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[MERGE] Merged with main addons. 

bzr revid: tde@openerp.com-20120604080134-t1zg2sv0jpmhbyge
This commit is contained in:
Thibault Delavallée 2012-06-04 10:01:34 +02:00
parent fe0115f13a 37e59e65b3
commit 6a16fd4a78
901 changed files with 45232 additions and 149903 deletions
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2
addons/account/__openerp__.py
View File

@ -23,7 +23,6 @@
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
'complexity': "easy",
"description": """
Accounting and Financial Management.
====================================
@ -106,6 +105,7 @@ module named account_voucher.
'partner_view.xml',
'data/account_data.xml',
'data/data_account_type.xml',
'data/configurable_account_chart.xml',
'account_invoice_workflow.xml',
'project/project_view.xml',
'project/project_report.xml',

12
addons/account/account.py
View File

@ -893,7 +893,7 @@ class account_fiscalyear(osv.osv):
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period_ids': fields.one2many('account.period', 'fiscalyear_id', 'Periods'),
'state': fields.selection([('draft','Open'), ('done','Closed')], 'State', readonly=True),
'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True),
}
_defaults = {
'state': 'draft',
@ -990,7 +990,7 @@ class account_period(osv.osv):
'date_start': fields.date('Start of Period', required=True, states={'done':[('readonly',True)]}),
'date_stop': fields.date('End of Period', required=True, states={'done':[('readonly',True)]}),
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
'state': fields.selection([('draft','Open'), ('done','Closed')], 'State', readonly=True,
'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True,
help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
@ -1117,7 +1117,7 @@ class account_journal_period(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"),
'icon': fields.function(_icon_get, string='Icon', type='char', size=32),
'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
@ -1264,7 +1264,7 @@ class account_move(osv.osv):
'ref': fields.char('Reference', size=64),
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'State', required=True, readonly=True,
'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'Status', required=True, readonly=True,
help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
@ -2350,7 +2350,7 @@ class account_subscription(osv.osv):
'period_total': fields.integer('Number of Periods', required=True),
'period_nbr': fields.integer('Period', required=True),
'period_type': fields.selection([('day','days'),('month','month'),('year','year')], 'Period Type', required=True),
'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'State', required=True, readonly=True),
'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'Status', required=True, readonly=True),
'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines')
}
_defaults = {
@ -2905,7 +2905,7 @@ class account_fiscal_position_template(osv.osv):
obj_fiscal_position = self.pool.get('account.fiscal.position')
fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)])
for position in self.browse(cr, uid, fp_ids, context=context):
new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name})
new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name, 'note': position.note})
for tax in position.tax_ids:
obj_tax_fp.create(cr, uid, {
'tax_src_id': tax_template_ref[tax.tax_src_id.id],

2
addons/account/account_analytic_line.py
View File

@ -27,7 +27,7 @@ class account_analytic_line(osv.osv):
_inherit = 'account.analytic.line'
_description = 'Analytic Line'
_columns = {
'product_uom_id': fields.many2one('product.uom', 'UoM'),
'product_uom_id': fields.many2one('product.uom', 'Unit of Measure'),
'product_id': fields.many2one('product.product', 'Product'),
'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True),

5
addons/account/account_bank_statement.py
View File

@ -127,6 +127,7 @@ class account_bank_statement(osv.osv):
_order = "date desc, id desc"
_name = "account.bank.statement"
_description = "Bank Statement"
_inherit = ['mail.thread']
_columns = {
'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}, select=True),
@ -153,7 +154,7 @@ class account_bank_statement(osv.osv):
'state': fields.selection([('draft', 'New'),
('open','Open'), # used by cash statements
('confirm', 'Closed')],
'State', required=True, readonly="1",
'Status', required=True, readonly="1",
help='When new statement is created the state will be \'Draft\'.\n'
'And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
'currency': fields.function(_currency, string='Currency',
@ -364,7 +365,7 @@ class account_bank_statement(osv.osv):
'name': st_number,
'balance_end_real': st.balance_end
}, context=context)
self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,))
self.message_append_note(cr, uid, [st.id], body=_('Statement %s is confirmed, journal items are created.') % (st_number,), context=context)
return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
def button_cancel(self, cr, uid, ids, context=None):

69
addons/account/account_invoice.py
View File

@ -205,13 +205,14 @@ class account_invoice(osv.osv):
('proforma2','Pro-forma'),
('open','Open'),
('paid','Paid'),
('cancel','Cancelled')
('cancel','Cancelled'),
],'State', select=True, readonly=True,
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
\n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
\n* The \'Cancelled\' state is used when user cancel invoice.'),
'sent': fields.boolean('Sent', readonly=True, help="It indicates that the invoice has been sent."),
'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
help="If you use payment terms, the due date will be computed automatically at the generation "\
@ -273,7 +274,7 @@ class account_invoice(osv.osv):
help="Remaining amount due."),
'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}),
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, states={'draft':[('readonly',False)]}),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
}
_defaults = {
@ -286,6 +287,7 @@ class account_invoice(osv.osv):
'check_total': 0.0,
'internal_number': False,
'user_id': lambda s, cr, u, c: u,
'sent': False,
}
_sql_constraints = [
('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'),
@ -366,6 +368,47 @@ class account_invoice(osv.osv):
else:
raise orm.except_orm(_('Unknown Error'), str(e))
def invoice_print(self, cr, uid, ids, context=None):
'''
This function prints the invoice and mark it as sent, so that we can see more easily the next step of the workflow
'''
assert len(ids) == 1, 'This option should only be used for a single id at a time'
self.write(cr, uid, ids, {'sent': True}, context=context)
datas = {
'ids': ids,
'model': 'account.invoice',
'form': self.read(cr, uid, ids[0], context=context)
}
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.invoice',
'datas': datas,
'nodestroy' : True
}
def action_invoice_sent(self, cr, uid, ids, context=None):
'''
This function opens a window to compose an email, with the edi invoice template message loaded by default
'''
mod_obj = self.pool.get('ir.model.data')
template = mod_obj.get_object_reference(cr, uid, 'account', 'email_template_edi_invoice')
template_id = template and template[1] or False
res = mod_obj.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')
res_id = res and res[1] or False
ctx = dict(context, active_model='account.invoice', active_id=ids[0])
ctx.update({'mail.compose.template_id': template_id})
return {
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(res_id, 'form')],
'view_id': res_id,
'type': 'ir.actions.act_window',
'target': 'new',
'context': ctx,
'nodestroy': True,
}
def confirm_paid(self, cr, uid, ids, context=None):
if context is None:
context = {}
@ -604,6 +647,7 @@ class account_invoice(osv.osv):
'move_name':False,
'internal_number': False,
'period_id': False,
'sent': False,
})
if 'date_invoice' not in default:
default.update({
@ -938,7 +982,6 @@ class account_invoice(osv.osv):
def invoice_validate(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'open'}, context=context)
self.invoice_validate_send_note(cr, uid, ids, context=context)
return True
def line_get_convert(self, cr, uid, x, part, date, context=None):
@ -1002,7 +1045,7 @@ class account_invoice(osv.osv):
if obj_inv.type in ('out_invoice', 'out_refund'):
ctx = self.get_log_context(cr, uid, context=ctx)
message = _("Invoice '%s' is validated.") % name
self.log(cr, uid, inv_id, message, context=ctx)
self.message_append_note(cr, uid, [inv_id], body=message, context=context)
return True
def action_cancel(self, cr, uid, ids, *args):
@ -1232,7 +1275,7 @@ class account_invoice(osv.osv):
# TODO: use currency's formatting function
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
(name, pay_amount, code, invoice.amount_total, code, total, code)
self.log(cr, uid, inv_id, msg)
self.message_append_note(cr, uid, [inv_id], body=msg, context=context)
self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
# Update the stored value (fields.function), so we write to trigger recompute
@ -1256,10 +1299,6 @@ class account_invoice(osv.osv):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
def invoice_validate_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id], body=_("%s <b>validated</b>.") % (self._get_document_type(obj.type)), context=context)
def confirm_paid_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (self._get_document_type(obj.type)), context=context)
@ -1307,7 +1346,7 @@ class account_invoice_line(osv.osv):
_description = "Invoice Line"
_columns = {
'name': fields.char('Description', size=256, required=True),
'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
@ -1669,4 +1708,14 @@ class res_partner(osv.osv):
res_partner()
class mail_message(osv.osv):
_name = 'mail.message'
_inherit = 'mail.message'
def _postprocess_sent_message(self, cr, uid, message, context=None):
if message.model == 'account.invoice':
self.pool.get('account.invoice').write(cr, uid, [message.res_id], {'sent':True}, context=context)
return super(mail_message, self)._postprocess_sent_message(cr, uid, message=message, context=context)
mail_message()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

71
addons/account/account_invoice_view.xml
View File

@ -132,8 +132,6 @@
<field name="amount_untaxed" sum="Untaxed Amount"/>
<field name="amount_total" sum="Total Amount"/>
<field name="state"/>
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
</tree>
</field>
</record>
@ -144,8 +142,20 @@
<field name="type">form</field>
<field name="priority">2</field>
<field name="arch" type="xml">
<form string="Supplier Invoice">
<group col="8" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="invoice_open" states="draft,proforma2" string="Validate"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Supplier Invoice" layout="auto">
<group col="8" colspan="4" class="oe_form_header">
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="number" readonly="1"/>
<field name="type" invisible="1"/>
@ -203,15 +213,7 @@
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/>
<group col="6" colspan="4">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
</group>
</group>
</page>
<page string="Other Info">
@ -243,7 +245,10 @@
</field>
</page>
</notebook>
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</sheet>
<div class="oe_form_sheet_width">
<field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
</div>
</form>
</field>
</record>
@ -253,8 +258,24 @@
<field name="model">account.invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Invoice">
<group colspan="4" col="8">
<form layout="manual">
<div class="oe_form_topbar">
<button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
<button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
<button name="invoice_open" states="draft,proforma2" string="Validate"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Invoice" layout="auto">
<group colspan="4" col="8" class="oe_form_header">
<field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
<field name="number"/>
<field name="type" invisible="1"/>
@ -270,6 +291,7 @@
<newline/>
<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
<field name="name"/>
<field name="sent"/>
</group>
<notebook colspan="4">
<page string="Invoice">
@ -297,17 +319,7 @@
<field name="amount_tax"/>
<field name="reconciled"/>
<field name="amount_total"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
<field name="residual"/>
<group col="8" colspan="4" groups="base.group_user">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" icon="gtk-convert" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_proforma_invoices"/>
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
<button name="%(account_invoices)d" string="Print Invoice" type="action" icon="gtk-print" states="open,paid,proforma,sale,proforma2"/>
</group>
</group>
</page>
<page string="Other Info">
@ -338,7 +350,10 @@
</field>
</page>
</notebook>
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</sheet>
<div class="oe_form_sheet_width">
<field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
</div>
</form>
</field>
</record>
@ -360,7 +375,7 @@
string="Reference"
filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<field name="partner_id"/>
<field name="user_id" widget="selection" string="Salesman">
<field name="user_id" widget="selection" string="Salesperson">
<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
</field>
</group>
@ -375,7 +390,7 @@
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Invoice Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>

2
addons/account/account_menuitem.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data>
<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="14"
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>

4
addons/account/account_move_line.py
View File

@ -474,7 +474,7 @@ class account_move_line(osv.osv):
_columns = {
'name': fields.char('Name', size=64, required=True),
'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."),
'product_uom_id': fields.many2one('product.uom', 'UoM'),
'product_uom_id': fields.many2one('product.uom', 'Unit of Measure'),
'product_id': fields.many2one('product.product', 'Product'),
'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
@ -508,7 +508,7 @@ class account_move_line(osv.osv):
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8),
'balance': fields.function(_balance, fnct_search=_balance_search, string='Balance'),
'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'State', readonly=True,
'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'Status', readonly=True,
help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."),
'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, "\

2
addons/account/account_report.xml
View File

@ -21,7 +21,7 @@
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
usage="default"
multi="True"/>
/>
<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"/>

133
addons/account/account_view.xml
View File

@ -11,8 +11,17 @@
<field name="model">account.fiscalyear</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Fiscalyear">
<group>
<form layout="manual">
<div class="oe_form_topbar">
<button name="create_period" states="draft" string="Create Monthly Periods" type="object"/>
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object"/>
<div class="oe_right">
<field name="state" select="1" widget="statusbar" nolabel="1" />
</div>
<div class="oe_clear"/>
</div>
<sheet string="Fiscalyear" layout="auto">
<group class="oe_form_header">
<field name="name"/>
<field name="code"/>
<field name="date_start"/>
@ -30,12 +39,7 @@
<field name="special"/>
</form>
</field>
<separator colspan="4" string="States"/>
<group>
<field name="state" select="1" readonly="1"/>
<button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="terp-document-new"/>
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="terp-document-new"/>
</group>
</sheet>
</form>
</field>
</record>
@ -68,7 +72,7 @@
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
</group>
</search>
</field>
@ -92,7 +96,16 @@
<field name="model">account.period</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Period">
<form layout="manual">
<div class="oe_form_topbar">
<button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1"/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Period" layout="auto">
<group class="oe_form_header">
<field name="name"/>
<field name="code"/>
<field name="date_start"/>
@ -100,9 +113,8 @@
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="fiscalyear_id" widget="selection"/>
<field name="special"/>
<separator colspan="4" string="States"/>
<field name="state"/>
<button name="action_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert" groups="account.group_account_manager"/>
</group>
</sheet>
</form>
</field>
</record>
@ -119,8 +131,6 @@
<field name="special"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="state"/>
<button name="action_draft" states="done" string="Set to Draft" type="object" icon="terp-document-new" groups="account.group_account_manager"/>
<button name="%(action_account_period_close)d" states="draft" string="Close Period" type="action" icon="terp-camera_test"/>
</tree>
</field>
</record>
@ -535,7 +545,7 @@
<newline/>
<group expand="0" string="Group By...">
<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<separator orientation="vertical"/>
<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
</group>
@ -557,8 +567,6 @@
<field name="balance_end_real"/>
<field name="balance_end" invisible="1"/>
<field name="state"/>
<button type="object" string="Cancel" name="button_cancel" states="confirm" icon="gtk-cancel"/>
<button type="object" string="Confirm" name="button_confirm_bank" states="draft" icon="terp-camera_test"/>
</tree>
</field>
</record>
@ -580,7 +588,7 @@
<newline/>
<group expand="0" string="Group By...">
<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<separator orientation="vertical"/>
<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
</group>
@ -592,8 +600,18 @@
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Bank Statement">
<group col="7" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" />
<button name="button_dummy" states="draft" string="Compute" type="object"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Bank Statement" layout="auto">
<group col="7" colspan="4" class="oe_form_header">
<field name="name" select="1"/>
<field name="date" select="1" on_change="onchange_date(date, company_id)"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
@ -637,13 +655,7 @@
<field colspan="4" name="move_line_ids" nolabel="1"/>
</page>
</notebook>
<group col="8" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
<field name="balance_end"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
</group>
</sheet>
</form>
</field>
</record>
@ -653,8 +665,18 @@
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Bank Statement">
<group col="7" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" />
<button name="button_dummy" states="draft" string="Compute" type="object"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Bank Statement" layout="auto">
<group col="7" colspan="4" class="oe_form_header">
<field name="name" select="1"/>
<field name="date" select="1" on_change="onchange_date(date, company_id)"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
@ -684,12 +706,9 @@
</page>
</notebook>
<group col="8" colspan="4">
<field name="state"/>
<field name="balance_end"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
</group>
</sheet>
</form>
</field>
</record>
@ -1186,7 +1205,7 @@
<newline/>
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
<field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
<separator colspan="4" string="State"/>
<separator colspan="4" string="Status"/>
<newline/>
<field name="reconcile_id"/>
<field name="reconcile_partial_id"/>
@ -1333,7 +1352,6 @@
<field name="amount" sum="Total Amount"/>
<field name="to_check"/>
<field name="state"/>
<button name="button_validate" states="draft" string="Approve" type="object" icon="terp-camera_test"/>
</tree>
</field>
</record>
@ -1342,8 +1360,17 @@
<field name="model">account.move</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Journal Entries">
<group colspan="4" col="6">
<form layout="manual">
<div class="oe_form_topbar">
<button name="button_validate" states="draft" string="Post" type="object"/>
<button name="button_cancel" states="posted" string="Cancel" type="object"/>
<div class="oe_right">
<field name="state" select="1" widget="statusbar" nolabel="1" />
</div>
<div class="oe_clear"/>
</div>
<sheet string="Journal Entries" layout="auto">
<group colspan="4" col="6" class="oe_form_header">
<field name="name" readonly="True"/>
<field name="ref"/>
<field name="to_check"/>
@ -1452,13 +1479,9 @@
</field>
<separator colspan="4" string="Internal Note"/>
<field name="narration" colspan="4" nolabel="1" height="50"/>
<group col="4" colspan="4">
<field name="state" select="1"/>
<button name="button_cancel" states="posted" string="Cancel" type="object" icon="gtk-cancel"/>
<button name="button_validate" states="draft" string="Post" type="object" icon="terp-camera_test"/>
</group>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
@ -2599,9 +2622,6 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="balance_end_real"/>
<field name="balance_end"/>
<field name="state"/>
<button type="object" string="Cancel" name="button_cancel" states="confirm" icon="gtk-cancel"/>
<button type="object" string="Open" name="button_open" states="draft" icon="terp-camera_test"/>
<button type="object" string="Confirm" name="button_confirm_bank" states="open" icon="terp-gtk-go-back-rtl"/>
</tree>
</field>
</record>
@ -2611,8 +2631,18 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Statement">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="button_confirm_cash" states="open" string="Close CashBox" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" type="object"/>
<button name="button_cancel" states="confirm,open" string="Cancel" type="object" groups="base.group_extended"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Statement" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="name" select="1"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
<field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1" widget="selection"/>
@ -2701,12 +2731,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="balance_end_cash"/>
</group>
</group>
<group col="8" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,confirm" colspan="4"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object"/>
<button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-dialog-close" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="gtk-go-forward" type="object"/>
</group>
</sheet>
</form>
</field>
</record>

2
addons/account/board_account_view.xml
View File

@ -63,8 +63,6 @@
<menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_reporting_dashboard" groups="group_account_user,group_account_manager"/>
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
</data>
</openerp>

10
addons/account/data/account_data.xml
View File

@ -125,7 +125,7 @@
</record>
<record id="bank_col23" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>
@ -212,7 +212,7 @@
</record>
<record id="bank_col23_multi" model="account.journal.column">
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>
@ -287,7 +287,7 @@
</record>
<record id="journal_col24" model="account.journal.column">
<field name="view_id" ref="account_journal_view"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>
@ -368,7 +368,7 @@
</record>
<record id="sp_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>
@ -454,7 +454,7 @@
</record>
<record id="sp_refund_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">State</field>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="19" name="sequence"/>
</record>

0
addons/account/configurable_account_chart.xml → addons/account/data/configurable_account_chart.xml
View File

11
addons/account/edi/invoice.py
View File

@ -21,6 +21,7 @@
from osv import fields, osv, orm
from edi import EDIMixin
from edi.models import edi
INVOICE_LINE_EDI_STRUCT = {
'name': True,
@ -71,6 +72,16 @@ INVOICE_EDI_STRUCT = {
class account_invoice(osv.osv, EDIMixin):
_inherit = 'account.invoice'
def action_invoice_sent(self, cr, uid, ids, context=None):
""""Override this method to add a link to mail"""
if context is None:
context = {}
invoice_objs = self.browse(cr, uid, ids, context=context)
edi_token = self.pool.get('edi.document').export_edi(cr, uid, invoice_objs, context = context)[0]
web_root_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
ctx = dict(context, edi_web_url_view=edi.EDI_VIEW_WEB_URL % (web_root_url, cr.dbname, edi_token))
return super(account_invoice, self).action_invoice_sent(cr, uid, ids, context=ctx)
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a supplier or customer invoice"""
edi_struct = dict(edi_struct or INVOICE_EDI_STRUCT)

12
addons/account/i18n/fr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:54+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-05-22 12:17+0000\n"
"Last-Translator: Francois Degrave <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-24 11:08+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account
#: code:addons/account/account_move_line.py:1200
@ -3767,7 +3767,7 @@ msgstr "Date"
#. module: account
#: view:account.move:0
msgid "Post"
msgstr "Message"
msgstr "Comptabiliser"
#. module: account
#: view:account.unreconcile:0
@ -10886,7 +10886,7 @@ msgstr "Rechercher une facture"
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Créer un avoir"
msgstr "Avoir"
#. module: account
#: model:email.template,body_text:account.email_template_edi_invoice

15
addons/account/i18n/hu.po
View File

@ -7,21 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 18:07+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\n"
"PO-Revision-Date: 2012-05-17 13:09+0000\n"
"Last-Translator: Peter <herczegp@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "előző hónap"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -3962,7 +3961,7 @@ msgstr "Gyűjtőkód karton"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr ""
msgstr "Eszközök"
#. module: account
#: view:account.invoice.confirm:0
@ -6825,7 +6824,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr ""
msgstr "Napló"
#. module: account
#: view:account.partner.balance:0

56
addons/account/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-15 01:20+0000\n"
"PO-Revision-Date: 2012-06-01 01:29+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-15 04:51+0000\n"
"X-Generator: Launchpad (build 15238)\n"
"X-Launchpad-Export-Date: 2012-06-02 05:35+0000\n"
"X-Generator: Launchpad (build 15342)\n"
#. module: account
#: view:account.invoice.report:0
@ -457,7 +457,7 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が終了すると終了状態となります。"
"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が完了すると完了状態となります。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@ -1527,7 +1527,7 @@ msgstr "仕入先返金"
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "閉鎖"
msgstr "閉じた"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@ -1662,7 +1662,7 @@ msgstr "切り離された仕訳帳順序"
#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr "責任担当"
msgstr "担当"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
@ -1679,7 +1679,7 @@ msgstr "請求書のキャンセル：現在の請求書をキャンセルする
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "請求"
msgstr "請求中"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
@ -2615,7 +2615,7 @@ msgstr "銀行消し込み"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "ディスク（%）"
msgstr "割引（％）"
#. module: account
#: report:account.general.ledger:0
@ -3387,7 +3387,7 @@ msgstr "ドラフト請求書"
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr "選択した請求書は既にキャンセルあるいは終了状態であるためキャンセルできません。"
msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。"
#. module: account
#: view:account.invoice.line:0
@ -4218,7 +4218,7 @@ msgid ""
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"新しい移動行が作成された時はドラフト状態になります。\n"
"・ 全ての支払いが終了した時に、有効状態になります。"
"・ 全ての支払いが完了した時に、有効状態になります。"
#. module: account
#: field:account.journal,view_id:0
@ -4445,7 +4445,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "損益勘定を使うためは空のままとして下さい。"
msgstr "収益勘定を使うためは空のままとして下さい。"
#. module: account
#: code:addons/account/account.py:3299
@ -5300,7 +5300,7 @@ msgstr "年度エントリー仕訳帳の末尾"
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "設定エラー。"
msgstr "設定エラーです。"
#. module: account
#: field:account.payment.term.line,value_amount:0
@ -5592,7 +5592,7 @@ msgstr "買掛金合計"
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "収益"
msgstr "収入"
#. module: account
#: selection:account.bank.statement.line,type:0
@ -5888,7 +5888,7 @@ msgstr "サブスクリプション期間中"
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "会計ポジション注釈："
msgstr "会計ポジションの注釈："
#. module: account
#: view:analytic.entries.report:0
@ -5961,7 +5961,7 @@ msgstr "（今期を使う場合は空のままとして下さい）"
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr "消し込みを終了するや否や、請求書の状態はシステム内で終了（すなわち支払済）となります。"
msgstr "消し込みを完了するや否や、請求書の状態はシステム内で完了（すなわち支払済）となります。"
#. module: account
#: view:account.chart.template:0
@ -6931,7 +6931,7 @@ msgstr "仕訳帳カラム"
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "終了"
msgstr "完了"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
@ -7024,7 +7024,7 @@ msgstr "財務レポートの階層"
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr "製品単位"
msgstr "製品の単位"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@ -7335,7 +7335,7 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "請求行"
msgstr "請求書行"
#. module: account
#: view:account.invoice.report:0
@ -7590,7 +7590,7 @@ msgstr "仕訳帳の仕訳帳エントリー記帳"
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "消費税（売上）"
msgstr "消費税"
#. module: account
#: field:account.financial.report,name:0
@ -7957,7 +7957,7 @@ msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は終了になります。"
msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は完了になります。"
#. module: account
#: report:account.analytic.account.inverted.balance:0
@ -8156,7 +8156,7 @@ msgstr "一部が支払済の請求書のキャンセルはできません。ま
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "収益分類のアカウント"
msgstr "収入分類のアカウント"
#. module: account
#: field:account.account,adjusted_balance:0
@ -9454,7 +9454,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "保留"
msgstr "保留中"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
@ -10045,7 +10045,7 @@ msgstr "償却の移動"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "請求書は終了状態です。"
msgstr "請求書は完了状態です。"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@ -10542,12 +10542,12 @@ msgstr "原価元帳（数量のみ）"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "請求書は終了状態です。"
msgstr "請求書は完了状態です。"
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "できるだけ早く消し込みを終えるために請求書の支払が可能です。"
msgstr "できるだけ早く消し込みを完了するために請求書の支払が可能です。"
#. module: account
#: view:account.account.template:0
@ -10758,3 +10758,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額
#~ msgid "Description On Invoices"
#~ msgstr "請求書説明"
#~ msgid "Write-Off journal"
#~ msgstr "償却仕訳帳"
#~ msgid "Full Payment"
#~ msgstr "全支払"

92
addons/account/i18n/pt.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:57+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-05-31 15:04+0000\n"
"Last-Translator: ThinkOpen Solutions <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-01 05:33+0000\n"
"X-Generator: Launchpad (build 15342)\n"
#. module: account
#: view:account.invoice.report:0
@ -93,7 +93,7 @@ msgstr "Antiguidade de saldos de clientes até hoje."
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importar da fatura ou do pagamento"
msgstr "Importar da fatura ou pagamento"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -274,7 +274,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Sub-total :"
msgstr "Sub-Total :"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@ -404,12 +404,12 @@ msgstr "account.bank.accounts.wizard"
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Data de criação"
msgstr "Data da Criação"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Nota de Crédito de Compras"
msgstr "Reembolso da Compra"
#. module: account
#: selection:account.journal,type:0
@ -686,7 +686,7 @@ msgstr "Fechar periodo"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Relatório Comum de Conta de Paceiros"
msgstr "Relatório Comum de Conta de Parceiros"
#. module: account
#: field:account.fiscalyear.close,period_id:0
@ -715,7 +715,7 @@ msgstr "Todos os movimentos a conciliar devem ser da mesma empresa."
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr "Contas a receber"
msgstr "Contas a Receber"
#. module: account
#: constraint:account.move.line:0
@ -873,6 +873,10 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
"Ao fazer transações multi-moeda, pode perder ou ganhar alguma quantia devida "
"a alterações da taxa de câmbio. Este menu dá uma previsão do ganho ou perda "
"que percebeu se essas transações foram terminadas hoje. Somente para contas "
"com um conjunto moeda secundária."
#. module: account
#: selection:account.entries.report,month:0
@ -881,7 +885,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "setembro"
msgstr "Setembro"
#. module: account
#: selection:account.subscription,period_type:0
@ -1000,7 +1004,7 @@ msgstr "Responsabilidade"
#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Filtros Extendidos..."
msgstr "Filtros Avançados..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
@ -1157,7 +1161,7 @@ msgstr "Em disputa"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Registos de Caixa"
msgstr "Caixa Registadora"
#. module: account
#: report:account.analytic.account.journal:0
@ -1289,7 +1293,7 @@ msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
"Não pode usar esta conta geral nesta diário, verificar 'Controles de "
"Não pode usar esta conta geral neste diário, verificar 'Controles de "
"Entrada' do guia do diário relacionado!"
#. module: account
@ -1434,7 +1438,7 @@ msgstr "Saldo de abertura"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Voltar a rascunho"
msgstr "Redefinir para rascunho"
#. module: account
#: view:wizard.multi.charts.accounts:0
@ -1518,7 +1522,7 @@ msgstr "Calcular impostos"
#: field:account.chart.template,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Nº de dígitos"
msgstr "# de Dígitos"
#. module: account
#: field:account.journal,entry_posted:0
@ -1529,7 +1533,7 @@ msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Total, com taxas"
msgstr "Total sem Impostos"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@ -1547,7 +1551,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Nº. de movimentos "
msgstr "# de Entradas "
#. module: account
#: help:account.fiscal.position,active:0
@ -1652,7 +1656,7 @@ msgstr "Conta de imposto para notas de crédito"
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Linhas de extrato"
msgstr "Linhas do extrato"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@ -1681,7 +1685,7 @@ msgstr "Data/Código"
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Contas gerais"
msgstr "Conta Geral"
#. module: account
#: field:res.partner,debit_limit:0
@ -1730,8 +1734,8 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Anular fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura atual, "
"Ficando as duas no estado pago."
"Cancelar fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura "
"atual, Ficando as duas no estado pago."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@ -1865,7 +1869,7 @@ msgstr "Erro!"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
msgstr "Valor de Crédito ou débito errado na entrada de contabilidade!"
#. module: account
#: view:account.invoice.report:0
@ -1898,7 +1902,7 @@ msgstr "Baseado em"
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Lançamento de diário"
msgstr "Entradas no diário"
#. module: account
#: view:account.tax:0
@ -1932,7 +1936,7 @@ msgstr "Venda / Compra Diário"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Conta analítica"
msgstr "Conta Analítica"
#. module: account
#: code:addons/account/account_bank_statement.py:339
@ -2045,7 +2049,7 @@ msgstr ""
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Valor sem Impostos"
msgstr "Montante sem Impostos"
#. module: account
#: help:account.tax,active:0
@ -2053,7 +2057,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Se o campo activo for definido como 'Falso', ele permitirá que oculte o "
"Se o campo ativo for definido como 'Falso', ele permitirá que oculte o "
"imposto sem o remover."
#. module: account
@ -2123,7 +2127,7 @@ msgstr "Importar da fatura"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "janeiro"
msgstr "Janeiro"
#. module: account
#: view:account.journal:0
@ -2261,7 +2265,7 @@ msgstr "ECNJ"
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Em execução"
msgstr "Em Funcionamento"
#. module: account
#: view:account.chart.template:0
@ -2307,7 +2311,7 @@ msgstr "# de Qt. de Artigos "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Template Artigo"
msgstr "Template do Artigo"
#. module: account
#: report:account.account.balance:0
@ -2505,7 +2509,7 @@ msgstr "Progresso de 30% ao fim de 30 dias"
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Movimentos Dereconciliado"
msgstr "Movimentos Desreconciliados"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@ -2606,7 +2610,7 @@ msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Seleccione o período"
msgstr "Selecione o período"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
@ -2679,7 +2683,7 @@ msgstr "Erro de Configuração!"
#. module: account
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Preço médio"
msgstr "Preço Médio"
#. module: account
#: report:account.overdue:0
@ -2824,8 +2828,8 @@ msgid ""
"always skipping that state."
msgstr ""
"Marque esta caixa se não pretende que os novos movimentos do diário passem "
"através do estado \"rascunho\" e vão directamente para o estado "
"\"Publicado\" sem qualquer validação manual.\n"
"através do estado 'rascunho' e vão diretamente para o estado 'Publicado' sem "
"qualquer validação manual.\n"
"Note que os movimentos do diário que são automaticamente criados pelo "
"sistema também ignoram este estado."
@ -2949,7 +2953,7 @@ msgstr "Obrigatório"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Conta de gastos"
msgstr "Conta de Despesas"
#. module: account
#: help:account.invoice,period_id:0
@ -2999,7 +3003,7 @@ msgid ""
msgstr ""
"A data de maturidade dos movimentos gerados por este modelo. Pode escolher "
"entre a data de criação ou a data de criação dos movimentos mais os termos "
"de pagamento dos Paceiros."
"de pagamento dos Parceiros."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@ -3023,7 +3027,7 @@ msgstr "Lucro e prejuízo"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Posição fiscal"
msgstr "Posição Fiscal"
#. module: account
#: code:addons/account/account_invoice.py:735
@ -3044,7 +3048,7 @@ msgstr "Um parceiro por página"
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Contas-filho"
msgstr "Descendentes"
#. module: account
#: selection:account.invoice,type:0
@ -3097,7 +3101,7 @@ msgstr "Transação a dinheiro"
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Conta bancária"
msgstr "Conta Bancária"
#. module: account
#: field:account.chart.template,tax_template_ids:0
@ -3190,7 +3194,7 @@ msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Linhas da analítica"
msgstr "Linhas analíticas"
#. module: account
#: view:account.invoice:0
@ -3220,7 +3224,7 @@ msgstr "Começa em"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Balancete de Contas de Terceiro"
msgstr "Balancete de Contas do Parceiro"
#. module: account
#: help:account.journal.column,sequence:0
@ -8774,7 +8778,7 @@ msgstr "Diário de Compra"
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr ""
"Nota de crédito: Emite uma nota de crédito, para ser editada / confirmada à "
"Estornar fatura: Emite uma nota de crédito, para ser editada / confirmada à "
"mão."
#. module: account
@ -10690,7 +10694,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
msgstr ""
msgstr "Descrição de Faturas"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart

10
addons/account/i18n/zh_TW.po
View File

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-09-27 10:01+0000\n"
"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
"PO-Revision-Date: 2012-05-23 07:32+0000\n"
"Last-Translator: VTTW <victso@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr "上月"
msgstr "上個月"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0

5
addons/account/installer.py
View File

@ -123,11 +123,6 @@ class account_installer(osv.osv_memory):
context = {}
fy_obj = self.pool.get('account.fiscalyear')
for res in self.read(cr, uid, ids, context=context):
if 'charts' in res and res['charts'] == 'configurable':
#load generic chart of account
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
fp.close()
if 'date_start' in res and 'date_stop' in res:
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
if not f_ids:

6
addons/account/project/project_view.xml
View File

@ -46,7 +46,7 @@
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@ -80,7 +80,8 @@
<field name="model">account.analytic.account</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic account">
<form layout="manual">
<sheet string="Analytic account" layout="auto">
<group colspan="4" col="6">
<field name="name" colspan="4"/>
<field name="code"/>
@ -106,6 +107,7 @@
<field colspan="4" name="description" nolabel="1"/>
</page>
</notebook>
</sheet>
</form>
</field>
</record>

2
addons/account/report/account_analytic_entries_report.py
View File

@ -43,7 +43,7 @@ class analytic_entries_report(osv.osv):
'journal_id': fields.many2one('account.analytic.journal', 'Journal', required=True),
'move_id': fields.many2one('account.move.line', 'Move', required=True),
'product_id': fields.many2one('product.product', 'Product', required=True),
'product_uom_id': fields.many2one('product.uom', 'Product UOM', required=True),
'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
'amount': fields.float('Amount', readonly=True),
'unit_amount': fields.float('Quantity', readonly=True),
'nbr': fields.integer('#Entries', readonly=True),

2
addons/account/report/account_analytic_entries_report_view.xml
View File

@ -76,7 +76,7 @@
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Product UOM" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
<filter string="Product Unit of Measure" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>

4
addons/account/report/account_entries_report.py
View File

@ -50,8 +50,8 @@ class account_entries_report(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', readonly=True),
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'product_uom_id': fields.many2one('product.uom', 'Product UOM', readonly=True),
'move_state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'State', readonly=True),
'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure', readonly=True),
'move_state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'Status', readonly=True),
'move_line_state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'State of Move Line', readonly=True),
'reconcile_id': fields.many2one('account.move.reconcile', readonly=True),
'partner_id': fields.many2one('res.partner','Partner', readonly=True),

4
addons/account/report/account_invoice_report.py
View File

@ -36,7 +36,7 @@ class account_invoice_report(osv.osv):
('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'product_qty':fields.float('Qty', readonly=True),
'uom_name': fields.char('Reference UoM', size=128, readonly=True),
'uom_name': fields.char('Reference Unit of Measure', size=128, readonly=True),
'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
@ -45,7 +45,7 @@ class account_invoice_report(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
'company_id': fields.many2one('res.company', 'Company', readonly=True),
'user_id': fields.many2one('res.users', 'Salesman', readonly=True),
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
'price_total': fields.float('Total Without Tax', readonly=True),
'price_average': fields.float('Average Price', readonly=True, group_operator="avg"),
'currency_rate': fields.float('Currency Rate', readonly=True),

4
addons/account/report/account_invoice_report_view.xml
View File

@ -107,12 +107,12 @@
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
<filter string="Category of Product" name="category_product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
<separator orientation="vertical"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>

2
addons/account/report/account_print_invoice.rml
View File

@ -191,7 +191,7 @@
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Origin</para>
<para style="terp_tblheader_General_Centre">Source</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Customer Code</para>

2
addons/account/report/account_report.py
View File

@ -175,7 +175,7 @@ class report_invoice_created(osv.osv):
('open','Open'),
('paid','Done'),
('cancel','Cancelled')
],'State', readonly=True),
],'Status', readonly=True),
'origin': fields.char('Source Document', size=64, readonly=True, help="Reference of the document that generated this invoice report."),
'create_date': fields.datetime('Create Date', readonly=True)
}

49
addons/account/res_config.py
View File

@ -36,11 +36,11 @@ class account_config_settings(osv.osv_memory):
_columns = {
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company': fields.boolean('Has default company', readonly=True),
'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
string='Chart of Accounts for this Company'),
string='Chart of Accounts for this Company',
help="""Check this box if this company is a legal entity."""),
'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
string='Main currency', help="Main currency of the company."),
string='Default Company Currency', help="Main currency of the company."),
'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
string='Paypal Account', help="Paypal account (email) for receiving online payments (credit card, etc.)"),
'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
@ -65,31 +65,31 @@ class account_config_settings(osv.osv_memory):
'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice Sequence'),
'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Invoice Number'),
'sale_refund_journal_id': fields.many2one('account.journal', 'Sale Refund Journal'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Refund Sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Refund Number'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit Note Sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Credit Note Number'),
'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Invoice Sequence'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Invoice Number'),
'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase Refund Journal'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Refund Sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Refund Number'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Credit Note Sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Credit Note Number'),
'module_account_check_writing': fields.boolean('Support Check Writings',
'module_account_check_writing': fields.boolean('Check Writing',
help="""This allows you to check writing and printing.
This installs the module account_check_writing."""),
'module_account_accountant': fields.boolean('Accountant Features',
help="""This allows you to access all the accounting features, like the journal items and the chart of accounts.
This installs the module account_accountant."""),
help="""If you do not check this box, you will be able to do Invoicing & Payments, but not accounting (Journal Items, Chart of Accounts, ...)."""),
'module_account_asset': fields.boolean('Assets Management',
help="""This allows you to manage the assets owned by a company or a person.
It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
This installs the module account_asset."""),
'module_account_budget': fields.boolean('Budgets Management',
This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,
but not accounting (Journal Items, Chart of Accounts, ...) """),
'module_account_budget': fields.boolean('Budget Management',
help="""This allows accountants to manage analytic and crossovered budgets.
Once the master budgets and the budgets are defined,
the project managers can set the planned amount on each analytic account.
This installs the module account_budget."""),
'module_account_payment': fields.boolean('Supplier Payment Orders',
'module_account_payment': fields.boolean('Manage Payment Orders',
help="""This allows you to create and manage your payment orders, with purposes to
* serve as base for an easy plug-in of various automated payment mechanisms, and
* provide a more efficient way to manage invoice payments.
@ -97,17 +97,10 @@ class account_config_settings(osv.osv_memory):
'module_account_voucher': fields.boolean('Manage Customer Payments',
help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher."""),
'module_account_followup': fields.boolean('Customer Follow-Ups',
'module_account_followup': fields.boolean('Manage Customer Payment Follow-Ups',
help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
This installs the module account_followup."""),
'module_account_analytic_plans': fields.boolean('Support Multiple Analytic Plans',
help="""This allows to use several analytic plans, according to the general journal.
This installs the module account_analytic_plans."""),
'module_account_analytic_default': fields.boolean('Rules for Analytic Assignation',
help="""Set default values for your analytic accounts.
Allows to automatically select analytic accounts based on criteria like product, partner, user, company, date.
This installs the module account_analytic_default."""),
'module_account_invoice_layout': fields.boolean('Allow notes and subtotals',
'module_account_invoice_layout': fields.boolean('Allow Notes and Subtotals',
help="""This provides some features to improve the layout of invoices.
It gives you the possibility to:
* order all the lines of an invoice
@ -118,9 +111,10 @@ class account_config_settings(osv.osv_memory):
'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
implied_group='account.group_proforma_invoices',
help="Allows you to put invoices in pro-forma state."),
'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax'),
'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax'),
'decimal_precision': fields.integer('Decimal Precision',
help="""Set the decimal precision for rounding results in accounting."""),
}
def _default_company(self, cr, uid, context=None):
@ -279,4 +273,13 @@ class account_config_settings(osv.osv_memory):
elif config.period == '3months':
fiscalyear.create_period3(cr, uid, [fiscalyear_id])
def get_default_dp(self, cr, uid, fields, context=None):
dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
return {'decimal_precision': dp.digits}
def set_default_dp(self, cr, uid, ids, context=None):
config = self.browse(cr, uid, ids[0], context)
dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
dp.write({'digits': config.decimal_precision})
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

41
addons/account/res_config_view.xml
View File

@ -22,16 +22,17 @@
</div>
<sheet layout="auto">
<field name="has_default_company" invisible="1" />
<field name="has_chart_of_accounts" invisible="1"/>
<field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
attrs="{'invisible': [('has_default_company', '=', True)]}"/>
<field name="expects_chart_of_accounts"/>
<field name="has_chart_of_accounts" invisible="1"/>
<group string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
<label string="Please select a chart template to install a chart of accounts." colspan="4"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
<button string="Install More Chart Templates" icon="gtk-go-forward"
name="%(open_account_charts_modules)d" type="action"/>
<newline/>
<field name ="code_digits" groups="account.group_account_user"/>
<field name ="seq_journal"/>
<newline/>
@ -56,22 +57,31 @@
<field name ="complete_tax_set" invisible="1"/>
<newline/>
<group colspan="2" col="2">
<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"/>
<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="module_account_accountant"/>
<field name="module_account_asset"/>
</group>
<group colspan="2" col="2">
<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"/>
<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="currency_id" widget="selection"/>
<field name="module_account_budget"/>
<field name="decimal_precision"/>
</group>
</group>
<group colspan="2" col="2">
<separator string="Customer Invoices" colspan="2"/>
<field name="sale_journal_id" invisible="1"/>
<field name="sale_sequence_next" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
<label string="Invoice Sequence" for="sale_sequence_prefix"/>
<group colspan="1" col="2">
<field name="sale_sequence_prefix" nolabel="1"/>
<field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</group>
<field name="sale_refund_journal_id" invisible="1"/>
<field name="sale_refund_sequence_next" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
<label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
<group colspan="1" col="2">
<field name="sale_refund_sequence_prefix" nolabel="1"/>
<field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
</group>
<field name="module_account_invoice_layout"/>
<field name="module_account_voucher"/>
<field name="module_account_followup"/>
@ -80,9 +90,17 @@
<group colspan="2" col="2">
<separator string="Supplier Invoices" colspan="2"/>
<field name="purchase_journal_id" invisible="1"/>
<field name="purchase_sequence_next" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
<label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
<group colspan="1" col="2">
<field name="purchase_sequence_prefix" nolabel="1"/>
<field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</group>
<field name="purchase_refund_journal_id" invisible="1"/>
<field name="purchase_refund_sequence_next" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
<label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
<group colspan="1" col="2">
<field name="purchase_refund_sequence_prefix" nolabel="1"/>
<field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
</group>
<field name="module_account_payment"/>
</group>
<group colspan="2" col="2">
@ -96,11 +114,8 @@
<field name="company_footer"/>
<field name="module_account_check_writing"/>
</group>
<group colspan="2" col="2">
<separator string="Analytic Accounting" colspan="2"/>
<group name="analytic_accounting" colspan="2"/>
<field name="module_account_analytic_plans"/>
<field name="module_account_analytic_default"/>
<group name="analytic_accounting" colspan="4" invisible="1">
<separator string="Analytic Accounting" colspan="4"/>
</group>
</sheet>
</form>
@ -116,7 +131,7 @@
</record>
<menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
sequence="6" action="action_account_config"/>
sequence="14" action="action_account_config"/>
</data>
</openerp>

2
addons/account/wizard/account_financial_report_view.xml
View File

@ -53,7 +53,7 @@
<field name="view_mode">form</field>
<field name="view_id" ref="accounting_report_view"/>
<field name="target">new</field>
<field name="context"></field>
<field name="context">{}</field>
<field name="context" eval="{'default_account_report_id':ref('account.account_financial_report_profitandloss0')}"/>
</record>
<menuitem icon="STOCK_PRINT" name="Profit And Loss" action="action_account_report_pl" id="menu_account_report_pl" parent="final_accounting_reports"/>

6
addons/account/wizard/account_invoice_refund.py
View File

@ -32,11 +32,11 @@ class account_invoice_refund(osv.osv_memory):
_name = "account.invoice.refund"
_description = "Invoice Refund"
_columns = {
'date': fields.date('Operation date', help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
'date': fields.date('Operation Date', help='This date will be used as the invoice date for credit note and period will be chosen accordingly!'),
'period': fields.many2one('account.period', 'Force period'),
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
'description': fields.char('Description', size=128, required=True),
'filter_refund': fields.selection([('refund', 'Create a draft Refund'), ('cancel', 'Cancel: refund invoice and reconcile'),('modify', 'Modify: refund invoice, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
'filter_refund': fields.selection([('refund', 'Create a draft refund'), ('cancel', 'Cancel: create credit note and reconcile'),('modify', 'Modify: create credit note, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Credit note base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
}
def _get_journal(self, cr, uid, context=None):

8
addons/account/wizard/account_invoice_refund_view.xml
View File

@ -7,8 +7,8 @@
<field name="model">account.invoice.refund</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Refund Invoice">
<separator string="Refund Invoice Options" colspan="4"/>
<form string="Credit Note">
<separator string="Credit Note Options" colspan="4"/>
<group colspan="4" >
<field name="description"/>
<field name="journal_id" widget='selection'/>
@ -19,8 +19,8 @@
<separator colspan="4"/>
<group col="4" colspan="4" fill="1">
<label align="0.0" width="550" colspan="4" string="Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing."/>
<label align="0.0" width="300" string="Refund Invoice: Creates the refund invoice, ready for editing."/>
<label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."/>
<label align="0.0" width="300" string="Credit Note: Creates the credit note, ready for editing."/>
<label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the credit note, validate and reconcile it to cancel the current invoice."/>
</group>
<separator colspan="4"/>
<group colspan="4" col="6">

3
addons/account_accountant/__openerp__.py
View File

@ -24,7 +24,6 @@
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"sequence": 10,
'complexity': "normal",
"description": """
Accounting Access Rights.
=========================
@ -37,7 +36,7 @@ user rights to Demo user.
""",
'website': 'http://www.openerp.com',
'init_xml': [],
"depends" : ["account"],
"depends" : ["account_voucher"],
'update_xml': [
'security/account_security.xml',
'account_accountant_data.xml'

1
addons/account_analytic_analysis/__openerp__.py
View File

@ -24,7 +24,6 @@
'name': 'Contracts Management',
'version': '1.1',
'category': 'Sales Management',
'complexity': "normal",
'description': """
This module is for modifying account analytic view to show important data to project manager of services companies.
===================================================================================================================

2
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -43,7 +43,7 @@
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="State" icon="terp-personal" domain="[]" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-personal" domain="[]" context="{'group_by':'state'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>

122
addons/account_analytic_analysis/i18n/pt.po
View File

@ -7,25 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-12-09 09:33+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-05-31 15:05+0000\n"
"Last-Translator: Marcelo Almeida <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-06-01 05:33+0000\n"
"X-Generator: Launchpad (build 15342)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
msgstr "Receita por hora (real)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Processado com a fórmula: Preço Máximo da Factura - Montante Facturado."
"Calculado utilizando a fórmula: Valor Máximo da Fatura - Valor da Fatura"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@ -38,11 +38,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
"Os contratos a serem renovados, porque o prazo é passado ou as horas de "
"trabalho são maiores do que as horas atribuídas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
msgstr ""
msgstr "Contratos pendentes de renovação com o seu cliente"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -50,31 +52,33 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
"Número de tempo (horas ou dias) (de Diário do tipo 'geral') que podem ser "
"faturados, se fatura com base na conta analítica"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
msgstr ""
msgstr "Contas Analíticas com um prazo limite ultrapassando um mês."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""
msgstr "Grupo por..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
msgstr "Data final"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
msgstr ""
msgstr "Criar Fatura"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Data da última factura"
msgstr "Data da última fatura"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -87,16 +91,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
"Número de tempo que gastou na conta analítica (da folha de horas). Ele "
"calcula quantidades em todos os Diários do tipo 'geral'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr ""
msgstr "Contractos em progresso"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
msgstr "Quantidade em atraso"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@ -108,6 +114,12 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
"Vai encontrar aqui os contratos a serem renovados, porque o prazo é passado "
"ou as horas de trabalho são maiores do que as horas atribuídas. OpenERP "
"define automaticamente essas contas analíticas para o estado pendente, a fim "
"de emitir um aviso durante a gravação da folha de horas. Vendedores devem "
"rever todas as contas pendentes e reabrir ou fechar o acordo com a "
"negociação com o cliente."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -117,7 +129,7 @@ msgstr "Retorno Teórico"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
msgstr "Tempo não faturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -125,13 +137,13 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Se facturado dos custos, esta é a data do último trabalho ou dos custos que "
"foram facturados."
"Se faturado dos custos, esta é a data do último trabalho ou dos custos que "
"foram faturados."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "Para renovar"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@ -141,24 +153,26 @@ msgstr "Data do Último Custo/Trabalho"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
msgstr "Tempo faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
"Um contrato em OpenERP é um relato analítico a ter num conjunto parceiro "
"sobre ele."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
msgstr ""
msgstr "Tempo Restante"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
msgstr "Contratos para renovar"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@ -168,7 +182,7 @@ msgstr "Margem Teórica"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
msgstr ""
msgstr " +1 mês"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@ -177,29 +191,29 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Baseado nos custos que teve no projecto, qual é que seria o rendimento se "
"todos estes custos fossem facturados ao preço normal da venda fornecidos "
"pela tabela de preço."
"Baseado nos custos que teve no projeto, qual é que seria o rendimento se "
"todos estes custos fossem faturados ao preço normal da venda fornecidos pela "
"tabela de preço."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""
msgstr "Pendente"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Montante não Facturado"
msgstr "Montante não Faturado"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Processado ao utilizar a fórmula: Montante Facturado - Custo Total."
msgstr "Processado ao utilizar a fórmula: Montante Faturado - Custo Total."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""
msgstr "Ascendente"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@ -221,17 +235,17 @@ msgstr "Resumo de horas por utilizador"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Montante Facturado"
msgstr "Montante Faturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Data do Último Custo Facturado"
msgstr "Data do Último Custo Faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
msgstr "Contrato"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@ -246,7 +260,7 @@ msgstr "Margem Real"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Montante da facturação total do cliente para esta conta"
msgstr "Montante da faturação total do cliente para esta conta"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@ -266,7 +280,7 @@ msgstr "Receita Restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
msgstr ""
msgstr "Cálculo utilizando a fórmula: Tempo máximo - Tempo Total"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@ -274,6 +288,8 @@ msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
"Número de tempo (horas ou dias) que pode ser faturado mais aqueles que já "
"tenham sido faturados."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@ -281,13 +297,13 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Se facturado a partir da conta analítica, o montante restante que pode "
"facturar ao cliente baseado nos custos totais."
"Se faturado a partir da conta analítica, o montante restante que pode "
"faturar ao cliente baseado nos custos totais."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
msgstr "Calculado através da fórmula: Valor faturado / Tempo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@ -312,38 +328,38 @@ msgstr "Conta Analítica"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""
msgstr "Contractos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
msgstr ""
msgstr "Gestor"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr "Todas os Movimentos não Facturados"
msgstr "Todos os Movimentos não Faturados"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
msgstr "Se for fatura dos custos, esta é a data da última faturada."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr ""
msgstr "Parceiro associado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""
msgstr "Abrir"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
msgstr "Contratos que não são atribuídos a um gestor de conta."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
@ -358,18 +374,12 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Total de custos para esta conta. Que inclui custos reais (das facturas) e "
"Total de custos para esta conta. Que inclui custos reais (das faturas) e "
"custos indirectos, como o tempo gasto em folha de horas."
#~ msgid "Invoicing"
#~ msgstr "Facturação"
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
#~ "invoiced."
#~ msgstr ""
#~ "Número de horas que podem ser facturadas mais as que já foram facturadas."
#~ msgid "Hours summary by user"
#~ msgstr "Resumo de horas por utilizador"
@ -505,7 +515,15 @@ msgstr ""
#~ "Pode também ver o relatório sumário de contas analíticas\n"
#~ "por utilizador bem como por mês.\n"
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
#~ "invoiced."
#~ msgstr ""
#~ "Número de horas que podem ser facturadas mais aquelas que já tenham sido "
#~ "facturadas."
#~ msgid ""
#~ "Error! The currency has to be the same as the currency of the selected "
#~ "company"
#~ msgstr "Erro! A divisa tem que ser a mesma que a da empresa seleccionada"
#~ msgstr ""
#~ "Erro! A divisa tem que ser a mesma que a divisa da empresa seleccionada"

1
addons/account_analytic_default/__openerp__.py
View File

@ -23,7 +23,6 @@
'name' : 'Account Analytic Defaults',
'version' : '1.0',
"category": 'Accounting & Finance',
'complexity': "normal",
'description': """Set default values for your analytic accounts
Allows to automatically select analytic accounts based on criterions:
=====================================================================

1
addons/account_analytic_plans/__openerp__.py
View File

@ -24,7 +24,6 @@
'name': 'Multiple Analytic Plans',
'version': '1.0',
'category': 'Accounting & Finance',
'complexity': "normal",
'description': """
This module allows to use several analytic plans, according to the general journal.
===================================================================================

4
addons/account_analytic_plans/account_analytic_plans_view.xml
View File

@ -303,10 +303,10 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="replace">
<xpath expr="/form/sheet/notebook/page/field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
</xpath>
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='analytic_account_id']" position="replace">
<xpath expr="/form/sheet/notebook/page/field[@name='line_ids']/form/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" groups="analytic.group_analytic_accounting"/>
</xpath>
</field>

1
addons/account_anglo_saxon/__openerp__.py
View File

@ -23,7 +23,6 @@
"version": "1.2",
"author": "OpenERP SA, Veritos",
"website": "http://tinyerp.com - http://veritos.nl",
'complexity': "normal",
"description": """
This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
=====================================================================================================================

10
addons/account_anglo_saxon/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-28 01:18+0000\n"
"PO-Revision-Date: 2012-05-31 06:16+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
"X-Generator: Launchpad (build 15149)\n"
"X-Launchpad-Export-Date: 2012-06-01 05:33+0000\n"
"X-Generator: Launchpad (build 15342)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
@ -35,7 +35,7 @@ msgstr "製品分類"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "参照は会社内ではユニークでなければいけません。"
msgstr "参照は会社ごとにユニークでなければいけません。"
#. module: account_anglo_saxon
#: constraint:product.category:0
@ -87,7 +87,7 @@ msgstr "出庫票"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "請求書番号は会社ごとにユニークでなければいけません。"
msgstr "請求書番号は会社ごとに固有である必要があります。"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0

2
addons/account_asset/__openerp__.py
View File

@ -51,7 +51,7 @@
],
"auto_install": False,
"installable": True,
"application": True,
"application": False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account_asset/account_asset.py
View File

@ -223,7 +223,7 @@ class account_asset_asset(osv.osv):
'parent_id': fields.many2one('account.asset.asset', 'Parent Asset', readonly=True, states={'draft':[('readonly',False)]}),
'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Children Assets'),
'purchase_date': fields.date('Purchase Date', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'state': fields.selection([('draft','Draft'),('open','Running'),('close','Close')], 'State', required=True,
'state': fields.selection([('draft','Draft'),('open','Running'),('close','Close')], 'Status', required=True,
help="When an asset is created, the state is 'Draft'.\n" \
"If the asset is confirmed, the state goes in 'Running' and the depreciation lines can be posted in the accounting.\n" \
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that state."),

23
addons/account_asset/account_asset_view.xml
View File

@ -78,8 +78,18 @@
<field name="model">account.asset.asset</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Asset">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="validate" states="draft" string="Confirm Asset" type="object"/>
<button name="set_to_close" states="open" string="Set to Close" type="object"/>
<button name="set_to_draft" states="open" string="Set to Draft" type="object"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open"/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Asset" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="name"/>
<field name="category_id" on_change="onchange_category_id(category_id)"/>
<field name="code"/>
@ -111,14 +121,6 @@
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
</group>
<newline/>
<separator string="" colspan="4"/>
<field name="state" readonly="1" colspan="2"/>
<group colspan="2" col="4">
<button name="validate" states="draft" string="Confirm Asset" type="object" icon="terp-camera_test"/>
<button name="set_to_draft" states="open" string="Set to Draft" type="object" icon="gtk-convert"/>
<button name="set_to_close" states="open" string="Set to Close" type="object" icon="gtk-close"/>
</group>
</page>
<page string="Depreciation Board">
<field name="depreciation_line_ids" colspan="4" nolabel="1" mode="tree,graph">
@ -148,6 +150,7 @@
<field name="note" nolabel="1"/>
</page>
</notebook>
</sheet>
</form>
</field>
</record>

10
addons/account_asset/i18n/fr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-10 17:23+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-05-22 12:19+0000\n"
"Last-Translator: Quentin THEURET <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account_asset
#: view:account.asset.asset:0
@ -621,7 +621,7 @@ msgstr "Prorata temporis"
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting Information"
msgstr ""
msgstr "Informations comptables"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice

793
addons/account_asset/i18n/id.po Normal file
View File

@ -0,0 +1,793 @@
# Indonesian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-21 16:12+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Perusahaan"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr "Tanggal pembelian aset"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr "Metode Perhitungan"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr "Informasi lainnya"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr "Bulan"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Tanggal"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr "Filter Tambahan..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Aktif"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr "Periode"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting Information"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Faktur"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
msgstr "Metode Depresiasi"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr "Tanggal Pembelian"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Mata Uang"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr "Jurnal"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Nama"
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Hirarki Aset"

10
addons/account_asset/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-10 18:07+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-05-16 19:05+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-17 04:37+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: account_asset
#: view:account.asset.asset:0
@ -196,7 +196,7 @@ msgstr "会計エントリーにおいて貸方または借方の値が誤って
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "減価償却行の番号"
msgstr "減価償却行の数"
#. module: account_asset
#: view:asset.asset.report:0

12
addons/account_asset/i18n/pt.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2011-12-10 11:58+0000\n"
"Last-Translator: Paulino Ascenção <Unknown>\n"
"PO-Revision-Date: 2012-05-31 15:07+0000\n"
"Last-Translator: ThinkOpen Solutions <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-01 05:33+0000\n"
"X-Generator: Launchpad (build 15342)\n"
#. module: account_asset
#: view:account.asset.asset:0
@ -439,7 +439,7 @@ msgstr "Método tempo"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
msgstr "Informação Analitica"
#. module: account_asset
#: view:asset.modify:0
@ -620,7 +620,7 @@ msgstr "Prorata Temporis"
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting Information"
msgstr ""
msgstr "Informação contabilística"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice

2
addons/account_asset/report/account_asset_report.py
View File

@ -33,7 +33,7 @@ class asset_asset_report(osv.osv):
'asset_id': fields.many2one('account.asset.asset', string='Asset', readonly=True),
'asset_category_id': fields.many2one('account.asset.category',string='Asset category'),
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
'state': fields.selection([('draft','Draft'),('open','Running'),('close','Close')], 'State', readonly=True),
'state': fields.selection([('draft','Draft'),('open','Running'),('close','Close')], 'Status', readonly=True),
'depreciation_value': fields.float('Amount of Depreciation Lines', readonly=True),
'move_check': fields.boolean('Posted', readonly=True),
'nbr': fields.integer('# of Depreciation Lines', readonly=True),

2
addons/account_bank_statement_extensions/account_bank_statement.py
View File

@ -113,7 +113,7 @@ class account_bank_statement_line(osv.osv):
'globalisation_amount': fields.related('globalisation_id', 'amount', type='float',
relation='account.bank.statement.line.global', string='Glob. Amount', readonly=True),
'state': fields.selection([('draft', 'Draft'), ('confirm', 'Confirmed')],
'State', required=True, readonly=True),
'Status', required=True, readonly=True),
'counterparty_name': fields.char('Counterparty Name', size=35),
'counterparty_bic': fields.char('Counterparty BIC', size=11),
'counterparty_number': fields.char('Counterparty Number', size=34),

8
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -42,17 +42,17 @@
<field name="type">form</field>
<field name="arch" type="xml">
<data>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='date']" position="after">
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='date']" position="after">
<field name="val_date"/>
</xpath>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<field name="globalisation_id" string="Glob. Id"/>
<field name="state" invisible="1"/>
</xpath>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='date']" position="after">
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='date']" position="after">
<field name="val_date"/>
</xpath>
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='amount']" position="after">
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='amount']" position="after">
<field name="globalisation_id"/>
<field name="state" invisible="1"/>
</xpath>

90
addons/account_bank_statement_extensions/i18n/gu.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-17 09:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-06-01 04:42+0000\n"
"Last-Translator: Jalpesh Patel(OpenERP) <pja@tinyerp.com>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-18 04:42+0000\n"
"X-Generator: Launchpad (build 15108)\n"
"X-Launchpad-Export-Date: 2012-06-02 05:35+0000\n"
"X-Generator: Launchpad (build 15342)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -42,7 +42,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "પેરેંટ કોડ"
msgstr "પિતૃ સંકેત"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -64,7 +64,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "ગ્રુપ દ્વારા..."
msgstr "સમૂહ દ્વારા"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
@ -80,25 +80,25 @@ msgstr "કાચું"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "વિધાન"
msgstr "નિવેદન"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
msgstr "પસંદ કરેલ નિવેદન લીટીઓ ખાતરી કરો"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
msgstr "બેન્ક નિવેદન સિલક અહેવાલ"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
msgstr "લીટીઓ રદ કરો"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
@ -109,7 +109,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
msgstr "લીટીઓ પુષ્ટિ કરો"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
@ -134,33 +134,33 @@ msgstr "રોજનામું"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
msgstr "પુષ્ટિ નિવેદન આવેલ લીટીઓ."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
msgstr "ધિરાણ વ્યવહારો."
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
msgstr "પસંદ કરેલ લીટીઓની નિવેદન રદ કરો."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
msgstr "પ્રતિકૂળ સંખ્યા"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr ""
msgstr "વ્યવહારો"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid "Warning"
msgstr ""
msgstr "ચેતવણી"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@ -170,7 +170,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr ""
msgstr "તારીખ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -181,17 +181,17 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr ""
msgstr "ઉધાર વ્યવહારો."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr ""
msgstr "વિસ્તૃત ગાળકો ..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
msgstr "પુષ્ટિ લીટીઓ હવે બદલી શકાતી નથી"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
@ -204,47 +204,47 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
msgstr ""
msgstr "ચલણ તારીખો"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
msgstr ""
msgstr "પસંદ નિવેદન લીટીઓ ખાતરી કરો."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
msgstr "શું તમે ખરેખર પસંદિત બેન્ક નિવેદન લાઇન્સ રદ કરવા માંગો છો?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr ""
msgstr "નામ"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr ""
msgstr "નોંધ"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr ""
msgstr "માર્ગદર્શિકા"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr ""
msgstr "જમા"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr ""
msgstr "કિંમત"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -254,7 +254,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
msgstr "પ્રતિકૂળ ચલણ"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
@ -269,7 +269,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
msgstr "શું તમે ખરેખર પસંદિત બેન્ક નિવેદન લાઇન્સ ખાતરી કરવા માંગો છો?"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
@ -288,7 +288,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
msgstr "કાચું નિવેદન લીટીઓ."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -298,27 +298,27 @@ msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "બેન્ક વિધાન લીટી"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr ""
msgstr "સંકેત"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
msgstr "પ્રતિકૂળ નામ"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr ""
msgstr "સંચાર"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "બેંક હિસાબી"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
@ -328,24 +328,24 @@ msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "બેન્ક સ્ટેટમેન્ટ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
msgstr "વિધાન લીટી"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
msgstr "કોડ અજોડ હોવું જ જોઈએ!"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
msgstr "બેંક વિધાન લીટીઓ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
@ -356,17 +356,17 @@ msgstr ""
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr ""
msgstr "રદ કરો"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
msgstr "વિધાન લીટીઓ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
msgstr "કુલ રકમ"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0

22
addons/account_bank_statement_extensions/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-16 23:00+0000\n"
"PO-Revision-Date: 2012-05-23 06:08+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-18 04:42+0000\n"
"X-Generator: Launchpad (build 15108)\n"
"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -80,14 +80,14 @@ msgstr "ドラフト"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "明細書"
msgstr "取引明細書"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "選択した明細行の確認"
msgstr "選択した取引明細書行の確認"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@ -165,7 +165,7 @@ msgstr "警告"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "締切残高"
msgstr "期末残高"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@ -176,7 +176,7 @@ msgstr "日付"
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr "国際化金額"
msgstr "全体の金額"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@ -201,7 +201,7 @@ msgid ""
"valid payments"
msgstr ""
"\n"
"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC/Swiftコードを定義して下さい。"
"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC / SWIFTコードを定義して下さい。"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
@ -221,7 +221,7 @@ msgstr "選択した銀行明細行のキャンセルを本当に行いますか
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "名称"
msgstr "氏名"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
@ -295,7 +295,7 @@ msgstr "ドラフト明細行"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr "国際化総額"
msgstr "全体の金額"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
@ -340,7 +340,7 @@ msgstr "明細行"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "コードは固有でなければなりません。"
msgstr "コードは固有であるべきです。"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0

385
addons/account_bank_statement_extensions/i18n/ro.po Normal file
View File

@ -0,0 +1,385 @@
# Romanian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-21 11:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Cauta Tranzactii Bancare"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Confirmat(a)"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Id Glob."
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Cod parinte"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Debit"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "Anuleaza liniile selectate ale extrasului de cont"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr "Codul RIB si/sau IBAN nu este valabil"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Grupeaza dupa..."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "State"
msgstr "Stare"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Ciorna"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Extras de cont"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Confirma liniile extrasului de cont selectat"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr "Raport Sold Extras de cont"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Anuleaza Liniile"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Informatii Plata Lot"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Confirma Liniile"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid ""
"Delete operation not allowed ! Please go to the associated bank "
"statement in order to delete and/or modify this bank statement line"
msgstr ""
"Operatiune de stergere nepermisa! Va rugam sa mergeti la extrasul de cont "
"asociat pentru a sterge si/sau modifica aceasta linie a extrasului de cont"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Tip:"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,journal_id:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Jurnal"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr "Liniile confirmate ale Extrasului de cont."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Operatiuni de credit"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr "anuleaza liniile extrasului de cont selectat."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr "Numar Echivalent"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Tranzactii"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid "Warning"
msgstr "Atentionare"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Sold la inchidere"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Data"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr "Suma Glob."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Tranzactii de debit."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Filtre Extinse..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Liniile confirmate nu mai pot fi modificate."
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de "
"tip IBAN sa faca plati valabile"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
msgstr "Data Valuta"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
msgstr "Confirmati liniile extrasului de cont selectat."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
"Sunteti sigur(a) ca doriti sa anulati liniile Extrasului de cont selectat ?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Nume"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Note"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Credit"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Suma"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Cont Fin."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr "Moneda echivalenta"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr "BIC echivalent"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Coduri subordonate"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
"Sunteti sigur(a) ca doriti sa confirmati liniile Extrasului de cont selectat "
"?"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Suma de pe chitanta trebuie sa fie aceeasi ca si cea din linia extrasului"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
"Cod pentru identificarea tranzactiilor care apartin aceluiasi nivel de "
"globalizare din cadrul unei plati a unui lot"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr "Linii ale Extrasului de cont ciorna."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr "Suma Glob."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linie extras de cont"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Cod"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr "Nume echivalent"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr "Comunicare"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Conturi Bancare"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extras de cont"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Linie a Extrasului de cont"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "Codul trebuie sa fie unic !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Linii Extras de cont"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr "Plati secundare lot"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Anuleaza"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr "Linii Extras de cont"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Suma totala"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr "ID globalizare"

1
addons/account_budget/__openerp__.py
View File

@ -24,7 +24,6 @@
'name': 'Budgets Management',
'version': '1.0',
'category': 'Accounting & Finance',
'complexity': "normal",
'description': """
This module allows accountants to manage analytic and crossovered budgets.
==========================================================================

2
addons/account_budget/account_budget.py
View File

@ -62,7 +62,7 @@ class crossovered_budget(osv.osv):
'validating_user_id': fields.many2one('res.users', 'Validate User', readonly=True),
'date_from': fields.date('Start Date', required=True, states={'done':[('readonly',True)]}),
'date_to': fields.date('End Date', required=True, states={'done':[('readonly',True)]}),
'state' : fields.selection([('draft','Draft'),('confirm','Confirmed'),('validate','Validated'),('done','Done'),('cancel', 'Cancelled')], 'Status', select=True, required=True, readonly=True),
'state' : fields.selection([('draft','Draft'),('cancel', 'Cancelled'),('confirm','Confirmed'),('validate','Validated'),('done','Done')], 'Status', select=True, required=True, readonly=True),
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'crossovered_budget_id', 'Budget Lines', states={'done':[('readonly',True)]}),
'company_id': fields.many2one('res.company', 'Company', required=True),
}

24
addons/account_budget/account_budget_view.xml
View File

@ -104,7 +104,20 @@
<field name="model">crossovered.budget</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Budget">
<form layout="manual">
<div class="oe_form_topbar">
<button string="Confirm" name="confirm" states="draft" type="workflow" />
<button string="Approve" name="validate" states="confirm" type="workflow"/>
<button string="Done" name="done" states="validate" type="workflow" />
<button name="draft" states="cancel" string="Reset to Draft" type="workflow"/>
<button string="Cancel" name="cancel" states="confirm,validate" type="workflow"/>
<div class="oe_right">
<field name="state" select="1" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Budget" layout="auto">
<group class="oe_form_header">
<field name="name" colspan="1" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
<field name="code" colspan="1" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
<field name="creating_user_id" attrs="{'readonly':[('state','!=','draft')]}"/>
@ -134,15 +147,8 @@
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</form>
</field>
<field name="state" select="1"/>
<group col="4" colspan="2">
<button string="Cancel" name="cancel" states="confirm,validate" type="workflow" icon="gtk-cancel"/>
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-apply" />
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-ok"/>
<button string="Done" name="done" states="validate" type="workflow" icon="gtk-jump-to" />
<button name="draft" states="cancel" string="Reset to Draft" type="workflow" icon="terp-stock_effects-object-colorize"/>
</group>
</sheet>
</form>
</field>
</record>

1
addons/account_cancel/__openerp__.py
View File

@ -24,7 +24,6 @@
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
'complexity': "normal",
"description": """
Allows cancelling accounting entries.
=====================================

4
addons/account_cancel/account_cancel_view.xml
View File

@ -19,7 +19,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/group/group/button[@name='invoice_cancel']" position="replace">
<xpath expr="//button[@name='invoice_cancel']" position="replace">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="account.group_account_invoice"/>
</xpath>
</field>
@ -31,7 +31,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/group/group/button[@name='invoice_cancel']" position="replace">
<xpath expr="//button[@name='invoice_cancel']" position="replace">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="account.group_account_invoice"/>
</xpath>
</field>

10
addons/account_check_writing/i18n/fr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-13 21:29+0000\n"
"Last-Translator: t.o <Unknown>\n"
"PO-Revision-Date: 2012-05-24 17:30+0000\n"
"Last-Translator: Quentin THEURET <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-25 04:40+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@ -155,7 +155,7 @@ msgstr "Sociétés"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check Layout"
msgstr ""
msgstr "Disposition par défaut des chèques"
#. module: account_check_writing
#: constraint:account.journal:0

10
addons/account_check_writing/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 18:14+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-06-01 06:41+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-02 05:35+0000\n"
"X-Generator: Launchpad (build 15342)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@ -100,7 +100,7 @@ msgstr "小切手の振出"
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "割引き"
msgstr "割引"
#. module: account_check_writing
#: report:account.print.check.bottom:0

213
addons/account_check_writing/i18n/ro.po Normal file
View File

@ -0,0 +1,213 @@
# Romanian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-21 12:06+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Cecul in partea de sus"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
"Forma de plata prin cec va permite sa tineti evidenta platilor pe care le "
"faceti furnizorilor d-voastra mai ales prin cecuri. Atunci cand selectati un "
"furnizor, metoda de plata si o suma pentru plata, OpenERP va propune "
"reconcilierea platii d-voastra cu facturile deschise ale furnizorului. "
"Puteti printa cecul"
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr "Printeaza Cecul"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Cecul la mijloc"
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Cecul in partea de sus este compatibil cu Quicken, QuickBooks si Microsoft "
"Money. Cecul la mijloc este compatibil cu Peachtree, ACCPAC si DacEasy. "
"Cecul in partea de jos este compatibil numai cu Peachtree, ACCPAC si DacEasy"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Cecul in partea de jos"
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Eroare! Nu puteti crea companii recursive."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
"Bifati aceasta casuta daca jurnalul va fi folosit pentru scrierea de cecuri."
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Permite scrierea de cecuri"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Descriere"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Jurnal"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Scrieti Cecuri"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Reducere"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Suma Initiala"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "Configurare"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Permiteti Scrierea de Cecuri"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Plata"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Folositi Cecuri pre-tiparite"
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Numele companiei trebuie sa fie unic !"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Data scadentei"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Companii"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check Layout"
msgstr ""
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
"predefinite."
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Sold datorat"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Suma Cec"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Chitanta contabila"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Numele jurnalului trebuie sa fie unic per companie !"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Codul jurnalului trebuie sa fie unic per companie !"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Suma in litere"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Sold la deschidere"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "Alegeti formatul Cecului"
#~ msgid "Default Check layout"
#~ msgstr "Formatul implicit al cecului"

1
addons/account_coda/__openerp__.py
View File

@ -24,7 +24,6 @@
"version": '2.1',
"author": 'Noviat',
"category": 'Accounting & Finance',
"complexity": "normal",
"description": '''
Module to import CODA bank statements.
======================================

10
addons/account_coda/i18n/fr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-12-31 10:33+0000\n"
"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
"PO-Revision-Date: 2012-05-24 17:31+0000\n"
"Last-Translator: gde (OpenERP) <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-05-25 04:39+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@ -70,7 +70,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_002
msgid "Interest paid"
msgstr ""
msgstr "Intérêts payés"
#. module: account_coda
#: field:account.coda.trans.type,parent_id:0

60
addons/account_coda/i18n/pt.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-12-20 19:21+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"PO-Revision-Date: 2012-05-31 15:12+0000\n"
"Last-Translator: ThinkOpen Solutions <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-01 05:33+0000\n"
"X-Generator: Launchpad (build 15342)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@ -1780,6 +1780,8 @@ msgstr "Pagamentos de salários coletivos"
#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
msgid "Collected for unsealed deposit of securities, and other parcels"
msgstr ""
"Recolhidos para o depósito de valores mobiliários sem lacre, e outras "
"parcelas"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_004
@ -1853,7 +1855,7 @@ msgstr "Documentário de taxas gerais de crédito"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_25
msgid "Renting of direct debit box"
msgstr ""
msgstr "Locação de caixa de débito direto"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_52
@ -1871,6 +1873,9 @@ msgid ""
"globalisation of which this record is the first.\n"
"The same code will be repeated at the end of the globalisation."
msgstr ""
"O valor que é mencionado (1 a 9), especifica o nível de hierarquia da "
"globalização do que este disco é o primeiro.\n"
"O mesmo código será repetido no final da globalização."
#. module: account_coda
#: field:coda.bank.account,description2:0
@ -1880,7 +1885,7 @@ msgstr "Descrição da Conta Secundária"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_211
msgid "Credit arrangement fee | Additional credit arrangement fee"
msgstr ""
msgstr "Taxa de arranjo de Crédito | taxa de arranjo de crédito adicional"
#. module: account_coda
#: view:coda.bank.statement:0
@ -1925,7 +1930,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_035
msgid "Charges foreign documentary bill"
msgstr ""
msgstr "Encargos conta documentário estrangeiro"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
@ -2191,6 +2196,8 @@ msgid ""
"Credit transfer or cash payment with reconstituted structured format "
"communication"
msgstr ""
"Transferência de crédito ou pagamento em dinheiro com a comunicação "
"reconstituída do formato estruturado"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_86
@ -2279,7 +2286,7 @@ msgstr "Pesquisar Extratos Bancários CODA"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_410
msgid "Reclamation charges"
msgstr ""
msgstr "Taxas de Contestação"
#. module: account_coda
#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
@ -2347,7 +2354,7 @@ msgstr "Assistente em estado incorreto. Por favor, clique no botão Cancelar!"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_418
msgid "Endorsement commission"
msgstr ""
msgstr "Comissão de Averbamento"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_005
@ -2381,6 +2388,10 @@ msgid ""
"credit transfers with a structured communication As a matter of principle, "
"this type will also be used when no detailed data (type 6 or 7) is following."
msgstr ""
"Montante foi totalizado pelo banco; por exemplo, : O montante total de uma "
"série de transferências de crédito com uma comunicação estruturada como uma "
"questão de princípio, este tipo também será usado quando nenhum dado "
"detalhado (tipo 6 ou 7) está a seguir."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_37
@ -2400,7 +2411,7 @@ msgstr "Levantamento de dinheiro pela sua filial ou agentes"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_049
msgid "Fiscal stamps/stamp duty"
msgstr ""
msgstr "Selos fiscais / imposto de selo"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
@ -2414,7 +2425,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Select Your File :"
msgstr ""
msgstr "Selecione o seu ficheiro:"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_06
@ -2485,7 +2496,7 @@ msgstr "Pesquisar ficheiros CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_52
msgid "Remittance of commercial paper - credit under usual reserve"
msgstr ""
msgstr "Remessa de papel comercial - crédito sob reserva habitual"
#. module: account_coda
#: help:coda.bank.account,active:0
@ -2499,7 +2510,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
msgid "Among other things advances or promissory notes"
msgstr ""
msgstr "Entre outras coisas avanços ou notas promissórias"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_10
@ -2543,7 +2554,7 @@ msgstr "Para os profissionais, tais como seguros e corretores"
#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
msgid ""
"Collected for securities, gold, pass-books, etc. placed in safe custody"
msgstr ""
msgstr "Títulos Coletados, ouro, passa-livros, etc. colocados sob custódia"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
@ -2551,6 +2562,8 @@ msgid ""
"Used in case of payments accepted under reserve of count, result of "
"overcrediting"
msgstr ""
"Usado no caso de pagamentos aceites com reserva de contagem, resultado sobre "
"crédito"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:630
@ -2597,7 +2610,7 @@ msgstr "Comissão para as despesas de manutenção"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_03
msgid "Subscription to securities"
msgstr ""
msgstr "Subscrição de valores"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_425
@ -2659,6 +2672,7 @@ msgstr "Bonificação de juros"
#: model:account.coda.trans.code,description:account_coda.actcf_41
msgid "International credit transfers - non-SEPA credit transfers"
msgstr ""
"Transferências internacionais de crédito - transferências de crédito não SEPA"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
@ -2856,6 +2870,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcf_35
msgid "Closing (periodical settlements for interest, costs,…)"
msgstr ""
"Encerramento (estabelecimentos periódicos relativos aos juros, custos, ...)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_51
@ -3057,6 +3072,8 @@ msgid ""
"Costs charged for calculating the amount of the tax to be paid (e.g. "
"Fiscomat)."
msgstr ""
"Custos cobrados para o cálculo do montante do imposto a ser pago (Fiscomat "
"por exemplo)."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_014
@ -3181,7 +3198,7 @@ msgstr "Subsídio"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_06
msgid "Payment with tank card"
msgstr ""
msgstr "Pagamento com cartão de depósito"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_107
@ -3496,13 +3513,14 @@ msgstr "Licitações"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_07
msgid "Unpaid foreign cheque"
msgstr ""
msgstr "Cheque estrangeiro Não remunerado"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
msgid ""
"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
msgstr ""
"Obrigações, ações, questões de CDs, com ou sem pagamento de juros, etc"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_66
@ -3512,7 +3530,7 @@ msgstr "Resgate de cupões de gasolina"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_058
msgid "Capital premium"
msgstr ""
msgstr "Prémio Capital"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_15
@ -3528,7 +3546,7 @@ msgstr "Moeda da contraparte"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_202
msgid "Advising commission | Additional advising commission"
msgstr ""
msgstr "Comissões da Assessoria | comissão adicional aconselhada"
#. module: account_coda
#: field:coda.bank.account,find_partner:0
@ -3736,6 +3754,8 @@ msgstr "Pagamento do cheque"
#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
msgid "Foreign cheque remitted for collection that returns unpaid"
msgstr ""
"Cheques estrangeiros remetidos para a recolha que retorna como não "
"remunerados"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
@ -3982,7 +4002,7 @@ msgstr "Custos de ATM no estrangeiro"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_018
msgid "Tental guarantee charges"
msgstr ""
msgstr "Tental taxas de garantia"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_430

1
addons/account_followup/__openerp__.py
View File

@ -23,7 +23,6 @@
'name': 'Followup Management',
'version': '1.0',
'category': 'Accounting & Finance',
'complexity': "normal",
'description': """
Module to automate letters for unpaid invoices, with multi-level recalls.
==========================================================================

70
addons/account_followup/i18n/fr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-13 21:37+0000\n"
"Last-Translator: t.o <Unknown>\n"
"PO-Revision-Date: 2012-05-24 17:31+0000\n"
"Last-Translator: YannUbuntu <yannubuntu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-14 05:43+0000\n"
"X-Generator: Launchpad (build 14781)\n"
"X-Launchpad-Export-Date: 2012-05-25 04:39+0000\n"
"X-Generator: Launchpad (build 15288)\n"
#. module: account_followup
#: view:account_followup.followup:0
@ -69,6 +69,26 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Cher % (partner_name)s,\n"
"\n"
"Nous constatons que, malgré l'envoi d'un rappel, votre compte client "
"présente toujours à ce jour un solde débiteur.\n"
"\n"
"Il est essentiel que le règlement soit réalisé immédiatement faute de quoi "
"nous devrons envisager de stopper\n"
"nos relations commerciales jusqu'à apurement de la situation.\n"
"\n"
"Merci de prendre les mesures appropriées pour que le règlement intervienne "
"dans les 8 prochains jours.\n"
"\n"
"S'il subsiste un problème avec le paiement de la facture dont nous n'avons "
"pas été informé, n'hésitez pas à contacter notre service comptabilité au "
"(+32) .12.34.56.78 afin que nous puissions le solutionner rapidement.\n"
"\n"
"Le détails de paiements dus est imprimé ci-dessous.\n"
"\n"
"Nous vous prions d’agréer, Madame, Monsieur, nos respectueuses salutations.\n"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@ -123,7 +143,7 @@ msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Jour ouvrable"
msgstr "Jours ouvrables"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
@ -340,6 +360,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
"Votre description n'est pas correcte, utilisez une légende exacte ou %% si "
"vous souhaitez utiliser le caractère pour cent."
#. module: account_followup
#: constraint:account.move.line:0
@ -449,7 +471,7 @@ msgstr "Envoyer un Message de confirmation"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "Total:"
msgstr "Total :"
#. module: account_followup
#: constraint:res.company:0
@ -529,7 +551,7 @@ msgstr "Rapport des Relances"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr ""
msgstr "Niveaux de relance"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@ -561,7 +583,7 @@ msgstr "Niveau de relance maximal"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr ""
msgstr "Définir les relances"
#. module: account_followup
#: constraint:account.move.line:0
@ -576,6 +598,11 @@ msgid ""
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
"Définissez les niveaux de relance, leur message et leur déclenchement. Pour "
"chaque étape, spécifiez le message et le nombre de jours avant la relance. "
"Utilisez la légende pour connaître le code à utiliser pour adapter "
"dynamiquement le contenu du courriel (nom, date). Vous pouvez aussi gérer "
"la langue des messages en fonction des destinataires."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@ -590,6 +617,10 @@ msgid ""
"\n"
"%s"
msgstr ""
"Aucun courriel n'a été envoyé aux partenaires suivants. Leur adresse de "
"courriel n'est pas renseignée !\n"
"\n"
"%s"
#. module: account_followup
#: view:account.followup.print.all:0
@ -605,7 +636,7 @@ msgstr "%(date)s: Date Courante"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr ""
msgstr "Inclure les écritures marquées comme litigieuses"
#. module: account_followup
#: view:account_followup.stat:0
@ -621,7 +652,7 @@ msgstr "Description"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr ""
msgstr "Une seule relance par société"
#. module: account_followup
#: view:account_followup.stat:0
@ -715,11 +746,26 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Cher% (partner_name)s,\n"
"\n"
"Malgré plusieurs rappels, votre compte est toujours débiteur.\n"
"\n"
"A moins d'un paiement intégral effectué dans les 8 prochains jours, une "
"action pour le recouvrement de la dette sera entreprise sans autre avis.\n"
"\n"
"Je suis convaincu que cette action se révélera inutile. Le détails des "
"sommes dues est imprimé ci-dessous.\n"
"\n"
"En cas de question concernant cette situation, n'hésitez pas à contacter "
"notre service comptabilité au (+32) .12.34.56.78.\n"
"\n"
"Cordialement,\n"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
#. module: account_followup
#: view:account.followup.print.all:0
@ -744,7 +790,7 @@ msgstr "Réf. Client"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr ""
msgstr "Tester l'impression"
#. module: account_followup
#: view:account.followup.print.all:0

3
addons/account_followup/report/account_followup_report.xml
View File

@ -18,8 +18,7 @@
<field name="balance" sum="Balance"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="blocked" invisible="1" />
<field name="period_id" invisible="1" />
<field name="period_id" invisible="1" />
</tree>
</field>
</record>

1
addons/account_invoice_layout/__openerp__.py
View File

@ -24,7 +24,6 @@
'name': 'Invoice Layouts',
'version': '1.0',
"category": 'Accounting & Finance',
'complexity': "easy",
'description': """
This module provides some features to improve the layout of the invoices.
=========================================================================

2
addons/account_invoice_layout/account_invoice_layout_view.xml
View File

@ -47,7 +47,7 @@
<field name="inherit_id" ref="account.invoice_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='invoice_line']" position="replace">
<xpath expr="//field[@name='invoice_line']" position="replace">
<!-- keep the original fields, because other views position on that, too -->
<field name="invoice_line" invisible="True"/>
<field name="abstract_line_ids" colspan="4" nolabel="1"/>

355
addons/account_invoice_layout/i18n/th.po Normal file
View File

@ -0,0 +1,355 @@
# Thai translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-17 04:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr ""
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
#. module: account_invoice_layout
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr ""
#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""

2
addons/account_invoice_layout/report/report_account_invoice_layout.rml
View File

@ -228,7 +228,7 @@
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Origin</para>
<para style="terp_tblheader_General_Centre">Source</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Customer Code</para>

2
addons/account_invoice_layout/report/special_message_invoice.rml
View File

@ -232,7 +232,7 @@
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Origin</para>
<para style="terp_tblheader_General_Centre">Source</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Your Reference</para>

1
addons/account_payment/__openerp__.py
View File

@ -24,7 +24,6 @@
"version": "1.1",
"author": "OpenERP SA",
"category": "Accounting & Finance",
'complexity': "easy",
"description": """
Module to manage the payment of your supplier invoices.
=======================================================

4
addons/account_payment/account_payment.py
View File

@ -92,9 +92,9 @@ class payment_order(osv.osv):
'mode': fields.many2one('payment.mode', 'Payment mode', select=True, required=1, states={'done': [('readonly', True)]}, help='Select the Payment Mode to be applied.'),
'state': fields.selection([
('draft', 'Draft'),
('open', 'Confirmed'),
('cancel', 'Cancelled'),
('done', 'Done')], 'State', select=True,
('open', 'Confirmed'),
('done', 'Done')], 'Status', select=True,
help='When an order is placed the state is \'Draft\'.\n Once the bank is confirmed the state is set to \'Confirmed\'.\n Then the order is paid the state is \'Done\'.'),
'line_ids': fields.one2many('payment.line', 'order_id', 'Payment lines', states={'done': [('readonly', True)]}),
'total': fields.function(_total, string="Total", type='float'),

28
addons/account_payment/account_payment_view.xml
View File

@ -100,8 +100,19 @@
<field name="model">payment.order</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Payment order">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="open" states="draft" string="Confirm Payments" />
<button name="set_done" states="open" string="Make Payments" type="object"/>
<button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
<button name="cancel" states="draft,open" string="Cancel"/>
<div class="oe_right">
<field name="state" select="1" widget="statusbar" nolabel="1" statusbar_visible="draft,open"/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Payment order" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="reference"/>
<field name="mode" widget='selection'/>
<field name="user_id"/>
@ -162,13 +173,7 @@
</field>
<field name="date_created"/>
<field name="date_done"/>
<field name="state" readonly="1" select="1"/>
<group col="4" colspan="2">
<button name="cancel" states="draft,open" string="Cancel" icon="gtk-cancel"/>
<button name="open" states="draft" string="Confirm Payments" icon="gtk-apply"/>
<button name="set_done" states="open" string="Make Payments" type="object" icon="gtk-execute"/>
<button name="set_to_draft" states="cancel" string="Set to draft" type="object" icon="gtk-convert"/>
</group>
</sheet>
</form>
</field>
</record>
@ -188,9 +193,6 @@
<field name="date_done"/>
<field name="total"/>
<field name="state"/>
<button name="cancel" states="draft,open" string="Cancel" icon="gtk-cancel"/>
<button name="open" states="draft" string="Confirm Payments" icon="gtk-apply"/>
<button name="set_done" states="open" string="Make Payments" type ="object" icon="gtk-execute"/>
</tree>
</field>
</record>
@ -214,7 +216,7 @@
<newline/>
<group expand="0" string="Group By...">
<filter string="Payment Mode" context="{'group_by': 'mode'}" icon="terp-dolar"/>
<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
</group>
</search>
</field>

10
addons/account_payment/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-15 04:40+0000\n"
"PO-Revision-Date: 2012-05-15 06:19+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-15 04:51+0000\n"
"X-Generator: Launchpad (build 15238)\n"
"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
"X-Generator: Launchpad (build 15247)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@ -64,7 +64,7 @@ msgid ""
msgstr ""
"オーダーがなされた時に状態はドラフトになります。\n"
"　銀行により確認されると状態は確認済となります。\n"
"　そしてオーダーの支払がなされると状態は終了となります。"
"　そしてオーダーの支払がなされると状態は完了となります。"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@ -556,7 +556,7 @@ msgstr "一般情報"
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr "終了"
msgstr "完了"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice

1
addons/account_sequence/__openerp__.py
View File

@ -23,7 +23,6 @@
'name': 'Entries Sequence Numbering',
'version': '1.1',
"category": 'Accounting & Finance',
'complexity': "easy",
'description': """
This module maintains internal sequence number for accounting entries.
======================================================================

1
addons/account_voucher/__openerp__.py
View File

@ -23,7 +23,6 @@
"name" : "eInvoicing & Payments",
"version" : "1.0",
"author" : 'OpenERP SA',
'complexity': "normal",
"description": """
Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
====================================================================================================================================

8
addons/account_voucher/account_voucher.py
View File

@ -275,10 +275,10 @@ class account_voucher(osv.osv):
'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'state':fields.selection(
[('draft','Draft'),
('cancel','Cancelled'),
('proforma','Pro-forma'),
('posted','Posted'),
('cancel','Cancelled')
], 'State', readonly=True, size=32,
('posted','Posted')
], 'Status', readonly=True, size=32,
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
\n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
\n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
@ -780,7 +780,7 @@ class account_voucher(osv.osv):
def proforma_voucher(self, cr, uid, ids, context=None):
self.action_move_line_create(cr, uid, ids, context=context)
return True
return {'type': 'ir.actions.act_window_close'}
def action_cancel_draft(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService("workflow")

4
addons/account_voucher/account_voucher_pay_invoice.xml
View File

@ -8,7 +8,7 @@
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<button name="invoice_open" position="after">
<button name="invoice_pay_customer" type="object" string="Payment" states="open" icon="gtk-go-forward"/>
<button name="invoice_pay_customer" type="object" string="Register Payment" states="open" icon="gtk-go-forward"/>
</button>
</field>
</record>
@ -19,7 +19,7 @@
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<button name="invoice_open" position="after">
<button name="invoice_pay_customer" type="object" string="Pay Invoice" states="open" icon="gtk-go-forward"/>
<button name="invoice_pay_customer" type="object" string="Pay" states="open" icon="gtk-go-forward"/>
</button>
</field>
</record>

34
addons/account_voucher/account_voucher_view.xml
View File

@ -17,7 +17,6 @@
<field name="amount" sum="Total Amount"/>
<field name="audit"/>
<field name="state"/>
<button name="proforma_voucher" string="Post" states="draft" icon="terp-document-new"/>
</tree>
</field>
</record>
@ -40,8 +39,19 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Accounting Voucher">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Post" states="draft"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Accounting Voucher" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
<field name="journal_id" widget="selection" select="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
@ -101,13 +111,7 @@
</field>
</page>
</notebook>
<group col="10" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile this record ?"/>
<button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
</group>
</sheet>
</form>
</field>
</record>
@ -139,7 +143,7 @@
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
@ -218,7 +222,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>
@ -230,7 +234,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='sequence']" position="before">
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/field[@name='sequence']" position="before">
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>
@ -241,7 +245,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form2"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<xpath expr="//page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>
@ -253,7 +257,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form2"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='line_ids']/form/field[@name='amount']" position="after">
<xpath expr="//page/field[@name='line_ids']/form/field[@name='amount']" position="after">
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>

8
addons/account_voucher/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-15 04:42+0000\n"
"PO-Revision-Date: 2012-05-16 19:07+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-15 04:51+0000\n"
"X-Generator: Launchpad (build 15238)\n"
"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -364,7 +364,7 @@ msgstr "会社名は固有でなければいけません。"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "バウチャー行の番号"
msgstr "バウチャー行の数"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0

2
addons/account_voucher/invoice.py
View File

@ -36,7 +36,7 @@ class invoice(osv.osv):
'res_model': 'account.voucher',
'type': 'ir.actions.act_window',
'nodestroy': True,
'target': 'current',
'target': 'new',
'domain': '[]',
'context': {
'default_partner_id': inv.partner_id.id,

2
addons/account_voucher/report/account_voucher.rml
View File

@ -185,7 +185,7 @@
<blockTable colWidths="63.0,72.0,44.0,84.0,52.0,210.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_General">State:</para>
<para style="terp_tblheader_General">Status:</para>
</td>
<td>
<para style="P2">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>

2
addons/account_voucher/report/account_voucher_print.rml
View File

@ -159,7 +159,7 @@
<blockTable colWidths="52.0,123.0,50.0,198.0,42.0,59.0" style="Table4">
<tr>
<td>
<para style="terp_tblheader_Details">State:</para>
<para style="terp_tblheader_Details">Status:</para>
</td>
<td>
<para style="P4">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>

2
addons/account_voucher/report/account_voucher_sales_receipt.py
View File

@ -37,7 +37,7 @@ class sale_receipt_report(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
'company_id': fields.many2one('res.company', 'Company', readonly=True),
'user_id': fields.many2one('res.users', 'Salesman', readonly=True),
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
'price_total': fields.float('Total Without Tax', readonly=True),
'price_total_tax': fields.float('Total With Tax', readonly=True),
'nbr':fields.integer('# of Voucher Lines', readonly=True),

4
addons/account_voucher/report/account_voucher_sales_receipt_view.xml
View File

@ -91,9 +91,9 @@
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>

50
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -28,7 +28,7 @@
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
@ -61,7 +61,7 @@
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
@ -143,8 +143,19 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Bill Payment" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
@ -249,13 +260,7 @@
</field>
</page>
</notebook>
<group col="10" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
</sheet>
</form>
</field>
</record>
@ -292,8 +297,19 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Customer Payment">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Customer Payment" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="currency_id" invisible="1"/>
<field name="amount"
@ -401,13 +417,7 @@
</field>
</page>
</notebook>
<group col="10" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" icon="terp-stock_effects-object-colorize" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize" invisible="context.get('line_type', False)"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward" invisible="context.get('line_type', False)"/>
</group>
</sheet>
</form>
</field>
</record>

60
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -27,7 +27,7 @@
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
@ -59,7 +59,7 @@
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
@ -80,8 +80,20 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Sales Receipt">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Validate" states="draft"/>
<button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Sales Receipt" layout="auto">
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
@ -148,16 +160,7 @@
</field>
</page>
</notebook>
<group col="8" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<group attrs="{'invisible':['|', ('state','!=','posted'), ('paid','=',True)]}">
<button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
</group>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
</group>
</sheet>
</form>
</field>
</record>
@ -206,8 +209,21 @@
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Supplier Voucher">
<group col="6" colspan="4">
<form layout="manual">
<div class="oe_form_topbar">
<button name="proforma_voucher" string="Validate" states="draft"/>
<button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" />
<button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<div class="oe_right">
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</div>
<div class="oe_clear"/>
</div>
<sheet string="Supplier Voucher" layout="auto">
<field name="pay_now" invisible="1"/>
<group col="6" colspan="4" class="oe_form_header">
<field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
<field name="date" string="Bill Date" select="1" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
@ -268,17 +284,7 @@
</field>
</page>
</notebook>
<group col="10" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<group attrs="{'invisible':['|', ('state','!=','posted'), ('paid','=',True)]}">
<button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
</group>
<field name="pay_now" invisible="1"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
</group>
</sheet>
</form>
</field>
</record>

2
addons/analytic/analytic.py
View File

@ -171,7 +171,7 @@ class account_analytic_account(osv.osv):
'date_start': fields.date('Date Start'),
'date': fields.date('Date End', select=True),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('template', 'Template'),('draft','New'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Closed')], 'State', required=True,
'state': fields.selection([('template', 'Template'),('draft','New'),('open','Open'), ('cancelled', 'Cancelled'),('pending','Pending'),('close','Closed')], 'Status', required=True,
help='* When an account is created its in \'Draft\' state.\
\n* If any associated partner is there, it can be in \'Open\' state.\
\n* If any pending balance is there it can be in \'Pending\'. \

284
addons/analytic/i18n/ja.po Normal file
View File

@ -0,0 +1,284 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-15 06:05+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-16 04:50+0000\n"
"X-Generator: Launchpad (build 15247)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "子アカウント"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "アカウント名"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr "数えた数量の指定"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr "状態"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "会計マネジャ"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "閉じた"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "借方"
#. module: analytic
#: help:account.analytic.account,state:0
msgid ""
"* When an account is created its in 'Draft' state. "
" \n"
"* If any associated partner is there, it can be in 'Open' state. "
" \n"
"* If any pending balance is there it can be in 'Pending'. "
" \n"
"* And finally when all the transactions are over, it can be in 'Close' "
"state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. "
"If its in 'Running' state it is a normal project. "
" \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"・ アカウントが作成されると、それはドラフト状態です。\n"
"・ 関連するパートナがいると、それは開く状態になります。\n"
"・ 保留中残高が存在すると、それは保留中状態になります。\n"
"・ 最終的に全ての取引が終了すると、それは閉じる状態になります。\n"
"・ プロジェクトの状態はテンプレートや実行中にもなります。\n"
"　テンプレートであれば、そこでテンプレートプロジェクトを元にしたプロジェクトを作成できます。それが実行中状態であれば、それは通常プロジェクトです。\n"
"　それがレビューされると、保留中状態になります。\n"
"　プロジェクトが完了した時に、完了状態にセットされます。"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr "新規"
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "アカウントタイプ"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "保留中"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "分析行"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "詳細"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr "通常"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "会社"
#. module: analytic
#: code:addons/analytic/analytic.py:138
#, python-format
msgid ""
"If you set a company, the currency selected has to be the same as it's "
"currency. \n"
"You can remove the company belonging, and thus change the currency, only on "
"analytic account of type 'view'. This can be really usefull for "
"consolidation purposes of several companies charts with different "
"currencies, for example."
msgstr ""
"会社を設定した場合、選択した通貨は会社の通貨と同じである必要があります。\n"
"タイプがビューである分析アカウント上でのみ、所属会社を削除して通貨を変更することができます。これは例えば、異なる通貨である複数の会社チャートを連結する目的"
"のために非常に役立ちます。"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr "ユーザ"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "パートナ分析アカウント"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr "日付"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "テンプレート"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "数量"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr "数量と製品の原価価格を乗算して計算されます。いつも会社の主な通貨で表現されます。"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr "アカウント階層"
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of time to work on the contract."
msgstr "契約上の動作上限時間を設定して下さい。"
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr "貸方"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr "金額"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "連絡先"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Code/Reference"
msgstr "コード / 参照"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "キャンセル済"
#. module: analytic
#: code:addons/analytic/analytic.py:138
#, python-format
msgid "Error !"
msgstr "エラー"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr "残高"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "エラー。反復した分析アカウントを作ることはできません。"
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr "ビュータイプを選択した場合、このアカウントを使って仕訳帳エントリーは作ることができません。"
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "終了日"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Time"
msgstr "上限時間"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr "分析会計"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "フルアカウント名"
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr "分析アカウント"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr "通貨"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr "ビューアカウントでは分析行を作ることはできません。"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "ビュー"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr "パートナ"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "開始日"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr "開く"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "分析エントリー"

2
addons/analytic/security/analytic_security.xml
View File

@ -17,6 +17,6 @@
<record id="group_analytic_accounting" model="res.groups">
<field name="name">Analytic Accounting</field>
<field name="category_id" ref="base.module_category_usability"/>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
</data></openerp>

2
addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml
View File

@ -47,7 +47,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="hr_timesheet_sheet.hr_timesheet_sheet_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='timesheet_ids']/tree/field[@name='account_id']" position="replace">
<xpath expr="/form/sheet/notebook/page/field[@name='timesheet_ids']/tree/field[@name='account_id']" position="replace">
<field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount, journal_id)"/>
</xpath>
</field>

79
addons/analytic_journal_billing_rate/i18n/lv.po Normal file
View File

@ -0,0 +1,79 @@
# Latvian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-28 13:45+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-29 04:46+0000\n"
"X-Generator: Launchpad (build 15316)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""

6
addons/analytic_user_function/analytic_user_function_view.xml
View File

@ -34,7 +34,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_account_analytic_account_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page" position="after">
<xpath expr="//notebook/page" position="after">
<page string="Users/Products Rel.">
<field name="user_product_ids" colspan="4" nolabel="1"/>
</page>
@ -50,7 +50,7 @@
<field name="priority" eval="18"/>
<field name="inherit_id" ref="hr_timesheet_sheet.hr_timesheet_sheet_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='timesheet_ids']/tree/field[@name='account_id']" position="replace">
<xpath expr="//field[@name='timesheet_ids']/tree/field[@name='account_id']" position="replace">
<field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)"/>
</xpath>
</field>
@ -64,7 +64,7 @@
<field name="priority" eval="19"/>
<field name="inherit_id" ref="hr_timesheet_sheet.hr_timesheet_sheet_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='timesheet_ids']/form/field[@name='account_id']" position="replace">
<xpath expr="//field[@name='timesheet_ids']/form/field[@name='account_id']" position="replace">
<field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)"/>
</xpath>
</field>

1
addons/anonymization/__openerp__.py
View File

@ -25,7 +25,6 @@
'name': 'Database Anonymization',
'version': '1.0',
'category': 'Tools',
'complexity': "easy",
'description': """
This module allows you to anonymize a database.
===============================================

6
addons/anonymization/anonymization.py
View File

@ -48,7 +48,7 @@ class ir_model_fields_anonymization(osv.osv):
'model_id': fields.many2one('ir.model', 'Object', ondelete='set null'),
'field_name': fields.char('Field Name', size=128, required=True),
'field_id': fields.many2one('ir.model.fields', 'Field', ondelete='set null'),
'state': fields.selection(selection=FIELD_STATES, String='State', required=True, readonly=True),
'state': fields.selection(selection=FIELD_STATES, String='Status', required=True, readonly=True),
}
_sql_constraints = [
@ -209,7 +209,7 @@ class ir_model_fields_anonymization_history(osv.osv):
_columns = {
'date': fields.datetime('Date', required=True, readonly=True),
'field_ids': fields.many2many('ir.model.fields.anonymization', 'anonymized_field_to_history_rel', 'field_id', 'history_id', 'Fields', readonly=True),
'state': fields.selection(selection=ANONYMIZATION_HISTORY_STATE, string='State', required=True, readonly=True),
'state': fields.selection(selection=ANONYMIZATION_HISTORY_STATE, string='Status', required=True, readonly=True),
'direction': fields.selection(selection=ANONYMIZATION_DIRECTION, string='Direction', required=True, readonly=True),
'msg': fields.text('Message', readonly=True),
'filepath': fields.char(string='File path', size=256, readonly=True),
@ -243,7 +243,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
'summary': fields.function(_get_summary, type='text', string='Summary'),
'file_export': fields.binary(string='Export'),
'file_import': fields.binary(string='Import'),
'state': fields.function(_get_state, string='State', type='selection', selection=ANONYMIZATION_STATES, readonly=False),
'state': fields.function(_get_state, string='Status', type='selection', selection=ANONYMIZATION_STATES, readonly=False),
'msg': fields.text(string='Message'),
}

213
addons/anonymization/i18n/ja.po Normal file
View File

@ -0,0 +1,213 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-16 02:18+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
"X-Generator: Launchpad (build 15259)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "項目名"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "項目"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr "状態"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "インポート"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "指示"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr "匿名項目"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr "データベースの匿名化"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr "クリア -> 匿名"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr "匿名化"
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "不明"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "オブジェクト"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "ファイルパス"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "日付"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "エクスポート"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr "逆データベース匿名化"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr "データベース匿名化"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr "匿名化データベース"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "項目"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "クリア"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "要約"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr "匿名化項目"
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr "不安定"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr "例外発生"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr "未存在"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "オブジェクト名"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr "匿名化履歴"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr "匿名化データベース"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "ファイル名"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr "匿名化 -> クリア"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "開始済"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "完了"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "メッセージ"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr "同じオブジェクトでは同じ名前の項目を複数持てません。"

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