statement.reconcile')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_bank_statement_reconcile_line" model="ir.model.access">
|
||||
<field name="name">Statement Reconcile Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.bank.statement.reconcile.line')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_bank_statement_reconcile_line_account_user" model="ir.model.access">
|
||||
<field name="name">Statement Reconcile Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.bank.statement.reconcile.line')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_bank_statement_reconcile_line_account_admin">
|
||||
<field name="name">Statement Reconcile Line</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.bank.statement.reconcile.line')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_bank_statement_reconcile_line_admin">
|
||||
<field name="name">Statement Reconcile Line</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.bank.statement.reconcile.line')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_bank_statement_line" model="ir.model.access">
|
||||
<field name="name">Bank Statement Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.bank.statement.line')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_bank_statement_line_account_user" model="ir.model.access">
|
||||
<field name="name">Bank Statement Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.bank.statement.line')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_bank_statement_line_account_admin">
|
||||
<field name="name">Bank Statement Line</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.bank.statement.line')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_bank_statement_line_admin">
|
||||
<field name="name">Bank Statement Line</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.bank.statement.line')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_move_line" model="ir.model.access">
|
||||
<field name="name">Entry Lines</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.move.line')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_move_line_account_user" model="ir.model.access">
|
||||
<field name="name">Entry Lines</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.move.line')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_move_line_account_admin">
|
||||
<field name="name">Entry Lines</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.move.line')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_move_line_account_admin">
|
||||
<field name="name">Entry Lines</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.move.line')]"/>
|
||||
<field name="group_id" ref="group_account_invoice"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_move_line_admin">
|
||||
<field name="name">Entry Lines</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.move.line')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_invoice" model="ir.model.access">
|
||||
<field name="name">Invoice</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.invoice')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_invoice_account_invoice" model="ir.model.access">
|
||||
<field name="name">Invoice</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.invoice')]"/>
|
||||
<field name="group_id" ref="group_account_invoice"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_invoice_account_user">
|
||||
<field name="name">Invoice</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.invoice')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_account_admin">
|
||||
<field name="name">Invoice</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.invoice')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_admin">
|
||||
<field name="name">Invoice</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.invoice')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_invoice_line" model="ir.model.access">
|
||||
<field name="name">Invoice Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.invoice.line')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_invoice_line_account_invoice" model="ir.model.access">
|
||||
<field name="name">Invoice Line</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.invoice.line')]"/>
|
||||
<field name="group_id" ref="group_account_invoice"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_invoice_line_account_user">
|
||||
<field name="name">Invoice Line</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.invoice.line')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_line_account_admin">
|
||||
<field name="name">Invoice Line</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.invoice.line')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_line_admin">
|
||||
<field name="name">Invoice Line</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.invoice.line')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_invoice_tax" model="ir.model.access">
|
||||
<field name="name">Invoice Tax</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.invoice.tax')]"/>
|
||||
<field eval="False" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_invoice_tax_account_invoice" model="ir.model.access">
|
||||
<field name="name">Invoice Tax</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.invoice.tax')]"/>
|
||||
<field name="group_id" ref="group_account_invoice"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_invoice_tax_account_user">
|
||||
<field name="name">Invoice Tax</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.invoice.tax')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_tax_account_admin">
|
||||
<field name="name">Invoice Tax</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.invoice.tax')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_invoice_tax_admin">
|
||||
<field name="name">Invoice Tax</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.invoice.tax')]"/>
|
||||
<field name="group_id" ref="base.group_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- This file must be loaded _after_ account_demo.xml ! -->
|
||||
<record id="test_invoice_1" model="account.invoice">
|
||||
|
|
@ -75,4 +75,4 @@
|
|||
<test expr="state">paid</test>
|
||||
</assert>
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,13 +1,11 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!--
|
||||
Fiscal Year
|
||||
-->
|
||||
|
||||
<menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>
|
||||
|
||||
<record id="view_account_fiscalyear_form" model="ir.ui.view">
|
||||
<field name="name">account.fiscalyear.form</field>
|
||||
<field name="model">account.fiscalyear</field>
|
||||
|
|
@ -56,7 +54,8 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_configuration"/><menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
|
||||
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
|
||||
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
|
||||
|
||||
<!--
|
||||
Period
|
||||
|
|
@ -122,14 +121,14 @@
|
|||
<notebook colspan="4">
|
||||
<page string="General Information">
|
||||
<newline/>
|
||||
<field name="sign"/>
|
||||
|
||||
<field name="user_type" select="1"/>
|
||||
<field name="currency_id" select="2"/>
|
||||
<field name="reconcile"/>
|
||||
<field name="check_history"/>
|
||||
<newline/>
|
||||
<newline/>
|
||||
<field name="child_consol_ids" colspan="4"/>
|
||||
<field colspan="4" name="tax_ids"/>
|
||||
<field colspan="4" name="tax_ids" domain="[('parent_id','=',False)]"/>
|
||||
</page>
|
||||
<page string="Notes">
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
|
|
@ -139,12 +138,12 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="action_account_form" model="ir.actions.act_window">
|
||||
<field name="name">Financial Accounts</field>
|
||||
<field name="name">List of Accounts</field>
|
||||
<field name="res_model">account.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem id="account_account_menu" name="Financial Accounts" parent="account.menu_finance_configuration"/>
|
||||
<menuitem id="account_account_menu" name="Financial Accounts" parent="account.menu_finance_accounting"/>
|
||||
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
|
||||
|
||||
<record id="view_account_tree" model="ir.ui.view">
|
||||
|
|
@ -153,9 +152,9 @@
|
|||
<field name="type">tree</field>
|
||||
<field name="field_parent">child_id</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Chart of accounts">
|
||||
<field name="name"/>
|
||||
<tree string="Chart of accounts" toolbar="1">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="debit"/>
|
||||
<field name="credit"/>
|
||||
<field name="balance"/>
|
||||
|
|
@ -168,7 +167,7 @@
|
|||
<field name="res_model">account.account</field>
|
||||
<field name="view_type">tree</field>
|
||||
<field name="view_id" ref="view_account_tree"/>
|
||||
<field name="domain">[('code','=','0')]</field>
|
||||
<field name="domain">[('parent_id','=',False)]</field>
|
||||
</record>
|
||||
<menuitem action="action_account_tree" id="menu_action_account_tree" parent="account.account_account_menu"/>
|
||||
|
||||
|
|
@ -249,8 +248,8 @@
|
|||
<page string="General Information">
|
||||
<field name="view_id"/>
|
||||
<field name="sequence_id"/>
|
||||
<field name="default_debit_account_id"/>
|
||||
<field name="default_credit_account_id"/>
|
||||
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}"/>
|
||||
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}"/>
|
||||
<field name="currency"/>
|
||||
<field name="user_id" groups="base.group_extended"/>
|
||||
<newline/>
|
||||
|
|
@ -274,8 +273,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem id="next_id_25" name="Journal" parent="account.menu_finance_configuration"/>
|
||||
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="next_id_25"/>
|
||||
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_finance_accounting"/>
|
||||
|
||||
<record id="view_bank_statement_tree" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.tree</field>
|
||||
|
|
@ -306,6 +304,10 @@
|
|||
<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
|
||||
<field name="currency"/>
|
||||
<field name="period_id" select="2"/>
|
||||
<group colspan="2" col="3">
|
||||
<button name="%(wizard_populate_statement_from_inv)d"
|
||||
string="Import Invoice" type="action" />
|
||||
</group>
|
||||
<newline/>
|
||||
<field name="balance_start"/>
|
||||
<field name="balance_end_real"/>
|
||||
|
|
@ -352,12 +354,12 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="action_bank_statement_tree" model="ir.actions.act_window">
|
||||
<field name="name">Statements</field>
|
||||
<field name="name">Entries by Statements</field>
|
||||
<field name="res_model">account.bank.statement</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_entries"/>
|
||||
<menuitem action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_entries" sequence="7"/>
|
||||
|
||||
<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
|
||||
<field name="name">Draft statements</field>
|
||||
|
|
@ -417,8 +419,8 @@
|
|||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Account Type">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="code"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -431,6 +433,7 @@
|
|||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="sequence"/>
|
||||
<field name="sign"/>
|
||||
<field name="close_method"/>
|
||||
<field name="partner_account"/>
|
||||
</form>
|
||||
|
|
@ -490,7 +493,7 @@
|
|||
<field name="type">tree</field>
|
||||
<field name="field_parent">child_ids</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Account Tax Code">
|
||||
<tree string="Account Tax Code" toolbar="1">
|
||||
<field name="name"/>
|
||||
<field name="code"/>
|
||||
<field name="sum"/>
|
||||
|
|
@ -524,7 +527,7 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_tax_code_tree"/>
|
||||
</record>
|
||||
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_configuration"/>
|
||||
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
|
||||
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
|
||||
|
||||
|
||||
|
|
@ -620,16 +623,8 @@
|
|||
<field eval="True" name="object"/>
|
||||
</record>
|
||||
|
||||
<wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Journal"/>
|
||||
<menuitem action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" type="wizard"/>
|
||||
|
||||
<record id="action_move_journal_period_line_form" model="ir.actions.act_window">
|
||||
<field name="name">Entries in Open Journals</field>
|
||||
<field name="res_model">account.journal.period</field>
|
||||
<field name="view_type">tree</field>
|
||||
<field name="domain">[('state','<>','done')]</field>
|
||||
</record>
|
||||
<menuitem action="action_move_journal_period_line_form" id="menu_action_move_journal_period_line_form" parent="account.menu_action_move_journal_line_form"/>
|
||||
<wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries Encoding by Line"/>
|
||||
<menuitem icon="STOCK_JUSTIFY_FILL" action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" type="wizard" sequence="5"/>
|
||||
|
||||
<!--
|
||||
Entries lines
|
||||
|
|
@ -678,7 +673,7 @@
|
|||
<field name="ref" select="2"/>
|
||||
<field name="invoice" select="2"/>
|
||||
<field name="account_id" select="1"/>
|
||||
<field name="partner_id" select="1"/>
|
||||
<field name="partner_id" select="1" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
|
||||
|
||||
<field name="debit" select="2"/>
|
||||
<field name="credit" select="2"/>
|
||||
|
|
@ -697,7 +692,7 @@
|
|||
<field name="tax_code_id"/>
|
||||
<field name="tax_amount"/>
|
||||
<newline/>
|
||||
<field name="account_tax_id"/>
|
||||
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
|
||||
<field name="analytic_account_id"/>
|
||||
|
||||
<separator colspan="4" string="State"/>
|
||||
|
|
@ -731,7 +726,7 @@
|
|||
<field name="journal_id" readonly="False" select="1"/>
|
||||
<field name="period_id" readonly="False" select="2"/>
|
||||
<field name="account_id" select="1"/>
|
||||
<field name="partner_id" select="2"/>
|
||||
<field name="partner_id" select="2" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
|
||||
<newline/>
|
||||
<field name="debit" select="2"/>
|
||||
<field name="credit" select="2"/>
|
||||
|
|
@ -747,7 +742,7 @@
|
|||
<field name="date_created"/>
|
||||
<field name="blocked" select="3"/>
|
||||
<newline/>
|
||||
<field name="account_tax_id"/>
|
||||
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
|
||||
<field name="analytic_account_id"/>
|
||||
|
||||
<separator colspan="4" string="State"/>
|
||||
|
|
@ -804,15 +799,16 @@
|
|||
<field name="ref" select="1"/>
|
||||
<field name="period_id" select="2"/>
|
||||
<field name="journal_id" select="1"/>
|
||||
<field name="to_check" select="2"/>
|
||||
|
||||
<separator colspan="4" string="Entry Lines"/>
|
||||
<field colspan="4" name="line_id" nolabel="1" readonly="1" widget="one2many_list">
|
||||
<field colspan="4" name="line_id" nolabel="1" widget="one2many_list" default_get="{'lines':line_id ,'journal':journal_id }">
|
||||
<form string="Account Entry Line">
|
||||
<separator colspan="4" string="General Information"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="date"/>
|
||||
<field name="account_id"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit)"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date,parent.journal_id)"/>
|
||||
|
||||
<field name="debit" select="1"/>
|
||||
<field name="credit" select="1"/>
|
||||
|
|
@ -834,7 +830,7 @@
|
|||
<tree editable="top" string="Account Entry Line">
|
||||
<field name="date"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit)"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date,parent.journal_id)"/>
|
||||
<field name="account_id"/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="ref"/>
|
||||
|
|
@ -860,7 +856,18 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_move_tree"/>
|
||||
</record>
|
||||
<menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries"/><menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
|
||||
<menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_accounting"/>
|
||||
<menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
|
||||
|
||||
<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
|
||||
<field name="name">Entries Encoding by Move</field>
|
||||
<field name="res_model">account.move</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_move_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
|
||||
|
||||
<record id="action_move_line_search" model="ir.actions.act_window">
|
||||
<field name="name">Entry lines</field>
|
||||
|
|
@ -886,7 +893,7 @@
|
|||
|
||||
<menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="7"/>
|
||||
<wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
|
||||
<menuitem action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
|
||||
<menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
|
||||
|
||||
|
||||
|
||||
|
|
@ -986,80 +993,6 @@
|
|||
</record>
|
||||
<menuitem action="action_account_journal_period_tree" id="menu_action_account_journal_period_tree" parent="account.menu_finance_reporting"/>
|
||||
|
||||
<record id="action_account_budget_post_tree" model="ir.actions.act_window">
|
||||
<field name="name">Budgets</field>
|
||||
<field name="res_model">account.budget.post</field>
|
||||
<field name="view_type">tree</field>
|
||||
</record>
|
||||
<menuitem action="action_account_budget_post_tree" id="menu_action_account_budget_post_tree" parent="account.menu_finance_reporting"/>
|
||||
|
||||
<!--
|
||||
Budgets
|
||||
-->
|
||||
<record id="view_budget_post_form" model="ir.ui.view">
|
||||
<field name="name">account.budget.post.form</field>
|
||||
<field name="model">account.budget.post</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Master Budget">
|
||||
<notebook>
|
||||
<page string="Definition">
|
||||
<field name="code" select="1"/>
|
||||
<field name="name" select="1"/>
|
||||
</page>
|
||||
<page string="Dotations">
|
||||
<button name="%(wizard_budget_spread)d" string="Spread" type="action"/>
|
||||
<field colspan="4" name="dotation_ids" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Accounts">
|
||||
<field colspan="4" name="account_ids" nolabel="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_budget_post_tree" model="ir.ui.view">
|
||||
<field name="name">account.budget.post.tree</field>
|
||||
<field name="model">account.budget.post</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Master Budget">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_budget_post_dotation_form" model="ir.ui.view">
|
||||
<field name="name">account.budget.post.dotation.form</field>
|
||||
<field name="model">account.budget.post.dotation</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Master Budget Expenses">
|
||||
<field name="period_id"/>
|
||||
<field name="amount"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_budget_post_dotation_tree" model="ir.ui.view">
|
||||
<field name="name">account.budget.post.dotation.tree</field>
|
||||
<field name="model">account.budget.post.dotation</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Master Budget Expenses">
|
||||
<field name="period_id"/>
|
||||
<field name="amount"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="open_budget_post_form" model="ir.actions.act_window">
|
||||
<field name="name">Master Budgets</field>
|
||||
<field name="res_model">account.budget.post</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_budget_post_tree"/>
|
||||
</record>
|
||||
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance_configuration"/><menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
|
||||
|
||||
|
||||
<!--
|
||||
# Account Models
|
||||
|
|
@ -1139,7 +1072,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem id="next_id_32" name="Models" parent="account.menu_finance_configuration"/><menuitem action="action_model_form" id="menu_action_model_form" parent="next_id_32"/>
|
||||
<menuitem action="action_model_form" id="menu_action_model_form" parent="menu_finance_configuration"/>
|
||||
|
||||
|
||||
<!--
|
||||
|
|
@ -1201,7 +1134,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem id="next_id_33" name="Payment Terms" parent="account.menu_finance_configuration"/><menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="next_id_33"/>
|
||||
<menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="menu_finance_configuration"/>
|
||||
|
||||
<!--
|
||||
# Account Subscriptions
|
||||
|
|
@ -1281,7 +1214,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_entries"/>
|
||||
<menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_recurrent_entries"/>
|
||||
|
||||
<record id="action_subscription_form_running" model="ir.actions.act_window">
|
||||
<field name="name">Running Subscriptions</field>
|
||||
|
|
@ -1403,7 +1336,7 @@
|
|||
<field name="date2"/>
|
||||
<separator string="" colspan="4"/>
|
||||
<label string="" colspan="2"/>
|
||||
<group col="4" colspan="4">
|
||||
<group col="2" colspan="2">
|
||||
<button icon="gtk-cancel" special="cancel" string="Don't Create" name="action_cancel" type="object"/>
|
||||
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
||||
</group>
|
||||
|
|
@ -1421,59 +1354,15 @@
|
|||
</record>
|
||||
|
||||
|
||||
|
||||
<record id="view_config_journal_bank_account" model="ir.ui.view">
|
||||
<field name="name">Configure Journal of Bank account</field>
|
||||
<field name="model">account.config.journal.bank.account</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Configure Journal of Bank account">
|
||||
<separator col="4" colspan="4" string="Configure Journal of Bank account"/>
|
||||
<newline/>
|
||||
<field colspan="4" mode="tree" name="lines_id" nolabel="1" widget="one2many_list">
|
||||
<form string="Journal Lines">
|
||||
<field name="name"/>
|
||||
<field name="bank_account_id"/>
|
||||
<field name="view_id"/>
|
||||
</form>
|
||||
<tree editable="bottom" string="Account Journals">
|
||||
<field name="name"/>
|
||||
<field name="bank_account_id"/>
|
||||
<field name="view_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
<group col="4" colspan="4">
|
||||
<button icon="gtk-cancel" special="cancel" name="action_cancel" type="object" string="Cancel"/>
|
||||
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_config_journal_bank_account" model="ir.actions.act_window">
|
||||
<field name="name">Configure Journal of Bank account</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.config.journal.bank.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<!-- register configuration wizard -->
|
||||
|
||||
<record id="config_fiscalyear" model="ir.module.module.configuration.step">
|
||||
<field name="name">Define fiscal years</field>
|
||||
<field name="note">Define fiscal years</field>
|
||||
<field name="name">Define Fiscal Years</field>
|
||||
<field name="note">Define Fiscal Years</field>
|
||||
<field name="action_id" ref="action_config_fiscalyear_form"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
<record id="config_journal_bank_account" model="ir.module.module.configuration.step">
|
||||
<field name="name">Define journal for bank accounts</field>
|
||||
<field name="note">Define journal for bank accounts</field>
|
||||
<field name="action_id" ref="action_config_journal_bank_account"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
<!-- Account Templates -->
|
||||
|
||||
|
|
@ -1485,15 +1374,17 @@
|
|||
<form string="Account Template">
|
||||
<notebook>
|
||||
<page string="General Information">
|
||||
<field colspan="2" name="name" select="1"/>
|
||||
<!-- <field name="company_id" colspan="2" />-->
|
||||
<newline/>
|
||||
<field name="type" select="1"/>
|
||||
<field name="name"/>
|
||||
<field name="code" select="1"/>
|
||||
<newline/>
|
||||
<field name="parent_id" select="1"/>
|
||||
<field name="shortcut"/>
|
||||
<field name="sign"/>
|
||||
<field name="type" select="1"/>
|
||||
<field name="user_type" select="1"/>
|
||||
|
||||
<field name="currency_id" select="2"/>
|
||||
<field name="reconcile"/>
|
||||
<field name="tax_ids" colspan="4"/>
|
||||
</page>
|
||||
<page string="Notes">
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
|
|
@ -1503,14 +1394,26 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_template_tree" model="ir.ui.view">
|
||||
<field name="name">account.account.template.tree</field>
|
||||
<field name="model">account.account.template</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Account Template">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_template_form" model="ir.actions.act_window">
|
||||
<field name="name">Account Templates</field>
|
||||
<field name="res_model">account.account.template</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem id="account_account_template_menu" name="Templates" parent="account.menu_finance_configuration"/>
|
||||
<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_account_template_menu"/>
|
||||
|
||||
<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_account_menu"/>
|
||||
|
||||
<!-- Chart of Accounts Templates -->
|
||||
|
||||
|
|
@ -1520,14 +1423,16 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Chart of Accounts Template">
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<newline/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="account_root_id" select="1"/>
|
||||
<field name="bank_account_view_id" select="1"/>
|
||||
<field name="property_receivable_id"/>
|
||||
<field name="property_payable_id"/>
|
||||
<field name="property_account_expense_categ_id" />
|
||||
<field name="property_account_income_categ_id"/>
|
||||
<field name="tax_code_root_id"/>
|
||||
<field name="tax_template_ids" colspan="4" readonly="1" />
|
||||
<separator string="Properties" colspan="4"/>
|
||||
<field name="property_account_receivable"/>
|
||||
<field name="property_account_payable"/>
|
||||
<field name="property_account_expense_categ" />
|
||||
<field name="property_account_income_categ"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -1539,6 +1444,7 @@
|
|||
<tree string="Chart of Accounts Template">
|
||||
<field name="name"/>
|
||||
<field name="account_root_id"/>
|
||||
<field name="tax_code_root_id"/>
|
||||
<field name="bank_account_view_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
|
@ -1550,7 +1456,7 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_account_template_menu"/>
|
||||
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_account_menu"/>
|
||||
|
||||
<!-- Account Tax Templates -->
|
||||
|
||||
|
|
@ -1560,14 +1466,50 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Account Tax Template">
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<newline/>
|
||||
<field name="description" select="1" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="sequence" select="1"/>
|
||||
<field name="type"/>
|
||||
<field name="domain"/>
|
||||
<field name="tax_group" />
|
||||
<group colspan="4">
|
||||
<field name="name" select="1"/>
|
||||
<field name="description" select="1"/>
|
||||
<newline/>
|
||||
<field name="chart_template_id" select="1"/>
|
||||
<field name="tax_group" select="1"/>
|
||||
<field name="type" select="2"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Tax Definition">
|
||||
<field name="applicable_type"/>
|
||||
<field name="amount" select="2" attrs="{'readonly':[('type','=','none'),('type','=','code')]}"/>
|
||||
<field groups="base.group_extended" name="include_base_amount"/>
|
||||
<field groups="base.group_extended" name="domain"/>
|
||||
<newline/>
|
||||
<field name="account_collected_id"/>
|
||||
<label colspan="2" nolabel="1" string="Keep empty to use the income account"/>
|
||||
<field name="account_paid_id"/>
|
||||
<label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
|
||||
<field groups="base.group_extended" name="child_depend"/>
|
||||
<field groups="base.group_extended" name="sequence"/>
|
||||
</page>
|
||||
<page string="Tax Declaration">
|
||||
<separator colspan="4" string="Invoices"/>
|
||||
<field name="base_code_id"/>
|
||||
<field name="base_sign"/>
|
||||
<field name="tax_code_id"/>
|
||||
<field name="tax_sign"/>
|
||||
|
||||
<separator colspan="4" string="Refund Invoices"/>
|
||||
<field name="ref_base_code_id"/>
|
||||
<field name="ref_base_sign"/>
|
||||
<field name="ref_tax_code_id"/>
|
||||
<field name="ref_tax_sign"/>
|
||||
</page>
|
||||
<page groups="base.group_extended" string="Special Computation">
|
||||
<separator colspan="4" string="Compute Code (if type=code)"/>
|
||||
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')]}"/>
|
||||
<separator colspan="4" string="Compute Code for Taxes included prices"/>
|
||||
<field colspan="4" name="python_compute_inv" nolabel="1"/>
|
||||
<separator colspan="4" string="Applicable Code (if type=code)"/>
|
||||
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')]}"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -1577,46 +1519,103 @@
|
|||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Account Tax Template">
|
||||
<field name="name" />
|
||||
<field name="description"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_account_tax_template_form" model="ir.actions.act_window">
|
||||
<field name="name">Account Tax Templates</field>
|
||||
<field name="name">Tax Templates</field>
|
||||
<field name="res_model">account.tax.template</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_account_template_menu"/>
|
||||
<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="next_id_27" sequence="13"/>
|
||||
|
||||
<!-- wizard account duplicate chart -->
|
||||
<record id="view_wizard_account_duplicate_chart" model="ir.ui.view">
|
||||
<field name="name">wizard.account.chart.duplicate.form</field>
|
||||
<field name="model">wizard.account.chart.duplicate</field>
|
||||
<!-- Account Tax Code Templates -->
|
||||
<record id="view_tax_code_template_tree" model="ir.ui.view">
|
||||
<field name="name">account.tax.code.template.tree</field>
|
||||
<field name="model">account.tax.code.template</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="field_parent">child_ids</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Account Tax Code Template" toolbar="1">
|
||||
<field name="name"/>
|
||||
<field name="code"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_tax_code_template_form" model="ir.ui.view">
|
||||
<field name="name">account.tax.code.template.form</field>
|
||||
<field name="model">account.tax.code.template</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Duplicate Chart of Accounts">
|
||||
<field name="account_id"/>
|
||||
<field name="company_id"/>
|
||||
<newline/>
|
||||
<group colspan="4">
|
||||
<button icon="gtk-cancel" special="cancel" type="object" string="Cancel"/>
|
||||
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
||||
</group>
|
||||
<form string="Account Tax Code Template">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="parent_id" select="1"/>
|
||||
<field name="sign"/>
|
||||
<newline/>
|
||||
<field colspan="4" name="info"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_wizard_account_duplicate_chart_form" model="ir.actions.act_window">
|
||||
<field name="name">Duplicate Chart of Accounts</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">wizard.account.chart.duplicate</field>
|
||||
<record id="action_account_tax_code_template_form" model="ir.actions.act_window">
|
||||
<field name="name">Tax Code Templates</field>
|
||||
<field name="res_model">account.tax.code.template</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem action="action_wizard_account_duplicate_chart_form" id="menu_action_wizard_account_duplicate_chart_form" parent="account_account_menu"/>
|
||||
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="next_id_27" sequence="14"/>
|
||||
|
||||
|
||||
<!-- Wizard for Multi Charts of Accounts -->
|
||||
|
||||
<record id="view_wizard_multi_chart" model="ir.ui.view">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="model">wizard.multi.charts.accounts</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Generate Chart of Accounts from a Chart Template">
|
||||
<separator col="4" colspan="4" string="Generate Chart of Accounts from a Chart Template"/>
|
||||
<field name="company_id" />
|
||||
<field name ="code_digits" />
|
||||
<field name="chart_template_id" colspan="4"/>
|
||||
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
|
||||
<form string="Bank Information">
|
||||
<field name="acc_no"/>
|
||||
<field name="currency_id"/>
|
||||
</form>
|
||||
<tree editable="bottom" string="Bank Information">
|
||||
<field name="acc_no"/>
|
||||
<field name="currency_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
<separator string="" colspan="4"/>
|
||||
<label string="" colspan="2"/>
|
||||
<group col="2" colspan="2">
|
||||
<button icon="gtk-cancel" special="cancel" type="object" name="action_cancel" string="Cancel"/>
|
||||
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_wizard_multi_chart" model="ir.actions.act_window">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">wizard.multi.charts.accounts</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem parent="account.account_account_menu" action="action_wizard_multi_chart" id="menu_wizard"/>
|
||||
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,19 +1,11 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
<menuitem icon="terp-account" id="menu_finance" name="Financial Management"/>
|
||||
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="account.menu_finance" sequence="3"/>
|
||||
<menuitem groups="base.group_admin" id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="1"/>
|
||||
<menuitem id="menu_account_end_year_treatments" name="End of Year Treatments" parent="account.menu_finance" sequence="20"/>
|
||||
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="8"/>
|
||||
<menuitem id="menu_finance_entries" name="Entries" parent="account.menu_finance" sequence="2"/>
|
||||
|
||||
<wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Refund invoice"/>
|
||||
|
||||
<wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice"/>
|
||||
|
||||
<wizard id="wizard_budget_spread" menu="False" model="account.budget.post" name="account.budget.spread" string="Spread amount"/>
|
||||
|
||||
<!-- close year, period, journal -->
|
||||
<wizard id="wizard_fiscalyear_close" menu="False" model="account.fiscalyear" name="account.fiscalyear.close" string="Close a Fiscal Year"/>
|
||||
<menuitem id="menu_finance" name="Financial Management"/><menuitem action="wizard_fiscalyear_close" id="menu_wizard_fy_close" parent="menu_account_end_year_treatments" sequence="11" type="wizard"/>
|
||||
|
|
@ -27,6 +19,15 @@
|
|||
<wizard id="wizard_automatic_reconcile" menu="False" model="account.account" name="account.automatic.reconcile" string="Automatic reconciliation"/>
|
||||
<menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/><menuitem action="wizard_automatic_reconcile" id="menu_automatic_reconcile" parent="next_id_20" type="wizard"/>
|
||||
|
||||
<!-- Import entry in statement -->
|
||||
|
||||
<wizard
|
||||
string="Import invoices"
|
||||
model="account.bank.statement"
|
||||
name="populate_statement_from_inv"
|
||||
menu="False"
|
||||
id="wizard_populate_statement_from_inv"/>
|
||||
|
||||
<!-- manual reconcile -->
|
||||
<wizard id="wizard_reconcile" model="account.move.line" name="account.move.line.reconcile" string="Reconcile Entries"/>
|
||||
|
||||
|
|
@ -48,16 +49,16 @@
|
|||
|
||||
<!-- Aged partner balance -->
|
||||
<wizard id="wizard_aged_trial_balance" menu="False" model="res.partner" name="account.aged.trial.balance" string="Aged partner balance"/>
|
||||
<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_reporting"/><menuitem action="wizard_aged_trial_balance" id="menu_aged_trial_balance" parent="next_id_22" type="wizard"/>
|
||||
<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_reporting"/>
|
||||
<menuitem icon="STOCK_PRINT" action="wizard_aged_trial_balance" id="menu_aged_trial_balance" parent="next_id_22" type="wizard"/>
|
||||
|
||||
<!-- report-related wizards -->
|
||||
<wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner balance"/>
|
||||
<menuitem action="wizard_partner_balance_report" id="menu_partner_balance" parent="account.next_id_22" type="wizard"/>
|
||||
<menuitem icon="STOCK_PRINT" action="wizard_partner_balance_report" id="menu_partner_balance" parent="account.next_id_22" type="wizard"/>
|
||||
|
||||
<wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner ledger"/>
|
||||
<menuitem action="wizard_third_party_ledger" id="menu_third_party_ledger" parent="account.next_id_22" type="wizard"/>
|
||||
<menuitem icon="STOCK_PRINT" action="wizard_third_party_ledger" id="menu_third_party_ledger" parent="account.next_id_22" type="wizard"/>
|
||||
|
||||
<wizard id="wizard_budget_report" keyword="client_print_multi" model="account.budget.post" name="account.budget.report" string="Budget"/>
|
||||
<wizard id="wizard_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account balance"/>
|
||||
<wizard id="wizard_general_ledger_report" keyword="client_print_multi" model="account.account" name="account.general.ledger.report" string="General ledger"/>
|
||||
|
||||
|
|
@ -65,8 +66,6 @@
|
|||
<wizard id="wizard_invoice_state_cancel" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.cancel" string="Cancel selected invoices"/>
|
||||
|
||||
|
||||
<wizard id="wizard_account_duplicate" keyword="tree_but_action" model="account.account" name="account.wizard.account.duplicate" string="Duplicate"/>
|
||||
|
||||
<!-- account.move validate -->
|
||||
<wizard id="wizard_validate_account_moves" menu="False" model="account.move" name="account.move.validate" string="Validate Account Moves"/>
|
||||
<menuitem action="wizard_validate_account_moves" id="menu_validate_account_moves" parent="account.menu_finance_periodical_processing" type="wizard"/>
|
||||
|
|
@ -74,10 +73,10 @@
|
|||
<wizard id="wizard_validate_account_moves_line" menu="True" model="account.move.line" name="account.move_line.validate" string="Validate Account Moves"/>
|
||||
|
||||
<!-- Use Models -->
|
||||
<wizard string="Use Models" model="account.model" name="account_use_models" menu="False" id="wizard_account_use_model"/>
|
||||
<menuitem action="wizard_account_use_model" type="wizard" parent="account.menu_finance_periodical_processing" id="menu_account_use_model"/>
|
||||
<wizard string="Create Entries From Models" model="account.model" name="account_use_models" menu="False" id="wizard_account_use_model"/>
|
||||
<menuitem action="wizard_account_use_model" type="wizard" parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>
|
||||
|
||||
<!-- account.invoice -->
|
||||
<wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open"/>
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,72 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<data>
|
||||
<!--
|
||||
Account Type
|
||||
-->
|
||||
|
||||
<record id="account_type_receivable" model="account.account.type">
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="partner_account">True</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_payable" model="account.account.type">
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="partner_account">True</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_view" model="account.account.type">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_root" model="account.account.type">
|
||||
<field name="name">Root</field>
|
||||
<field name="code">root</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_consolidation" model="account.account.type">
|
||||
<field name="name">Consolidation</field>
|
||||
<field name="code">consolidation</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_income" model="account.account.type">
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
<record id="account_type_expense" model="account.account.type">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record id="account_type_tax" model="account.account.type">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_cash" model="account.account.type">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_asset" model="account.account.type">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_equity" model="account.account.type">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_closed" model="account.account.type">
|
||||
<field name="name">Closed</field>
|
||||
<field name="code">closed</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!--
|
||||
|
|
@ -328,50 +328,5 @@
|
|||
<field eval="1" name="number_increment"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Account Journal
|
||||
-->
|
||||
|
||||
<record id="sales_journal" model="account.journal">
|
||||
<field name="name">Sales Journal</field>
|
||||
<field name="code">SAJ</field>
|
||||
<field name="type">sale</field>
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_journal"/>
|
||||
<field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
|
||||
<field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
|
||||
<field name="user_id" ref="base.user_admin"/>
|
||||
</record>
|
||||
<record id="expenses_journal" model="account.journal">
|
||||
<field name="name">Expenses Journal</field>
|
||||
<field name="code">EXJ</field>
|
||||
<field name="type">purchase</field>
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_journal"/>
|
||||
<field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
|
||||
<field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
|
||||
<field name="user_id" ref="base.user_admin"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_journal" model="account.journal">
|
||||
<field name="name">Bank Journal</field>
|
||||
<field name="code">BNK</field>
|
||||
<field name="type">cash</field>
|
||||
<field name="view_id" ref="account_journal_bank_view"/>
|
||||
<field name="sequence_id" ref="sequence_journal"/>
|
||||
<field model="account.account" name="default_debit_account_id" search="[('type','=','cash')]"/>
|
||||
<field model="account.account" name="default_credit_account_id" search="[('type','=','cash')]"/>
|
||||
<field name="user_id" ref="base.user_admin"/>
|
||||
</record>
|
||||
|
||||
<record forcecreate="1" id="stock_journal" model="account.journal">
|
||||
<field name="name">Stock Journal</field>
|
||||
<field name="code">STJ</field>
|
||||
<field name="type">general</field>
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_journal"/>
|
||||
<field name="user_id" ref="base.user_admin"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="req_link_invoice" model="res.request.link">
|
||||
<field name="name">Invoice</field>
|
||||
|
|
@ -72,4 +72,4 @@
|
|||
<field eval="2708" name="number_next"/>
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,76 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<data noupdate="True">
|
||||
|
||||
<!--
|
||||
Minimal Tiny ERP Account Chart
|
||||
-->
|
||||
|
||||
<record id="minimal_0" model="account.account">
|
||||
<field name="code">0</field>
|
||||
<field name="name">Minimal account chart</field>
|
||||
<field eval="0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
</record>
|
||||
|
||||
<record id="a_recv" model="account.account">
|
||||
<field name="name">Main Receivable</field>
|
||||
<field name="code">40</field>
|
||||
<field name="type">receivable</field>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field eval="True" name="reconcile"/>
|
||||
</record>
|
||||
<record id="a_pay" model="account.account">
|
||||
<field name="name">Main Payable</field>
|
||||
<field name="code">440</field>
|
||||
<field name="type">payable</field>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field eval="True" name="reconcile"/>
|
||||
</record>
|
||||
|
||||
<record id="cash" model="account.account">
|
||||
<field name="name">Petty Cash</field>
|
||||
<field name="code">57</field>
|
||||
<field name="type">cash</field>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
<record id="a_expense" model="account.account">
|
||||
<field name="name">Products Purchase</field>
|
||||
<field name="code">600</field>
|
||||
<field name="type">expense</field>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record id="a_sale" model="account.account">
|
||||
<field name="name">Products Sales</field>
|
||||
<field name="code">701</field>
|
||||
<field name="type">income</field>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
<record forcecreate="True" id="property_account_receivable" model="ir.property">
|
||||
<field name="name">property_account_receivable</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
|
||||
<field eval="'account.account,'+str(a_recv)" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record forcecreate="True" id="property_account_payable" model="ir.property">
|
||||
<field name="name">property_account_payable</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
|
||||
<field eval="'account.account,'+str(a_pay)" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record forcecreate="True" id="property_account_tax" model="ir.property">
|
||||
<field name="name">property_account_tax</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_tax')]"/>
|
||||
<field eval="False" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -0,0 +1,236 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
|
||||
<!--
|
||||
Account Type
|
||||
-->
|
||||
<record id="account_type_root" model="account.account.type">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_asset" model="account.account.type">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_liability" model="account.account.type">
|
||||
<field name="name">Liability</field>
|
||||
<field name="code">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_income" model="account.account.type">
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_expense" model="account.account.type">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_cash_moves" model="account.account.type">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Chart of Account
|
||||
-->
|
||||
<record id="minimal_0" model="account.account">
|
||||
<field name="code">x 0</field>
|
||||
<field name="name">Chart For Automated Tests</field>
|
||||
<field eval="False" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="note">
|
||||
This chart of account is used for automated testing purpose. It is installed
|
||||
only if you selected demo data during your database creation. Modules can
|
||||
do black box testing on entries on this chart of account, without modifying
|
||||
your own accounts.
|
||||
</field>
|
||||
<field name="user_type" ref="account_type_root"/>
|
||||
</record>
|
||||
<record id="a_recv" model="account.account">
|
||||
<field name="name">Main Receivable</field>
|
||||
<field name="code">x 40000</field>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account.account_type_asset"/>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="note">
|
||||
This chart of account is used for automated testing purpose. It is installed
|
||||
only if you selected demo data during your database creation. Modules can
|
||||
do black box testing on entries on this chart of account, without modifying
|
||||
your own chart of account.
|
||||
</field>
|
||||
</record>
|
||||
<record id="a_pay" model="account.account">
|
||||
<field name="name">Main Payable</field>
|
||||
<field name="code">x 440000</field>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account.account_type_liability"/>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="note">
|
||||
This chart of account is used for automated testing purpose. It is installed
|
||||
only if you selected demo data during your database creation. Modules can
|
||||
do black box testing on entries on this chart of account, without modifying
|
||||
your own chart of account.
|
||||
</field>
|
||||
</record>
|
||||
<record id="cash" model="account.account">
|
||||
<field name="name">Petty Cash</field>
|
||||
<field name="code">x 570000</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.account_type_cash_moves"/>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="user_type" ref="account_type_cash_moves"/>
|
||||
<field name="note">
|
||||
This chart of account is used for automated testing purpose. It is installed
|
||||
only if you selected demo data during your database creation. Modules can
|
||||
do black box testing on entries on this chart of account, without modifying
|
||||
your own chart of account.
|
||||
</field>
|
||||
</record>
|
||||
<record id="a_expense" model="account.account">
|
||||
<field name="name">Products Purchase</field>
|
||||
<field name="code">x 600000</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.account_type_expense"/>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="note">
|
||||
This chart of account is used for automated testing purpose. It is installed
|
||||
only if you selected demo data during your database creation. Modules can
|
||||
do black box testing on entries on this chart of account, without modifying
|
||||
your own chart of account.
|
||||
</field>
|
||||
</record>
|
||||
<record id="a_sale" model="account.account">
|
||||
<field name="name">Products Sales</field>
|
||||
<field name="code">x 701000</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.account_type_income"/>
|
||||
<field eval="ref('minimal_0')" name="parent_id"/>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="note">
|
||||
This chart of account is used for automated testing purpose. It is installed
|
||||
only if you selected demo data during your database creation. Modules can
|
||||
do black box testing on entries on this chart of account, without modifying
|
||||
your own chart of account.
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Properties -->
|
||||
<record forcecreate="True" id="property_account_receivable" model="ir.property">
|
||||
<field name="name">property_account_receivable</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_receivable')]"/>
|
||||
<field eval="'account.account,'+str(a_recv)" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record forcecreate="True" id="property_account_payable" model="ir.property">
|
||||
<field name="name">property_account_payable</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_payable')]"/>
|
||||
<field eval="'account.account,'+str(a_pay)" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record forcecreate="True" id="property_account_supplier_tax" model="ir.property">
|
||||
<field name="name">property_account_supplier_tax</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_supplier_tax')]"/>
|
||||
<field eval="False" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record forcecreate="True" id="property_account_tax" model="ir.property">
|
||||
<field name="name">property_account_tax</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_tax')]"/>
|
||||
<field eval="False" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!--
|
||||
Account Journal
|
||||
-->
|
||||
|
||||
<record id="sales_journal" model="account.journal">
|
||||
<field name="name">Sales Journal</field>
|
||||
<field name="code">SAJ</field>
|
||||
<field name="type">sale</field>
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_journal"/>
|
||||
<field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
|
||||
<field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
<record id="expenses_journal" model="account.journal">
|
||||
<field name="name">Expenses Journal</field>
|
||||
<field name="code">EXJ</field>
|
||||
<field name="type">purchase</field>
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_journal"/>
|
||||
<field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
|
||||
<field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_journal" model="account.journal">
|
||||
<field name="name">Bank Journal</field>
|
||||
<field name="code">BNK</field>
|
||||
<field name="type">cash</field>
|
||||
<field name="view_id" ref="account_journal_bank_view"/>
|
||||
<field name="sequence_id" ref="sequence_journal"/>
|
||||
<field model="account.account" name="default_debit_account_id" ref="cash"/>
|
||||
<field model="account.account" name="default_credit_account_id" ref="cash"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
|
||||
<record forcecreate="1" id="stock_journal" model="account.journal">
|
||||
<field name="name">Stock Journal</field>
|
||||
<field name="code">STJ</field>
|
||||
<field name="type">general</field>
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_journal"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Product income and expense accounts, default parameters
|
||||
-->
|
||||
|
||||
<record id="property_account_expense_prd" model="ir.property">
|
||||
<field name="name">property_account_expense</field>
|
||||
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
|
||||
<field eval="False" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record id="property_account_income_prd" model="ir.property">
|
||||
<field name="name">property_account_income</field>
|
||||
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
|
||||
<field eval="False" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record id="property_account_expense_categ" model="ir.property">
|
||||
<field name="name">property_account_expense_categ</field>
|
||||
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
|
||||
<field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record id="property_account_income_categ" model="ir.property">
|
||||
<field name="name">property_account_income_categ</field>
|
||||
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
|
||||
<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -35,7 +35,6 @@ import ir
|
|||
import pooler
|
||||
import mx.DateTime
|
||||
from mx.DateTime import RelativeDateTime
|
||||
|
||||
from tools import config
|
||||
from tools.translate import _
|
||||
|
||||
|
|
@ -99,6 +98,55 @@ class account_invoice(osv.osv):
|
|||
def _get_reference_type(self, cursor, user, context=None):
|
||||
return [('none', 'Free Reference')]
|
||||
|
||||
def _amount_residual(self, cr, uid, ids, name, args, context={}):
|
||||
res = {}
|
||||
data_inv = self.browse(cr, uid, ids)
|
||||
for inv in data_inv:
|
||||
paid_amt = 0.0
|
||||
to_pay = inv.amount_total
|
||||
for lines in inv.move_lines:
|
||||
paid_amt = paid_amt + lines.credit
|
||||
res[inv.id] = to_pay - paid_amt
|
||||
return res
|
||||
|
||||
def _get_lines(self, cr, uid, ids, name, arg, context=None):
|
||||
res = {}
|
||||
for id in ids:
|
||||
move_lines = self.move_line_id_payment_get(cr,uid,[id])
|
||||
if not move_lines:
|
||||
res[id] = []
|
||||
continue
|
||||
data_lines = self.pool.get('account.move.line').browse(cr,uid,move_lines)
|
||||
for line in data_lines:
|
||||
ids_line = []
|
||||
if line.reconcile_id:
|
||||
ids_line = line.reconcile_id.line_id
|
||||
elif line.reconcile_partial_id:
|
||||
ids_line = line.reconcile_partial_id.line_partial_ids
|
||||
l = map(lambda x: x.id, ids_line)
|
||||
res[id]=[x for x in l if x <> line.id]
|
||||
return res
|
||||
|
||||
def _compute_lines(self, cr, uid, ids, name, args, context={}):
|
||||
result = {}
|
||||
print 'ICI 0'
|
||||
for invoice in self.browse(cr, uid, ids, context):
|
||||
moves = self.move_line_id_payment_get(cr, uid, [invoice.id])
|
||||
src = []
|
||||
print 'ICI 1'
|
||||
lines = []
|
||||
for m in self.pool.get('account.move.line').browse(cr, uid, moves, context):
|
||||
print 'ICI 2'
|
||||
if m.reconcile_id:
|
||||
lines += map(lambda x: x.id, m.reconcile_id.line_id)
|
||||
elif m.reconcile_partial_id:
|
||||
lines += map(lambda x: x.id, m.reconcile_partial_id.line_partial_ids)
|
||||
src.append(m.id)
|
||||
print 'ICI 3'
|
||||
lines = filter(lambda x: x not in src, lines)
|
||||
result[invoice.id] = lines
|
||||
return result
|
||||
|
||||
_name = "account.invoice"
|
||||
_description = 'Invoice'
|
||||
_order = "number"
|
||||
|
|
@ -152,6 +200,9 @@ class account_invoice(osv.osv):
|
|||
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean'),
|
||||
'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',
|
||||
help='The bank account to pay to or to be paid from'),
|
||||
'move_lines':fields.function(_get_lines , method=True,type='many2many' , relation='account.move.line',string='Move Lines'),
|
||||
'residual': fields.function(_amount_residual, method=True, digits=(16,2),string='Residual', store=True),
|
||||
'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
|
||||
}
|
||||
_defaults = {
|
||||
'type': _get_type,
|
||||
|
|
@ -794,6 +845,8 @@ class account_invoice_line(osv.osv):
|
|||
return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, price_unit=False, address_invoice_id=False, context={}):
|
||||
if not partner_id:
|
||||
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
|
||||
if not product:
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
return {'domain':{'product_uom':[]}}
|
||||
|
|
@ -803,11 +856,10 @@ class account_invoice_line(osv.osv):
|
|||
context.update({'lang': lang})
|
||||
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
taxep=None
|
||||
if partner_id:
|
||||
lang=self.pool.get('res.partner').read(cr, uid, [partner_id])[0]['lang']
|
||||
lang=self.pool.get('res.partner').read(cr, uid, [partner_id])[0]['lang']
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_supplier_tax
|
||||
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_tax
|
||||
if not taxep or not taxep.id:
|
||||
tax_id = map(lambda x: x.id, res.taxes_id)
|
||||
else:
|
||||
|
|
@ -816,7 +868,7 @@ class account_invoice_line(osv.osv):
|
|||
if not t.tax_group==taxep.tax_group:
|
||||
tax_id.append(t.id)
|
||||
else:
|
||||
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_tax
|
||||
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_supplier_tax
|
||||
if not taxep or not taxep.id:
|
||||
tax_id = map(lambda x: x.id, res.supplier_taxes_id)
|
||||
else:
|
||||
|
|
|
|||
|
|
@ -55,13 +55,12 @@ class res_partner(osv.osv):
|
|||
'credit': 'receivable',
|
||||
'debit': 'payable'
|
||||
}
|
||||
maps = {}
|
||||
for i in range(len(field_names)):
|
||||
maps[{'credit': 'receivable', 'debit': 'payable' }[field_names[i]]] = i
|
||||
res = {}.fromkeys(ids, map(lambda x: 0.0, field_names))
|
||||
maps = {'receivable':'credit', 'payable':'debit' }
|
||||
res = {}
|
||||
for id in ids:
|
||||
res[id] = {}.fromkeys(field_names, 0)
|
||||
for pid,type,val in cr.fetchall():
|
||||
if type in maps:
|
||||
res[pid][maps[type]] = val
|
||||
res[pid][maps[type]] = val
|
||||
return res
|
||||
|
||||
def _credit_search(self, cr, uid, obj, name, args):
|
||||
|
|
|
|||
|
|
@ -1,10 +1,10 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
<!--
|
||||
Partners Extension
|
||||
-->
|
||||
|
||||
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.property.form.inherit</field>
|
||||
<field name="model">res.partner</field>
|
||||
|
|
@ -13,57 +13,57 @@
|
|||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook>
|
||||
<page string="Accounting" position="inside">
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Customer Accounting Properties" colspan="2"/>
|
||||
<field name="property_account_receivable"/>
|
||||
<field name="property_account_tax"/>
|
||||
<field name="property_payment_term"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Supplier Accounting Properties" colspan="2"/>
|
||||
<field name="property_account_payable"/>
|
||||
<field name="property_account_supplier_tax"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Customer Credit" colspan="2"/>
|
||||
<field name="credit" select="2"/>
|
||||
<field name="credit_limit" select="2"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Supplier Debit" colspan="2"/>
|
||||
<field name="debit" select="2"/>
|
||||
</group>
|
||||
<field colspan="4" context="address=address" name="bank_ids" nolabel="1">
|
||||
<form string="Bank account">
|
||||
<field name="state" select="2"/>
|
||||
<newline/>
|
||||
<field name="acc_number" select="1"/>
|
||||
<newline/>
|
||||
<field name="bank"/>
|
||||
<newline/>
|
||||
<field name="sequence"/>
|
||||
<field colspan="4" name="name" select="2"/>
|
||||
<separator colspan="4" string="Bank account owner"/>
|
||||
<field colspan="4" name="owner_name"/>
|
||||
<field colspan="4" name="street"/>
|
||||
<newline/>
|
||||
<field name="zip"/>
|
||||
<field name="city"/>
|
||||
<newline/>
|
||||
<field completion="1" name="country_id"/>
|
||||
<field name="state_id"/>
|
||||
</form>
|
||||
<tree string="Bank Details">
|
||||
<field name="state"/>
|
||||
<field name="owner_name"/>
|
||||
<field name="acc_number"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Accounting" position="inside">
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Customer Accounting Properties" colspan="2"/>
|
||||
<field name="property_account_receivable"/>
|
||||
<field name="property_account_tax"/>
|
||||
<field name="property_payment_term"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Supplier Accounting Properties" colspan="2"/>
|
||||
<field name="property_account_payable"/>
|
||||
<field name="property_account_supplier_tax"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Customer Credit" colspan="2"/>
|
||||
<field name="credit" select="2"/>
|
||||
<field name="credit_limit" select="2"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Supplier Debit" colspan="2"/>
|
||||
<field name="debit" select="2"/>
|
||||
</group>
|
||||
<field colspan="4" context="address=address" name="bank_ids" nolabel="1" select="2">
|
||||
<form string="Bank account">
|
||||
<field name="state" select="2"/>
|
||||
<newline/>
|
||||
<field name="acc_number" select="1"/>
|
||||
<newline/>
|
||||
<field name="bank"/>
|
||||
<newline/>
|
||||
<field name="sequence"/>
|
||||
<field colspan="4" name="name" select="2"/>
|
||||
<separator colspan="4" string="Bank account owner"/>
|
||||
<field colspan="4" name="owner_name"/>
|
||||
<field colspan="4" name="street"/>
|
||||
<newline/>
|
||||
<field name="zip"/>
|
||||
<field name="city"/>
|
||||
<newline/>
|
||||
<field completion="1" name="country_id"/>
|
||||
<field name="state_id"/>
|
||||
</form>
|
||||
<tree string="Bank Details">
|
||||
<field name="state"/>
|
||||
<field name="owner_name"/>
|
||||
<field name="acc_number"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,34 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<data noupdate="1">
|
||||
<!--
|
||||
Product income and expense accounts, default parameters
|
||||
-->
|
||||
|
||||
<record id="property_account_expense_prd" model="ir.property">
|
||||
<field name="name">property_account_expense</field>
|
||||
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
|
||||
<field eval="False" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record id="property_account_income_prd" model="ir.property">
|
||||
<field name="name">property_account_income</field>
|
||||
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
|
||||
<field eval="False" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record id="property_account_expense_categ" model="ir.property">
|
||||
<field name="name">property_account_expense_categ</field>
|
||||
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
|
||||
<field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record id="property_account_income_categ" model="ir.property">
|
||||
<field name="name">property_account_income_categ</field>
|
||||
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_income_categ')]"/>
|
||||
<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="product_normal_form_view" model="ir.ui.view">
|
||||
<field name="name">product.normal.form.inherit</field>
|
||||
|
|
@ -9,8 +9,8 @@
|
|||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Accounting">
|
||||
<separator string="Sales" colspan="2"/>
|
||||
<separator string="Purchases" colspan="2"/>
|
||||
<separator string="Sales Properties" colspan="2"/>
|
||||
<separator string="Purchases Properties" colspan="2"/>
|
||||
<field name="property_account_income"/>
|
||||
<field name="property_account_expense"/>
|
||||
|
||||
|
|
@ -31,8 +31,8 @@
|
|||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Accounting">
|
||||
<separator string="Sales" colspan="2"/>
|
||||
<separator string="Purchases" colspan="2"/>
|
||||
<separator string="Sales Properties" colspan="2"/>
|
||||
<separator string="Purchases Properties" colspan="2"/>
|
||||
<field name="property_account_income"/>
|
||||
<field name="property_account_expense"/>
|
||||
<field name="supplier_taxes_id"/>
|
||||
|
|
@ -61,4 +61,4 @@
|
|||
</record>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="analytic_absences" model="account.analytic.account">
|
||||
<field name="name">Absences</field>
|
||||
|
|
@ -224,4 +224,4 @@
|
|||
<field name="parent_id" ref="analytic_absences"/>
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -245,51 +245,5 @@ class account_journal(osv.osv):
|
|||
}
|
||||
account_journal()
|
||||
|
||||
|
||||
# ---------------------------------------------------------
|
||||
# Budgets
|
||||
# ---------------------------------------------------------
|
||||
|
||||
#class account_analytic_budget_post(osv.osv):
|
||||
# _name = 'account.analytic.budget.post'
|
||||
# _description = 'Budget item'
|
||||
# _columns = {
|
||||
# 'code': fields.char('Code', size=64, required=True),
|
||||
# 'name': fields.char('Name', size=256, required=True),
|
||||
# 'sens': fields.selection( [('charge','Charge'), ('produit','Product')], 'Direction', required=True),
|
||||
# 'dotation_ids': fields.one2many('account.analytic.budget.post.dotation', 'post_id', 'Expenses'),
|
||||
# 'account_ids': fields.many2many('account.analytic.account', 'account_analytic_budget_rel', 'budget_id', 'account_id', 'Accounts'),
|
||||
# }
|
||||
# _defaults = {
|
||||
# 'sens': lambda *a: 'produit',
|
||||
# }
|
||||
#
|
||||
# def spread(self, cr, uid, ids, fiscalyear_id=False, quantity=0.0, amount=0.0):
|
||||
#
|
||||
# dobj = self.pool.get('account.analytic.budget.post.dotation')
|
||||
# for o in self.browse(cr, uid, ids):
|
||||
# # delete dotations for this post
|
||||
# dobj.unlink(cr, uid, dobj.search(cr, uid, [('post_id','=',o.id)]))
|
||||
#
|
||||
# # create one dotation per period in the fiscal year, and spread the total amount/quantity over those dotations
|
||||
# fy = self.pool.get('account.fiscalyear').browse(cr, uid, [fiscalyear_id])[0]
|
||||
# num = len(fy.period_ids)
|
||||
# for p in fy.period_ids:
|
||||
# dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'quantity': quantity/num, 'amount': amount/num})
|
||||
# return True
|
||||
#account_analytic_budget_post()
|
||||
#
|
||||
#class account_analytic_budget_post_dotation(osv.osv):
|
||||
# _name = 'account.analytic.budget.post.dotation'
|
||||
# _description = "Budget item endowment"
|
||||
# _columns = {
|
||||
# 'name': fields.char('Name', size=64),
|
||||
# 'post_id': fields.many2one('account.analytic.budget.post', 'Item', select=True),
|
||||
# 'period_id': fields.many2one('account.period', 'Period'),
|
||||
# 'quantity': fields.float('Quantity', digits=(16,2)),
|
||||
# 'amount': fields.float('Amount', digits=(16,2)),
|
||||
# }
|
||||
#account_analytic_budget_post_dotation()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="cose_journal_sale" model="account.analytic.journal">
|
||||
<field name="code">SAL</field>
|
||||
|
|
@ -17,4 +17,4 @@
|
|||
<field name="type">situation</field>
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,44 +1,34 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
<report auto="False" id="analytic_journal_print" menu="False" model="account.analytic.journal" name="account.analytic.account.journal" rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
|
||||
|
||||
|
||||
<wizard id="account_analytic_account_journal_report" keyword="client_print_multi" model="account.analytic.journal" name="account.analytic.account.journal.report" string="Analytic Journal"/>
|
||||
|
||||
|
||||
|
||||
|
||||
<report auto="False" id="account_analytic_account_balance" menu="False" model="account.analytic.account" name="account.analytic.account.balance" rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
|
||||
|
||||
|
||||
<wizard id="account_analytic_account_balance_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.balance.report" string="Analytic Balance"/>
|
||||
|
||||
|
||||
|
||||
|
||||
<report auto="False" id="account_analytic_account_inverted_balance" menu="False" model="account.analytic.account" name="account.analytic.account.inverted.balance" rml="account/project/report/inverted_analytic_balance.rml" string="Inverted Analytic Balance"/>
|
||||
|
||||
|
||||
<wizard id="account_analytic_account_inverted_balance_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.inverted.balance.report" string="Inverted Analytic Balance"/>
|
||||
|
||||
|
||||
|
||||
|
||||
<report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
|
||||
|
||||
|
||||
<wizard id="account_analytic_account_cost_ledger_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.cost_ledger.report" string="Cost Ledger"/>
|
||||
|
||||
|
||||
|
||||
|
||||
<report auto="False" id="account_analytic_account_quantity_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.quantity_cost_ledger" rml="account/project/report/quantity_cost_ledger.rml" string="Cost Ledger (Only quantities)"/>
|
||||
|
||||
|
||||
<wizard id="account_analytic_account_quantity_cost_ledger_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.quantity_cost_ledger.report" string="Cost Ledger (Only quantities)"/>
|
||||
|
||||
|
||||
|
||||
|
||||
<report auto="False" id="account_analytic_account_analytic_check" menu="False" model="account.account" name="account.analytic.account.analytic.check" rml="account/project/report/analytic_check.rml" string="Analytic Check"/>
|
||||
|
||||
|
||||
<wizard id="account_analytic_account_analytic_check_report" keyword="client_print_multi" model="account.account" name="account.analytic.account.analytic.check.report" string="Analytic Check"/>
|
||||
|
||||
<!--Budget -->
|
||||
<!--<report
|
||||
id="account_analytic_budget_print"
|
||||
string="Print Budget"
|
||||
model="account.analytic.budget.post"
|
||||
name="account.analytic.budget.print"
|
||||
rml="account/project/report/account_analytic_budget_report.rml"
|
||||
auto="False"
|
||||
menu="False"/>-->
|
||||
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,131 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="access_analytic_account" model="ir.model.access">
|
||||
<field name="name">Analytic Accounts</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.analytic.account')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_analytic_account_account_user" model="ir.model.access">
|
||||
<field name="name">Analytic Accounts</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.analytic.account')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<!--<record model="ir.model.access" id="access_analytic_account_account_admin">
|
||||
<field name="name">Analytic Accounts</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.analytic.account')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<record id="access_analytic_journal" model="ir.model.access">
|
||||
<field name="name">Analytic Journal</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.analytic.journal')]"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="False" name="perm_write"/>
|
||||
<field eval="False" name="perm_create"/>
|
||||
<field eval="False" name="perm_unlink"/>
|
||||
</record>
|
||||
|
||||
<record id="access_analytic_journal_account_user" model="ir.model.access">
|
||||
<field name="name">Analytic Journal</field>
|
||||
<field model="ir.model" name="model_id" search="[('model', '=', 'account.analytic.journal')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field eval="True" name="perm_read"/>
|
||||
<field eval="True" name="perm_write"/>
|
||||
<field eval="True" name="perm_create"/>
|
||||
<field eval="True" name="perm_unlink"/>
|
||||
</record>
|
||||
<!--
|
||||
|
||||
<record model="ir.model.access" id="access_analytic_journal_account_admin">
|
||||
<field name="name">Analytic Journal</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.analytic.journal')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<!--<record model="ir.model.access" id="access_analytic_budget_post">
|
||||
<field name="name">Budget Item</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.analytic.budget.post')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_unlink" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_analytic_budget_post_account_user">
|
||||
<field name="name">Budget Item</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.analytic.budget.post')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<!--<record model="ir.model.access" id="access_analytic_budget_post_account_admin">
|
||||
<field name="name">Budget Item</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.analytic.budget.post')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
<!--<record model="ir.model.access" id="access_analytic_budget_post_dotation">
|
||||
<field name="name">Budget Item Endowment</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.analytic.budget.post.dotation')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_unlink" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_analytic_budget_post_dotation_account_user">
|
||||
<field name="name">Budget Item Endowment</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.analytic.budget.post.dotation')]"/>
|
||||
<field name="group_id" ref="group_account_user"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>
|
||||
-->
|
||||
<!--<record model="ir.model.access" id="access_analytic_budget_post_dotation_account_admin">
|
||||
<field name="name">Budget Item Endowment</field>
|
||||
<field name="model_id" model="ir.model"
|
||||
search="[('model', '=', 'account.analytic.budget.post.dotation')]"/>
|
||||
<field name="group_id" ref="group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_unlink" eval="True"/>
|
||||
</record>-->
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_account_analytic_account_list" model="ir.ui.view">
|
||||
|
|
@ -75,8 +75,8 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_account_analytic_account_tree"/>
|
||||
</record>
|
||||
<menuitem id="next_id_39" name="Analytic Accounts" parent="account.menu_finance_configuration"/>
|
||||
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="next_id_39"/>
|
||||
<!--<menuitem id="menu_analytic_account" name="Analytic Accounts" parent="account.menu_analytic_accounting"/>-->
|
||||
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="account.menu_analytic_accounting"/>
|
||||
|
||||
<record id="action_account_analytic_account_tree2" model="ir.actions.act_window">
|
||||
<field name="name">Analytic Chart of Accounts</field>
|
||||
|
|
@ -89,9 +89,18 @@
|
|||
<menuitem
|
||||
action="action_account_analytic_account_tree2"
|
||||
id="account_analytic_def_chart"
|
||||
parent="account.next_id_39"/>
|
||||
parent="account.account_analytic_def_account"/>
|
||||
<menuitem action="action_account_analytic_account_tree2" id="account_analytic_chart" parent="account.menu_finance_charts"/>
|
||||
|
||||
<record id="analytic_account_form" model="ir.actions.act_window">
|
||||
<field name="name">New Analytic Account</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field eval="view_account_analytic_account_form" name="view_id"/>
|
||||
</record>
|
||||
<menuitem action="analytic_account_form" id="account_analytic_form" parent="account.account_analytic_def_account"/>
|
||||
|
||||
<menuitem id="next_id_40" name="Analytic" parent="account.menu_finance_reporting"/><menuitem action="action_account_analytic_account_tree2" id="account_analytic_chart_balance" parent="next_id_40"/>
|
||||
|
||||
<record id="view_account_analytic_line_form" model="ir.ui.view">
|
||||
|
|
@ -221,7 +230,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="account.next_id_25"/>
|
||||
<menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="account.menu_analytic_accounting"/>
|
||||
|
||||
#
|
||||
# Open journal entries
|
||||
|
|
@ -345,4 +354,4 @@
|
|||
</record>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -28,7 +28,6 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import budget_report
|
||||
import central_journal
|
||||
import general_journal
|
||||
import account_journal
|
||||
|
|
|
|||
|
|
@ -42,6 +42,7 @@ class general_ledger(report_sxw.rml_parse):
|
|||
'sum_credit_account': self._sum_credit_account,
|
||||
'sum_debit': self._sum_debit,
|
||||
'sum_credit': self._sum_credit,
|
||||
'check_lines': self.check_lines,
|
||||
|
||||
})
|
||||
self.context = context
|
||||
|
|
@ -101,8 +102,17 @@ class general_ledger(report_sxw.rml_parse):
|
|||
|
||||
return ret_data
|
||||
|
||||
def check_lines(self, account, form):
|
||||
result = self.lines(account, form, history=True)
|
||||
res = [{'code':account.code,'name':account.name}]
|
||||
if not result:
|
||||
res = []
|
||||
return res
|
||||
|
||||
def lines(self, account, form):
|
||||
def lines(self, account, form, history=False):
|
||||
self.ids +=[account.id]
|
||||
if not account.check_history and not history:
|
||||
return []
|
||||
|
||||
ctx = self.context.copy()
|
||||
ctx['fiscalyear'] = form['fiscalyear']
|
||||
|
|
@ -120,7 +130,6 @@ class general_ledger(report_sxw.rml_parse):
|
|||
for l in res:
|
||||
sum += l['debit'] - l ['credit']
|
||||
l['progress'] = sum
|
||||
self.ids +=[account.id]
|
||||
return res
|
||||
|
||||
def _sum_debit_account(self, account, form):
|
||||
|
|
|
|||
|
|
@ -13,63 +13,30 @@
|
|||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -87,9 +54,16 @@
|
|||
<paraStyle name="P11" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="14.0" leading="17"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P15" fontName="Times-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P16" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P15" rightIndent="0.0" leftIndent="0.0" fontName="Times-Bold" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P17" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P18" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P19" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P20" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P21" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P22" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P23" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -97,8 +71,8 @@
|
|||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="126.0,217.0,138.0" repeatRows="1" style="Table1">
|
||||
<tr>
|
||||
|
|
@ -137,7 +111,7 @@
|
|||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="45.0,36.0,50.0,145.0,69.0,72.0,64.0" repeatRows="1" style="Table2">
|
||||
<blockTable colWidths="48.0,34.0,50.0,145.0,69.0,72.0,64.0" repeatRows="1" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">Date</para>
|
||||
|
|
@ -165,59 +139,76 @@
|
|||
<para style="Text body">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P14">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<para style="P15">[[ o.code ]] [[ o.name ]]</para>
|
||||
<blockTable colWidths="45.0,37.0,50.0,145.0,69.0,72.0,63.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16"><font face="Times-Roman">[[ repeatIn(lines(o, data['form']), 'line') ]]</font>[[ line['date'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ line['ref'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['name'] ]]</para>
|
||||
</td>
|
||||
<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']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="277.0,69.0,72.0,63.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">TOTAL ([[ o.code ]]):</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ formatLang(sum_debit_account(o, data['form'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ formatLang(sum_credit_account(o, data['form'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="Text body">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="482.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">[[ repeatIn(objects, 'o') ]] </para>
|
||||
<para style="P17">[[ repeatIn(check_lines(o,data['form']), 'acc') ]]</para>
|
||||
<para style="P17">
|
||||
<font face="Times-Bold" size="10.0">[[ acc and acc['code'] or removeParentNode('para') ]] [[ acc and acc['name'] or removeParentNode('para') ]]</font>
|
||||
</para>
|
||||
<blockTable colWidths="44.0,38.0,50.0,144.0,69.0,72.0,64.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P14"><font face="Times-Roman">[[ repeatIn(lines(o, data['form']), 'line') ]]</font>[[ line['date'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[ line['ref'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['name'] ]]</para>
|
||||
</td>
|
||||
<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']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P14">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P14">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">TOTAL (<font face="Times-Roman" size="10.0">[[ acc and acc['code'] or removeParentNode('para') ]]):</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ formatLang(sum_debit_account(o, data['form'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ formatLang(sum_credit_account(o, data['form'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="277.0,69.0,72.0,63.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
|
|||
|
|
@ -38,12 +38,9 @@ class account_invoice(report_sxw.rml_parse):
|
|||
'time': time,
|
||||
})
|
||||
report_sxw.report_sxw(
|
||||
'report.account.invoice',
|
||||
'account.invoice',
|
||||
'addons/account/report/invoice.rml',
|
||||
parser=account_invoice,
|
||||
)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
'report.account.invoice',
|
||||
'account.invoice',
|
||||
'addons/account/report/invoice.rml',
|
||||
parser=account_invoice
|
||||
)
|
||||
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="34.0" y1="28.0" width="527" height="786"/>
|
||||
<frame id="first" x1="34.0" y1="28.0" width="530" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -10,91 +10,211 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau2">
|
||||
<blockTableStyle id="Table_Partner_Address">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau6">
|
||||
<blockTableStyle id="Table_Invoice_General_Header">
|
||||
<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="Table_General_Detail_Content">
|
||||
<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="Table_Header_Invoice_Line">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="5,0" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau7">
|
||||
<blockTableStyle id="Table_Invoice_Line_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Format_2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="10,0" stop="10,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="11,0" stop="11,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="12,0" stop="12,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,1" stop="0,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="1,1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,1" stop="1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,2" stop="0,2"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,2" stop="2,2"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,4" stop="0,4"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,4" stop="1,4"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,4" stop="2,4"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_format_Table_Line_total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_eclu_Taxes_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Taxes_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau8">
|
||||
<blockTableStyle id="Table_Total_Include_Taxes">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau3">
|
||||
<blockTableStyle id="Table_Tax_Content_Table">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,2" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="0,2" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="5,2" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="5,2" stop="5,2"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="6,2" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="6,2" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="6,2" stop="6,2"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,4" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,4" stop="0,4"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="1,4" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="1,4" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,4" stop="1,4"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau4">
|
||||
<blockTableStyle id="Table_Tax_Header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau5">
|
||||
<blockTableStyle id="Table_Tax_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Format_Border">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Border_Color_Formating">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Coment_Payment_Term">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Payment_Terms">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Italic" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P11" fontName="Times-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" fontName="Times-Roman" fontSize="14.0" leading="17" alignment="LEFT"/>
|
||||
<paraStyle name="P15" fontName="Times-Roman" fontSize="14.0" leading="17" alignment="CENTER"/>
|
||||
<paraStyle name="P16" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="LEFT"/>
|
||||
<paraStyle name="P17" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="LEFT"/>
|
||||
<paraStyle name="P18" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P19" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P20" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT"/>
|
||||
<paraStyle name="P21" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P22" fontName="Times-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P23" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -102,190 +222,359 @@
|
|||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<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_default_Bold_8" rightIndent="0.0" leftIndent="0.0" 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_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" 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"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P1">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="P1">[[ setLang(o.partner_id.lang) ]]</para>
|
||||
<blockTable colWidths="295.0,232.0" style="Tableau2">
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]][[ setLang(o.partner_id.lang) ]]</para>
|
||||
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Standard">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
|
||||
<para style="Standard">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
|
||||
<para style="Standard">[[ o.address_invoice_id.street ]]</para>
|
||||
<para style="Standard">[[ o.address_invoice_id.street2 or '' ]]</para>
|
||||
<para style="Standard">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
|
||||
<para style="Standard">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
|
||||
<para style="Standard">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
|
||||
<para style="Standard">
|
||||
<para style="terp_default_8">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.street ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.street2 or '' ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
|
||||
<para style="Standard">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
|
||||
<para style="Standard">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P14">
|
||||
<para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">Canceled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P17">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="P17">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P17">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P17">Canceled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P17">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="P17">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="P16">
|
||||
<font face="Times-Roman">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]]</font>
|
||||
<font face="Times-Roman">[[ o.number ]]</font>
|
||||
</para>
|
||||
<para style="P15">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P18">
|
||||
<font face="Times-Roman">Document</font>
|
||||
<font face="Times-Roman">:</font>
|
||||
<font face="Times-Roman">[[o.name]]</font>
|
||||
</para>
|
||||
<para style="P18">
|
||||
<font face="Times-Roman">Invoice Date: </font>
|
||||
<font face="Times-Roman">[[o.date_invoice]]</font>
|
||||
</para>
|
||||
<para style="P19"><font face="Times-Roman">Partner Code:</font> [[ o.address_invoice_id.partner_id.ref or removeParentNode('para') ]]</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="216.0,62.0,62.0,62.0,51.0,74.0" style="Tableau6">
|
||||
<blockTable colWidths="177.0,177.0,177.0" style="Table_Invoice_General_Header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Description</para>
|
||||
<para style="terp_tblheader_General_Centre">Document</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Taxes</para>
|
||||
<para style="terp_tblheader_General_Centre">Invoice Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Quantity</para>
|
||||
<para style="terp_tblheader_General_Centre">Partner Code</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="177.0,177.0,177.0" style="Table_General_Detail_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Unit Price</para>
|
||||
<para style="terp_default_Centre_9">[[ o.date_invoice ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Disc. (%)</para>
|
||||
<para style="terp_default_Centre_9">[[ o.address_invoice_id.partner_id.ref or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="211.0,62.0,63.0,63.0,51.0,74.0" style="Table_Header_Invoice_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Price</para>
|
||||
<para style="terp_tblheader_Details">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="P21">[[repeatIn(o.invoice_line,'l') ]]</para>
|
||||
<blockTable colWidths="216.0,62.0,62.0,62.0,51.0,74.0" style="Tableau7">
|
||||
<para style="terp_default_8">[[ repeatIn(o.invoice_line,'l') ]]</para>
|
||||
<blockTable colWidths="211.0,62.0,36.0,27.0,63.0,51.0,46.0,26.0" style="Table_Invoice_Line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ l.name ]]</para>
|
||||
<para style="terp_default_9">[[ l.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ ', '.join([lt.name for lt in l.invoice_line_tax_id]) ]]</para>
|
||||
<para style="terp_default_9">[[ ', '.join([lt.name for lt in l.invoice_line_tax_id]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ formatLang(l.quantity) ]] [[l.uos_id and l.uos_id.name or '' ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l.quantity) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ formatLang(l.price_unit) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ (l.uos_id and l.uos_id.name) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ l.discount and formatLang (l.discount) or '' ]] </para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ formatLang(l.price_subtotal) ]] [[o.currency_id.code ]]</para>
|
||||
<para style="terp_default_Right_9">[[ l.discount and formatLang (l.discount) or '' ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="28.0,499.0" style="Tableau8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P22">[[ repeatIn((l.note and l.note.splitlines()) or [], 'note') ]]</para>
|
||||
<para style="terp_default_Note">[[ repeatIn((l.note and l.note.splitlines()) or [], 'note') ]]</para>
|
||||
<para style="terp_default_Note">[[ note or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ note or removeParentNode('table') ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="215.0,313.0" style="Tableau3">
|
||||
<blockTable colWidths="277.0,247.0" style="Table_Format_2">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="81.0,73.0,60.0" style="Tableau4">
|
||||
<blockTable colWidths="138.0,138.0" style="Table_format_Table_Line_total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Tax</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Base</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Amount</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5"><font face="Times-Roman">[[ repeatIn(o.tax_line,'t') ]]</font> [[ t.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ formatLang(t.base) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ formatLang(t.amount)]]</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td>
|
||||
<blockTable colWidths="214.0,95.0" style="Tableau5">
|
||||
<blockTable colWidths="120.0,91.0,29.0" style="Table_eclu_Taxes_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">Total (excl. taxes):</para>
|
||||
<para style="terp_default_Bold_9">Total (excl. taxes):</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ formatLang(o.amount_untaxed) ]] [[o.currency_id.code ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">Taxes:</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ formatLang(o.amount_tax) ]] [[o.currency_id.code ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">Total <font face="Times-Roman">(incl. taxes):</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P23">[[ formatLang(o.amount_total) ]] [[o.currency_id.code ]]</para>
|
||||
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Table Contents">
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="120.0,92.0,28.0" style="Table_Taxes_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Taxes:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="119.0,93.0,28.0" style="Table_Total_Include_Taxes">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total (inclu. taxes):</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_total) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="196.0,334.0" style="Table_Tax_Content_Table">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ format(o.amount_tax or removeParentNode('blockTable')) ]]</para>
|
||||
<blockTable colWidths="65.0,62.0,68.0" style="Table_Tax_Header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Tax</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Base</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
|
||||
<blockTable colWidths="64.0,63.0,69.0" style="Table_Tax_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ t.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.amount) or 0.00 ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td>
|
||||
<blockTable colWidths="167.0,167.0" style="Table_Format_Border">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="196.0,334.0" style="Table_Border_Color_Formating">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P20">[[ format(o.comment or '') ]]</para>
|
||||
<para style="P20">
|
||||
<blockTable colWidths="530.0" style="Table_Coment_Payment_Term">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="530.0" style="Table_Payment_Terms">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P20">[[ format((o.payment_term and o.payment_term.note) or '') ]]</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="1">
|
||||
|
||||
<record id="group_account_invoice" model="res.groups">
|
||||
<field name="name">Finance / Invoice</field>
|
||||
</record>
|
||||
|
||||
<record id="group_account_user" model="res.groups">
|
||||
<field name="name">Finance / Accountant</field>
|
||||
</record>
|
||||
|
||||
<record id="group_account_manager" model="res.groups">
|
||||
<field name="name">Finance / Manager</field>
|
||||
</record>
|
||||
</data></openerp>
|
||||
|
|
@ -0,0 +1,65 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_payment_term","account.payment.term","model_account_payment_term","account.group_account_user",1,0,0,0
|
||||
"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0
|
||||
"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
|
||||
"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
|
||||
"access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0
|
||||
"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
|
||||
"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
|
||||
"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
|
||||
"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
|
||||
"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
|
||||
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
|
||||
"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
|
||||
"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_user",1,0,0,0
|
||||
"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
|
||||
"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
|
||||
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
|
||||
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
|
||||
"access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1
|
||||
"access_account_config_fiscalyear","account.config.fiscalyear","model_account_config_fiscalyear","account.group_account_manager",1,1,1,1
|
||||
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
|
||||
"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1
|
||||
"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,1,1,1
|
||||
"access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
|
||||
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
|
||||
"access_wizard_multi_charts_accounts","wizard.multi.charts.accounts","model_wizard_multi_charts_accounts","account.group_account_manager",1,1,1,1
|
||||
"access_account_bank_accounts_wizard","account.bank.accounts.wizard","model_account_bank_accounts_wizard","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
|
||||
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1
|
||||
"access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_account_user",1,1,1,1
|
||||
"access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_account_user",1,1,1,1
|
||||
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
|
||||
"access_report_hr_timesheet_invoice_journal","report.hr.timesheet.invoice.journal","model_report_hr_timesheet_invoice_journal","account.group_account_manager",1,0,0,0
|
||||
"access_account_invoice","account.invoice","model_account_invoice","account.group_account_user",1,0,0,0
|
||||
"access_account_invoice_line","account.invoice.line","model_account_invoice_line","account.group_account_user",1,0,0,0
|
||||
"access_account_invoice_tax","account.invoice.tax","model_account_invoice_tax","account.group_account_user",1,0,0,0
|
||||
"access_account_analytic_account","account.analytic.account","model_account_analytic_account","account.group_account_user",1,0,0,0
|
||||
"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
|
||||
"access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_user",1,1,1,1
|
||||
"access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_user",1,1,1,1
|
||||
"access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_line_uinvoice","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
|
||||
"access_account_move_uinvoice","account.move","model_account_move","account.group_account_user",1,1,1,1
|
||||
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
|
||||
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
|
||||
"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
|
||||
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
|
||||
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
|
||||
"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
|
||||
"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
|
||||
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
|
||||
"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
|
||||
"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1
|
||||
"access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,1,1,1
|
||||
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_manager","account.invoice","model_account_invoice","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_line_manager","account.invoice.line","model_account_invoice_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_tax_manager","account.invoice.tax","model_account_invoice_tax","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_account_manager","account.analytic.account","model_account_analytic_account","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
|
||||
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
|
||||
|
|
|
@ -39,11 +39,9 @@ import wizard_pay_invoice
|
|||
import wizard_journal
|
||||
import wizard_journal_select
|
||||
import wizard_bank_reconcile
|
||||
import wizard_budget_spread
|
||||
import wizard_subscription_generate
|
||||
|
||||
import wizard_aged_trial_balance
|
||||
import wizard_budget_report
|
||||
import wizard_general_ledger_report
|
||||
import wizard_third_party_ledger
|
||||
import wizard_account_balance_report
|
||||
|
|
@ -65,6 +63,8 @@ import wizard_use_model
|
|||
|
||||
import wizard_state_open
|
||||
|
||||
import wizard_statement_from_invoice
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -34,6 +34,7 @@ import pooler
|
|||
dates_form = '''<?xml version="1.0"?>
|
||||
<form string="Select period">
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal year)"/>
|
||||
<field name="periods" colspan="4"/>
|
||||
<field name="state" colspan="4"/>
|
||||
</form>'''
|
||||
|
|
|
|||
|
|
@ -35,6 +35,7 @@ class wizard_account_chart(wizard.interface):
|
|||
_account_chart_arch = '''<?xml version="1.0"?>
|
||||
<form string="Account charts">
|
||||
<field name="fiscalyear"/>
|
||||
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal year)"/>
|
||||
<field name="target_move"/>
|
||||
</form>'''
|
||||
|
||||
|
|
@ -68,7 +69,8 @@ class wizard_account_chart(wizard.interface):
|
|||
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
|
||||
result = act_obj.read(cr, uid, [id])[0]
|
||||
result['context'] = str({'fiscalyear': data['form']['fiscalyear'],'target_move':data['form']['target_move']})
|
||||
result['name']+=':'+pooler.get_pool(cr.dbname).get('account.fiscalyear').read(cr,uid,[data['form']['fiscalyear']])[0]['code']
|
||||
if data['form']['fiscalyear']:
|
||||
result['name']+=':'+pooler.get_pool(cr.dbname).get('account.fiscalyear').read(cr,uid,[data['form']['fiscalyear']])[0]['code']
|
||||
return result
|
||||
|
||||
states = {
|
||||
|
|
|
|||
|
|
@ -41,6 +41,7 @@ _aged_trial_form = """<?xml version="1.0"?>
|
|||
<field name="company_id"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear"/>
|
||||
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal year)"/>
|
||||
<newline/>
|
||||
<field name="period_length"/>
|
||||
<newline/>
|
||||
|
|
|
|||
|
|
@ -88,11 +88,11 @@ def _data_save(self, cr, uid, data, context):
|
|||
obj='account_move_line', context={'fiscalyear': fy_id})
|
||||
cr.execute('select id from account_account WHERE active')
|
||||
ids = map(lambda x: x[0], cr.fetchall())
|
||||
accnt_type_obj = pool.get('account.account.type')
|
||||
for account in pool.get('account.account').browse(cr, uid, ids,
|
||||
context={'fiscalyear': fy_id}):
|
||||
accnt_type_ids = accnt_type_obj.search(cr, uid, [('code','=',account.type)])
|
||||
accnt_type_data = accnt_type_obj.browse(cr, uid, accnt_type_ids[0])
|
||||
accnt_type_data = account.user_type
|
||||
if not accnt_type_data:
|
||||
continue
|
||||
if accnt_type_data.close_method=='none' or account.type == 'view':
|
||||
continue
|
||||
if accnt_type_data.close_method=='balance':
|
||||
|
|
|
|||
|
|
@ -34,6 +34,7 @@ import pooler
|
|||
dates_form = '''<?xml version="1.0"?>
|
||||
<form string="Select period">
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal year)"/>
|
||||
<field name="periods" colspan="4"/>
|
||||
<field name="state" colspan="4"/>
|
||||
</form>'''
|
||||
|
|
|
|||
|
|
@ -36,7 +36,8 @@ dates_form = '''<?xml version="1.0"?>
|
|||
<form string="Select period">
|
||||
<field name="company_id" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal year)"/>
|
||||
<newline/>
|
||||
<field name="date1"/>
|
||||
<field name="date2"/>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,188 @@
|
|||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2008 Camptocamp SA All Rights Reserved. (JGG)
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import wizard
|
||||
import pooler
|
||||
from tools.misc import UpdateableStr
|
||||
import time
|
||||
|
||||
FORM = UpdateableStr()
|
||||
|
||||
FIELDS = {
|
||||
'lines': {'string': 'Invoices', 'type': 'many2many',
|
||||
'relation': 'account.move.line'},
|
||||
|
||||
}
|
||||
|
||||
START_FIELD = {
|
||||
'date': {'string': 'Date payment', 'type': 'date','required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
|
||||
|
||||
}
|
||||
START_FORM = '''<?xml version="1.0"?>
|
||||
<form string="Import invoices in statement">
|
||||
<label string="Choose invoice type and payment date" colspan="4"/>
|
||||
<field name="date"/>
|
||||
</form>'''
|
||||
|
||||
def _search_customer_invoices(obj, cursor, user, data, context):
|
||||
pool = pooler.get_pool(cursor.dbname)
|
||||
line_obj = pool.get('account.move.line')
|
||||
statement_obj = pool.get('account.bank.statement')
|
||||
|
||||
statement = statement_obj.browse(cursor, user, data['id'], context=context)
|
||||
line_ids = line_obj.search(cursor, user, [
|
||||
('reconcile_id', '=', False),
|
||||
('account_id.type', '=', 'receivable')],
|
||||
#order='date DESC, id DESC', #doesn't work
|
||||
context=context)
|
||||
|
||||
FORM.string = '''<?xml version="1.0"?>
|
||||
<form string="Import entries from customer invoice">
|
||||
<field name="lines" colspan="4" height="300" width="800" nolabel="1"
|
||||
domain="[('id', 'in', [%s])]"/>
|
||||
</form>''' % (','.join([str(x) for x in line_ids]))
|
||||
return {'type':'customer'}
|
||||
# return {'lines': line_ids,'type':'customer'}
|
||||
|
||||
def _search_supplier_invoices(obj, cursor, user, data, context):
|
||||
pool = pooler.get_pool(cursor.dbname)
|
||||
line_obj = pool.get('account.move.line')
|
||||
statement_obj = pool.get('account.bank.statement')
|
||||
statement = statement_obj.browse(cursor, user, data['id'], context=context)
|
||||
line_ids = line_obj.search(cursor, user, [
|
||||
('reconcile_id', '=', False),
|
||||
('account_id.type', '=', 'payable')
|
||||
], context=context)
|
||||
# order='date DESC, id DESC', context=context) #doesn't work
|
||||
FORM.string = '''<?xml version="1.0"?>
|
||||
<form string="Import entries from supplier invoice">
|
||||
<field name="lines" colspan="4" height="300" width="800" nolabel="1"
|
||||
domain="[('id', 'in', [%s])]"/>
|
||||
</form>''' % (','.join([str(x) for x in line_ids]))
|
||||
return {'type':'supplier'}
|
||||
# return {'lines': line_ids,'type':'supplier'}
|
||||
|
||||
|
||||
def _populate_statement(obj, cursor, user, data, context):
|
||||
line_ids = data['form']['lines'][0][2]
|
||||
line_date=data['form']['date']
|
||||
if not line_ids:
|
||||
return {}
|
||||
|
||||
pool = pooler.get_pool(cursor.dbname)
|
||||
line_obj = pool.get('account.move.line')
|
||||
statement_obj = pool.get('account.bank.statement')
|
||||
statement_line_obj = pool.get('account.bank.statement.line')
|
||||
currency_obj = pool.get('res.currency')
|
||||
statement_reconcile_obj = pool.get('account.bank.statement.reconcile')
|
||||
|
||||
statement = statement_obj.browse(cursor, user, data['id'], context=context)
|
||||
# for each selected move lines
|
||||
for line in line_obj.browse(cursor, user, line_ids, context=context):
|
||||
ctx = context.copy()
|
||||
# take the date for computation of currency => use payment date
|
||||
# if line.date_maturity:
|
||||
# ctx['date'] = line.date_maturity
|
||||
# else:
|
||||
ctx['date'] = line_date
|
||||
if line.amount_currency:
|
||||
amount = currency_obj.compute(cursor, user, line.currency_id.id,
|
||||
statement.currency.id, line.amount_currency, context=ctx)
|
||||
else:
|
||||
if line.debit > 0:
|
||||
amount=line.debit
|
||||
elif line.credit > 0:
|
||||
amount=-line.credit
|
||||
reconcile_id = statement_reconcile_obj.create(cursor, user, {
|
||||
'line_ids': [(6, 0, [line.id])]
|
||||
}, context=context)
|
||||
statement_line_obj.create(cursor, user, {
|
||||
'name': line.name or '?',
|
||||
'amount': amount,
|
||||
'type': data['form']['type'],
|
||||
'partner_id': line.partner_id.id,
|
||||
'account_id': line.account_id.id,
|
||||
'statement_id': statement.id,
|
||||
'ref': line.ref,
|
||||
'reconcile_id': reconcile_id,
|
||||
'date':line_date, #time.strftime('%Y-%m-%d'), #line.date_maturity or,
|
||||
}, context=context)
|
||||
return {}
|
||||
|
||||
|
||||
class PopulateStatementFromInv(wizard.interface):
|
||||
"""
|
||||
Populate the current statement with selected invoices
|
||||
"""
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [],
|
||||
'result': {
|
||||
'type': 'form',
|
||||
'arch': START_FORM,
|
||||
'fields':START_FIELD,
|
||||
'state': [
|
||||
('end', '_Cancel'),
|
||||
('customer', '_Customer invoices', '', True),
|
||||
('supplier', '_Supplier invoices', '', True)
|
||||
]
|
||||
},
|
||||
},
|
||||
'customer': {
|
||||
'actions': [_search_customer_invoices],
|
||||
'result': {
|
||||
'type': 'form',
|
||||
'arch': FORM,
|
||||
'fields': FIELDS,
|
||||
'state': [
|
||||
('end', '_Cancel','', True),
|
||||
('finish', 'O_k','', True)
|
||||
]
|
||||
},
|
||||
},
|
||||
'supplier': {
|
||||
'actions': [_search_supplier_invoices],
|
||||
'result': {
|
||||
'type': 'form',
|
||||
'arch': FORM,
|
||||
'fields': FIELDS,
|
||||
'state': [
|
||||
('end', '_Cancel','', True),
|
||||
('finish', 'O_k','', True)
|
||||
]
|
||||
},
|
||||
},
|
||||
'finish': {
|
||||
'actions': [],
|
||||
'result': {
|
||||
'type': 'action',
|
||||
'action': _populate_statement,
|
||||
'state': 'end'
|
||||
},
|
||||
},
|
||||
}
|
||||
PopulateStatementFromInv('populate_statement_from_inv')
|
||||
|
|
@ -36,6 +36,7 @@ dates_form = '''<?xml version="1.0"?>
|
|||
<form string="Select period">
|
||||
<field name="company_id" colspan="4"/>
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal year)"/>
|
||||
<newline/>
|
||||
<field name="date1"/>
|
||||
<field name="date2"/>
|
||||
|
|
@ -68,7 +69,7 @@ class wizard_report(wizard.interface):
|
|||
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [_get_defaults],
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print') ]}
|
||||
},
|
||||
'report': {
|
||||
|
|
|
|||
|
|
@ -34,10 +34,13 @@ import pooler
|
|||
from tools.translate import _
|
||||
|
||||
_journal_form = '''<?xml version="1.0"?>
|
||||
<form string="Standard entries">
|
||||
<form string="Validate Account Entries">
|
||||
<separator string="Select Period and Journal for Validation" colspan="4"/>
|
||||
<field name="journal_id"/>
|
||||
<newline/>
|
||||
<field name="period_id"/>
|
||||
<separator string="Information" colspan="4"/>
|
||||
<label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields." colspan="4"/>
|
||||
</form>'''
|
||||
|
||||
_journal_fields = {
|
||||
|
|
|
|||
|
|
@ -39,6 +39,7 @@ Add menu to show relevant information for each manager.""",
|
|||
"depends" : ["account","hr_timesheet","hr_timesheet_invoice"],
|
||||
"init_xml" : [],
|
||||
"update_xml" : [
|
||||
"security/ir.model.access.csv",
|
||||
"account_analytic_analysis_view.xml",
|
||||
"account_analytic_analysis_menu.xml",
|
||||
],
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<menuitem icon="terp-project" id="menu_main" name="Project Management"/>
|
||||
|
|
@ -101,4 +101,4 @@
|
|||
<menuitem action="action_account_analytic_all_simplified" id="menu_action_account_analytic_all_simplified" parent="account_analytic_analysis.next_id_72"/>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!--
|
||||
|
|
@ -117,4 +117,4 @@
|
|||
</record>
|
||||
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:45:09+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:45:09+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:40:34+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:40:34+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:38:50+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:38:50+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Kostenstellenkonten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:44:00+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:44:00+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Contabilidad Analítica"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:08+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:08+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr "Revenus restants"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Tous les comptes analytiques"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr "Gestion de projet"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr "Date dernière tâche"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Résumé des heures par utilisateur"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr "Ouvrir les comptes analytiques"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr "Total des heures"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr "Date dernière tâche facturée"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr "Mes comptes gérés ouverts"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr "Temps Total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr "Mes comptes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr "Marge réelle"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr "Mes comptes en attente"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr "Compte analytique brouiilon"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr "Coûts totaux"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Comptabilité analytique"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr "Revenus par heure"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Comptes analytiques en attente"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr "Taux de marge réel"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr "Date dernière facture"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr "Montants non-facturés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr "Résumé des heures par mois"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr "Entrées de mes comptes non-facturées"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr "Heures non-facturées"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr "Comptes expirés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr "Compte Analytique "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr "Heures restantes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr "Montants facturés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr "Vue simplifiée des comptes analytiques"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr "Revenus théoriques"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr "Mois"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte Analytique "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr "Heures facturées"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr "Marge théorique"
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:44:35+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:44:35+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:36:31+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:36:31+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Conti Analitici"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:40:00+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:40:00+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:38:15+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:38:15+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:42:17+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:42:17+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:43:25+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:43:25+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:42:52+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:42:52+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:39:25+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:39:25+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:37:41+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:37:41+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "分析科目"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,228 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:37:06+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:37:06+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_72
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Open Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Last invoiced worked date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Open Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My managed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Managed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_draft
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_draft
|
||||
msgid "Draft Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real margin rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last invoice date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "Uninvoiced entries of my accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_simplified
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_simplified
|
||||
msgid "Simplified View Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0
|
||||
access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0
|
||||
|
|
|
@ -0,0 +1 @@
|
|||
import account_analytic_default
|
||||
|
|
@ -1,17 +1,24 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
{
|
||||
"name" : "Product Analytic Default",
|
||||
"name" : "Account Analytic Default",
|
||||
"version" : "1.0",
|
||||
"author" : "Tiny",
|
||||
"website" : "http://tinyerp.com",
|
||||
"category" : "Generic Modules/product_analytic_default",
|
||||
"description": """
|
||||
- add property field on product object and used this field on sale order line and invoice lines..
|
||||
Allows to automatically select analytic accounts based on criterions:
|
||||
* Product
|
||||
* Partner
|
||||
* User
|
||||
* Company
|
||||
* Date
|
||||
""",
|
||||
"depends" : ['base','account'],
|
||||
"depends" : ['account'],
|
||||
"init_xml" : [],
|
||||
"demo_xml" : [],
|
||||
"update_xml" : ["product_analytic_default.xml"],
|
||||
"update_xml" : [
|
||||
"security/ir.model.access.csv",
|
||||
"account_analytic_default_view.xml"],
|
||||
"active": False,
|
||||
"installable": True
|
||||
}
|
||||
|
|
@ -0,0 +1,88 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2007 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# of the License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import fields,osv
|
||||
from osv import orm
|
||||
import time
|
||||
|
||||
class account_analytic_default(osv.osv):
|
||||
_name = 'account.analytic.default'
|
||||
_description = 'Analytic Distributions'
|
||||
_rec_name = 'analytic_id'
|
||||
_order = 'sequence'
|
||||
_columns = {
|
||||
'sequence': fields.integer('Sequence'),
|
||||
'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
|
||||
'product_id': fields.many2one('product.product', 'Product', ondelete='cascade'),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade'),
|
||||
'user_id': fields.many2one('res.users', 'User', ondelete='cascade'),
|
||||
'company_id': fields.many2one('res.company', 'Company', ondelete='cascade'),
|
||||
'date_start': fields.date('Start Date'),
|
||||
'date_stop': fields.date('End Date'),
|
||||
}
|
||||
def account_get(self, cr, uid, product_id=None, partner_id=None, user_id=None, date=None, context={}):
|
||||
domain = []
|
||||
if product_id:
|
||||
domain += ['|',('product_id','=',product_id)]
|
||||
domain += [('product_id','=',False)]
|
||||
if partner_id:
|
||||
domain += ['|',('partner_id','=',partner_id)]
|
||||
domain += [('partner_id','=',False)]
|
||||
if user_id:
|
||||
domain += ['|',('user_id','=',uid)]
|
||||
domain += [('user_id','=',False)]
|
||||
if date:
|
||||
domain += ['|',('date_start','<=',date),('date_start','=',False)]
|
||||
domain += ['|',('date_stop','>=',date),('date_stop','=',False)]
|
||||
best_index = -1
|
||||
res = False
|
||||
for rec in self.browse(cr, uid, self.search(cr, uid, domain, context=context), context=context):
|
||||
index = 0
|
||||
if rec.product_id: index+=1
|
||||
if rec.partner_id: index+=1
|
||||
if rec.user_id: index+=1
|
||||
if rec.date_start: index+=1
|
||||
if rec.date_stop: index+=1
|
||||
if index>best_index:
|
||||
res = rec
|
||||
best_index = index
|
||||
return res
|
||||
account_analytic_default()
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
_inherit = 'account.invoice.line'
|
||||
_description = 'account invoice line'
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, price_unit=False, address_invoice_id=False, context={}):
|
||||
res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, price_unit, address_invoice_id, context)
|
||||
rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context)
|
||||
if rec:
|
||||
res_prod['value'].update({'account_analytic_id':rec.analytic_id.id})
|
||||
return res_prod
|
||||
account_invoice_line()
|
||||
|
||||
|
|
@ -0,0 +1,72 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="view_account_analytic_default_tree" model="ir.ui.view">
|
||||
<field name="name">account.analytic.default.tree</field>
|
||||
<field name="model">account.analytic.default</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Analytic Defaults" editable="bottom">
|
||||
<field name="sequence" string="Seq"/>
|
||||
<field name="analytic_id" select="1" required="1"/>
|
||||
<field name="product_id" select="2"/>
|
||||
<field name="partner_id" select="2"/>
|
||||
<field name="user_id" select="2"/>
|
||||
<field name="company_id" select="2"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_account_analytic_default_form" model="ir.ui.view">
|
||||
<field name="name">account.analytic.default.form</field>
|
||||
<field name="model">account.analytic.default</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Analytic Defaults">
|
||||
<field name="analytic_id" select="1" required="1"/>
|
||||
<field name="sequence"/>
|
||||
<separator string="Conditions" colspan="4"/>
|
||||
<field name="product_id" select="2"/>
|
||||
<field name="partner_id" select="2"/>
|
||||
<field name="user_id" select="2"/>
|
||||
<field name="company_id" select="2"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_analytic_default_form" model="ir.actions.act_window">
|
||||
<field name="name">Analytic Defaults</field>
|
||||
<field name="res_model">account.analytic.default</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
action="action_analytic_default_form"
|
||||
id="menu_analytic_defaul_form"
|
||||
parent="account.menu_analytic_accounting"/>
|
||||
|
||||
<act_window
|
||||
domain="[('account_id', '=', active_id)]" id="act_account_acount_move_line_open" name="Entries" res_model="account.move.line" src_model="account.account"/>
|
||||
<act_window
|
||||
name="Analytic Rules"
|
||||
id="analytic_rule_action_partner"
|
||||
res_model="account.analytic.default"
|
||||
src_model="res.partner"
|
||||
domain="[('partner_id','=',active_id)]"/>
|
||||
<act_window
|
||||
name="Analytic Rules"
|
||||
id="analytic_rule_action_user"
|
||||
res_model="account.analytic.default"
|
||||
src_model="res.users"
|
||||
domain="[('user_id','=',active_id)]"/>
|
||||
<act_window
|
||||
name="Analytic Rules"
|
||||
res_model="account.analytic.default"
|
||||
id="analytic_rule_action_product"
|
||||
src_model="product.product"
|
||||
domain="[('product_id','=',active_id)]"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:45:09+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:45:09+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:40:34+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:40:34+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:38:50+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:38:50+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:44:00+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:44:00+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:08+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:08+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:44:35+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:44:35+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:36:31+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:36:31+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:40:00+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:40:00+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:38:15+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:38:15+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:42:17+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:42:17+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue