[MRG] merge with lp:openobject-addons
bzr revid: tpa@tinyerp.com-20130417062640-0b8at1f087grtiu3
This commit is contained in:
Turkesh Patel (Open ERP)
commit
9ea1b238bf
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@ -132,7 +132,6 @@ class account_payment_term_line(osv.osv):
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(_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2%.', ['value_amount']),
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]
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account_payment_term_line()
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class account_account_type(osv.osv):
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_name = "account.account.type"
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@ -198,7 +197,6 @@ class account_account_type(osv.osv):
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}
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_order = "code"
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account_account_type()
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def _code_get(self, cr, uid, context=None):
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acc_type_obj = self.pool.get('account.account.type')
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@ -212,7 +210,6 @@ def _code_get(self, cr, uid, context=None):
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class account_tax(osv.osv):
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_name = 'account.tax'
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account_tax()
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class account_account(osv.osv):
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_order = "parent_left"
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@ -697,7 +694,6 @@ class account_account(osv.osv):
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self._check_moves(cr, uid, ids, "unlink", context=context)
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return super(account_account, self).unlink(cr, uid, ids, context=context)
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account_account()
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class account_journal(osv.osv):
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_name = "account.journal"
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@ -849,7 +845,6 @@ class account_journal(osv.osv):
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return self.name_get(cr, user, ids, context=context)
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account_journal()
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class account_fiscalyear(osv.osv):
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_name = "account.fiscalyear"
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@ -945,7 +940,6 @@ class account_fiscalyear(osv.osv):
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ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
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return self.name_get(cr, user, ids, context=context)
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account_fiscalyear()
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class account_period(osv.osv):
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_name = "account.period"
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@ -1027,6 +1021,9 @@ class account_period(osv.osv):
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def action_draft(self, cr, uid, ids, *args):
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mode = 'draft'
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for period in self.browse(cr, uid, ids):
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if period.fiscalyear_id.state == 'done':
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raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year'))
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cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
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cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
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return True
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@ -1068,7 +1065,6 @@ class account_period(osv.osv):
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id), ('special', '=', False)])
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account_period()
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class account_journal_period(osv.osv):
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_name = "account.journal.period"
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@ -1125,7 +1121,6 @@ class account_journal_period(osv.osv):
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}
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_order = "period_id"
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account_journal_period()
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class account_fiscalyear(osv.osv):
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_inherit = "account.fiscalyear"
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@ -1142,7 +1137,6 @@ class account_fiscalyear(osv.osv):
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})
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return super(account_fiscalyear, self).copy(cr, uid, id, default=default, context=context)
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account_fiscalyear()
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#----------------------------------------------------------
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# Entries
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#----------------------------------------------------------
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@ -1381,6 +1375,7 @@ class account_move(osv.osv):
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'ref':False,
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'balance':False,
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'account_tax_id':False,
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'statement_id': False,
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})
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if 'journal_id' in vals and vals.get('journal_id', False):
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@ -1417,6 +1412,7 @@ class account_move(osv.osv):
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context = {} if context is None else context.copy()
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default.update({
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'state':'draft',
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'ref': False,
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'name':'/',
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})
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context.update({
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@ -1638,7 +1634,6 @@ class account_move(osv.osv):
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valid_moves = [move.id for move in valid_moves]
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return len(valid_moves) > 0 and valid_moves or False
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account_move()
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class account_move_reconcile(osv.osv):
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_name = "account.move.reconcile"
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@ -1712,7 +1707,6 @@ class account_move_reconcile(osv.osv):
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result.append((r.id,r.name))
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return result
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account_move_reconcile()
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#----------------------------------------------------------
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# Tax
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@ -1860,7 +1854,6 @@ class account_tax_code(osv.osv):
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]
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_order = 'code'
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account_tax_code()
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class account_tax(osv.osv):
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"""
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@ -2268,7 +2261,6 @@ class account_tax(osv.osv):
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total += r['amount']
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return res
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account_tax()
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# ---------------------------------------------------------
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# Account Entries Models
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@ -2380,7 +2372,6 @@ class account_model(osv.osv):
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return {'value': {'company_id': company_id}}
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account_model()
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class account_model_line(osv.osv):
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_name = "account.model.line"
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@ -2404,7 +2395,6 @@ class account_model_line(osv.osv):
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('credit_debit1', 'CHECK (credit*debit=0)', 'Wrong credit or debit value in model, they must be positive!'),
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('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in model, they must be positive!'),
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]
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account_model_line()
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# ---------------------------------------------------------
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# Account Subscription
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@ -2478,7 +2468,6 @@ class account_subscription(osv.osv):
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self.write(cr, uid, ids, {'state':'running'})
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return True
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account_subscription()
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class account_subscription_line(osv.osv):
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_name = "account.subscription.line"
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@ -2507,7 +2496,6 @@ class account_subscription_line(osv.osv):
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_rec_name = 'date'
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account_subscription_line()
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# ---------------------------------------------------------------
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# Account Templates: Account, Tax, Tax Code and chart. + Wizard
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@ -2515,7 +2503,6 @@ account_subscription_line()
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class account_tax_template(osv.osv):
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_name = 'account.tax.template'
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account_tax_template()
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class account_account_template(osv.osv):
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_order = "code"
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@ -2643,7 +2630,6 @@ class account_account_template(osv.osv):
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obj_acc._parent_store_compute(cr)
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return acc_template_ref
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account_account_template()
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class account_add_tmpl_wizard(osv.osv_memory):
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"""Add one more account from the template.
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@ -2697,7 +2683,6 @@ class account_add_tmpl_wizard(osv.osv_memory):
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def action_cancel(self, cr, uid, ids, context=None):
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return { 'type': 'state', 'state': 'end' }
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account_add_tmpl_wizard()
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class account_tax_code_template(osv.osv):
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@ -2769,7 +2754,6 @@ class account_tax_code_template(osv.osv):
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(_check_recursion, 'Error!\nYou cannot create recursive Tax Codes.', ['parent_id'])
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]
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_order = 'code,name'
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account_tax_code_template()
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class account_chart_template(osv.osv):
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@ -2802,7 +2786,6 @@ class account_chart_template(osv.osv):
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'complete_tax_set': True,
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}
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account_chart_template()
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class account_tax_template(osv.osv):
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@ -2932,7 +2915,6 @@ class account_tax_template(osv.osv):
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res.update({'tax_template_to_tax': tax_template_to_tax, 'account_dict': todo_dict})
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return res
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account_tax_template()
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# Fiscal Position Templates
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@ -2980,7 +2962,6 @@ class account_fiscal_position_template(osv.osv):
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})
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return True
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account_fiscal_position_template()
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class account_fiscal_position_tax_template(osv.osv):
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_name = 'account.fiscal.position.tax.template'
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@ -2993,7 +2974,6 @@ class account_fiscal_position_tax_template(osv.osv):
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'tax_dest_id': fields.many2one('account.tax.template', 'Replacement Tax')
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}
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account_fiscal_position_tax_template()
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class account_fiscal_position_account_template(osv.osv):
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_name = 'account.fiscal.position.account.template'
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@ -3005,7 +2985,6 @@ class account_fiscal_position_account_template(osv.osv):
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'account_dest_id': fields.many2one('account.account.template', 'Account Destination', domain=[('type','<>','view')], required=True)
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}
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account_fiscal_position_account_template()
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# ---------------------------------------------------------
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# Account generation from template wizards
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@ -3398,7 +3377,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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try:
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tmp2 = obj_data.get_object_reference(cr, uid, *ref)
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if tmp2:
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self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], {
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self.pool[tmp2[0]].write(cr, uid, tmp2[1], {
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'currency_id': obj_wizard.currency_id.id
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})
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except ValueError, e:
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@ -3545,7 +3524,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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current_num += 1
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return True
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wizard_multi_charts_accounts()
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class account_bank_accounts_wizard(osv.osv_memory):
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_name='account.bank.accounts.wizard'
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@ -3557,6 +3535,5 @@ class account_bank_accounts_wizard(osv.osv_memory):
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'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
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}
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account_bank_accounts_wizard()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -143,7 +143,6 @@ class account_analytic_line(osv.osv):
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return res
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return False
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account_analytic_line()
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class res_partner(osv.osv):
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""" Inherits partner and adds contract information in the partner form """
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@ -154,6 +153,5 @@ class res_partner(osv.osv):
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'partner_id', 'Contracts', readonly=True),
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}
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res_partner()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -500,7 +500,6 @@ class account_bank_statement(osv.osv):
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'context':ctx,
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}
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account_bank_statement()
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class account_bank_statement_line(osv.osv):
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@ -576,6 +575,5 @@ class account_bank_statement_line(osv.osv):
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'type': 'general',
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}
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account_bank_statement_line()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -66,7 +66,6 @@ class account_cashbox_line(osv.osv):
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'bank_statement_id' : fields.many2one('account.bank.statement', ondelete='cascade'),
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}
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account_cashbox_line()
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class account_cash_statement(osv.osv):
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@ -316,7 +315,6 @@ class account_cash_statement(osv.osv):
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return self.write(cr, uid, ids, {'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
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account_cash_statement()
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class account_journal(osv.osv):
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_inherit = 'account.journal'
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@ -336,7 +334,6 @@ class account_journal(osv.osv):
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'cashbox_line_ids' : _default_cashbox_line_ids,
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}
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account_journal()
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class account_journal_cashbox_line(osv.osv):
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_name = 'account.journal.cashbox.line'
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@ -348,6 +345,5 @@ class account_journal_cashbox_line(osv.osv):
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_order = 'pieces asc'
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account_journal_cashbox_line()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -24,7 +24,6 @@ from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from operator import itemgetter
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from openerp import netsvc
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from openerp.osv import fields, osv
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import openerp.addons.decimal_precision as dp
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from openerp.tools.translate import _
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@ -139,6 +138,5 @@ class account_financial_report(osv.osv):
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'style_overwrite': 0,
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}
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account_financial_report()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -313,7 +313,7 @@ class account_invoice(osv.osv):
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context = {}
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if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
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partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
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partner = self.pool[context['active_model']].read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
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if not view_type:
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view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
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view_type = 'tree'
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@ -367,18 +367,6 @@ class account_invoice(osv.osv):
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context['view_id'] = view_id
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return context
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def create(self, cr, uid, vals, context=None):
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if context is None:
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context = {}
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try:
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return super(account_invoice, self).create(cr, uid, vals, context)
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except Exception, e:
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if '"journal_id" viol' in e.args[0]:
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raise orm.except_orm(_('Configuration Error!'),
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_('There is no Sale/Purchase Journal(s) defined.'))
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else:
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raise orm.except_orm(_('Unknown Error!'), str(e))
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def invoice_print(self, cr, uid, ids, context=None):
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'''
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This function prints the invoice and mark it as sent, so that we can see more easily the next step of the workflow
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@ -421,6 +409,7 @@ class account_invoice(osv.osv):
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'mark_invoice_as_sent': True,
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})
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return {
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'name': _('Compose Email'),
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'type': 'ir.actions.act_window',
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'view_type': 'form',
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'view_mode': 'form',
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@ -1595,7 +1584,6 @@ class account_invoice_line(osv.osv):
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unique_tax_ids = product_change_result['value']['invoice_line_tax_id']
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return {'value':{'invoice_line_tax_id': unique_tax_ids}}
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account_invoice_line()
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class account_invoice_tax(osv.osv):
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_name = "account.invoice.tax"
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|
|
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@ -453,10 +453,11 @@
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<filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
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<filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
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<separator/>
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<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
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<field name="partner_id"/>
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<field name="user_id" string="Salesperson"/>
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<field name="period_id" string="Period"/>
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<separator/>
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<filter domain="[('user_id','=',uid)]" help="My Invoices"/>
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<group expand="0" string="Group By...">
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<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
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|
|
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@ -742,7 +742,7 @@ class account_move_line(osv.osv):
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def list_partners_to_reconcile(self, cr, uid, context=None):
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cr.execute(
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"""SELECT partner_id FROM (
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SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit, MAX(l.date) AS max_date
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SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit, MAX(l.create_date) AS max_date
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FROM account_move_line l
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RIGHT JOIN account_account a ON (a.id = l.account_id)
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RIGHT JOIN res_partner p ON (l.partner_id = p.id)
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|
|
@ -753,9 +753,14 @@ class account_move_line(osv.osv):
|
|||
) AS s
|
||||
WHERE debit > 0 AND credit > 0 AND (last_reconciliation_date IS NULL OR max_date > last_reconciliation_date)
|
||||
ORDER BY last_reconciliation_date""")
|
||||
ids = cr.fetchall()
|
||||
ids = len(ids) and [x[0] for x in ids] or []
|
||||
return self.pool.get('res.partner').name_get(cr, uid, ids, context=context)
|
||||
ids = [x[0] for x in cr.fetchall()]
|
||||
if not ids:
|
||||
return []
|
||||
|
||||
# To apply the ir_rules
|
||||
partner_obj = self.pool.get('res.partner')
|
||||
ids = partner_obj.search(cr, uid, [('id', 'in', ids)], context=context)
|
||||
return partner_obj.name_get(cr, uid, ids, context=context)
|
||||
|
||||
def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
|
||||
move_rec_obj = self.pool.get('account.move.reconcile')
|
||||
|
|
@ -1303,6 +1308,5 @@ class account_move_line(osv.osv):
|
|||
bool(journal.currency),bool(journal.analytic_journal_id)))
|
||||
return result
|
||||
|
||||
account_move_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -11,7 +11,7 @@
|
|||
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
|
||||
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
|
||||
<report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
|
||||
<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
|
||||
<report id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments" parser="account.report.account_print_overdue.Overdue"/>
|
||||
<report
|
||||
auto="False"
|
||||
id="account_invoices"
|
||||
|
|
|
|||
|
|
@ -47,6 +47,5 @@ Thank you in advance for your cooperation.
|
|||
Best Regards,'''
|
||||
}
|
||||
|
||||
res_company()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -1,20 +1,20 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account
|
||||
# Els Van Vossel <evv@agaplan.eu>, 2012.
|
||||
# Els Van Vossel <evv@agaplan.eu>, 2012, 2013.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-19 18:03+0000\n"
|
||||
"PO-Revision-Date: 2013-04-15 23:02+0000\n"
|
||||
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
|
||||
"Language-Team: Els Van Vossel\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
"X-Launchpad-Export-Date: 2013-04-17 05:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16567)\n"
|
||||
"Language: nl\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -258,7 +258,7 @@ msgstr "Belgische rapporten"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
|
|
@ -473,14 +473,14 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.bank.statement.line,name:0
|
||||
msgid "Originator to Beneficiary Information"
|
||||
msgstr ""
|
||||
msgstr "Informatie Afzender naar Begunstigde"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||||
#, python-format
|
||||
msgid "Period :"
|
||||
msgstr ""
|
||||
msgstr "Periode:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,chart_template_id:0
|
||||
|
|
@ -494,6 +494,7 @@ msgstr "Boekhoudplansjabloon"
|
|||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||||
msgstr ""
|
||||
"Wijzigen: factuur crediteren, afpunten en een nieuwe conceptfactuur maken"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||||
|
|
@ -803,7 +804,7 @@ msgstr "Stel de bankrekeningen van uw bedrijf in"
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
msgstr "Creditnota maken"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -833,7 +834,7 @@ msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
|
|||
#: code:addons/account/account_invoice.py:1330
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -1010,6 +1011,8 @@ msgid ""
|
|||
" opening/closing fiscal "
|
||||
"year process."
|
||||
msgstr ""
|
||||
"U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een "
|
||||
"heropening."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||||
|
|
@ -1052,7 +1055,7 @@ msgstr "Aankoopjournaal"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||||
msgid "Invoice paid"
|
||||
msgstr ""
|
||||
msgstr "Factuur betaald"
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
|
@ -1375,6 +1378,8 @@ msgid ""
|
|||
"The amount expressed in the secondary currency must be positif when journal "
|
||||
"item are debit and negatif when journal item are credit."
|
||||
msgstr ""
|
||||
"Het bedrag in secundaire munt moet positief zijn als de boekingslijn debet "
|
||||
"is en negatief bij een creditbedrag."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.cancel:0
|
||||
|
|
@ -1940,7 +1945,7 @@ msgstr "Verkopen per rekeningtype"
|
|||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||||
msgid "15 Days"
|
||||
msgstr ""
|
||||
msgstr "15 dagen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||||
|
|
@ -2084,7 +2089,7 @@ msgstr "Voorlopig rekeninguittreksel"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||||
msgid "Invoice validated"
|
||||
msgstr ""
|
||||
msgstr "Factuur goedgekeurd"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
|
|
@ -2342,6 +2347,7 @@ msgid ""
|
|||
"You cannot change the type of account to '%s' type as it contains journal "
|
||||
"items!"
|
||||
msgstr ""
|
||||
"U kunt het rekeningtype niet wijzigen in '%s' omdat er al boekingen zijn."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
|
|
@ -2358,7 +2364,7 @@ msgstr "Boekjaar afsluiten"
|
|||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
|
||||
#, python-format
|
||||
msgid "Journal :"
|
||||
msgstr ""
|
||||
msgstr "Journaal:"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.tax:0
|
||||
|
|
@ -2718,6 +2724,8 @@ msgid ""
|
|||
"You cannot change the type of account from 'Closed' to any other type as it "
|
||||
"contains journal items!"
|
||||
msgstr ""
|
||||
"U kunt het rekeningtype niet wijzigen van 'Afgesloten' in een ander type als "
|
||||
"er boekingen zijn."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,account_line_id:0
|
||||
|
|
@ -2811,7 +2819,7 @@ msgstr "Rekeningeigenschappen"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft refund"
|
||||
msgstr ""
|
||||
msgstr "Maak een voorlopige creditnota"
|
||||
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
|
|
@ -3360,7 +3368,7 @@ msgstr ""
|
|||
#: view:account.unreconcile:0
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
msgid "Unreconcile Transactions"
|
||||
msgstr ""
|
||||
msgstr "Afpuntingen ongedaan maken"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
||||
|
|
@ -3558,7 +3566,7 @@ msgstr "Aantal cijfers voor de rekeningcode"
|
|||
#. module: account
|
||||
#: field:res.partner,property_supplier_payment_term:0
|
||||
msgid "Supplier Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Betaaltermijn leverancier"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -3633,7 +3641,7 @@ msgstr "Elektronisch bestand"
|
|||
#. module: account
|
||||
#: field:account.move.line,reconcile:0
|
||||
msgid "Reconcile Ref"
|
||||
msgstr ""
|
||||
msgstr "Afpuntingsreferentie"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,has_chart_of_accounts:0
|
||||
|
|
@ -3734,6 +3742,88 @@ msgid ""
|
|||
"</div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||||
"\n"
|
||||
" <p>Hallo ${object.partner_id.name},</p>\n"
|
||||
"\n"
|
||||
" <p>Er is een nieuwe factuur voor u: </p>\n"
|
||||
" \n"
|
||||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
" <strong>REFERENTIE</strong><br />\n"
|
||||
" Factuurnummer: <strong>${object.number}</strong><br />\n"
|
||||
" Totaal: <strong>${object.amount_total} "
|
||||
"${object.currency_id.name}</strong><br />\n"
|
||||
" Datum: ${object.date_invoice}<br />\n"
|
||||
" % if object.origin:\n"
|
||||
" Referentie: ${object.origin}<br />\n"
|
||||
" % endif\n"
|
||||
" % if object.user_id:\n"
|
||||
" Uw contactpersoon: <a "
|
||||
"href=\"mailto:${object.user_id.email or "
|
||||
"''}?subject=Factuur%20${object.number}\">${object.user_id.name}</a>\n"
|
||||
" % endif\n"
|
||||
" </p> \n"
|
||||
" \n"
|
||||
" % if object.paypal_url:\n"
|
||||
" <br/>\n"
|
||||
" <p>U kunt ook onmiddellijk betalen via Paypal:</p>\n"
|
||||
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
" <img class=\"oe_edi_paypal_button\" "
|
||||
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
|
||||
" </a>\n"
|
||||
" % endif\n"
|
||||
" \n"
|
||||
" <br/>\n"
|
||||
" <p>Neem gerust contact met ons op als u vragen heeft.</p>\n"
|
||||
" <p>Bedankt dat u hebt gekozen voor ${object.company_id.name or "
|
||||
"'ons'}!</p>\n"
|
||||
" <br/>\n"
|
||||
" <br/>\n"
|
||||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
|
||||
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
|
||||
"background-repeat: repeat no-repeat;\">\n"
|
||||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
|
||||
"#DDD;\">\n"
|
||||
" <strong style=\"text-"
|
||||
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||||
" </div>\n"
|
||||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
|
||||
"16px; background-color: #F2F2F2;\">\n"
|
||||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||||
" % if object.company_id.street:\n"
|
||||
" ${object.company_id.street}<br/>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.street2:\n"
|
||||
" ${object.company_id.street2}<br/>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.city or object.company_id.zip:\n"
|
||||
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.country_id:\n"
|
||||
" ${object.company_id.state_id and ('%s, ' % "
|
||||
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
|
||||
"or ''}<br/>\n"
|
||||
" % endif\n"
|
||||
" </span>\n"
|
||||
" % if object.company_id.phone:\n"
|
||||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
|
||||
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
|
||||
"0px; padding-left: 0px; \">\n"
|
||||
" Tel.: ${object.company_id.phone}\n"
|
||||
" </div>\n"
|
||||
" % endif\n"
|
||||
" % if object.company_id.website:\n"
|
||||
" <div>\n"
|
||||
" Web: <a "
|
||||
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||||
" </div>\n"
|
||||
" %endif\n"
|
||||
" <p></p>\n"
|
||||
" </div>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
@ -3922,6 +4012,8 @@ msgid ""
|
|||
"You cannot create journal items with a secondary currency without recording "
|
||||
"both 'currency' and 'amount currency' field."
|
||||
msgstr ""
|
||||
"U kunt geen boekingslijnen in een secundaire munt maken zonder beide velden "
|
||||
"'valuta' en 'bedrag valuta' in te vullen."
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,display_detail:0
|
||||
|
|
@ -4224,7 +4316,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_journal_cashbox_line
|
||||
msgid "account.journal.cashbox.line"
|
||||
msgstr ""
|
||||
msgstr "account.journal.cashbox.line"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||||
|
|
@ -4498,7 +4590,7 @@ msgstr "Uw bankrekeningen instellen"
|
|||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Partner ID"
|
||||
msgstr ""
|
||||
msgstr "Relatie-ID"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement,message_ids:0
|
||||
|
|
@ -4704,6 +4796,8 @@ msgid ""
|
|||
"This payment term will be used instead of the default one for sale orders "
|
||||
"and customer invoices"
|
||||
msgstr ""
|
||||
"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
|
||||
"relatie."
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
|
|
@ -4731,7 +4825,7 @@ msgstr "Geboekte lijnen"
|
|||
#. module: account
|
||||
#: field:account.move.line,blocked:0
|
||||
msgid "No Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Geen aanmaning"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
|
|
@ -4858,6 +4952,7 @@ msgstr "Maand"
|
|||
#, python-format
|
||||
msgid "You cannot change the code of account which contains journal items!"
|
||||
msgstr ""
|
||||
"U kunt de code van een rekening niet wijzigen als er al boekingen zijn."
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||||
|
|
@ -4895,7 +4990,7 @@ msgstr "Rek.type"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Bank and Checks"
|
||||
msgstr ""
|
||||
msgstr "Bank en cheques"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,note:0
|
||||
|
|
@ -4977,7 +5072,7 @@ msgstr "Schakel dit in als u ook rekeningen met een nulsaldo wilt weergeven."
|
|||
#. module: account
|
||||
#: field:account.move.reconcile,opening_reconciliation:0
|
||||
msgid "Opening Entries Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Afpunting openingsboekingen"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -5018,7 +5113,7 @@ msgstr "Boekhoudplan"
|
|||
#. module: account
|
||||
#: field:account.invoice,reference_type:0
|
||||
msgid "Payment Reference"
|
||||
msgstr ""
|
||||
msgstr "Betaalreferentie"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
|
@ -5092,7 +5187,7 @@ msgstr "Af te punten boekingen"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
msgstr "Btw-sjablonen"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.period:0
|
||||
|
|
@ -5667,6 +5762,8 @@ msgstr "Doelbewegingen"
|
|||
msgid ""
|
||||
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
|
||||
msgstr ""
|
||||
"Boeking kan niet worden verwijderd als deze is gekoppeld aan een factuur "
|
||||
"(Factuur: %s - boeking: %s)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -6225,6 +6322,8 @@ msgid ""
|
|||
"This payment term will be used instead of the default one for purchase "
|
||||
"orders and supplier invoices"
|
||||
msgstr ""
|
||||
"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
|
||||
"relatie voor aankooporders en aankoopfacturen."
|
||||
|
||||
#. module: account
|
||||
#: help:account.automatic.reconcile,power:0
|
||||
|
|
@ -6734,7 +6833,7 @@ msgstr "Analytische lijn"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||||
msgid "Models"
|
||||
msgstr ""
|
||||
msgstr "Modellen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1091
|
||||
|
|
@ -7055,6 +7154,12 @@ msgid ""
|
|||
"due date, make sure that the payment term is not set on the invoice. If you "
|
||||
"keep the payment term and the due date empty, it means direct payment."
|
||||
msgstr ""
|
||||
"Als u betalingstermijnen gebruikt, wordt de vervaldatum automatisch berekend "
|
||||
"bij het maken van de boekingen. De betalingsvoorwaarde kan verschillende "
|
||||
"vervaldatums berekenen, vb. 50% nu en 50% binnen een maand. Als u een "
|
||||
"specifieke vervaldatum wilt instellen, gebruikt u beter geen "
|
||||
"betalingstermijn. Als u zowel betalingstermijn als vervaldatum leeglaat, "
|
||||
"gaat het om een contante betaling."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:414
|
||||
|
|
@ -7296,6 +7401,8 @@ msgid ""
|
|||
"If you unreconcile transactions, you must also verify all the actions that "
|
||||
"are linked to those transactions because they will not be disabled"
|
||||
msgstr ""
|
||||
"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
|
||||
"nakijken, want deze worden niet ongedaan gemaakt."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -7330,6 +7437,7 @@ msgid ""
|
|||
"You cannot provide a secondary currency if it is the same than the company "
|
||||
"one."
|
||||
msgstr ""
|
||||
"U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax.template,applicable_type:0
|
||||
|
|
@ -7467,7 +7575,7 @@ msgstr "Manueel"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Cancel: create refund and reconcile"
|
||||
msgstr ""
|
||||
msgstr "Annuleren: maak een creditnota en punt af"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
|
||||
|
|
@ -7564,7 +7672,7 @@ msgstr "Alle boekingen"
|
|||
#. module: account
|
||||
#: constraint:account.move.reconcile:0
|
||||
msgid "You can only reconcile journal items with the same partner."
|
||||
msgstr ""
|
||||
msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal.select:0
|
||||
|
|
@ -7682,7 +7790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice,paypal_url:0
|
||||
msgid "Paypal Url"
|
||||
msgstr ""
|
||||
msgstr "Paypal-url"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_voucher:0
|
||||
|
|
@ -8390,7 +8498,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.move.line,amount_residual_currency:0
|
||||
msgid "Residual Amount in Currency"
|
||||
msgstr ""
|
||||
msgstr "Restbedrag in valuta"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||||
|
|
@ -8444,6 +8552,8 @@ msgid ""
|
|||
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
||||
"already reconciled"
|
||||
msgstr ""
|
||||
"Creditnota voor dit type. U kunt niet wijzigen of annuleren als de factuur "
|
||||
"al is afgepunt."
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,sequence:0
|
||||
|
|
@ -8461,7 +8571,7 @@ msgstr "Volgorde"
|
|||
#. module: account
|
||||
#: field:account.config.settings,paypal_account:0
|
||||
msgid "Paypal account"
|
||||
msgstr ""
|
||||
msgstr "Paypal-rekening"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.print.journal,sort_selection:0
|
||||
|
|
@ -8730,7 +8840,7 @@ msgstr "Omgekeerde analytische balans -"
|
|||
#: help:account.move.reconcile,opening_reconciliation:0
|
||||
msgid ""
|
||||
"Is this reconciliation produced by the opening of a new fiscal year ?."
|
||||
msgstr ""
|
||||
msgstr "Komt deze afpunting van een openingsboeking?"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -9011,7 +9121,7 @@ msgstr "Eindbalans"
|
|||
#. module: account
|
||||
#: field:account.journal,centralisation:0
|
||||
msgid "Centralized Counterpart"
|
||||
msgstr ""
|
||||
msgstr "Gecentraliseerde tegenboeking"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,blocked:0
|
||||
|
|
@ -9047,6 +9157,12 @@ msgid ""
|
|||
"invoice will be created \n"
|
||||
" so that you can edit it."
|
||||
msgstr ""
|
||||
"Gebruik deze optie als u een factuur wilt annuleren en een nieuwe maken.\n"
|
||||
" De creditnota wordt gemaakt, goedgekeurd "
|
||||
"en afgepunt\n"
|
||||
" met de huidige factuur. Een nieuwe, "
|
||||
"voorlopige factuur wordt gemaakt\n"
|
||||
" die u kunt bewerken."
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_filestatement0
|
||||
|
|
@ -9079,7 +9195,7 @@ msgstr "Rekeningtypen"
|
|||
#. module: account
|
||||
#: model:email.template,subject:account.email_template_edi_invoice
|
||||
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
|
||||
msgstr ""
|
||||
msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1213
|
||||
|
|
@ -9149,6 +9265,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik om een journaal toe te voegen.\n"
|
||||
" </p><p>\n"
|
||||
" Een journaal groepeert boekingen in functie\n"
|
||||
" van de dagelijkse bezigheden.\n"
|
||||
" </p><p>\n"
|
||||
" Een firma geruikt doorgaans een journaal per betaalmethode "
|
||||
"(kas,\n"
|
||||
" bankrekeningen, cheques), een aankoopdagboek, een "
|
||||
"verkoopdagboek\n"
|
||||
" en een diversendagboek.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||||
|
|
@ -9276,6 +9405,9 @@ msgid ""
|
|||
"computed. Because it is space consuming, we do not allow to use it while "
|
||||
"doing a comparison."
|
||||
msgstr ""
|
||||
"Met deze optie krijgt u meer details over de manier waarop de saldi worden "
|
||||
"berekend. Omdat dit ruimte inneemt, is deze optie niet mogelijk bij "
|
||||
"vergelijkingen."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||||
|
|
@ -9292,6 +9424,8 @@ msgstr "De code van de rekening moet uniek zijn per firma."
|
|||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used to value outgoing stock using cost price."
|
||||
msgstr ""
|
||||
"Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op "
|
||||
"basis van de kostprijs."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -9354,6 +9488,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik als u een nieuwe recurrente boeking wilt maken.\n"
|
||||
" </p><p>\n"
|
||||
" Een terugkerende boeking wordt regelmatig op een bepaald "
|
||||
"tijdstip herhaald,\n"
|
||||
" vb. bij vervallen van een contract of overeenkomst met een\n"
|
||||
" klant of een leverancier. U kunt dergelijke boekingen "
|
||||
"voorbereiden\n"
|
||||
" zodat deze automatisch worden geboekt.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -9396,6 +9541,8 @@ msgid ""
|
|||
"This allows you to check writing and printing.\n"
|
||||
" This installs the module account_check_writing."
|
||||
msgstr ""
|
||||
"Hiermee kunt u cheques schrijven en afdrukken.\n"
|
||||
" Hiermee wordt de module account_check_writing geïnstalleerd."
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_account_invoice
|
||||
|
|
@ -9681,6 +9828,9 @@ msgid ""
|
|||
"chart\n"
|
||||
" of accounts."
|
||||
msgstr ""
|
||||
"Bevestigde facturen kunnen niet meer\n"
|
||||
" worden gewijzigd. Facturen krijgen een uniek nummer\n"
|
||||
" en de boekingen worden gemaakt."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_bankstatement0
|
||||
|
|
@ -9906,11 +10056,15 @@ msgid ""
|
|||
"payments.\n"
|
||||
" This installs the module account_payment."
|
||||
msgstr ""
|
||||
"Hiermee kunt u betaalopdrachten maken\n"
|
||||
" * die als basis dienen voor verdere automatisering,\n"
|
||||
" * om efficiënter betalingen te kunnen uitvoeren.\n"
|
||||
" Hiermee wordt de module account_payment geïnstalleerd."
|
||||
|
||||
#. module: account
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Document"
|
||||
msgstr ""
|
||||
msgstr "Document"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
|
@ -10132,7 +10286,7 @@ msgstr "Kan geen boekingen maken tussen verschillende firma's."
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
msgid "Periodic Processing"
|
||||
msgstr ""
|
||||
msgstr "Periodieke verwerking"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -10212,7 +10366,7 @@ msgstr "Vervaldatum"
|
|||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||||
#: model:account.payment.term,note:account.account_payment_term_immediate
|
||||
msgid "Immediate Payment"
|
||||
msgstr ""
|
||||
msgstr "Contante betaling"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1464
|
||||
|
|
@ -10424,11 +10578,16 @@ msgid ""
|
|||
"analytic account.\n"
|
||||
" This installs the module account_budget."
|
||||
msgstr ""
|
||||
"Hiermee kunnen accountants budgetten beheren.\n"
|
||||
" Als de hoofdbudgetten zijn ingesteld, kunnen de "
|
||||
"projectleiders\n"
|
||||
" het geplande bedrag instellen per analytische rekening.\n"
|
||||
" Hiermee wordt de module account_budget geïnstalleerd."
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,name:0
|
||||
msgid "OBI"
|
||||
msgstr ""
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
|
|
@ -10915,6 +11074,8 @@ msgid ""
|
|||
"If you unreconcile transactions, you must also verify all the actions that "
|
||||
"are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
|
||||
"nakijken, want deze worden niet ongedaan gemaakt."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1059
|
||||
|
|
@ -10949,6 +11110,9 @@ msgid ""
|
|||
"customer. The tool search can also be used to personalise your Invoices "
|
||||
"reports and so, match this analysis to your needs."
|
||||
msgstr ""
|
||||
"Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant. De "
|
||||
"zoekfunctie kan worden aangepast om het overzicht van uw facturen te "
|
||||
"personaliseren, zodat u de gewenste analyse krijgt."
|
||||
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
|
|
@ -11207,6 +11371,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik als u een nieuw btw-vak wilt toevoegen.\n"
|
||||
" </p><p>\n"
|
||||
" Afhankelijk van uw land, dient een btw-vak om uw btw-"
|
||||
"aangifte in te vullen.\n"
|
||||
" In OpenERP kunt u een btw-structuur instellen en elke btw-"
|
||||
"berekening\n"
|
||||
" kan in een of meer btw-vakken worden opgenomen.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -11233,6 +11407,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Selecteer de periode en het journaal.\n"
|
||||
" </p><p>\n"
|
||||
" Hiermee kan de boekhouder in een sneltempo boekingen "
|
||||
"invoeren in\n"
|
||||
" OpenERP. Als u een aankoopfactuur wilt inboeken,\n"
|
||||
" begint u met de kostenrekening. OpenERP stelt automatisch\n"
|
||||
" de betrokken btw voor die is gekoppeld aan deze rekening, "
|
||||
"net\n"
|
||||
" als de centralisatierekening.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice.line,account_id:0
|
||||
|
|
@ -11403,7 +11589,7 @@ msgstr "Rekeningmodel"
|
|||
#: code:addons/account/account_cash_statement.py:292
|
||||
#, python-format
|
||||
msgid "Loss"
|
||||
msgstr ""
|
||||
msgstr "Verlies"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -11475,7 +11661,7 @@ msgstr "Kostenrekening van productsjabloon"
|
|||
#. module: account
|
||||
#: field:res.partner,property_payment_term:0
|
||||
msgid "Customer Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Betaaltermijn klant"
|
||||
|
||||
#. module: account
|
||||
#: help:accounting.report,label_filter:0
|
||||
|
|
|
|||
|
|
@ -26,7 +26,7 @@ from operator import itemgetter
|
|||
from os.path import join as opj
|
||||
import time
|
||||
|
||||
from openerp import netsvc, tools
|
||||
from openerp import tools
|
||||
from openerp.tools.translate import _
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
|
@ -152,6 +152,5 @@ class account_installer(osv.osv_memory):
|
|||
_logger.debug('Installing chart of accounts %s', chart)
|
||||
return modules | set([chart])
|
||||
|
||||
account_installer()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -38,7 +38,6 @@ class ir_sequence_fiscalyear(osv.osv):
|
|||
'Main Sequence must be different from current !'),
|
||||
]
|
||||
|
||||
ir_sequence_fiscalyear()
|
||||
|
||||
class ir_sequence(osv.osv):
|
||||
_inherit = 'ir.sequence'
|
||||
|
|
@ -56,6 +55,5 @@ class ir_sequence(osv.osv):
|
|||
return super(ir_sequence, self)._next(cr, uid, [line.sequence_id.id], context)
|
||||
return super(ir_sequence, self)._next(cr, uid, seq_ids, context)
|
||||
|
||||
ir_sequence()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -66,7 +66,6 @@ class account_fiscal_position(osv.osv):
|
|||
break
|
||||
return account_id
|
||||
|
||||
account_fiscal_position()
|
||||
|
||||
class account_fiscal_position_tax(osv.osv):
|
||||
_name = 'account.fiscal.position.tax'
|
||||
|
|
@ -84,7 +83,6 @@ class account_fiscal_position_tax(osv.osv):
|
|||
'A tax fiscal position could be defined only once time on same taxes.')
|
||||
]
|
||||
|
||||
account_fiscal_position_tax()
|
||||
|
||||
class account_fiscal_position_account(osv.osv):
|
||||
_name = 'account.fiscal.position.account'
|
||||
|
|
@ -102,7 +100,6 @@ class account_fiscal_position_account(osv.osv):
|
|||
'An account fiscal position could be defined only once time on same accounts.')
|
||||
]
|
||||
|
||||
account_fiscal_position_account()
|
||||
|
||||
class res_partner(osv.osv):
|
||||
_name = 'res.partner'
|
||||
|
|
@ -236,6 +233,5 @@ class res_partner(osv.osv):
|
|||
'last_reconciliation_date': fields.datetime('Latest Full Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.')
|
||||
}
|
||||
|
||||
res_partner()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -39,7 +39,6 @@ class product_category(osv.osv):
|
|||
view_load=True,
|
||||
help="This account will be used for invoices to value expenses."),
|
||||
}
|
||||
product_category()
|
||||
|
||||
#----------------------------------------------------------
|
||||
# Products
|
||||
|
|
@ -70,6 +69,5 @@ class product_template(osv.osv):
|
|||
help="This account will be used for invoices instead of the default one to value expenses for the current product."),
|
||||
}
|
||||
|
||||
product_template()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -38,7 +38,6 @@ class account_analytic_journal(osv.osv):
|
|||
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
|
||||
}
|
||||
|
||||
account_analytic_journal()
|
||||
|
||||
class account_journal(osv.osv):
|
||||
_inherit="account.journal"
|
||||
|
|
@ -47,6 +46,5 @@ class account_journal(osv.osv):
|
|||
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal', help="Journal for analytic entries"),
|
||||
}
|
||||
|
||||
account_journal()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -52,7 +52,6 @@ class account_analytic_balance(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_analytic_balance()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -46,5 +46,4 @@ class account_analytic_chart(osv.osv_memory):
|
|||
result['context'] = str(result_context)
|
||||
return result
|
||||
|
||||
account_analytic_chart()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -52,5 +52,4 @@ class account_analytic_cost_ledger_journal_report(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_analytic_cost_ledger_journal_report()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -52,5 +52,4 @@ class account_analytic_cost_ledger(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_analytic_cost_ledger()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -51,5 +51,4 @@ class account_analytic_inverted_balance(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_analytic_inverted_balance()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -71,5 +71,4 @@ class account_analytic_journal_report(osv.osv_memory):
|
|||
res.update({'analytic_account_journal_id': journal_ids})
|
||||
return res
|
||||
|
||||
account_analytic_journal_report()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -53,6 +53,5 @@ class project_account_analytic_line(osv.osv_memory):
|
|||
'search_view_id': id['res_id'],
|
||||
}
|
||||
|
||||
project_account_analytic_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -81,6 +81,5 @@ class analytic_entries_report(osv.osv):
|
|||
a.move_id,a.product_id,a.product_uom_id
|
||||
)
|
||||
""")
|
||||
analytic_entries_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -152,6 +152,5 @@ class account_entries_report(osv.osv):
|
|||
where l.state != 'draft'
|
||||
)
|
||||
""")
|
||||
account_entries_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -210,13 +210,12 @@ class account_invoice_report(osv.osv):
|
|||
cr.id IN (SELECT id
|
||||
FROM res_currency_rate cr2
|
||||
WHERE (cr2.currency_id = sub.currency_id)
|
||||
AND ((sub.date IS NOT NULL AND cr.name <= sub.date)
|
||||
OR (sub.date IS NULL AND cr.name <= NOW()))
|
||||
AND ((sub.date IS NOT NULL AND cr2.name <= sub.date)
|
||||
OR (sub.date IS NULL AND cr2.name <= NOW()))
|
||||
ORDER BY name DESC LIMIT 1)
|
||||
)""" % (
|
||||
self._table,
|
||||
self._select(), self._sub_select(), self._from(), self._group_by()))
|
||||
|
||||
account_invoice_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -168,7 +168,7 @@
|
|||
</para>
|
||||
<para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">TIN : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -61,9 +61,6 @@ class Overdue(report_sxw.rml_parse):
|
|||
message = company_pool.browse(self.cr, self.uid, company.id, {'lang':obj.lang}).overdue_msg
|
||||
return message.split('\n')
|
||||
|
||||
report_sxw.report_sxw('report.account.overdue', 'res.partner',
|
||||
'addons/account/report/account_print_overdue.rml', parser=Overdue)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -66,7 +66,6 @@ class report_account_receivable(osv.osv):
|
|||
group by
|
||||
to_char(date,'YYYY:IW'), a.type
|
||||
)""")
|
||||
report_account_receivable()
|
||||
|
||||
#a.type in ('receivable','payable')
|
||||
class temp_range(osv.osv):
|
||||
|
|
@ -77,7 +76,6 @@ class temp_range(osv.osv):
|
|||
'name': fields.char('Range',size=64)
|
||||
}
|
||||
|
||||
temp_range()
|
||||
|
||||
class report_aged_receivable(osv.osv):
|
||||
_name = "report.aged.receivable"
|
||||
|
|
@ -147,7 +145,6 @@ class report_aged_receivable(osv.osv):
|
|||
select id,name from temp_range
|
||||
)""")
|
||||
|
||||
report_aged_receivable()
|
||||
|
||||
class report_invoice_created(osv.osv):
|
||||
_name = "report.invoice.created"
|
||||
|
|
@ -200,7 +197,6 @@ class report_invoice_created(osv.osv):
|
|||
AND
|
||||
(to_date(to_char(inv.create_date, 'YYYY-MM-dd'),'YYYY-MM-dd') > (CURRENT_DATE-15))
|
||||
)""")
|
||||
report_invoice_created()
|
||||
|
||||
class report_account_type_sales(osv.osv):
|
||||
_name = "report.account_type.sales"
|
||||
|
|
@ -241,7 +237,6 @@ class report_account_type_sales(osv.osv):
|
|||
group by
|
||||
to_char(inv.date_invoice, 'YYYY'),to_char(inv.date_invoice,'MM'),inv.currency_id, inv.period_id, inv_line.product_id, account.user_type
|
||||
)""")
|
||||
report_account_type_sales()
|
||||
|
||||
|
||||
class report_account_sales(osv.osv):
|
||||
|
|
@ -283,6 +278,5 @@ class report_account_sales(osv.osv):
|
|||
group by
|
||||
to_char(inv.date_invoice, 'YYYY'),to_char(inv.date_invoice,'MM'),inv.currency_id, inv.period_id, inv_line.product_id, account.id
|
||||
)""")
|
||||
report_account_sales()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -78,6 +78,5 @@ class account_treasury_report(osv.osv):
|
|||
group by p.id, p.fiscalyear_id, p.date_start, am.company_id
|
||||
)
|
||||
""")
|
||||
account_treasury_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -43,6 +43,5 @@ class res_currency_account(osv.osv):
|
|||
rate = float(tot2)/float(tot1)
|
||||
return rate
|
||||
|
||||
res_currency_account()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -14,8 +14,9 @@
|
|||
-
|
||||
!python {model: account.invoice}: |
|
||||
import os
|
||||
from openerp import netsvc, tools
|
||||
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.account_invoice_customer0')], {}, {})
|
||||
import openerp.report
|
||||
from openerp import tools
|
||||
data, format = openerp.report.render_report(cr, uid, [ref('account.account_invoice_customer0')], 'account.invoice', {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
|
||||
|
||||
|
|
@ -24,8 +25,9 @@
|
|||
-
|
||||
!python {model: res.partner}: |
|
||||
import os
|
||||
from openerp import netsvc, tools
|
||||
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_1'),ref('base.res_partner_2'),ref('base.res_partner_12')], {}, {})
|
||||
import openerp.report
|
||||
from openerp import tools
|
||||
data, format = openerp.report.render_report(cr, uid, [ref('base.res_partner_1'),ref('base.res_partner_2'),ref('base.res_partner_12')], 'account.overdue', {}, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
|
||||
-
|
||||
|
|
|
|||
|
|
@ -246,6 +246,5 @@ class account_automatic_reconcile(osv.osv_memory):
|
|||
'context': context,
|
||||
}
|
||||
|
||||
account_automatic_reconcile()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -73,6 +73,5 @@ class account_change_currency(osv.osv_memory):
|
|||
obj_inv.write(cr, uid, [invoice.id], {'currency_id': new_currency}, context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_change_currency()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -105,6 +105,5 @@ class account_chart(osv.osv_memory):
|
|||
'fiscalyear': _get_fiscalyear,
|
||||
}
|
||||
|
||||
account_chart()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -93,6 +93,5 @@ class accounting_report(osv.osv_memory):
|
|||
'datas': data,
|
||||
}
|
||||
|
||||
accounting_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -278,6 +278,5 @@ class account_fiscalyear_close(osv.osv_memory):
|
|||
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_fiscalyear_close()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -56,6 +56,5 @@ class account_fiscalyear_close_state(osv.osv_memory):
|
|||
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_fiscalyear_close_state()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -181,9 +181,9 @@ class account_invoice_refund(osv.osv_memory):
|
|||
invoice = invoice[0]
|
||||
del invoice['id']
|
||||
invoice_lines = inv_line_obj.browse(cr, uid, invoice['invoice_line'], context=context)
|
||||
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
|
||||
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines, context=context)
|
||||
tax_lines = inv_tax_obj.browse(cr, uid, invoice['tax_line'], context=context)
|
||||
tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
|
||||
tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines, context=context)
|
||||
invoice.update({
|
||||
'type': inv.type,
|
||||
'date_invoice': date,
|
||||
|
|
@ -220,6 +220,5 @@ class account_invoice_refund(osv.osv_memory):
|
|||
return self.compute_refund(cr, uid, ids, data_refund, context=context)
|
||||
|
||||
|
||||
account_invoice_refund()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -42,7 +42,6 @@ class account_invoice_confirm(osv.osv_memory):
|
|||
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_invoice_confirm()
|
||||
|
||||
class account_invoice_cancel(osv.osv_memory):
|
||||
"""
|
||||
|
|
@ -64,6 +63,5 @@ class account_invoice_cancel(osv.osv_memory):
|
|||
account_invoice_obj.signal_invoice_cancel(cr , uid, [record['id']])
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_invoice_cancel()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -45,6 +45,5 @@ class account_journal_select(osv.osv_memory):
|
|||
result['context'] = str({'journal_id': journal_id, 'period_id': period_id})
|
||||
return result
|
||||
|
||||
account_journal_select()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -59,6 +59,5 @@ the bank account\nin the journal definition for reconciliation.'))
|
|||
'type': 'ir.actions.act_window'
|
||||
}
|
||||
|
||||
account_move_bank_reconcile()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -50,6 +50,5 @@ class account_move_line_reconcile_select(osv.osv_memory):
|
|||
'type': 'ir.actions.act_window'
|
||||
}
|
||||
|
||||
account_move_line_reconcile_select()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -67,6 +67,5 @@ class account_move_line_select(osv.osv_memory):
|
|||
result['domain']=result['domain'][0:-1]+','+domain+result['domain'][-1]
|
||||
return result
|
||||
|
||||
account_move_line_select()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -39,6 +39,5 @@ class account_move_line_unreconcile_select(osv.osv_memory):
|
|||
'type': 'ir.actions.act_window'
|
||||
}
|
||||
|
||||
account_move_line_unreconcile_select()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -43,6 +43,5 @@ class account_open_closed_fiscalyear(osv.osv_memory):
|
|||
cr.execute('delete from account_move where id IN %s', (tuple(ids_move),))
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_open_closed_fiscalyear()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -55,6 +55,5 @@ class account_period_close(osv.osv_memory):
|
|||
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_period_close()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -91,7 +91,6 @@ class account_move_line_reconcile(osv.osv_memory):
|
|||
period_id, journal_id, context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_move_line_reconcile()
|
||||
|
||||
class account_move_line_reconcile_writeoff(osv.osv_memory):
|
||||
"""
|
||||
|
|
@ -158,6 +157,5 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
|
|||
period_id, journal_id, context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_move_line_reconcile_writeoff()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -98,6 +98,5 @@ class account_partner_reconcile_process(osv.osv_memory):
|
|||
'next_partner_id': _get_partner,
|
||||
}
|
||||
|
||||
account_partner_reconcile_process()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -38,6 +38,5 @@ class account_balance_report(osv.osv_memory):
|
|||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance', 'datas': data}
|
||||
|
||||
account_balance_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -86,6 +86,5 @@ class account_aged_trial_balance(osv.osv_memory):
|
|||
'datas': data
|
||||
}
|
||||
|
||||
account_aged_trial_balance()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -38,7 +38,6 @@ class account_central_journal(osv.osv_memory):
|
|||
'datas': data,
|
||||
}
|
||||
|
||||
account_central_journal()
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -178,6 +178,5 @@ class account_common_report(osv.osv_memory):
|
|||
data['form']['used_context'] = used_context
|
||||
return self._print_report(cr, uid, ids, data, context=context)
|
||||
|
||||
account_common_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -41,7 +41,6 @@ class account_common_account_report(osv.osv_memory):
|
|||
data['form'].update(self.read(cr, uid, ids, ['display_account'], context=context)[0])
|
||||
return data
|
||||
|
||||
account_common_account_report()
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -50,6 +50,5 @@ class account_common_journal_report(osv.osv_memory):
|
|||
data['form']['active_ids'] = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', data['form']['journal_ids']), ('period_id', 'in', period_list)], context=context)
|
||||
return data
|
||||
|
||||
account_common_journal_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -42,7 +42,6 @@ class account_common_partner_report(osv.osv_memory):
|
|||
data['form'].update(self.read(cr, uid, ids, ['result_selection'], context=context)[0])
|
||||
return data
|
||||
|
||||
account_common_partner_report()
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -34,7 +34,6 @@ class account_general_journal(osv.osv_memory):
|
|||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': 'account.general.journal', 'datas': data}
|
||||
|
||||
account_general_journal()
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -58,6 +58,5 @@ class account_report_general_ledger(osv.osv_memory):
|
|||
return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger_landscape', 'datas': data}
|
||||
return { 'type': 'ir.actions.report.xml', 'report_name': 'account.general.ledger', 'datas': data}
|
||||
|
||||
account_report_general_ledger()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -50,6 +50,5 @@ class account_partner_balance(osv.osv_memory):
|
|||
'datas': data,
|
||||
}
|
||||
|
||||
account_partner_balance()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -67,6 +67,5 @@ class account_partner_ledger(osv.osv_memory):
|
|||
'datas': data,
|
||||
}
|
||||
|
||||
account_partner_ledger()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -72,7 +72,6 @@ class account_print_journal(osv.osv_memory):
|
|||
report_name = 'account.journal.period.print'
|
||||
return {'type': 'ir.actions.report.xml', 'report_name': report_name, 'datas': data}
|
||||
|
||||
account_print_journal()
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -20,7 +20,6 @@
|
|||
##############################################################################
|
||||
from openerp.osv import osv
|
||||
|
||||
from openerp import netsvc
|
||||
from openerp.tools.translate import _
|
||||
|
||||
class account_state_open(osv.osv_memory):
|
||||
|
|
@ -38,6 +37,5 @@ class account_state_open(osv.osv_memory):
|
|||
obj_invoice.signal_open_test(cr, uid, context['active_ids'][0])
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_state_open()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -48,6 +48,5 @@ class account_subscription_generate(osv.osv_memory):
|
|||
result['domain'] = str([('id','in',moves_created)])
|
||||
return result
|
||||
|
||||
account_subscription_generate()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -73,6 +73,5 @@ class account_tax_chart(osv.osv_memory):
|
|||
'target_move': 'posted'
|
||||
}
|
||||
|
||||
account_tax_chart()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -33,7 +33,6 @@ class account_unreconcile(osv.osv_memory):
|
|||
obj_move_line._remove_move_reconcile(cr, uid, context['active_ids'], context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_unreconcile()
|
||||
|
||||
class account_unreconcile_reconcile(osv.osv_memory):
|
||||
_name = "account.unreconcile.reconcile"
|
||||
|
|
@ -48,6 +47,5 @@ class account_unreconcile_reconcile(osv.osv_memory):
|
|||
obj_move_reconcile.unlink(cr, uid, rec_ids, context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
account_unreconcile_reconcile()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -71,6 +71,5 @@ class account_use_model(osv.osv_memory):
|
|||
'type': 'ir.actions.act_window',
|
||||
}
|
||||
|
||||
account_use_model()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -40,7 +40,6 @@ class validate_account_move(osv.osv_memory):
|
|||
obj_move.button_validate(cr, uid, ids_move, context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
validate_account_move()
|
||||
|
||||
class validate_account_move_lines(osv.osv_memory):
|
||||
_name = "validate.account.move.lines"
|
||||
|
|
@ -61,7 +60,6 @@ class validate_account_move_lines(osv.osv_memory):
|
|||
raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move enties in draft state.'))
|
||||
obj_move.button_validate(cr, uid, move_ids, context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
validate_account_move_lines()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -59,6 +59,5 @@ class account_vat_declaration(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_vat_declaration()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@ class CashBox(osv.osv_memory):
|
|||
active_model = context.get('active_model', False) or False
|
||||
active_ids = context.get('active_ids', []) or []
|
||||
|
||||
records = self.pool.get(active_model).browse(cr, uid, active_ids, context=context)
|
||||
records = self.pool[active_model].browse(cr, uid, active_ids, context=context)
|
||||
|
||||
return self._run(cr, uid, ids, records, context=None)
|
||||
|
||||
|
|
@ -63,11 +63,12 @@ class CashBoxIn(CashBox):
|
|||
'name' : box.name,
|
||||
}
|
||||
|
||||
CashBoxIn()
|
||||
|
||||
class CashBoxOut(CashBox):
|
||||
_name = 'cash.box.out'
|
||||
|
||||
_columns = CashBox._columns.copy()
|
||||
|
||||
def _compute_values_for_statement_line(self, cr, uid, box, record, context=None):
|
||||
amount = box.amount or 0.0
|
||||
return {
|
||||
|
|
@ -78,4 +79,3 @@ class CashBoxOut(CashBox):
|
|||
'name' : box.name,
|
||||
}
|
||||
|
||||
CashBoxOut()
|
||||
|
|
|
|||
|
|
@ -352,11 +352,10 @@ class account_analytic_account(osv.osv):
|
|||
res[account.id] = 0.0
|
||||
sale_ids = sale_obj.search(cr, uid, [('project_id','=', account.id), ('state', '=', 'manual')], context=context)
|
||||
for sale in sale_obj.browse(cr, uid, sale_ids, context=context):
|
||||
if not sale.invoiced:
|
||||
res[account.id] += sale.amount_untaxed
|
||||
for invoice in sale.invoice_ids:
|
||||
if invoice.state not in ('draft', 'cancel'):
|
||||
res[account.id] -= invoice.amount_untaxed
|
||||
res[account.id] += sale.amount_untaxed
|
||||
for invoice in sale.invoice_ids:
|
||||
if invoice.state != 'cancel':
|
||||
res[account.id] -= invoice.amount_untaxed
|
||||
return res
|
||||
|
||||
def _timesheet_ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
|
||||
|
|
|
|||
|
|
@ -267,7 +267,7 @@
|
|||
</field>
|
||||
</record>
|
||||
<menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1"/>
|
||||
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="7" parent="base.menu_sales"/>
|
||||
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="8" parent="base.menu_sales"/>
|
||||
|
||||
<!-- Action Sales/Invoicing/Time and Material to Invoice -->
|
||||
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
|
||||
|
|
|
|||
|
|
@ -67,7 +67,6 @@ class account_analytic_default(osv.osv):
|
|||
best_index = index
|
||||
return res
|
||||
|
||||
account_analytic_default()
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
_inherit = "account.invoice.line"
|
||||
|
|
@ -82,7 +81,6 @@ class account_invoice_line(osv.osv):
|
|||
res_prod['value'].update({'account_analytic_id': False})
|
||||
return res_prod
|
||||
|
||||
account_invoice_line()
|
||||
|
||||
|
||||
class stock_picking(osv.osv):
|
||||
|
|
@ -97,7 +95,6 @@ class stock_picking(osv.osv):
|
|||
|
||||
return super(stock_picking, self)._get_account_analytic_invoice(cursor, user, picking, move_line)
|
||||
|
||||
stock_picking()
|
||||
|
||||
class sale_order_line(osv.osv):
|
||||
_inherit = "sale.order.line"
|
||||
|
|
@ -118,6 +115,5 @@ class sale_order_line(osv.osv):
|
|||
inv_line_obj.write(cr, uid, [line.id], {'account_analytic_id': rec.analytic_id.id}, context=context)
|
||||
return create_ids
|
||||
|
||||
sale_order_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-11-27 13:19+0000\n"
|
||||
"PO-Revision-Date: 2013-04-15 15:56+0000\n"
|
||||
"Last-Translator: Els Van Vossel (Agaplan) <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: 2013-03-16 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16564)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -40,6 +40,9 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Kies een product voor de analytische rekening in analytische "
|
||||
"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
|
||||
"we dit product kiezen, wordt de analytische rekening voorgesteld)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -64,6 +67,9 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Kies een relatie voor de analytische rekening in analytische "
|
||||
"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
|
||||
"we deze relatie kiezen, wordt de analytische rekening voorgesteld)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -118,6 +124,9 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Kies een firma voor de analytische rekening in analytische standaardrekening "
|
||||
"(vb. maak een nieuwe verkoopfactuur of verkooporder: als we deze firma "
|
||||
"kiezen, wordt de analytische rekening voorgesteld)."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -40,10 +40,10 @@ class one2many_mod2(fields.one2many):
|
|||
plan = journal.plan_id
|
||||
if plan and len(plan.plan_ids) > pnum:
|
||||
acc_id = plan.plan_ids[pnum].root_analytic_id.id
|
||||
ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids),('analytic_account_id','child_of',[acc_id])], limit=self._limit)
|
||||
ids2 = obj.pool[self._obj].search(cr, user, [(self._fields_id,'in',ids),('analytic_account_id','child_of',[acc_id])], limit=self._limit)
|
||||
if ids2 is None:
|
||||
ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids)], limit=self._limit)
|
||||
for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
|
||||
ids2 = obj.pool[self._obj].search(cr, user, [(self._fields_id,'in',ids)], limit=self._limit)
|
||||
for r in obj.pool[self._obj]._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
|
||||
res[r[self._fields_id]].append( r['id'] )
|
||||
return res
|
||||
|
||||
|
|
@ -65,7 +65,6 @@ class account_analytic_line(osv.osv):
|
|||
'percentage': fields.float('Percentage')
|
||||
}
|
||||
|
||||
account_analytic_line()
|
||||
|
||||
class account_analytic_plan(osv.osv):
|
||||
_name = "account.analytic.plan"
|
||||
|
|
@ -75,7 +74,6 @@ class account_analytic_plan(osv.osv):
|
|||
'plan_ids': fields.one2many('account.analytic.plan.line', 'plan_id', 'Analytic Plans'),
|
||||
}
|
||||
|
||||
account_analytic_plan()
|
||||
|
||||
class account_analytic_plan_line(osv.osv):
|
||||
_name = "account.analytic.plan.line"
|
||||
|
|
@ -94,7 +92,6 @@ class account_analytic_plan_line(osv.osv):
|
|||
'max_required': 100.0,
|
||||
}
|
||||
|
||||
account_analytic_plan_line()
|
||||
|
||||
class account_analytic_plan_instance(osv.osv):
|
||||
_name = "account.analytic.plan.instance"
|
||||
|
|
@ -257,7 +254,6 @@ class account_analytic_plan_instance(osv.osv):
|
|||
vals['code'] = this.code and (str(this.code)+'*') or "*"
|
||||
return super(account_analytic_plan_instance, self).write(cr, uid, ids, vals, context=context)
|
||||
|
||||
account_analytic_plan_instance()
|
||||
|
||||
class account_analytic_plan_instance_line(osv.osv):
|
||||
_name = "account.analytic.plan.instance.line"
|
||||
|
|
@ -280,7 +276,6 @@ class account_analytic_plan_instance_line(osv.osv):
|
|||
res.append((record['id'], record['analytic_account_id']))
|
||||
return res
|
||||
|
||||
account_analytic_plan_instance_line()
|
||||
|
||||
class account_journal(osv.osv):
|
||||
_inherit = "account.journal"
|
||||
|
|
@ -289,7 +284,6 @@ class account_journal(osv.osv):
|
|||
'plan_id': fields.many2one('account.analytic.plan', 'Analytic Plans'),
|
||||
}
|
||||
|
||||
account_journal()
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
_inherit = "account.invoice.line"
|
||||
|
|
@ -315,7 +309,6 @@ class account_invoice_line(osv.osv):
|
|||
res_prod['value'].update({'analytics_id': rec.analytics_id.id})
|
||||
return res_prod
|
||||
|
||||
account_invoice_line()
|
||||
|
||||
class account_move_line(osv.osv):
|
||||
|
||||
|
|
@ -370,7 +363,6 @@ class account_move_line(osv.osv):
|
|||
result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
|
||||
return result
|
||||
|
||||
account_move_line()
|
||||
|
||||
class account_invoice(osv.osv):
|
||||
_name = "account.invoice"
|
||||
|
|
@ -425,14 +417,12 @@ class account_invoice(osv.osv):
|
|||
il['analytic_lines'].append((0, 0, al_vals))
|
||||
return iml
|
||||
|
||||
account_invoice()
|
||||
|
||||
class account_analytic_plan(osv.osv):
|
||||
_inherit = "account.analytic.plan"
|
||||
_columns = {
|
||||
'default_instance_id': fields.many2one('account.analytic.plan.instance', 'Default Entries'),
|
||||
}
|
||||
account_analytic_plan()
|
||||
|
||||
class analytic_default(osv.osv):
|
||||
_inherit = "account.analytic.default"
|
||||
|
|
@ -440,7 +430,6 @@ class analytic_default(osv.osv):
|
|||
'analytics_id': fields.many2one('account.analytic.plan.instance', 'Analytic Distribution'),
|
||||
}
|
||||
|
||||
analytic_default()
|
||||
|
||||
class sale_order_line(osv.osv):
|
||||
_inherit = "sale.order.line"
|
||||
|
|
@ -459,7 +448,6 @@ class sale_order_line(osv.osv):
|
|||
inv_line_obj.write(cr, uid, [line.id], {'analytics_id': rec.analytics_id.id}, context=context)
|
||||
return create_ids
|
||||
|
||||
sale_order_line()
|
||||
|
||||
|
||||
class account_bank_statement(osv.osv):
|
||||
|
|
@ -488,7 +476,6 @@ class account_bank_statement(osv.osv):
|
|||
continue
|
||||
return True
|
||||
|
||||
account_bank_statement()
|
||||
|
||||
|
||||
class account_bank_statement_line(osv.osv):
|
||||
|
|
@ -497,6 +484,5 @@ class account_bank_statement_line(osv.osv):
|
|||
_columns = {
|
||||
'analytics_id': fields.many2one('account.analytic.plan.instance', 'Analytic Distribution'),
|
||||
}
|
||||
account_bank_statement_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -64,30 +64,6 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Replace analytic_id with analytics_id in account.invoice.line -->
|
||||
|
||||
<record model="ir.ui.view" id="view_invoice_line_form_inherit">
|
||||
<field name="name">account.invoice.line.form.inherit</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="account_analytic_id" position="replace">
|
||||
<field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','<>',False)]" groups="analytic.group_analytic_accounting"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="invoice_supplier_form_inherit">
|
||||
<field name="name">account.invoice.supplier.form.inherit</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="priority">2</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="account_analytic_id" position="replace">
|
||||
<field name="analytics_id" domain="[('plan_id','<>',False)]" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- views for account.analytic.plan.instance -->
|
||||
<record model="ir.ui.view" id="account_analytic_plan_instance_form">
|
||||
|
|
|
|||
|
|
@ -3,8 +3,9 @@
|
|||
-
|
||||
!python {model: account.analytic.account}: |
|
||||
import os, time
|
||||
from openerp import netsvc, tools
|
||||
import openerp.report
|
||||
from openerp import tools
|
||||
data_dict = {'model': 'account.analytic.account', 'form': {'date1':time.strftime("%Y-01-01"),'date2':time.strftime('%Y-%m-%d'),'journal_ids':[6,0,(ref('account.cose_journal_sale'))],'ref':ref('account.analytic_root'),'empty_line':True,'id':ref('account.analytic_root'),'context':{}}}
|
||||
(data, format) = netsvc.LocalService('report.account.analytic.account.crossovered.analytic').create(cr, uid, [ref('account.analytic_root')], data_dict, {})
|
||||
data, format = openerp.report.render_report(cr, uid, [ref('account.analytic_root')], 'account.analytic.account.crossovered.analytic', data_dict, {})
|
||||
if tools.config['test_report_directory']:
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account_analytic_plans-crossovered_analyitic.'+format), 'wb+').write(data)
|
||||
file(os.path.join(tools.config['test_report_directory'], 'account_analytic_plans-crossovered_analyitic.'+format), 'wb+').write(data)
|
||||
|
|
|
|||
|
|
@ -71,6 +71,5 @@ class account_crossovered_analytic(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_crossovered_analytic()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -55,6 +55,5 @@ class analytic_plan_create_model(osv.osv_memory):
|
|||
else:
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
analytic_plan_create_model()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -48,7 +48,6 @@ class product_category(osv.osv):
|
|||
help="This account will be used to value outgoing stock using cost price."),
|
||||
|
||||
}
|
||||
product_category()
|
||||
|
||||
class product_template(osv.osv):
|
||||
_inherit = "product.template"
|
||||
|
|
@ -78,7 +77,6 @@ class product_template(osv.osv):
|
|||
help="This account will be used to value outgoing stock using cost price."),
|
||||
|
||||
}
|
||||
product_template()
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -37,6 +37,5 @@ class purchase_order(osv.osv):
|
|||
new_account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, acc_id)
|
||||
line.update({'account_id': new_account_id})
|
||||
return line
|
||||
purchase_order()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -57,7 +57,6 @@ class stock_picking(osv.osv):
|
|||
self.pool.get('account.invoice.line').write(cr, uid, [ol.id], {'account_id': a})
|
||||
return res
|
||||
|
||||
stock_picking()
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -70,7 +70,6 @@ class account_asset_category(osv.osv):
|
|||
res['value'] = {'account_depreciation_id': account_asset_id}
|
||||
return res
|
||||
|
||||
account_asset_category()
|
||||
|
||||
class account_asset_asset(osv.osv):
|
||||
_name = 'account.asset.asset'
|
||||
|
|
@ -80,7 +79,7 @@ class account_asset_asset(osv.osv):
|
|||
for asset in self.browse(cr, uid, ids, context=context):
|
||||
if asset.account_move_line_ids:
|
||||
raise osv.except_osv(_('Error!'), _('You cannot delete an asset that contains posted depreciation lines.'))
|
||||
return super(account_account, self).unlink(cr, uid, ids, context=context)
|
||||
return super(account_asset_asset, self).unlink(cr, uid, ids, context=context)
|
||||
|
||||
def _get_period(self, cr, uid, context=None):
|
||||
periods = self.pool.get('account.period').find(cr, uid)
|
||||
|
|
@ -361,7 +360,6 @@ class account_asset_asset(osv.osv):
|
|||
'context': context,
|
||||
}
|
||||
|
||||
account_asset_asset()
|
||||
|
||||
class account_asset_depreciation_line(osv.osv):
|
||||
_name = 'account.asset.depreciation.line'
|
||||
|
|
@ -456,7 +454,6 @@ class account_asset_depreciation_line(osv.osv):
|
|||
asset.write({'state': 'close'})
|
||||
return created_move_ids
|
||||
|
||||
account_asset_depreciation_line()
|
||||
|
||||
class account_move_line(osv.osv):
|
||||
_inherit = 'account.move.line'
|
||||
|
|
@ -465,7 +462,6 @@ class account_move_line(osv.osv):
|
|||
'entry_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
|
||||
}
|
||||
account_move_line()
|
||||
|
||||
class account_asset_history(osv.osv):
|
||||
_name = 'account.asset.history'
|
||||
|
|
@ -490,6 +486,5 @@ class account_asset_history(osv.osv):
|
|||
'user_id': lambda self, cr, uid, ctx: uid
|
||||
}
|
||||
|
||||
account_asset_history()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -35,7 +35,6 @@ class account_invoice(osv.osv):
|
|||
res['asset_id'] = x.get('asset_id', False)
|
||||
return res
|
||||
|
||||
account_invoice()
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
|
||||
|
|
@ -66,6 +65,5 @@ class account_invoice_line(osv.osv):
|
|||
asset_obj.validate(cr, uid, [asset_id], context=context)
|
||||
return True
|
||||
|
||||
account_invoice_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-11-27 13:35+0000\n"
|
||||
"PO-Revision-Date: 2013-04-15 15:59+0000\n"
|
||||
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@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: 2013-03-16 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16564)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -148,7 +148,7 @@ msgstr "Dit is het bedrag dat u niet kunt afschrijven."
|
|||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_period:0
|
||||
msgid "The amount of time between two depreciations, in months"
|
||||
msgstr ""
|
||||
msgstr "De tijd tussen twee afschrijvingen, in maanden"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciation_date:0
|
||||
|
|
@ -265,7 +265,7 @@ msgstr "Duur wijzigen"
|
|||
#: help:account.asset.category,method_number:0
|
||||
#: help:account.asset.history,method_number:0
|
||||
msgid "The number of depreciations needed to depreciate your asset"
|
||||
msgstr ""
|
||||
msgstr "Het aantal keer dat er moet worden afgeschreven."
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
|
|
@ -295,7 +295,7 @@ msgstr ""
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Next Period Depreciation"
|
||||
msgstr ""
|
||||
msgstr "Volgende afschrijvingsperiode"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
|
|
@ -346,7 +346,7 @@ msgstr "Investeringscategorie zoeken"
|
|||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "months"
|
||||
msgstr ""
|
||||
msgstr "maanden"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
|
|
@ -608,7 +608,7 @@ msgstr "Afschrijvingsmethode"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Current Depreciation"
|
||||
msgstr ""
|
||||
msgstr "Huidige afschrijving"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
|
|
@ -653,6 +653,9 @@ msgid ""
|
|||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
"Kies de methode om het aantal afschrijvingsregels te berekenen.\n"
|
||||
" * Lineair: op basis van: brutowaarde / aantal afschrijvingen\n"
|
||||
" * Degressief: op basis van: restwaarde * degressieve factor"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
|
|
|
|||
|
|
@ -82,6 +82,5 @@ class asset_asset_report(osv.osv):
|
|||
a.purchase_value, a.id, a.salvage_value
|
||||
)""")
|
||||
|
||||
asset_asset_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -127,6 +127,5 @@ class asset_modify(osv.osv_memory):
|
|||
asset_obj.compute_depreciation_board(cr, uid, [asset_id], context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
asset_modify()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -55,6 +55,5 @@ class asset_depreciation_confirmation_wizard(osv.osv_memory):
|
|||
'type': 'ir.actions.act_window',
|
||||
}
|
||||
|
||||
asset_depreciation_confirmation_wizard()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -56,7 +56,6 @@ class account_bank_statement(osv.osv):
|
|||
(tuple([x.id for x in st.line_ids]),))
|
||||
return True
|
||||
|
||||
account_bank_statement()
|
||||
|
||||
class account_bank_statement_line_global(osv.osv):
|
||||
_name = 'account.bank.statement.line.global'
|
||||
|
|
@ -100,7 +99,6 @@ class account_bank_statement_line_global(osv.osv):
|
|||
ids = self.search(cr, user, args, context=context, limit=limit)
|
||||
return self.name_get(cr, user, ids, context=context)
|
||||
|
||||
account_bank_statement_line_global()
|
||||
|
||||
class account_bank_statement_line(osv.osv):
|
||||
_inherit = 'account.bank.statement.line'
|
||||
|
|
@ -130,6 +128,5 @@ class account_bank_statement_line(osv.osv):
|
|||
Please go to the associated bank statement in order to delete and/or modify bank statement line.'))
|
||||
return super(account_bank_statement_line, self).unlink(cr, uid, ids, context=context)
|
||||
|
||||
account_bank_statement_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -0,0 +1,357 @@
|
|||
# Czech translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-03-31 16:42+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Czech <cs@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: 2013-04-01 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: help:account.bank.statement.line.global,name:0
|
||||
msgid "Originator to Beneficiary Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "CODA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,parent_id:0
|
||||
msgid "Parent Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,val_date:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: selection:account.bank.statement.line,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Cancel Lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Delete operation not allowed. Please go to the associated bank "
|
||||
"statement in order to delete and/or modify bank statement line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirm Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Confirmed Statement Lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit Transactions."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_number:0
|
||||
msgid "Counterparty Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Closing Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
#: field:account.bank.statement.line,globalisation_amount:0
|
||||
msgid "Glob. Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Debit Transactions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Confirmed lines cannot be changed anymore."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: report:bank.statement.balance.report:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "OBI"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "ISO 20022"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: selection:account.bank.statement.line.global,type:0
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Bank Transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Fin.Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_currency:0
|
||||
msgid "Counterparty Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_bic:0
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,child_ids:0
|
||||
msgid "Child Codes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Search Bank Transactions"
|
||||
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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Draft Statement Lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr ""
|
||||
|
|
@ -35,5 +35,4 @@ class res_partner_bank(osv.osv):
|
|||
ids = self.search(cr, user, args, context=context, limit=limit)
|
||||
return self.name_get(cr, user, ids, context=context)
|
||||
|
||||
res_partner_bank()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -32,6 +32,5 @@ class cancel_statement_line(osv.osv_memory):
|
|||
line_obj.write(cr, uid, line_ids, {'state': 'draft'}, context=context)
|
||||
return {}
|
||||
|
||||
cancel_statement_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -32,6 +32,5 @@ class confirm_statement_line(osv.osv_memory):
|
|||
line_obj.write(cr, uid, line_ids, {'state': 'confirm'}, context=context)
|
||||
return {}
|
||||
|
||||
confirm_statement_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -48,7 +48,6 @@ class account_budget_post(osv.osv):
|
|||
}
|
||||
_order = "name"
|
||||
|
||||
account_budget_post()
|
||||
|
||||
|
||||
class crossovered_budget(osv.osv):
|
||||
|
|
@ -104,7 +103,6 @@ class crossovered_budget(osv.osv):
|
|||
})
|
||||
return True
|
||||
|
||||
crossovered_budget()
|
||||
|
||||
class crossovered_budget_lines(osv.osv):
|
||||
|
||||
|
|
@ -202,7 +200,6 @@ class crossovered_budget_lines(osv.osv):
|
|||
'company_id': fields.related('crossovered_budget_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
|
||||
}
|
||||
|
||||
crossovered_budget_lines()
|
||||
|
||||
class account_analytic_account(osv.osv):
|
||||
_inherit = "account.analytic.account"
|
||||
|
|
@ -211,6 +208,5 @@ class account_analytic_account(osv.osv):
|
|||
'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'analytic_account_id', 'Budget Lines'),
|
||||
}
|
||||
|
||||
account_analytic_account()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -50,6 +50,5 @@ class account_budget_analytic(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_budget_analytic()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -51,6 +51,5 @@ class account_budget_crossvered_report(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_budget_crossvered_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -53,7 +53,6 @@ class account_budget_crossvered_summary_report(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_budget_crossvered_summary_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -52,6 +52,5 @@ class account_budget_report(osv.osv_memory):
|
|||
'datas': datas,
|
||||
}
|
||||
|
||||
account_budget_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2011-01-30 16:46+0000\n"
|
||||
"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
|
||||
"PO-Revision-Date: 2013-04-04 13:17+0000\n"
|
||||
"Last-Translator: krnkris <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: 2013-03-16 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16532)\n"
|
||||
"X-Launchpad-Export-Date: 2013-04-05 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16550)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: view:account.invoice:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Sztornó"
|
||||
|
||||
#~ msgid "Account Cancel"
|
||||
#~ msgstr "Érvénytelenítés"
|
||||
|
|
|
|||
|
|
@ -29,7 +29,6 @@ class account_journal(osv.osv):
|
|||
'use_preprint_check': fields.boolean('Use Preprinted Check'),
|
||||
}
|
||||
|
||||
account_journal()
|
||||
|
||||
class res_company(osv.osv):
|
||||
_inherit = "res.company"
|
||||
|
|
@ -46,5 +45,4 @@ class res_company(osv.osv):
|
|||
'check_layout' : lambda *a: 'top',
|
||||
}
|
||||
|
||||
res_company()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -97,4 +97,3 @@ class account_voucher(osv.osv):
|
|||
res['arch'] = etree.tostring(doc)
|
||||
return res
|
||||
|
||||
account_voucher()
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue