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[MERGE] merged with trunk-development-branch 

bzr revid: hmo@tinyerp.com-20111213073130-w4kxrsyc0fr8zfv6
This commit is contained in:
Harry (OpenERP) 2011-12-13 13:01:30 +05:30
parent ee3dd3f581 78f56f29f2
commit ab4f7f4144
1385 changed files with 45653 additions and 31932 deletions
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2
addons/account/__init__.py
View File

@ -35,5 +35,5 @@ import product
import ir_sequence
import company
import res_currency
import edi
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

18
addons/account/__openerp__.py
View File

@ -19,11 +19,11 @@
#
##############################################################################
{
"name" : "Accounting and Financial Management",
"name" : "eInvoicing",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
'complexity': "normal",
'complexity': "easy",
"description": """
Accounting and Financial Management.
====================================
@ -53,7 +53,7 @@ module named account_voucher.
'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'init_xml': [],
"depends" : ["base_setup", "product", "analytic", "process","board"],
"depends" : ["base_setup", "product", "analytic", "process", "board", "edi"],
'update_xml': [
'security/account_security.xml',
'security/ir.model.access.csv',
@ -104,6 +104,7 @@ module named account_voucher.
'account_invoice_view.xml',
'partner_view.xml',
'data/account_data.xml',
'data/data_account_type.xml',
'account_invoice_workflow.xml',
'project/project_view.xml',
'project/project_report.xml',
@ -123,7 +124,9 @@ module named account_voucher.
'board_account_view.xml',
"wizard/account_report_profit_loss_view.xml",
"wizard/account_report_balance_sheet_view.xml",
"account_bank_view.xml"
"edi/invoice_action_data.xml",
"account_bank_view.xml",
"account_pre_install.yml"
],
'demo_xml': [
'demo/account_demo.xml',
@ -139,16 +142,15 @@ module named account_voucher.
'test/account_change_currency.yml',
'test/chart_of_account.yml',
'test/account_period_close.yml',
'test/account_fiscalyear_close_state.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
],
'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
],
'installable': True,
'active': False,
'certificate': '0080331923549',

1129
addons/account/account.py
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File diff suppressed because it is too large Load Diff

7
addons/account/account_bank.py
View File

@ -42,8 +42,12 @@ class bank(osv.osv):
return (bank.bank_name or '') + ' ' + bank.acc_number
def post_write(self, cr, uid, ids, context={}):
if isinstance(ids, (int, long)):
ids = [ids]
obj_acc = self.pool.get('account.account')
obj_data = self.pool.get('ir.model.data')
for bank in self.browse(cr, uid, ids, context):
if bank.company_id and not bank.journal_id:
# Find the code and parent of the bank account to create
@ -95,7 +99,6 @@ class bank(osv.osv):
'type': 'bank',
'company_id': bank.company_id.id,
'analytic_journal_id': False,
'currency_id': False,
'default_credit_account_id': acc_bank_id,
'default_debit_account_id': acc_bank_id,
'view_id': view_id_cash
@ -104,3 +107,5 @@ class bank(osv.osv):
self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
return True
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/account_bank_statement.py
View File

@ -30,10 +30,10 @@ class account_bank_statement(osv.osv):
def create(self, cr, uid, vals, context=None):
seq = 0
if 'line_ids' in vals:
new_line_ids = []
for line in vals['line_ids']:
seq += 1
line[2]['sequence'] = seq
vals[seq - 1] = line
return super(account_bank_statement, self).create(cr, uid, vals, context=context)
def write(self, cr, uid, ids, vals, context=None):

6
addons/account/account_installer.xml
View File

@ -34,10 +34,6 @@
<field name="date_stop"/>
<field name="period" colspan="4"/>
</group>
<group colspan="4" attrs="{'invisible':[('charts','!=','configurable')]}">
<field name="sale_tax" on_change="on_change_tax(sale_tax)" attrs="{'required':[('charts','=','configurable')]}"/>
<field name="purchase_tax" groups="base.group_extended"/>
</group>
</group>
</group>
</data>
@ -57,7 +53,7 @@
<record id="category_accounting_configuration" model="ir.actions.todo.category">
<field name="name">Accounting</field>
<field name="sequence">5</field>
</record>
</record>
<record id="account_configuration_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_configuration_installer"/>

27
addons/account/account_invoice.py
View File

@ -207,7 +207,7 @@ class account_invoice(osv.osv):
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
\n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when invoice is paid.\
\n* The \'Paid\' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
\n* The \'Cancelled\' state is used when user cancel invoice.'),
'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
@ -251,13 +251,13 @@ class account_invoice(osv.osv):
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
'account.move.line': (_get_invoice_from_line, None, 50),
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
}, help="The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment."),
}, help="It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment."),
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
help='Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}),
'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'),
@ -286,6 +286,9 @@ class account_invoice(osv.osv):
'internal_number': False,
'user_id': lambda s, cr, u, c: u,
}
_sql_constraints = [
('number_uniq', 'unique(number, company_id)', 'Invoice Number must be unique per Company!'),
]
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
journal_obj = self.pool.get('account.journal')
@ -795,6 +798,7 @@ class account_invoice(osv.osv):
"""Creates invoice related analytics and financial move lines"""
ait_obj = self.pool.get('account.invoice.tax')
cur_obj = self.pool.get('res.currency')
period_obj = self.pool.get('account.period')
context = {}
for inv in self.browse(cr, uid, ids):
if not inv.journal_id.sequence_id:
@ -919,14 +923,13 @@ class account_invoice(osv.osv):
'line_id': line,
'journal_id': journal_id,
'date': date,
'type': entry_type,
'narration':inv.comment
}
period_id = inv.period_id and inv.period_id.id or False
ctx.update({'company_id': inv.company_id.id})
if not period_id:
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)])
if period_ids:
period_id = period_ids[0]
period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx)
period_id = period_ids and period_ids[0] or False
if period_id:
move['period_id'] = period_id
for i in line:
@ -1077,7 +1080,8 @@ class account_invoice(osv.osv):
del line['invoice_id']
for field in ('company_id', 'partner_id', 'account_id', 'product_id',
'uos_id', 'account_analytic_id', 'tax_code_id', 'base_code_id'):
line[field] = line.get(field, False) and line[field][0]
if line.get(field):
line[field] = line[field][0]
if 'invoice_line_tax_id' in line:
line['invoice_line_tax_id'] = [(6,0, line.get('invoice_line_tax_id', [])) ]
return map(lambda x: (0,0,x), lines)
@ -1205,7 +1209,7 @@ class account_invoice(osv.osv):
l2['name'] = name
lines = [(0, 0, l1), (0, 0, l2)]
move = {'ref': ref, 'line_id': lines, 'journal_id': pay_journal_id, 'period_id': period_id, 'date': date, 'type': entry_type}
move = {'ref': ref, 'line_id': lines, 'journal_id': pay_journal_id, 'period_id': period_id, 'date': date}
move_id = self.pool.get('account.move').create(cr, uid, move, context=context)
line_ids = []
@ -1323,9 +1327,9 @@ class account_invoice_line(osv.osv):
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
if type in ('in_invoice', 'in_refund'):
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {}, 'domain':{'product_uom':[]}}
else:
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
fpos_obj = self.pool.get('account.fiscal.position')
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
@ -1378,7 +1382,6 @@ class account_invoice_line(osv.osv):
if res2:
domain = {'uos_id':[('category_id','=',res2 )]}
result['categ_id'] = res.categ_id.id
res_final = {'value':result, 'domain':domain}
if not company_id or not currency_id:

20
addons/account/account_invoice_view.xml
View File

@ -153,7 +153,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
<field name="date_invoice"/>
@ -264,7 +264,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
<field name="date_invoice"/>
@ -362,13 +362,13 @@
<separator orientation="vertical"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>
<field name="number"/>
<field name="number"
string="Reference"
filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<field name="partner_id"/>
<field name="user_id" widget="selection" string="Salesman">
<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
</field>
<field name="origin"/>
<field name="amount_total"/>
</group>
<newline/>
<group>
@ -432,7 +432,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
</record>
@ -460,7 +460,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record>
@ -473,7 +473,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
@ -499,7 +499,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>

14
addons/account/account_move_line.py
View File

@ -1084,8 +1084,6 @@ class account_move_line(osv.osv):
f.set("invisible", "context.get('journal_id', False)")
elif field in ('period_id',):
f.set("invisible", "context.get('period_id', False)")
else:
f.set('invisible', "context.get('visible_id') not in %s" % (fields.get(field)))
orm.setup_modifiers(f, fields_get[field], context=context,
in_tree_view=True)
@ -1245,6 +1243,12 @@ class account_move_line(osv.osv):
m = move_obj.browse(cr, uid, vals['move_id'])
context['journal_id'] = m.journal_id.id
context['period_id'] = m.period_id.id
#we need to treat the case where a value is given in the context for period_id as a string
if 'period_id' not in context or not isinstance(context.get('period_id', ''), (int, long)):
period_candidate_ids = self.pool.get('account.period').name_search(cr, uid, name=context.get('period_id',''))
if len(period_candidate_ids) != 1:
raise osv.except_osv(_('Encoding error'), _('No period found or period given is ambigous.'))
context['period_id'] = period_candidate_ids[0][0]
self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
move_id = vals.get('move_id', False)
journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
@ -1326,7 +1330,7 @@ class account_move_line(osv.osv):
base_sign = 'base_sign'
tax_sign = 'tax_sign'
tmp_cnt = 0
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'):
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00, force_excluded=True).get('taxes'):
#create the base movement
if tmp_cnt == 0:
if tax[base_code]:
@ -1338,8 +1342,6 @@ class account_move_line(osv.osv):
else:
data = {
'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'],
'partner_id': vals.get('partner_id',False),
@ -1356,8 +1358,6 @@ class account_move_line(osv.osv):
#create the VAT movement
data = {
'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'],
'partner_id': vals.get('partner_id',False),

22
addons/account/account_pre_install.yml Normal file
View File

@ -0,0 +1,22 @@
-
I configure automatically if the country is set on the company, mainly for online offers.
-
!python {model: account.installer}: |
modules = self.pool.get('ir.module.module')
wizards = self.pool.get('ir.actions.todo')
wiz = wizards.browse(cr, uid, ref('account.account_configuration_installer_todo'))
part = self.pool.get('res.partner').browse(cr, uid, ref('base.main_partner'))
# if we know the country and the wizard has not yet been executed, we do it
if (part.country.id) and (wiz.state=='open'):
mod = 'l10n_'+part.country.code.lower()
ids = modules.search(cr, uid, [ ('name','=',mod) ], context=context)
if ids:
wizards.write(cr, uid, [ref('account.account_configuration_installer_todo')], {
'state': 'done'
})
wiz_id = self.create(cr, uid, {
'charts': mod
})
self.execute_simple(cr, uid, [wiz_id])
modules.state_update(cr, uid, ids,
'to install', ['uninstalled'], context=context)

1
addons/account/account_report.xml
View File

@ -19,6 +19,7 @@
rml="account/report/account_print_invoice.rml"
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
usage="default"
multi="True"/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>

83
addons/account/account_view.xml
View File

@ -171,8 +171,8 @@
<field name="user_type" select="1"/>
<field name="active" groups="base.group_extended" />
<newline/>
<field name="debit" invisible="context.get('config_invisible', True)"/>
<field name="credit" invisible="context.get('config_invisible', True)"/>
<field name="debit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
<field name="credit" invisible="context.get('config_invisible', True)" attrs="{'readonly':[('type','=','view')]}"/>
<field name="balance" invisible="context.get('config_invisible', True)"/>
</group>
<notebook colspan="4">
@ -326,6 +326,7 @@
<menuitem
name="Unrealized Gain or Loss"
action="action_account_gain_loss"
groups="account.group_account_user"
id="menu_unrealized_gains_losses"
parent="account.menu_multi_currency"/>
@ -1235,8 +1236,8 @@
</group>
<newline/>
<group>
<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self, 'normal_view':False}"/>
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
<field name="journal_id" widget="selection" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self}"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -1306,7 +1307,6 @@
<field name="model">account.account</field>
<field name="name">Open Journal Items</field>
<field eval="'ir.actions.act_window,%d'%action_move_line_select" name="value"/>
<field eval="True" name="object"/>
</record>
<!--
Account.Entry Edition
@ -1584,7 +1584,12 @@
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
src_model="account.account"/>
<act_window domain="[('reconcile_id', '=', active_id)]" id="act_account_acount_move_line_reconcile_open" name="Reconciled entries" res_model="account.move.line" src_model="account.move.reconcile"/>
<act_window
domain="[('reconcile_id', '=', active_id)]"
id="act_account_acount_move_line_reconcile_open"
name="Reconciled entries"
res_model="account.move.line"
src_model="account.move.reconcile"/>
<!--
@ -1626,7 +1631,7 @@
<tree string="Journal Entry Model Line" editable="bottom">
<field name="sequence"/>
<field name="name"/>
<field name="account_id"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/>
<field name="debit"/>
@ -1645,12 +1650,12 @@
<form string="Journal Entry Model Line">
<field colspan="4" name="name" select="1"/>
<field name="sequence"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/>
<field name="debit" select="1"/>
<field name="credit" select="1"/>
<field name="quantity"/>
<field name="quantity"/>
<field name="date_maturity"/>
</form>
</field>
@ -1749,18 +1754,18 @@
<field name="arch" type="xml">
<form string="Payment Term">
<group>
<group colspan="2" col="4">
<field name="name" select="1"/>
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
</group>
<group colspan="2" col="4">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
<group colspan="2" col="4">
<field name="name" select="1"/>
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
</group>
<group colspan="2" col="4">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
</group>
<newline/>
<separator string="Example" colspan="4"/>
@ -2017,7 +2022,6 @@
<field name="model">account.tax.code</field>
<field name="name">Tax Details</field>
<field eval="'ir.actions.act_window,%d'%action_tax_code_line_open" name="value"/>
<field eval="True" name="object"/>
</record>
@ -2039,7 +2043,14 @@
res_model="account.move.line"
src_model="account.journal"/>
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
<act_window
context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
id="act_account_partner_account_move_all"
name="Receivables &amp; Payables"
res_model="account.move.line"
src_model="res.partner"
groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
@ -2104,6 +2115,7 @@
<field name="currency_id"/>
<field name="reconcile"/>
<field name="chart_template_id"/>
<separator string="Default taxes" colspan="4"/>
<field name="tax_ids" colspan="4" nolabel="1"/>
</page>
@ -2174,9 +2186,13 @@
<form string="Chart of Accounts Template">
<group>
<field name="name"/>
<field name="account_root_id"/>
<field name="bank_account_view_id"/>
<field name="tax_code_root_id"/>
<field name="account_root_id" attrs="{'required': [('parent_id', '=', False)]}"/>
<field name="bank_account_view_id" attrs="{'required': [('parent_id', '=', False)]}"/>
<field name="tax_code_root_id" attrs="{'required': [('parent_id', '=', False)]}"/>
<field name="parent_id" />
<!--<field name="code_digits" />-->
<field name="visible" />
<field name="complete_tax_set" />
</group>
<field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
<separator string="Properties" colspan="4"/>
@ -2260,7 +2276,9 @@
<field name="chart_template_id"/>
<field name="type"/>
<field name="type_tax_use"/>
<field name="price_include"/>
<group colspan="2" col="4">
<field name="price_include"/>
</group>
</group>
<notebook colspan="4">
<page string="Tax Definition">
@ -2427,10 +2445,13 @@
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="account.group_account_user"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<field name ="sale_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<field name ="purchase_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<field name ="complete_tax_set" invisible="1"/>
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user">
<form string="Bank Information">

21
addons/account/board_account_view.xml
View File

@ -30,6 +30,7 @@
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
@ -38,17 +39,15 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Board">
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury" groups="account.group_account_manager,account.group_account_user"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables" groups="account.group_account_manager,account.group_account_user"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>
<board style="2-1">
<column>
<action name="%(account.action_invoice_tree1)d" creatable="true" string="Draft Customer Invoices" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column>
<column>
<action name="%(action_treasory_graph)d" string="Treasury"/> <!--groups="account.group_account_manager,account.group_account_user"-->
</column>
</board>
</form>
</field>
</record>

1
addons/account/company.py
View File

@ -24,6 +24,7 @@ from osv import fields, osv
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
'overdue_msg': fields.text('Overdue Payments Message', translate=True),
'property_reserve_and_surplus_account': fields.property(
'account.account',

1
addons/account/company_view.xml
View File

@ -24,6 +24,7 @@
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="property_reserve_and_surplus_account" colspan="2"/>
<field name="paypal_account" />
</field>
</field>
</record>

51
addons/account/data/data_account_type.xml Normal file
View File

@ -0,0 +1,51 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record model="account.account.type" id="data_account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="data_account_type_receivable">
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="data_account_type_payable">
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="data_account_type_bank">
<field name="name">Bank</field>
<field name="code">bank</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="data_account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="data_account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="data_account_type_liability">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="data_account_type_income">
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="data_account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
</record>
</data>
</openerp>

28
addons/account/demo/account_demo.xml
View File

@ -7,7 +7,7 @@
-->
<record id="data_fiscalyear" model="account.fiscalyear">
<field eval="'Fiscal Year '+time.strftime('%Y')" name="name"/>
<field eval="'Fiscal Year X '+time.strftime('%Y')" name="name"/>
<field eval="'FY'+time.strftime('%Y')" name="code"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
@ -20,7 +20,7 @@
<record id="period_1" model="account.period">
<field eval="'01/'+time.strftime('%Y')" name="code"/>
<field eval="'01/'+time.strftime('%Y')" name="name"/>
<field eval="'X 01/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
@ -29,7 +29,7 @@
</record>
<record id="period_2" model="account.period">
<field eval="'02/'+time.strftime('%Y')" name="code"/>
<field eval="'02/'+time.strftime('%Y')" name="name"/>
<field eval="'X 02/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
@ -38,7 +38,7 @@
</record>
<record id="period_3" model="account.period">
<field eval="'03/'+time.strftime('%Y')" name="code"/>
<field eval="'03/'+time.strftime('%Y')" name="name"/>
<field eval="'X 03/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
@ -47,7 +47,7 @@
</record>
<record id="period_4" model="account.period">
<field eval="'04/'+time.strftime('%Y')" name="code"/>
<field eval="'04/'+time.strftime('%Y')" name="name"/>
<field eval="'X 04/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
@ -56,7 +56,7 @@
</record>
<record id="period_5" model="account.period">
<field eval="'05/'+time.strftime('%Y')" name="code"/>
<field eval="'05/'+time.strftime('%Y')" name="name"/>
<field eval="'X 05/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
@ -65,7 +65,7 @@
</record>
<record id="period_6" model="account.period">
<field eval="'06/'+time.strftime('%Y')" name="code"/>
<field eval="'06/'+time.strftime('%Y')" name="name"/>
<field eval="'X 06/'+time.strftime('%Y')" name="name"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="True" name="special"/>
<field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
@ -74,7 +74,7 @@
</record>
<record id="period_7" model="account.period">
<field eval="'07/'+time.strftime('%Y')" name="code"/>
<field eval="'07/'+time.strftime('%Y')" name="name"/>
<field eval="'X 07/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
@ -83,7 +83,7 @@
</record>
<record id="period_8" model="account.period">
<field eval="'08/'+time.strftime('%Y')" name="code"/>
<field eval="'08/'+time.strftime('%Y')" name="name"/>
<field eval="'X 08/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
@ -92,7 +92,7 @@
</record>
<record id="period_9" model="account.period">
<field eval="'09/'+time.strftime('%Y')" name="code"/>
<field eval="'09/'+time.strftime('%Y')" name="name"/>
<field eval="'X 09/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
@ -101,7 +101,7 @@
</record>
<record id="period_10" model="account.period">
<field eval="'10/'+time.strftime('%Y')" name="code"/>
<field eval="'10/'+time.strftime('%Y')" name="name"/>
<field eval="'X 10/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
@ -110,7 +110,7 @@
</record>
<record id="period_11" model="account.period">
<field eval="'11/'+time.strftime('%Y')" name="code"/>
<field eval="'11/'+time.strftime('%Y')" name="name"/>
<field eval="'X 11/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
@ -119,7 +119,7 @@
</record>
<record id="period_12" model="account.period">
<field eval="'12/'+time.strftime('%Y')" name="code"/>
<field eval="'12/'+time.strftime('%Y')" name="name"/>
<field eval="'X 12/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
@ -129,6 +129,6 @@
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
</record>
</record>
</data>
</openerp>

24
addons/account/edi/__init__.py Normal file
View File

@ -0,0 +1,24 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import invoice
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

275
addons/account/edi/invoice.py Normal file
View File

@ -0,0 +1,275 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv, orm
from edi import EDIMixin
INVOICE_LINE_EDI_STRUCT = {
'name': True,
'origin': True,
'uos_id': True,
'product_id': True,
'price_unit': True,
'quantity': True,
'discount': True,
'note': True,
# fields used for web preview only - discarded on import
'price_subtotal': True,
}
INVOICE_TAX_LINE_EDI_STRUCT = {
'name': True,
'base': True,
'amount': True,
'manual': True,
'sequence': True,
'base_amount': True,
'tax_amount': True,
}
INVOICE_EDI_STRUCT = {
'name': True,
'origin': True,
'company_id': True, # -> to be changed into partner
'type': True, # -> reversed at import
'internal_number': True, # -> reference at import
'comment': True,
'date_invoice': True,
'date_due': True,
'partner_id': True,
'payment_term': True,
#custom: currency_id
'invoice_line': INVOICE_LINE_EDI_STRUCT,
'tax_line': INVOICE_TAX_LINE_EDI_STRUCT,
# fields used for web preview only - discarded on import
#custom: 'partner_ref'
'amount_total': True,
'amount_untaxed': True,
'amount_tax': True,
}
class account_invoice(osv.osv, EDIMixin):
_inherit = 'account.invoice'
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a supplier or customer invoice"""
edi_struct = dict(edi_struct or INVOICE_EDI_STRUCT)
res_company = self.pool.get('res.company')
res_partner_address = self.pool.get('res.partner.address')
edi_doc_list = []
for invoice in records:
# generate the main report
self._edi_generate_report_attachment(cr, uid, invoice, context=context)
edi_doc = super(account_invoice,self).edi_export(cr, uid, [invoice], edi_struct, context)[0]
edi_doc.update({
'company_address': res_company.edi_export_address(cr, uid, invoice.company_id, context=context),
'company_paypal_account': invoice.company_id.paypal_account,
'partner_address': res_partner_address.edi_export(cr, uid, [invoice.address_invoice_id], context=context)[0],
'currency': self.pool.get('res.currency').edi_export(cr, uid, [invoice.currency_id], context=context)[0],
'partner_ref': invoice.reference or False,
})
edi_doc_list.append(edi_doc)
return edi_doc_list
def _edi_tax_account(self, cr, uid, invoice_type='out_invoice', context=None):
#TODO/FIXME: should select proper Tax Account
account_pool = self.pool.get('account.account')
account_ids = account_pool.search(cr, uid, [('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')])
tax_account = False
if account_ids:
tax_account = account_pool.browse(cr, uid, account_ids[0])
return tax_account
def _edi_invoice_account(self, cr, uid, partner_id, invoice_type, context=None):
partner_pool = self.pool.get('res.partner')
partner = partner_pool.browse(cr, uid, partner_id, context=context)
if invoice_type in ('out_invoice', 'out_refund'):
invoice_account = partner.property_account_receivable
else:
invoice_account = partner.property_account_payable
return invoice_account
def _edi_product_account(self, cr, uid, product_id, invoice_type, context=None):
product_pool = self.pool.get('product.product')
product = product_pool.browse(cr, uid, product_id, context=context)
if invoice_type in ('out_invoice','out_refund'):
account = product.property_account_income or product.categ_id.property_account_income_categ
else:
account = product.property_account_expense or product.categ_id.property_account_expense_categ
return account
def _edi_import_company(self, cr, uid, edi_document, context=None):
# TODO: for multi-company setups, we currently import the document in the
# user's current company, but we should perhaps foresee a way to select
# the desired company among the user's allowed companies
self._edi_requires_attributes(('company_id','company_address','type'), edi_document)
res_partner_address = self.pool.get('res.partner.address')
res_partner = self.pool.get('res.partner')
# imported company = new partner
src_company_id, src_company_name = edi_document.pop('company_id')
partner_id = self.edi_import_relation(cr, uid, 'res.partner', src_company_name,
src_company_id, context=context)
invoice_type = edi_document['type']
partner_value = {}
if invoice_type in ('out_invoice', 'out_refund'):
partner_value.update({'customer': True})
if invoice_type in ('in_invoice', 'in_refund'):
partner_value.update({'supplier': True})
res_partner.write(cr, uid, [partner_id], partner_value, context=context)
# imported company_address = new partner address
address_info = edi_document.pop('company_address')
address_info['partner_id'] = (src_company_id, src_company_name)
address_info['type'] = 'invoice'
address_id = res_partner_address.edi_import(cr, uid, address_info, context=context)
# modify edi_document to refer to new partner
partner_address = res_partner_address.browse(cr, uid, address_id, context=context)
edi_document['partner_id'] = (src_company_id, src_company_name)
edi_document.pop('partner_address', False) # ignored
edi_document['address_invoice_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
return partner_id
def edi_import(self, cr, uid, edi_document, context=None):
""" During import, invoices will import the company that is provided in the invoice as
a new partner (e.g. supplier company for a customer invoice will be come a supplier
record for the new invoice.
Summary of tasks that need to be done:
- import company as a new partner, if type==in then supplier=1, else customer=1
- partner_id field is modified to point to the new partner
- company_address data used to add address to new partner
- change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund'
- reference: should contain the value of the 'internal_number'
- reference_type: 'none'
- internal number: reset to False, auto-generated
- journal_id: should be selected based on type: simply put the 'type'
in the context when calling create(), will be selected correctly
- payment_term: if set, create a default one based on name...
- for invoice lines, the account_id value should be taken from the
product's default, i.e. from the default category, as it will not
be provided.
- for tax lines, we disconnect from the invoice.line, so all tax lines
will be of type 'manual', and default accounts should be picked based
on the tax config of the DB where it is imported.
"""
if context is None:
context = {}
self._edi_requires_attributes(('company_id','company_address','type','invoice_line','currency'), edi_document)
# extract currency info
res_currency = self.pool.get('res.currency')
currency_info = edi_document.pop('currency')
currency_id = res_currency.edi_import(cr, uid, currency_info, context=context)
currency = res_currency.browse(cr, uid, currency_id)
edi_document['currency_id'] = self.edi_m2o(cr, uid, currency, context=context)
# change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund'
invoice_type = edi_document['type']
invoice_type = invoice_type.startswith('in_') and invoice_type.replace('in_','out_') or invoice_type.replace('out_','in_')
edi_document['type'] = invoice_type
#import company as a new partner
partner_id = self._edi_import_company(cr, uid, edi_document, context=context)
# Set Account
invoice_account = self._edi_invoice_account(cr, uid, partner_id, invoice_type, context=context)
edi_document['account_id'] = invoice_account and self.edi_m2o(cr, uid, invoice_account, context=context) or False
# reference: should contain the value of the 'internal_number'
edi_document['reference'] = edi_document.get('internal_number', False)
# reference_type: 'none'
edi_document['reference_type'] = 'none'
# internal number: reset to False, auto-generated
edi_document['internal_number'] = False
# discard web preview fields, if present
edi_document.pop('partner_ref', None)
# journal_id: should be selected based on type: simply put the 'type' in the context when calling create(), will be selected correctly
context.update(type=invoice_type)
# for invoice lines, the account_id value should be taken from the product's default, i.e. from the default category, as it will not be provided.
for edi_invoice_line in edi_document['invoice_line']:
product_info = edi_invoice_line['product_id']
product_id = self.edi_import_relation(cr, uid, 'product.product', product_info[1],
product_info[0], context=context)
account = self._edi_product_account(cr, uid, product_id, invoice_type, context=context)
# TODO: could be improved with fiscal positions perhaps
# account = fpos_obj.map_account(cr, uid, fiscal_position_id, account.id)
edi_invoice_line['account_id'] = self.edi_m2o(cr, uid, account, context=context) if account else False
# discard web preview fields, if present
edi_invoice_line.pop('price_subtotal', None)
# for tax lines, we disconnect from the invoice.line, so all tax lines will be of type 'manual', and default accounts should be picked based
# on the tax config of the DB where it is imported.
tax_account = self._edi_tax_account(cr, uid, context=context)
tax_account_info = self.edi_m2o(cr, uid, tax_account, context=context)
for edi_tax_line in edi_document.get('tax_line', []):
edi_tax_line['account_id'] = tax_account_info
edi_tax_line['manual'] = True
return super(account_invoice,self).edi_import(cr, uid, edi_document, context=context)
def _edi_record_display_action(self, cr, uid, id, context=None):
"""Returns an appropriate action definition dict for displaying
the record with ID ``rec_id``.
:param int id: database ID of record to display
:return: action definition dict
"""
action = super(account_invoice,self)._edi_record_display_action(cr, uid, id, context=context)
try:
invoice = self.browse(cr, uid, id, context=context)
if 'out_' in invoice.type:
view_ext_id = 'invoice_form'
journal_type = 'sale'
else:
view_ext_id = 'invoice_supplier_form'
journal_type = 'purchase'
ctx = "{'type': '%s', 'journal_type': '%s'}" % (invoice.type, journal_type)
action.update(context=ctx)
view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', view_ext_id)[1]
action.update(views=[(view_id,'form'), (False, 'tree')])
except ValueError:
# ignore if views are missing
pass
return action
class account_invoice_line(osv.osv, EDIMixin):
_inherit='account.invoice.line'
class account_invoice_tax(osv.osv, EDIMixin):
_inherit = "account.invoice.tax"
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

186
addons/account/edi/invoice_action_data.xml Normal file
View File

@ -0,0 +1,186 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!-- EDI Export + Send email Action -->
<record id="ir_actions_server_edi_invoice" model="ir.actions.server">
<field name="code">if (object.type in ('out_invoice', 'out_refund')) and not object.partner_id.opt_out: object.edi_export_and_email(template_ext_id='account.email_template_edi_invoice', context=context)</field>
<field eval="6" name="sequence"/>
<field name="state">code</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="condition">True</field>
<field name="name">Auto-email confirmed invoices</field>
</record>
<!-- EDI related Email Templates menu -->
<record model="ir.actions.act_window" id="action_email_templates">
<field name="name">Email Templates</field>
<field name="res_model">email.template</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
<field name="view_id" ref="email_template.email_template_tree" />
<field name="search_view_id" ref="email_template.view_email_template_search"/>
<field name="context">{'search_default_model_id':'account.invoice'}</field>
<field name="context" eval="{'search_default_model_id': ref('account.model_account_invoice')}"/>
</record>
<menuitem id="menu_email_templates" parent="menu_configuration_misc" action="action_email_templates" sequence="30"/>
</data>
<!-- Mail template and workflow bindings are done in a NOUPDATE block
so users can freely customize/delete them -->
<data noupdate="1">
<!-- bind the mailing server action to invoice open activity -->
<record id="account.act_open" model="workflow.activity">
<field name="action_id" ref="ir_actions_server_edi_invoice"/>
</record>
<!--Email template -->
<record id="email_template_edi_invoice" model="email.template">
<field name="name">Automated Invoice Notification Mail</field>
<field name="email_from">${object.user_id.user_email or object.company_id.email or 'noreply@localhost'}</field>
<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
<field name="email_to">${object.address_invoice_id.email or ''}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},</p>
<p>A new invoice is available for ${object.partner_id.name}: </p>
<p style="border-left: 1px solid #8e0000; margin-left: 30px;">
&nbsp;&nbsp;<strong>REFERENCES</strong><br />
&nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />
&nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
&nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />
% if object.origin:
&nbsp;&nbsp;Order reference: ${object.origin}<br />
% endif
&nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.user_email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
</p>
<p>
You can view the invoice document, download it and pay online using the following link:
</p>
<a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;"
href="${ctx.get('edi_web_url_view') or ''}">View Invoice</a>
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;" \
"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
<br/>
<p>It is also possible to directly pay with Paypal:</p>
<a style="margin-left: 120px;" href="${paypal_url}">
<img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
</a>
% endif
<br/>
<p>If you have any question, do not hesitate to contact us.</p>
<p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
<br/>
<br/>
<div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
<strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
</div>
<div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
<span style="color: #222; margin-bottom: 5px; display: block; ">
% if object.company_id.street:
${object.company_id.street}<br/>
% endif
% if object.company_id.street2:
${object.company_id.street2}<br/>
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip} ${object.company_id.city}<br/>
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
% endif
</span>
% if object.company_id.phone:
<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; ">
Phone:&nbsp; ${object.company_id.phone}
</div>
% endif
% if object.company_id.website:
<div>
Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
</div>
%endif
<p></p>
</div>
</div>
]]></field>
<field name="body_text"><![CDATA[
Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},
A new invoice is available for ${object.partner_id.name}:
| Invoice number: *${object.number}*
| Invoice total: *${object.amount_total} ${object.currency_id.name}*
| Invoice date: ${object.date_invoice}
% if object.origin:
| Order reference: ${object.origin}
% endif
| Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
You can view the invoice document, download it and pay online using the following link:
${ctx.get('edi_web_url_view') or 'n/a'}
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s"\
"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
It is also possible to directly pay with Paypal:
${paypal_url}
% endif
If you have any question, do not hesitate to contact us.
Thank you for choosing ${object.company_id.name}!
--
${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
${object.company_id.name}
% if object.company_id.street:
${object.company_id.street or ''}
% endif
% if object.company_id.street2:
${object.company_id.street2}
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip or ''} ${object.company_id.city or ''}
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
% endif
% if object.company_id.phone:
Phone: ${object.company_id.phone}
% endif
% if object.company_id.website:
${object.company_id.website or ''}
% endif
]]></field>
</record>
</data>
</openerp>

1226
addons/account/i18n/ar.po
View File

File diff suppressed because it is too large Load Diff

115
addons/account/i18n/fr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-11-25 15:24+0000\n"
"Last-Translator: Numérigraphe <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: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:50+0000\n"
"X-Generator: Launchpad (build 14381)\n"
#. module: account
#: code:addons/account/account.py:1291
@ -584,8 +584,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@ -968,7 +966,6 @@ msgstr "Créer des périodes trimestrielles"
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Due"
@ -1063,10 +1060,6 @@ msgstr "Modèle d'écritures"
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr "Code"
@ -1396,7 +1389,6 @@ msgstr "Analyse des écritures comptables"
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Partenaires"
@ -2196,7 +2188,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Accounts Templates"
msgid "Search Chart of Account Templates"
msgstr "Chercher un modèle de plan comptable"
#. module: account
@ -2305,11 +2297,6 @@ msgstr "Modèle de produit"
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Exercice comptable"
@ -3187,9 +3174,7 @@ msgstr "Laisser vide pour utiliser le compte de dépense"
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@ -3550,7 +3535,6 @@ msgstr ""
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@ -4852,7 +4836,6 @@ msgstr "Balance Analytique -"
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Mouvements Cibles"
@ -5521,7 +5504,7 @@ msgstr "Ajustement"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Montant à payer"
msgstr "Total à payer"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@ -5687,16 +5670,6 @@ msgstr "La nouvelle devise n'est pas correctement paramétrée !"
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:account.account.balance,filter:0
#: field:account.central.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.balancesheet,filter:0
#: field:account.balancesheet.horizontal,filter:0
#: field:account.general.ledger,filter:0
#: field:account.general.ledger_landscape,filter:0
#: field:pl.account,filter:0
#: field:pl.account.horizontal,filter:0
msgid "Filter by"
msgstr "Filtrer par"
@ -6569,7 +6542,6 @@ msgstr " valorisation : pourcentage"
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@ -6712,7 +6684,6 @@ msgstr "Position fiscale des taxes"
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grand livre"
@ -6748,8 +6719,8 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"Le module Chèques comprend toutes les fonctionnalités de base pour la "
"Banque, la trésorerie, les ventes, les achats, les frais, etc. "
"Le module \"Justificatifs\" comprend toutes les fonctionnalités de base pour "
"la Banque, la trésorerie, les ventes, les achats, les frais, etc. "
#. module: account
#: view:account.chart.template:0
@ -6768,8 +6739,6 @@ msgstr "Plan de taxes comptables"
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr "Total :"
@ -6979,7 +6948,7 @@ msgstr "Lignes analytiques"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of accounts structure should "
"requirement of the country. The analytic chart of account structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@ -7384,7 +7353,6 @@ msgstr "Information optionnelle"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -7981,7 +7949,6 @@ msgstr "Gestion de la comptabilité et des finances"
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@ -8102,21 +8069,6 @@ msgstr "Tél. :"
msgid "Company Currency"
msgstr "Devise société"
#. module: account
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.aged_trial_balance:0
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
@ -8233,7 +8185,6 @@ msgstr "Journal d'avoirs"
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
@ -8298,7 +8249,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sous total"
msgstr "Sous-total"
#. module: account
#: view:account.vat.declaration:0
@ -8319,12 +8270,6 @@ msgstr "Modèle de pièce comptable"
msgid "Due Date"
msgstr "Date d'échéance"
#. module: account
#: view:account.print.invoice:0
#: field:account.print.invoice,date_due:0
msgid "Due Date"
msgstr "Echéance"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
@ -8461,8 +8406,6 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Le montant du justificatif doit être identique à celui de la ligne le "
"concernant"
#. module: account
#: code:addons/account/account_move_line.py:1131
@ -8838,7 +8781,6 @@ msgstr "Impossible de trouver le code parent pour le compte modèle !"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direction d'Analyse"
@ -8969,10 +8911,6 @@ msgstr "Laisser vide pour utiliser le compte de revenu"
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr "Balance"
@ -9024,7 +8962,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Débiteurs"
msgstr "Payable"
#. module: account
#: view:report.account.sales:0
@ -9123,7 +9061,6 @@ msgstr "Saisie manuelle"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@ -9203,7 +9140,7 @@ msgstr "Juillet"
#. module: account
#: view:account.account:0
msgid "Chart of Accounts"
msgid "Chart of accounts"
msgstr "Plan comptable"
#. module: account
@ -9250,7 +9187,7 @@ msgstr "Période de fin"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of Accounts"
msgid "Chart of account"
msgstr "Plan comptable"
#. module: account
@ -9298,7 +9235,6 @@ msgstr "Écriture d'abonnement"
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@ -9311,7 +9247,6 @@ msgstr "Écriture d'abonnement"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Date de début"
@ -9508,7 +9443,7 @@ msgstr ""
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Nombre"
msgstr "Numéro"
#. module: account
#: report:account.analytic.account.journal:0
@ -9736,7 +9671,6 @@ msgstr "Validé"
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@ -9824,7 +9758,6 @@ msgstr "États"
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Total"
@ -10259,7 +10192,7 @@ msgstr "La date de la pièce comptable n'est pas dans la période définie."
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Nombre de Périodes"
msgstr "Nombre de périodes"
#. module: account
#: report:account.general.journal:0
@ -10355,7 +10288,6 @@ msgstr "account.addtmpl.wizard"
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr "Du partenaire"
@ -10507,18 +10439,6 @@ msgstr "Actif"
msgid "Liabilities"
msgstr "Passif"
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Expenses"
msgstr "Charges"
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Income"
msgstr "Produits"
#~ msgid "Aged Trial Balance"
#~ msgstr "Balance Agée"
@ -10757,6 +10677,9 @@ msgstr "Produits"
#~ msgid "Close states"
#~ msgstr "Clôturer l'état"
#~ msgid "Income"
#~ msgstr "Produits"
#~ msgid "Print General Journal"
#~ msgstr "Imprimer le journal général"
@ -11822,7 +11745,7 @@ msgstr "Produits"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilan (comptes d'actif)"
#~ msgid "Chart of Accounts"
#~ msgid "Chart of Account"
#~ msgstr "Plan comptable"
#~ msgid "Balance:"

1085
addons/account/i18n/hr.po
View File

File diff suppressed because it is too large Load Diff

98
addons/account/installer.py
View File

@ -23,7 +23,6 @@ import logging
import time
import datetime
from dateutil.relativedelta import relativedelta
from os.path import join as opj
from operator import itemgetter
from tools.translate import _
@ -58,8 +57,6 @@ class account_installer(osv.osv_memory):
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
}
@ -76,8 +73,6 @@ class account_installer(osv.osv_memory):
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': 'month',
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
'has_default_company': _default_has_default_company,
'charts': 'configurable'
@ -100,9 +95,6 @@ class account_installer(osv.osv_memory):
res['fields'][field]['selection'] = cmp_select
return res
def on_change_tax(self, cr, uid, id, tax):
return {'value': {'purchase_tax': tax}}
def on_change_start_date(self, cr, uid, id, start_date=False):
if start_date:
start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
@ -111,95 +103,14 @@ class account_installer(osv.osv_memory):
return {}
def execute(self, cr, uid, ids, context=None):
self.execute_simple(cr, uid, ids, context)
super(account_installer, self).execute(cr, uid, ids, context=context)
def execute_simple(self, cr, uid, ids, context=None):
if context is None:
context = {}
fy_obj = self.pool.get('account.fiscalyear')
mod_obj = self.pool.get('ir.model.data')
obj_acc_temp = self.pool.get('account.account.template')
obj_tax_code_temp = self.pool.get('account.tax.code.template')
obj_tax_temp = self.pool.get('account.tax.template')
obj_acc_chart_temp = self.pool.get('account.chart.template')
record = self.browse(cr, uid, ids, context=context)[0]
for res in self.read(cr, uid, ids, context=context):
if record.charts == 'configurable':
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
fp.close()
s_tax = (res.get('sale_tax', 0.0))/100
p_tax = (res.get('purchase_tax', 0.0))/100
pur_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_purchases')
pur_temp_tax_id = pur_temp_tax and pur_temp_tax[1] or False
pur_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_output')
pur_temp_tax_paid_id = pur_temp_tax_paid and pur_temp_tax_paid[1] or False
sale_temp_tax = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_base_sales')
sale_temp_tax_id = sale_temp_tax and sale_temp_tax[1] or False
sale_temp_tax_paid = mod_obj.get_object_reference(cr, uid, 'account', 'tax_code_input')
sale_temp_tax_paid_id = sale_temp_tax_paid and sale_temp_tax_paid[1] or False
chart_temp_ids = obj_acc_chart_temp.search(cr, uid, [('name','=','Configurable Account Chart Template')], context=context)
chart_temp_id = chart_temp_ids and chart_temp_ids[0] or False
if s_tax * 100 > 0.0:
tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code_temp = {
'name': _('TAX %s%%') % (s_tax*100),
'code': _('TAX %s%%') % (s_tax*100),
'parent_id': sale_temp_tax_id
}
new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
vals_paid_tax_code_temp = {
'name': _('TAX Received %s%%') % (s_tax*100),
'code': _('TAX Received %s%%') % (s_tax*100),
'parent_id': sale_temp_tax_paid_id
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
sales_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('Sale TAX %s%%') % (s_tax*100),
'amount': s_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
'ref_base_code_id': new_tax_code_temp,
'ref_tax_code_id': new_paid_tax_code_temp,
'type_tax_use': 'sale',
'type': 'percent',
'sequence': 0,
'account_collected_id': sales_tax_account_id,
'account_paid_id': sales_tax_account_id,
'chart_template_id': chart_temp_id,
}, context=context)
if p_tax * 100 > 0.0:
tax_account_ids = obj_acc_temp.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code_temp = {
'name': _('TAX %s%%') % (p_tax*100),
'code': _('TAX %s%%') % (p_tax*100),
'parent_id': pur_temp_tax_id
}
new_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_tax_code_temp, context=context)
vals_paid_tax_code_temp = {
'name': _('TAX Paid %s%%') % (p_tax*100),
'code': _('TAX Paid %s%%') % (p_tax*100),
'parent_id': pur_temp_tax_paid_id
}
new_paid_tax_code_temp = obj_tax_code_temp.create(cr, uid, vals_paid_tax_code_temp, context=context)
purchase_tax_temp = obj_tax_temp.create(cr, uid, {
'name': _('Purchase TAX %s%%') % (p_tax*100),
'amount': p_tax,
'base_code_id': new_tax_code_temp,
'tax_code_id': new_paid_tax_code_temp,
'ref_base_code_id': new_tax_code_temp,
'ref_tax_code_id': new_paid_tax_code_temp,
'type_tax_use': 'purchase',
'type': 'percent',
'sequence': 0,
'account_collected_id': purchase_tax_account_id,
'account_paid_id': purchase_tax_account_id,
'chart_template_id': chart_temp_id,
}, context=context)
if 'date_start' in res and 'date_stop' in res:
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
if not f_ids:
@ -219,7 +130,6 @@ class account_installer(osv.osv_memory):
fy_obj.create_period(cr, uid, [fiscal_id])
elif res['period'] == '3months':
fy_obj.create_period3(cr, uid, [fiscal_id])
super(account_installer, self).execute(cr, uid, ids, context=context)
def modules_to_install(self, cr, uid, ids, context=None):
modules = super(account_installer, self).modules_to_install(

15
addons/account/project/analytic_account_demo.xml
View File

@ -103,6 +103,7 @@
<field name="type">normal</field>
<field name="state">open</field>
<field name="partner_id" ref="base.res_partner_seagate"/>
<field name="contact_id" ref="base.res_partner_address_seagate"/>
</record>
<record id="analytic_seagate_p2" model="account.analytic.account">
<field name="name">Seagate P2</field>
@ -111,6 +112,7 @@
<field name="parent_id" ref="analytic_integration"/>
<field name="state">open</field>
<field name="partner_id" ref="base.res_partner_seagate"/>
<field name="contact_id" ref="base.res_partner_address_seagate"/>
</record>
<record id="analytic_magasin_bml_1" model="account.analytic.account">
<field name="name">Magasin BML 1</field>
@ -118,6 +120,7 @@
<field name="parent_id" ref="analytic_integration"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_15"/>
<field name="contact_id" ref="base.res_partner_address_14"/>
</record>
<record id="analytic_integration_c2c" model="account.analytic.account">
<field name="name">CampToCamp</field>
@ -127,6 +130,7 @@
<field eval="time.strftime('%Y-12-31')" name="date"/>
<field name="parent_id" ref="analytic_integration"/>
<field name="partner_id" ref="base.res_partner_c2c"/>
<field name="contact_id" ref="base.res_partner_address_Camptocamp"/>
<field name="state">open</field>
</record>
<record id="analytic_agrolait" model="account.analytic.account">
@ -135,13 +139,15 @@
<field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_agrolait"/>
<field name="contact_id" ref="base.res_partner_address_8"/>
</record>
<record id="analytic_asustek" model="account.analytic.account">
<field name="name">Asustek</field>
<field name="code">4</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="parent_id" ref="analytic_customers"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="contact_id" ref="base.res_partner_address_tang"/>
</record>
<record id="analytic_distripc" model="account.analytic.account">
<field name="name">DistriPC</field>
@ -149,6 +155,7 @@
<field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_4"/>
<field name="contact_id" ref="base.res_partner_address_7"/>
</record>
<record id="analytic_sednacom" model="account.analytic.account">
<field name="name">Sednacom</field>
@ -158,6 +165,7 @@
<field name="parent_id" ref="analytic_partners"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_sednacom"/>
<field name="contact_id" ref="base.res_partner_address_11"/>
<field name="state">open</field>
</record>
<record id="analytic_thymbra" model="account.analytic.account">
@ -168,6 +176,7 @@
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_thymbra"/>
<field name="contact_id" ref="base.res_partner_address_thymbra"/>
<field name="state">open</field>
</record>
<record id="analytic_leclerc" model="account.analytic.account">
@ -178,6 +187,7 @@
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_11"/>
<field name="contact_id" ref="base.res_partner_address_15"/>
</record>
<record id="analytic_desertic_hispafuentes" model="account.analytic.account">
<field name="name">Desertic - Hispafuentes</field>
@ -187,6 +197,7 @@
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_desertic_hispafuentes"/>
<field name="contact_id" ref="base.res_partner_address_3000"/>
</record>
<record id="analytic_tiny_at_work" model="account.analytic.account">
<field name="name">OpenERP SA AT Work</field>
@ -194,6 +205,7 @@
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_tinyatwork"/>
<field name="contact_id" ref="base.res_partner_address_tinyatwork"/>
</record>
<record id="analytic_partners_camp_to_camp" model="account.analytic.account">
<field name="name">Camp to Camp</field>
@ -203,6 +215,7 @@
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_c2c"/>
<field name="contact_id" ref="base.res_partner_address_Camptocamp"/>
<field name="state">open</field>
</record>
<record id="analytic_project_2_support" model="account.analytic.account">

35
addons/account/project/project_view.xml
View File

@ -8,16 +8,16 @@
<field name="type">tree</field>
<field eval="8" name="priority"/>
<field name="arch" type="xml">
<tree toolbar="1" colors="red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic Accounts">
<field name="code"/>
<tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
<field name="complete_name"/>
<field name="code"/>
<field name="quantity"/>
<field name="quantity_max"/>
<field name="date"/>
<field name="user_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="state" invisible="1"/>
<field name="type" invisible="1"/>
</tree>
</field>
</record>
@ -57,11 +57,10 @@
<field name="type">tree</field>
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="blue:type == 'view';red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
<tree colors="red:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
<field name="name"/>
<field name="code"/>
<field name="quantity"/>
<field name="quantity_max"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
@ -85,21 +84,24 @@
<group colspan="4" col="6">
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended" domain="[('type','=','view')]"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/>
</group>
<notebook colspan="4">
<page string="Account Data">
<field name="partner_id"/>
<field name="contact_id"/>
<field name="currency_id"/>
<newline/>
<field name="date_start"/>
<field name="date"/>
<newline/>
<field name="quantity_max"/>
<field name="user_id"/>
<group colspan="2" col="2">
<separator colspan="2" string="Contacts"/>
<field name="partner_id" on_change="on_change_partner_id(partner_id)"/>
<field name="contact_id"/>
<field name="user_id"/>
</group>
<group colspan="2" col="2" name="contract">
<separator colspan="2" string="Contract Data"/>
<field name="date_start"/>
<field name="date"/>
<field name="quantity_max"/>
</group>
</page>
<page string="Description">
<field colspan="4" name="description" nolabel="1"/>
@ -191,7 +193,7 @@
<field name="journal_id" invisible="context.get('to_invoice', False)"/>
<field name="amount" sum="Total" invisible="context.get('to_invoice', False)"/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" sum="Total Quantity" invisible="not context.get('to_invoice', False)"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" sum="Total Quantity"/>
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" invisible="not context.get('to_invoice', False)"/>
<field domain="[('type','=','normal')]" name="account_id"/>
<field name="general_account_id" invisible="context.get('to_invoice', False)"/>
@ -255,7 +257,6 @@
<field eval="'account.analytic.account'" name="model"/>
<field name="name">Open Account Tree</field>
<field eval="'ir.actions.act_window,%d'%action_account_tree1" name="value"/>
<field eval="True" name="object"/>
</record>
<record id="account_analytic_line_extended_form" model="ir.ui.view">

1
addons/account/project/wizard/account_analytic_balance_report_view.xml
View File

@ -35,7 +35,6 @@
<record model="ir.values" id="account_analytic_balance_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Account Analytic Balance</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_balance'))" />

3
addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
View File

@ -34,7 +34,6 @@
<record model="ir.values" id="account_analytic_cost_ledger_journal_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Account Analytic Cost Ledger Journal</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost_ledger_journal'))" />
@ -43,4 +42,4 @@
</record>
</data>
</openerp>
</openerp>

3
addons/account/project/wizard/account_analytic_cost_ledger_view.xml
View File

@ -33,7 +33,6 @@
<record model="ir.values" id="account_analytic_cost_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Account Analytic Cost</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost'))" />
@ -42,4 +41,4 @@
</record>
</data>
</openerp>
</openerp>

1
addons/account/project/wizard/account_analytic_inverted_balance_report.xml
View File

@ -33,7 +33,6 @@
<record model="ir.values" id="account_analytic_invert_balance_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Account Analytic Inverted Balance</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_invert_balance'))" />

1
addons/account/project/wizard/account_analytic_journal_report_view.xml
View File

@ -33,7 +33,6 @@
<record model="ir.values" id="account_analytic_journal_values">
<field name="model_id" ref="account.model_account_analytic_journal" />
<field name="object" eval="1" />
<field name="name">Account Analytic Journal</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_journal'))" />

12
addons/account/report/account_analytic_entries_report.py
View File

@ -55,10 +55,10 @@ class analytic_entries_report(osv.osv):
select
min(a.id) as id,
count(distinct a.id) as nbr,
a.create_date as date,
to_char(a.create_date, 'YYYY') as year,
to_char(a.create_date, 'MM') as month,
to_char(a.create_date, 'YYYY-MM-DD') as day,
a.date as date,
to_char(a.date, 'YYYY') as year,
to_char(a.date, 'MM') as month,
to_char(a.date, 'YYYY-MM-DD') as day,
a.user_id as user_id,
a.name as name,
analytic.partner_id as partner_id,
@ -76,9 +76,11 @@ class analytic_entries_report(osv.osv):
account_analytic_line a, account_analytic_account analytic
where analytic.id = a.account_id
group by
a.create_date, a.user_id,a.name,analytic.partner_id,a.company_id,a.currency_id,
a.date, a.user_id,a.name,analytic.partner_id,a.company_id,a.currency_id,
a.account_id,a.general_account_id,a.journal_id,
a.move_id,a.product_id,a.product_uom_id
)
""")
analytic_entries_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -153,3 +153,5 @@ class account_entries_report(osv.osv):
)
""")
account_entries_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -92,3 +92,5 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.financial.report', 'account.financial.report',
'addons/account/report/account_financial_report.rml', parser=report_account_common, header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/account/report/account_invoice_report_view.xml
View File

@ -70,7 +70,7 @@
<filter icon="terp-go-month" string="Month-1"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="last month"/>
<separator orientation="vertical"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-document-new"
domain="[('state','=','draft')]"
@ -121,7 +121,7 @@
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
<separator orientation="vertical"/>
<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
@ -138,7 +138,7 @@
<field name="res_model">account.invoice.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="context">{'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>

8
addons/account/report/account_print_invoice.rml
View File

@ -162,11 +162,7 @@
</td>
<td>
<para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street) or '' ]]</para>
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street2) or removeParentNode('para') ]]</para>
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.zip) or '' ]] [[ (o.address_invoice_id and o.address_invoice_id.city) or '' ]]</para>
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.state_id and o.address_invoice_id.state_id.name) or removeParentNode('para') ]]</para>
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.country_id and o.address_invoice_id.country_id.name) or '' ]]</para>
<para style="terp_default_8">[[ display_address(o.address_invoice_id) ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
@ -198,7 +194,7 @@
<para style="terp_tblheader_General_Centre">Origin</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Your Reference</para>
<para style="terp_tblheader_General_Centre">Customer Code</para>
</td>
</tr>
</blockTable>

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

@ -79,3 +79,5 @@ class account_treasury_report(osv.osv):
)
""")
account_treasury_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -141,3 +141,5 @@ class common_report_header(object):
return ''
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

7
addons/account/security/account_security.xml
View File

@ -49,13 +49,6 @@
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="analytic_journal_comp_rule_false" model="ir.rule">
<field name="name">Analytic journal multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="period_comp_rule" model="ir.rule">
<field name="name">Period multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_period"/>

239
addons/account/security/ir.model.access.csv
View File

@ -1,134 +1,105 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_product_product_account_user","product.product.account.user","product.model_product_product","group_account_user",1,0,0,0
"access_account_payment_term","account.payment.term","model_account_payment_term","account.group_account_user",1,0,0,0
"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0
"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
"access_account_tax_internal_user","account.tax internal user","model_account_tax","base.group_user",1,0,0,0
"access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0
"access_account_account_user","account.account user","model_account_account","base.group_user",1,0,0,0
"access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_partner_manager",1,0,0,0
"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,0,0,0
"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_invoice",1,0,0,0
"access_account_tax","account.tax","model_account_tax","account.group_account_invoice",1,0,0,0
"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
"access_account_model_manager","account.model","model_account_model","account.group_account_manager",1,1,1,1
"access_account_model_line_manager","account.model.line","model_account_model_line","account.group_account_manager",1,1,1,1
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
"access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1
"access_account_subscription_manager","account.subscription manager","model_account_subscription","account.group_account_manager",1,0,0,0
"access_account_subscription_line_manager","account.subscription.line manager","model_account_subscription_line","account.group_account_manager",1,0,0,0
"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1
"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,1,1,1
"access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,1,1,1
"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","base.group_user",1,0,0,0
"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
"access_account_analytic_journal_user","account.analytic.journal","model_account_analytic_journal","base.group_user",1,1,1,0
"access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
"access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_invoice",1,1,1,1
"access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_invoice",1,1,1,1
"access_account_move_uinvoice","account.move","model_account_move","account.group_account_invoice",1,1,1,1
"access_account_move_line_uinvoice","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1
"access_account_period_invoice","account.period invoice","model_account_period","account.group_account_invoice",1,0,0,0
"access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,1,1,1
"access_account_invoice_group_invoice","account.invoice group invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,1,1,1
"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,1,1,1
"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
"access_account_fiscalyear_employee","account.fiscalyear employee","model_account_fiscalyear","base.group_user",1,0,0,0
"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
"access_res_currency_rate_type_account_manager","res.currency.rate.type account manager","base.model_res_currency_rate_type","group_account_manager",1,1,1,1
"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
"access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0
"access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0
"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
"access_account_account_sale_manager","account.account sale manager","model_account_account","base.group_sale_manager",1,0,0,0
"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_manager",1,0,0,0
"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0
"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1
"access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0
"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,1,1,1
"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,1,1,1
"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,1,1,1
"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,1,1,1
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,1,1,1
"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,0,0,0
"access_account_invoice_accountant","account.invoice accountant","model_account_invoice","account.group_account_user",1,0,0,0
"access_account_tax_code_accountant","account.tax.code accountant","model_account_tax_code","account.group_account_user",1,1,1,1
"access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,0,0,0
"access_account_move_manager","account.move manager","model_account_move","account.group_account_manager",1,0,0,0
"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0
"access_account_entries_report_invoice","account.entries.report","model_account_entries_report","account.group_account_invoice",1,0,0,0
"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1
"access_account_journal_view_invoice","account.journal.view invoice","model_account_journal_view","account.group_account_invoice",1,1,1,1
"access_account_journal_column_invoice","account.journal.column invoice","model_account_journal_column","account.group_account_invoice",1,1,1,1
"access_account_invoice_tax_manager","account.invoice.tax manager","model_account_invoice_tax","account.group_account_manager",1,0,0,0
"access_account_invoice_tax_accountant","account.invoice.tax accountant","model_account_invoice_tax","account.group_account_user",1,0,0,0
"access_account_move_reconcile_manager","account.move.reconcile manager","model_account_move_reconcile","account.group_account_manager",1,0,0,0
"access_account_analytic_line_invoice","account.analytic.line invoice","model_account_analytic_line","account.group_account_invoice",1,1,1,1
"access_account_invoice_line_accountant","account.invoice.line accountant","model_account_invoice_line","account.group_account_user",1,0,0,0
"access_res_partner_address_accountant","res.partner.address accountant","base.model_res_partner_address","account.group_account_user",1,0,0,0
"access_account_invoice_line_manager","account.invoice.line manager","model_account_invoice_line","account.group_account_manager",1,0,0,0
"access_account_account_invoice","account.account invoice","model_account_account","account.group_account_invoice",1,1,1,1
"access_res_partner_address_invoice","res.partner.address invoice","base.model_res_partner_address","account.group_account_invoice",1,1,1,1
"access_account_analytic_accountant","account.analytic.account accountant","analytic.model_account_analytic_account","account.group_account_user",1,1,1,1
"access_account_account_type_invoice","account.account.type invoice","model_account_account_type","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
"access_account_tax_sale_manager","account.tax sale manager","model_account_tax","base.group_sale_salesman",1,0,0,0
"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_salesman",1,0,0,0
"access_account_invoice_tax_sale_manager","account.invoice.tax sale manager","model_account_invoice_tax","base.group_sale_salesman",1,0,0,0
"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0
"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1
"access_account_treasury_report_manager","account.treasury.report.manager","model_account_treasury_report","account.group_account_manager",1,0,0,0
"access_account_financial_report","account.financial.report","model_account_financial_report","account.group_account_user",1,1,1,1
"access_account_financial_report_invoice","account.financial.report invoice","model_account_financial_report","account.group_account_invoice",1,0,0,0
"access_account_financial_report_manager","account.financial.report","model_account_financial_report","account.group_account_manager",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_product_product_account_user,product.product.account.user,product.model_product_product,group_account_user,1,0,0,0
access_account_payment_term,account.payment.term,model_account_payment_term,account.group_account_user,1,0,0,0
access_account_payment_term_line,account.payment.term.line,model_account_payment_term_line,account.group_account_user,1,0,0,0
access_account_account_type,account.account.type,model_account_account_type,account.group_account_user,1,0,0,0
access_account_tax_internal_user,account.tax internal user,model_account_tax,base.group_user,1,0,0,0
access_account_account,account.account,model_account_account,account.group_account_user,1,0,0,0
access_account_account_user,account.account user,model_account_account,base.group_user,1,0,0,0
access_account_account_partner_manager,account.account partner manager,model_account_account,base.group_partner_manager,1,0,0,0
access_account_journal_view,account.journal.view,model_account_journal_view,account.group_account_user,1,0,0,0
access_account_journal_column,account.journal.column,model_account_journal_column,account.group_account_user,1,0,0,0
access_account_journal_period_manager,account.journal.period manager,model_account_journal_period,account.group_account_manager,1,0,0,0
access_account_tax_code,account.tax.code,model_account_tax_code,account.group_account_invoice,1,0,0,0
access_account_tax,account.tax,model_account_tax,account.group_account_invoice,1,0,0,0
access_account_model,account.model,model_account_model,account.group_account_user,1,1,1,1
access_account_model_line,account.model.line,model_account_model_line,account.group_account_user,1,1,1,1
access_account_subscription,account.subscription,model_account_subscription,account.group_account_user,1,1,1,1
access_account_subscription_line,account.subscription.line,model_account_subscription_line,account.group_account_user,1,1,1,1
access_account_subscription_manager,account.subscription manager,model_account_subscription,account.group_account_manager,1,0,0,0
access_account_subscription_line_manager,account.subscription.line manager,model_account_subscription_line,account.group_account_manager,1,0,0,0
access_account_account_template,account.account.template,model_account_account_template,account.group_account_manager,1,1,1,1
access_account_tax_code_template,account.tax.code.template,model_account_tax_code_template,account.group_account_manager,1,1,1,1
access_account_chart_template,account.chart.template,model_account_chart_template,account.group_account_manager,1,1,1,1
access_account_tax_template,account.tax.template,model_account_tax_template,account.group_account_manager,1,1,1,1
access_account_bank_statement,account.bank.statement,model_account_bank_statement,account.group_account_user,1,1,1,1
access_account_bank_statement_line,account.bank.statement.line,model_account_bank_statement_line,account.group_account_user,1,1,1,1
access_account_analytic_line_manager,account.analytic.line manager,model_account_analytic_line,account.group_account_manager,1,0,0,0
access_account_analytic_account,account.analytic.account,analytic.model_account_analytic_account,base.group_user,1,0,0,0
access_account_analytic_journal,account.analytic.journal,model_account_analytic_journal,account.group_account_user,1,0,0,0
access_account_analytic_journal_user,account.analytic.journal,model_account_analytic_journal,base.group_user,1,1,1,0
access_account_invoice_uinvoice,account.invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
access_account_invoice_line_uinvoice,account.invoice.line,model_account_invoice_line,account.group_account_invoice,1,1,1,1
access_account_invoice_tax_uinvoice,account.invoice.tax,model_account_invoice_tax,account.group_account_invoice,1,1,1,1
access_account_move_uinvoice,account.move,model_account_move,account.group_account_invoice,1,1,1,1
access_account_move_line_uinvoice,account.move.line invoice,model_account_move_line,account.group_account_invoice,1,1,1,1
access_account_move_reconcile_uinvoice,account.move.reconcile,model_account_move_reconcile,account.group_account_invoice,1,1,1,1
access_account_journal_period_uinvoice,account.journal.period,model_account_journal_period,account.group_account_invoice,1,1,1,1
access_account_payment_term_manager,account.payment.term,model_account_payment_term,account.group_account_manager,1,1,1,1
access_account_payment_term_line_manager,account.payment.term.line,model_account_payment_term_line,account.group_account_manager,1,1,1,1
access_account_tax_manager,account.tax,model_account_tax,account.group_account_manager,1,1,1,1
access_account_journal_manager,account.journal,model_account_journal,account.group_account_manager,1,1,1,1
access_account_journal_invoice,account.journal invoice,model_account_journal,account.group_account_invoice,1,0,0,0
access_account_period_manager,account.period,model_account_period,account.group_account_manager,1,1,1,1
access_account_period_invoice,account.period invoice,model_account_period,account.group_account_invoice,1,0,0,0
access_account_invoice_group_invoice,account.invoice group invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
access_account_analytic_journal_manager,account.analytic.journal,model_account_analytic_journal,account.group_account_manager,1,1,1,1
access_account_fiscalyear,account.fiscalyear,model_account_fiscalyear,account.group_account_manager,1,1,1,1
access_account_fiscalyear_invoice,account.fiscalyear.invoice,model_account_fiscalyear,account.group_account_invoice,1,0,0,0
access_account_fiscalyear_partner_manager,account.fiscalyear.partnermanager,model_account_fiscalyear,base.group_partner_manager,1,0,0,0
access_account_fiscalyear_employee,account.fiscalyear employee,model_account_fiscalyear,base.group_user,1,0,0,0
access_res_currency_account_manager,res.currency account manager,base.model_res_currency,group_account_manager,1,1,1,1
access_res_currency_rate_account_manager,res.currency.rate account manager,base.model_res_currency_rate,group_account_manager,1,1,1,1
access_res_currency_rate_type_account_manager,res.currency.rate.type account manager,base.model_res_currency_rate_type,group_account_manager,1,1,1,1
access_account_invoice_user,account.invoice user,model_account_invoice,base.group_user,1,0,0,0
access_account_invoice_user,account.invoice.line user,model_account_invoice_line,base.group_user,1,0,0,0
access_account_payment_term_partner_manager,account.payment.term partner manager,model_account_payment_term,base.group_user,1,0,0,0
access_account_payment_term_line_partner_manager,account.payment.term.line partner manager,model_account_payment_term_line,base.group_user,1,0,0,0
access_account_account_sale_manager,account.account sale manager,model_account_account,base.group_sale_manager,1,0,0,0
access_account_fiscal_position_product_manager,account.fiscal.position account.manager,model_account_fiscal_position,account.group_account_manager,1,1,1,1
access_account_fiscal_position_tax_product_manager,account.fiscal.position.tax account.manager,model_account_fiscal_position_tax,account.group_account_manager,1,1,1,1
access_account_fiscal_position_account_product_manager,account.fiscal.position account.manager,model_account_fiscal_position_account,account.group_account_manager,1,1,1,1
access_account_fiscal_position,account.fiscal.position all,model_account_fiscal_position,base.group_user,1,0,0,0
access_account_fiscal_position_tax,account.fiscal.position.tax all,model_account_fiscal_position_tax,base.group_user,1,0,0,0
access_account_fiscal_position_account,account.fiscal.position all,model_account_fiscal_position_account,base.group_user,1,0,0,0
access_account_fiscal_position_template,account.fiscal.position.template,model_account_fiscal_position_template,account.group_account_manager,1,1,1,1
access_account_fiscal_position_tax_template,account.fiscal.position.tax.template,model_account_fiscal_position_tax_template,account.group_account_manager,1,1,1,1
access_account_fiscal_position_account_template,account.fiscal.position.account.template,model_account_fiscal_position_account_template,account.group_account_manager,1,1,1,1
access_account_sequence_fiscal_year_user,account.sequence.fiscalyear user,model_account_sequence_fiscalyear,base.group_user,1,0,0,0
access_temp_range,temp.range,model_temp_range,account.group_account_manager,1,0,0,0
access_report_aged_receivable,report.aged.receivable,model_report_aged_receivable,account.group_account_manager,1,1,1,1
access_report_invoice_created,report.invoice.created,model_report_invoice_created,account.group_account_manager,1,1,1,1
access_report_account_type_sales,report.account_type.sales,model_report_account_type_sales,account.group_account_manager,1,1,1,1
access_report_account_sales,report.account.sales,model_report_account_sales,account.group_account_manager,1,1,1,1
access_account_invoice_report,account.invoice.report,model_account_invoice_report,account.group_account_manager,1,1,1,1
access_res_partner_group_account_manager,res_partner group_account_manager,model_res_partner,account.group_account_manager,1,0,0,0
access_account_invoice_accountant,account.invoice accountant,model_account_invoice,account.group_account_user,1,0,0,0
access_account_tax_code_accountant,account.tax.code accountant,model_account_tax_code,account.group_account_user,1,1,1,1
access_account_move_line_manager,account.move.line manager,model_account_move_line,account.group_account_manager,1,0,0,0
access_account_move_manager,account.move manager,model_account_move,account.group_account_manager,1,0,0,0
access_account_entries_report_manager,account.entries.report,model_account_entries_report,account.group_account_manager,1,1,1,1
access_account_entries_report_invoice,account.entries.report,model_account_entries_report,account.group_account_invoice,1,0,0,0
access_account_entries_report_employee,account.entries.report employee,model_account_entries_report,base.group_user,1,0,0,0
access_analytic_entries_report_manager,analytic.entries.report,model_analytic_entries_report,account.group_account_manager,1,0,0,0
access_account_cashbox_line,account.cashbox.line,model_account_cashbox_line,account.group_account_user,1,1,1,1
access_account_journal_view_invoice,account.journal.view invoice,model_account_journal_view,account.group_account_invoice,1,1,1,1
access_account_journal_column_invoice,account.journal.column invoice,model_account_journal_column,account.group_account_invoice,1,1,1,1
access_account_invoice_tax_accountant,account.invoice.tax accountant,model_account_invoice_tax,account.group_account_user,1,0,0,0
access_account_move_reconcile_manager,account.move.reconcile manager,model_account_move_reconcile,account.group_account_manager,1,0,0,0
access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1
access_account_invoice_line_accountant,account.invoice.line accountant,model_account_invoice_line,account.group_account_user,1,0,0,0
access_res_partner_address_accountant,res.partner.address accountant,base.model_res_partner_address,account.group_account_user,1,0,0,0
access_account_account_invoice,account.account invoice,model_account_account,account.group_account_invoice,1,1,1,1
access_res_partner_address_invoice,res.partner.address invoice,base.model_res_partner_address,account.group_account_invoice,1,1,1,1
access_account_analytic_accountant,account.analytic.account accountant,analytic.model_account_analytic_account,account.group_account_user,1,1,1,1
access_account_account_type_invoice,account.account.type invoice,model_account_account_type,account.group_account_invoice,1,1,1,1
access_report_account_receivable_invoice,report.account.receivable.invoice,model_report_account_receivable,account.group_account_invoice,1,1,1,1
access_account_sequence_fiscal_year_invoice,account.sequence.fiscalyear invoice,model_account_sequence_fiscalyear,account.group_account_invoice,1,1,1,1
access_account_tax_sale_manager,account.tax sale manager,model_account_tax,base.group_sale_salesman,1,0,0,0
access_account_journal_sale_manager,account.journal sale manager,model_account_journal,base.group_sale_salesman,1,0,0,0
access_account_invoice_tax_sale_manager,account.invoice.tax sale manager,model_account_invoice_tax,base.group_sale_salesman,1,0,0,0
access_account_sequence_fiscal_year_sale_user,account.sequence.fiscalyear.sale.user,model_account_sequence_fiscalyear,base.group_sale_salesman,1,1,1,0
access_account_sequence_fiscal_year_sale_manager,account.sequence.fiscalyear.sale.manager,model_account_sequence_fiscalyear,base.group_sale_manager,1,1,1,1
access_account_treasury_report_manager,account.treasury.report.manager,model_account_treasury_report,account.group_account_manager,1,0,0,0
access_account_financial_report,account.financial.report,model_account_financial_report,account.group_account_user,1,1,1,1
access_account_financial_report_invoice,account.financial.report invoice,model_account_financial_report,account.group_account_invoice,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_product_product_account_user product.product.account.user product.model_product_product group_account_user 1 0 0 0
3 access_account_payment_term account.payment.term model_account_payment_term account.group_account_user 1 0 0 0
4 access_account_payment_term_line account.payment.term.line model_account_payment_term_line account.group_account_user 1 0 0 0
5 access_account_account_type account.account.type model_account_account_type account.group_account_user 1 0 0 0
6 access_account_tax access_account_tax_internal_user account.tax account.tax internal user model_account_tax account.group_account_user base.group_user 1 0 0 0
7 access_account_tax_internal_user access_account_account account.tax internal user account.account model_account_tax model_account_account base.group_user account.group_account_user 1 0 0 0
8 access_account_account access_account_account_user account.account account.account user model_account_account account.group_account_user base.group_user 1 0 0 0
9 access_account_account_user access_account_account_partner_manager account.account user account.account partner manager model_account_account base.group_user base.group_partner_manager 1 0 0 0
10 access_account_account_partner_manager access_account_journal_view account.account partner manager account.journal.view model_account_account model_account_journal_view base.group_partner_manager account.group_account_user 1 0 0 0
11 access_account_journal_view access_account_journal_column account.journal.view account.journal.column model_account_journal_view model_account_journal_column account.group_account_user 1 0 0 0
12 access_account_journal_column access_account_journal_period_manager account.journal.column account.journal.period manager model_account_journal_column model_account_journal_period account.group_account_user account.group_account_manager 1 0 0 0
13 access_account_journal access_account_tax_code account.journal account.tax.code model_account_journal model_account_tax_code account.group_account_user account.group_account_invoice 1 0 0 0
14 access_account_period access_account_tax account.period account.tax model_account_period model_account_tax account.group_account_user account.group_account_invoice 1 0 0 0
15 access_account_journal_period_manager access_account_model account.journal.period manager account.model model_account_journal_period model_account_model account.group_account_manager account.group_account_user 1 0 1 0 1 0 1
16 access_account_journal_period access_account_model_line account.journal.period account.model.line model_account_journal_period model_account_model_line account.group_account_user 1 1 1 1
17 access_account_move access_account_subscription account.move account.subscription model_account_move model_account_subscription account.group_account_user 1 1 1 1
18 access_account_move_line access_account_subscription_line account.move.line account.subscription.line model_account_move_line model_account_subscription_line account.group_account_user 1 1 1 1
19 access_account_move_reconcile access_account_subscription_manager account.move.reconcile account.subscription manager model_account_move_reconcile model_account_subscription account.group_account_user account.group_account_manager 1 1 0 1 0 1 0
20 access_account_tax_code access_account_subscription_line_manager account.tax.code account.subscription.line manager model_account_tax_code model_account_subscription_line account.group_account_invoice account.group_account_manager 1 0 0 0
21 access_account_tax access_account_account_template account.tax account.account.template model_account_tax model_account_account_template account.group_account_invoice account.group_account_manager 1 0 1 0 1 0 1
22 access_account_model access_account_tax_code_template account.model account.tax.code.template model_account_model model_account_tax_code_template account.group_account_user account.group_account_manager 1 1 1 1
23 access_account_model_line access_account_chart_template account.model.line account.chart.template model_account_model_line model_account_chart_template account.group_account_user account.group_account_manager 1 1 1 1
24 access_account_model_manager access_account_tax_template account.model account.tax.template model_account_model model_account_tax_template account.group_account_manager 1 1 1 1
25 access_account_model_line_manager access_account_bank_statement account.model.line account.bank.statement model_account_model_line model_account_bank_statement account.group_account_manager account.group_account_user 1 1 1 1
26 access_account_subscription access_account_bank_statement_line account.subscription account.bank.statement.line model_account_subscription model_account_bank_statement_line account.group_account_user 1 1 1 1
27 access_account_subscription_line access_account_analytic_line_manager account.subscription.line account.analytic.line manager model_account_subscription_line model_account_analytic_line account.group_account_user account.group_account_manager 1 1 0 1 0 1 0
28 access_account_subscription_manager access_account_analytic_account account.subscription manager account.analytic.account model_account_subscription analytic.model_account_analytic_account account.group_account_manager base.group_user 1 0 0 0
29 access_account_subscription_line_manager access_account_analytic_journal account.subscription.line manager account.analytic.journal model_account_subscription_line model_account_analytic_journal account.group_account_manager account.group_account_user 1 0 0 0
30 access_account_account_template access_account_analytic_journal_user account.account.template account.analytic.journal model_account_account_template model_account_analytic_journal account.group_account_manager base.group_user 1 1 1 1 0
31 access_account_tax_code_template access_account_invoice_uinvoice account.tax.code.template account.invoice model_account_tax_code_template model_account_invoice account.group_account_manager account.group_account_invoice 1 1 1 1
32 access_account_chart_template access_account_invoice_line_uinvoice account.chart.template account.invoice.line model_account_chart_template model_account_invoice_line account.group_account_manager account.group_account_invoice 1 1 1 1
33 access_account_tax_template access_account_invoice_tax_uinvoice account.tax.template account.invoice.tax model_account_tax_template model_account_invoice_tax account.group_account_manager account.group_account_invoice 1 1 1 1
34 access_account_bank_statement access_account_move_uinvoice account.bank.statement account.move model_account_bank_statement model_account_move account.group_account_user account.group_account_invoice 1 1 1 1
35 access_account_bank_statement_line access_account_move_line_uinvoice account.bank.statement.line account.move.line invoice model_account_bank_statement_line model_account_move_line account.group_account_user account.group_account_invoice 1 1 1 1
36 access_account_analytic_line access_account_move_reconcile_uinvoice account.analytic.line account.move.reconcile model_account_analytic_line model_account_move_reconcile account.group_account_user account.group_account_invoice 1 1 1 1
37 access_account_analytic_line_manager access_account_journal_period_uinvoice account.analytic.line manager account.journal.period model_account_analytic_line model_account_journal_period account.group_account_manager account.group_account_invoice 1 0 1 0 1 0 1
38 access_account_analytic_account access_account_payment_term_manager account.analytic.account account.payment.term analytic.model_account_analytic_account model_account_payment_term base.group_user account.group_account_manager 1 0 1 0 1 0 1
39 access_account_analytic_journal access_account_payment_term_line_manager account.analytic.journal account.payment.term.line model_account_analytic_journal model_account_payment_term_line account.group_account_user account.group_account_manager 1 0 1 0 1 0 1
40 access_account_analytic_journal_user access_account_tax_manager account.analytic.journal account.tax model_account_analytic_journal model_account_tax base.group_user account.group_account_manager 1 1 1 0 1
41 access_account_invoice_uinvoice access_account_journal_manager account.invoice account.journal model_account_invoice model_account_journal account.group_account_invoice account.group_account_manager 1 1 1 1
42 access_account_invoice_line_uinvoice access_account_journal_invoice account.invoice.line account.journal invoice model_account_invoice_line model_account_journal account.group_account_invoice 1 1 0 1 0 1 0
43 access_account_invoice_tax_uinvoice access_account_period_manager account.invoice.tax account.period model_account_invoice_tax model_account_period account.group_account_invoice account.group_account_manager 1 1 1 1
44 access_account_move_uinvoice access_account_period_invoice account.move account.period invoice model_account_move model_account_period account.group_account_invoice 1 1 0 1 0 1 0
45 access_account_move_line_uinvoice access_account_invoice_group_invoice account.move.line invoice account.invoice group invoice model_account_move_line model_account_invoice account.group_account_invoice 1 1 1 1
46 access_account_move_reconcile_uinvoice access_account_analytic_journal_manager account.move.reconcile account.analytic.journal model_account_move_reconcile model_account_analytic_journal account.group_account_invoice account.group_account_manager 1 1 1 1
47 access_account_journal_period_uinvoice access_account_fiscalyear account.journal.period account.fiscalyear model_account_journal_period model_account_fiscalyear account.group_account_invoice account.group_account_manager 1 1 1 1
48 access_account_payment_term_manager access_account_fiscalyear_invoice account.payment.term account.fiscalyear.invoice model_account_payment_term model_account_fiscalyear account.group_account_manager account.group_account_invoice 1 1 0 1 0 1 0
49 access_account_payment_term_line_manager access_account_fiscalyear_partner_manager account.payment.term.line account.fiscalyear.partnermanager model_account_payment_term_line model_account_fiscalyear account.group_account_manager base.group_partner_manager 1 1 0 1 0 1 0
50 access_account_account_type_manager access_account_fiscalyear_employee account.account.type account.fiscalyear employee model_account_account_type model_account_fiscalyear account.group_account_manager base.group_user 1 1 0 1 0 1 0
51 access_account_tax_manager access_res_currency_account_manager account.tax res.currency account manager model_account_tax base.model_res_currency account.group_account_manager group_account_manager 1 1 1 1
52 access_account_account_manager access_res_currency_rate_account_manager account.account res.currency.rate account manager model_account_account base.model_res_currency_rate account.group_account_manager group_account_manager 1 1 1 1
53 access_account_journal_view_manager access_res_currency_rate_type_account_manager account.journal.view res.currency.rate.type account manager model_account_journal_view base.model_res_currency_rate_type account.group_account_manager group_account_manager 1 1 1 1
54 access_account_journal_column_manager access_account_invoice_user account.journal.column account.invoice user model_account_journal_column model_account_invoice account.group_account_manager base.group_user 1 1 0 1 0 1 0
55 access_account_journal_manager access_account_invoice_user account.journal account.invoice.line user model_account_journal model_account_invoice_line account.group_account_manager base.group_user 1 1 0 1 0 1 0
56 access_account_journal_invoice access_account_payment_term_partner_manager account.journal invoice account.payment.term partner manager model_account_journal model_account_payment_term account.group_account_invoice base.group_user 1 0 0 0
57 access_account_period_manager access_account_payment_term_line_partner_manager account.period account.payment.term.line partner manager model_account_period model_account_payment_term_line account.group_account_manager base.group_user 1 1 0 1 0 1 0
58 access_account_period_invoice access_account_account_sale_manager account.period invoice account.account sale manager model_account_period model_account_account account.group_account_invoice base.group_sale_manager 1 0 0 0
59 access_account_tax_code_manager access_account_fiscal_position_product_manager account.tax.code account.fiscal.position account.manager model_account_tax_code model_account_fiscal_position account.group_account_manager 1 1 1 1
60 access_account_invoice_group_invoice access_account_fiscal_position_tax_product_manager account.invoice group invoice account.fiscal.position.tax account.manager model_account_invoice model_account_fiscal_position_tax account.group_account_invoice account.group_account_manager 1 1 1 1
61 access_account_analytic_account_manager access_account_fiscal_position_account_product_manager account.analytic.account account.fiscal.position account.manager analytic.model_account_analytic_account model_account_fiscal_position_account account.group_account_manager 1 1 1 1
62 access_account_analytic_journal_manager access_account_fiscal_position account.analytic.journal account.fiscal.position all model_account_analytic_journal model_account_fiscal_position account.group_account_manager base.group_user 1 1 0 1 0 1 0
63 access_account_fiscalyear access_account_fiscal_position_tax account.fiscalyear account.fiscal.position.tax all model_account_fiscalyear model_account_fiscal_position_tax account.group_account_manager base.group_user 1 1 0 1 0 1 0
64 access_account_fiscalyear_user access_account_fiscal_position_account account.fiscalyear.user account.fiscal.position all model_account_fiscalyear model_account_fiscal_position_account account.group_account_user base.group_user 1 0 0 0
65 access_account_fiscalyear_invoice access_account_fiscal_position_template account.fiscalyear.invoice account.fiscal.position.template model_account_fiscalyear model_account_fiscal_position_template account.group_account_invoice account.group_account_manager 1 0 1 0 1 0 1
66 access_account_fiscalyear_partner_manager access_account_fiscal_position_tax_template account.fiscalyear.partnermanager account.fiscal.position.tax.template model_account_fiscalyear model_account_fiscal_position_tax_template base.group_partner_manager account.group_account_manager 1 0 1 0 1 0 1
67 access_account_fiscalyear_employee access_account_fiscal_position_account_template account.fiscalyear employee account.fiscal.position.account.template model_account_fiscalyear model_account_fiscal_position_account_template base.group_user account.group_account_manager 1 0 1 0 1 0 1
68 access_res_currency_account_manager access_account_sequence_fiscal_year_user res.currency account manager account.sequence.fiscalyear user base.model_res_currency model_account_sequence_fiscalyear group_account_manager base.group_user 1 1 0 1 0 1 0
69 access_res_currency_rate_account_manager access_temp_range res.currency.rate account manager temp.range base.model_res_currency_rate model_temp_range group_account_manager account.group_account_manager 1 1 0 1 0 1 0
70 access_res_currency_rate_type_account_manager access_report_aged_receivable res.currency.rate.type account manager report.aged.receivable base.model_res_currency_rate_type model_report_aged_receivable group_account_manager account.group_account_manager 1 1 1 1
71 access_account_invoice_user access_report_invoice_created account.invoice user report.invoice.created model_account_invoice model_report_invoice_created base.group_user account.group_account_manager 1 0 1 0 1 0 1
72 access_account_invoice_user access_report_account_type_sales account.invoice.line user report.account_type.sales model_account_invoice_line model_report_account_type_sales base.group_user account.group_account_manager 1 0 1 0 1 0 1
73 access_account_payment_term_partner_manager access_report_account_sales account.payment.term partner manager report.account.sales model_account_payment_term model_report_account_sales base.group_user account.group_account_manager 1 0 1 0 1 0 1
74 access_account_payment_term_line_partner_manager access_account_invoice_report account.payment.term.line partner manager account.invoice.report model_account_payment_term_line model_account_invoice_report base.group_user account.group_account_manager 1 0 1 0 1 0 1
75 access_account_account_sale_manager access_res_partner_group_account_manager account.account sale manager res_partner group_account_manager model_account_account model_res_partner base.group_sale_manager account.group_account_manager 1 0 0 0
76 access_account_journal_sale_manager access_account_invoice_accountant account.journal sale manager account.invoice accountant model_account_journal model_account_invoice base.group_sale_manager account.group_account_user 1 0 0 0
77 access_account_fiscal_position_product_manager access_account_tax_code_accountant account.fiscal.position account.manager account.tax.code accountant model_account_fiscal_position model_account_tax_code account.group_account_manager account.group_account_user 1 1 1 1
78 access_account_fiscal_position_tax_product_manager access_account_move_line_manager account.fiscal.position.tax account.manager account.move.line manager model_account_fiscal_position_tax model_account_move_line account.group_account_manager 1 1 0 1 0 1 0
79 access_account_fiscal_position_account_product_manager access_account_move_manager account.fiscal.position account.manager account.move manager model_account_fiscal_position_account model_account_move account.group_account_manager 1 1 0 1 0 1 0
80 access_account_fiscal_position access_account_entries_report_manager account.fiscal.position all account.entries.report model_account_fiscal_position model_account_entries_report base.group_user account.group_account_manager 1 0 1 0 1 0 1
81 access_account_fiscal_position_tax access_account_entries_report_invoice account.fiscal.position.tax all account.entries.report model_account_fiscal_position_tax model_account_entries_report base.group_user account.group_account_invoice 1 0 0 0
82 access_account_fiscal_position_account access_account_entries_report_employee account.fiscal.position all account.entries.report employee model_account_fiscal_position_account model_account_entries_report base.group_user 1 0 0 0
83 access_account_fiscal_position_template access_analytic_entries_report_manager account.fiscal.position.template analytic.entries.report model_account_fiscal_position_template model_analytic_entries_report account.group_account_manager 1 1 0 1 0 1 0
84 access_account_fiscal_position_tax_template access_account_cashbox_line account.fiscal.position.tax.template account.cashbox.line model_account_fiscal_position_tax_template model_account_cashbox_line account.group_account_manager account.group_account_user 1 1 1 1
85 access_account_fiscal_position_account_template access_account_journal_view_invoice account.fiscal.position.account.template account.journal.view invoice model_account_fiscal_position_account_template model_account_journal_view account.group_account_manager account.group_account_invoice 1 1 1 1
86 access_account_sequence_fiscal_year access_account_journal_column_invoice account.sequence.fiscalyear account.journal.column invoice model_account_sequence_fiscalyear model_account_journal_column account.group_account_user account.group_account_invoice 1 1 1 1
87 access_account_sequence_fiscal_year_user access_account_invoice_tax_accountant account.sequence.fiscalyear user account.invoice.tax accountant model_account_sequence_fiscalyear model_account_invoice_tax base.group_user account.group_account_user 1 0 0 0
88 access_report_account_receivable access_account_move_reconcile_manager report.account.receivable account.move.reconcile manager model_report_account_receivable model_account_move_reconcile account.group_account_manager 1 1 0 1 0 1 0
89 access_temp_range access_account_analytic_line_invoice temp.range account.analytic.line invoice model_temp_range model_account_analytic_line account.group_account_manager account.group_account_invoice 1 0 1 0 1 0 1
90 access_report_aged_receivable access_account_invoice_line_accountant report.aged.receivable account.invoice.line accountant model_report_aged_receivable model_account_invoice_line account.group_account_manager account.group_account_user 1 1 0 1 0 1 0
91 access_report_invoice_created access_res_partner_address_accountant report.invoice.created res.partner.address accountant model_report_invoice_created base.model_res_partner_address account.group_account_manager account.group_account_user 1 1 0 1 0 1 0
92 access_report_account_type_sales access_account_account_invoice report.account_type.sales account.account invoice model_report_account_type_sales model_account_account account.group_account_manager account.group_account_invoice 1 1 1 1
93 access_report_account_sales access_res_partner_address_invoice report.account.sales res.partner.address invoice model_report_account_sales base.model_res_partner_address account.group_account_manager account.group_account_invoice 1 1 1 1
94 access_account_invoice_report access_account_analytic_accountant account.invoice.report account.analytic.account accountant model_account_invoice_report analytic.model_account_analytic_account account.group_account_manager account.group_account_user 1 1 1 1
95 access_res_partner_group_account_manager access_account_account_type_invoice res_partner group_account_manager account.account.type invoice model_res_partner model_account_account_type account.group_account_manager account.group_account_invoice 1 0 1 0 1 0 1
96 access_account_invoice_accountant access_report_account_receivable_invoice account.invoice accountant report.account.receivable.invoice model_account_invoice model_report_account_receivable account.group_account_user account.group_account_invoice 1 0 1 0 1 0 1
97 access_account_tax_code_accountant access_account_sequence_fiscal_year_invoice account.tax.code accountant account.sequence.fiscalyear invoice model_account_tax_code model_account_sequence_fiscalyear account.group_account_user account.group_account_invoice 1 1 1 1
98 access_account_move_line_manager access_account_tax_sale_manager account.move.line manager account.tax sale manager model_account_move_line model_account_tax account.group_account_manager base.group_sale_salesman 1 0 0 0
99 access_account_move_manager access_account_journal_sale_manager account.move manager account.journal sale manager model_account_move model_account_journal account.group_account_manager base.group_sale_salesman 1 0 0 0
100 access_account_invoice_manager access_account_invoice_tax_sale_manager account.invoice manager account.invoice.tax sale manager model_account_invoice model_account_invoice_tax account.group_account_manager base.group_sale_salesman 1 0 0 0
101 access_account_bank_statement_manager access_account_sequence_fiscal_year_sale_user account.bank.statement manager account.sequence.fiscalyear.sale.user model_account_bank_statement model_account_sequence_fiscalyear account.group_account_manager base.group_sale_salesman 1 1 1 1 0
102 access_account_entries_report_manager access_account_sequence_fiscal_year_sale_manager account.entries.report account.sequence.fiscalyear.sale.manager model_account_entries_report model_account_sequence_fiscalyear account.group_account_manager base.group_sale_manager 1 1 1 1
103 access_account_entries_report_user access_account_treasury_report_manager account.entries.report account.treasury.report.manager model_account_entries_report model_account_treasury_report account.group_account_user account.group_account_manager 1 0 0 0
104 access_account_entries_report_invoice access_account_financial_report account.entries.report account.financial.report model_account_entries_report model_account_financial_report account.group_account_invoice account.group_account_user 1 0 1 0 1 0 1
105 access_account_entries_report_employee access_account_financial_report_invoice account.entries.report employee account.financial.report invoice model_account_entries_report model_account_financial_report base.group_user account.group_account_invoice 1 0 0 0
access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 1 1
access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_user 1 1 1 1
access_account_journal_view_invoice account.journal.view invoice model_account_journal_view account.group_account_invoice 1 1 1 1
access_account_journal_column_invoice account.journal.column invoice model_account_journal_column account.group_account_invoice 1 1 1 1
access_account_invoice_tax_manager account.invoice.tax manager model_account_invoice_tax account.group_account_manager 1 0 0 0
access_account_invoice_tax_accountant account.invoice.tax accountant model_account_invoice_tax account.group_account_user 1 0 0 0
access_account_move_reconcile_manager account.move.reconcile manager model_account_move_reconcile account.group_account_manager 1 0 0 0
access_account_analytic_line_invoice account.analytic.line invoice model_account_analytic_line account.group_account_invoice 1 1 1 1
access_account_invoice_line_accountant account.invoice.line accountant model_account_invoice_line account.group_account_user 1 0 0 0
access_res_partner_address_accountant res.partner.address accountant base.model_res_partner_address account.group_account_user 1 0 0 0
access_account_invoice_line_manager account.invoice.line manager model_account_invoice_line account.group_account_manager 1 0 0 0
access_account_account_invoice account.account invoice model_account_account account.group_account_invoice 1 1 1 1
access_res_partner_address_invoice res.partner.address invoice base.model_res_partner_address account.group_account_invoice 1 1 1 1
access_account_analytic_accountant account.analytic.account accountant analytic.model_account_analytic_account account.group_account_user 1 1 1 1
access_account_account_type_invoice account.account.type invoice model_account_account_type account.group_account_invoice 1 1 1 1
access_report_account_receivable_invoice report.account.receivable.invoice model_report_account_receivable account.group_account_invoice 1 1 1 1
access_report_account_receivable_user report.account.receivable.user model_report_account_receivable account.group_account_user 1 1 1 1
access_account_sequence_fiscal_year_invoice account.sequence.fiscalyear invoice model_account_sequence_fiscalyear account.group_account_invoice 1 1 1 1
access_account_tax_sale_manager account.tax sale manager model_account_tax base.group_sale_salesman 1 0 0 0
access_account_journal_sale_manager account.journal sale manager model_account_journal base.group_sale_salesman 1 0 0 0
access_account_invoice_tax_sale_manager account.invoice.tax sale manager model_account_invoice_tax base.group_sale_salesman 1 0 0 0
access_account_sequence_fiscal_year_sale_user account.sequence.fiscalyear.sale.user model_account_sequence_fiscalyear base.group_sale_salesman 1 1 1 0
access_account_sequence_fiscal_year_sale_manager account.sequence.fiscalyear.sale.manager model_account_sequence_fiscalyear base.group_sale_manager 1 1 1 1
access_account_treasury_report_manager account.treasury.report.manager model_account_treasury_report account.group_account_manager 1 0 0 0
access_account_financial_report account.financial.report model_account_financial_report account.group_account_user 1 1 1 1
access_account_financial_report_invoice account.financial.report invoice model_account_financial_report account.group_account_invoice 1 0 0 0
access_account_financial_report_manager account.financial.report model_account_financial_report account.group_account_manager 1 1 1 1

10
addons/account/test/account_bank_statement.yml
View File

@ -5,19 +5,9 @@
-
!python {model: account.bank.statement}: |
import time
period = self._get_period(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'journal_type': 'bank', 'period_id':time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')})
assert period, _('Period has not been selected')
journal = self._default_journal_id(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'journal_type': 'bank', 'period_id': time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')})
assert journal, _('Journal has not been selected')
-
I select the date
-
!python {model: account.bank.statement}: |
import time
date = self.onchange_date(cr, uid, [], time.strftime('%Y-%m-%d'), context=None)
assert date, _('Date has not been selected')
-
I create a bank statement with Opening and Closing balance 0.
-

55
addons/account/test/account_customer_invoice.yml
View File

@ -11,66 +11,19 @@
footer: True
bank: base.res_bank_1
bank_name: Reserve
-
I select the journal for customer invoice
-
!python {model: account.invoice}: |
journal = self.onchange_journal_id(cr, uid, [], journal_id=ref('account.sales_journal'))
-
I select the partner for customer invoice
-
!python {model: account.invoice}: |
partner = self.onchange_partner_id(cr, uid, [], 'out_invoice', ref('base.res_partner_3'), date_invoice=False,
payment_term=ref('account.account_payment_term_advance'), partner_bank_id=ref('res_partner_bank_0'), company_id=ref('base.main_company'))
-
I select the company for invoice
-
!python {model: account.invoice}: |
company = self.onchange_company_id(cr, uid, [], ref('base.main_company'), False, 'out_invoice', [], ref('base.EUR'))
-
I create a customer invoice
-
!record {model: account.invoice, id: account_invoice_customer0}:
account_id: account.a_recv
address_contact_id: base.res_partner_address_zen
address_invoice_id: base.res_partner_address_zen
company_id: base.main_company
currency_id: base.EUR
date_invoice: !eval time.strftime('%Y-%m-%d')
!record {model: account.invoice, id: account_invoice_customer0, view: invoice_form}:
payment_term: account.account_payment_term_advance
partner_bank_id: res_partner_bank_0
journal_id: account.sales_journal
partner_id: base.res_partner_3
reference_type: none
name: 'Test Customer Invoice'
-
I select a product for invoice
-
!python {model: account.invoice.line}: |
product = self.product_id_change(cr, uid, [], ref("product.product_product_pc3"), False, qty=10.0, name='[PC3] Medium PC',
type='out_invoice', partner_id=ref('base.res_partner_3'), fposition_id=False, price_unit= 900.0, address_invoice_id=ref('base.res_partner_address_zen'),
currency_id=ref('base.EUR'), context={'lang': u'en_US', 'tz': False, 'type': 'out_invoice'}, company_id=ref('base.main_company'))
line = {}
line.update(product.get('value', {}))
line.update({
'quantity': 10.0,
'invoice_id': ref("account_invoice_customer0"),
})
invoice_line = self.create(cr, uid, line)
-
I select product Uos
-
!python {model: account.invoice.line}: |
inv_line_id = self.search(cr, uid, [('invoice_id','=',ref('account_invoice_customer0'))])
uos = self.uos_id_change(cr, uid, inv_line_id, ref("product.product_product_pc3"), ref('product.product_uom_unit'), qty=0, name='[PC3] Medium PC', type='out_invoice',
partner_id=ref('base.res_partner_3'), fposition_id=False, price_unit=False, address_invoice_id=ref('base.res_partner_address_zen'),
currency_id=ref('base.EUR'), context={'lang': u'en_US', 'tz': False, 'type': 'out_invoice'}, company_id=ref('base.main_company'))
-
I select the account for invoice line
-
!python {model: account.invoice.line}: |
inv_line_id = self.search(cr, uid, [('invoice_id','=',ref('account_invoice_customer0'))])
account = self.onchange_account_id(cr, uid, inv_line_id, False, ref('account.a_sale'))
invoice_line:
- product_id: product.product_product_pc3
quantity: 10.0
-
I manually assign tax on invoice
-

32
addons/account/test/account_fiscalyear_close_state.yml
View File

@ -1,31 +1,8 @@
-
In order to check the Close a Fiscal Year wizard in OpenERP I first create a Fiscalyear
-
!record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}:
code: !eval "'FY%s'% (datetime.now().year+1)"
company_id: base.main_company
date_start: !eval "'%s-01-01' %(datetime.now().year+1)"
date_stop: !eval "'%s-12-31' %(datetime.now().year+1)"
name: !eval "'Fiscal Year %s' %(datetime.now().year+1)"
-
I create monthly Periods for this fiscalyear
-
!python {model: account.fiscalyear}: |
self.create_period(cr, uid, [ref("account_fiscalyear_fiscalyear0")], {"lang":
'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_account_fiscalyear_form")],
"tz": False, "active_id": ref("account.menu_action_account_fiscalyear_form"),
})
-
I check that the fiscalyear state is "Draft"
-
!assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Draft state}:
- state == 'draft'
-
I run the Close a Fiscalyear wizard to close this fiscalyear
I run the Close a Fiscalyear wizard to close the demo fiscalyear
-
!record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
fy_id: account_fiscalyear_fiscalyear0
fy_id: data_fiscalyear
-
I clicked on Close States Button to close fiscalyear
@ -37,9 +14,6 @@
-
I check that the fiscalyear state is now "Done"
-
!assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Done state}:
!assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}:
- state == 'done'

6
addons/account/test/account_supplier_invoice.yml
View File

@ -82,10 +82,10 @@
'active_model': 'ir.ui.menu', 'journal_type': 'purchase', 'active_ids': [ref('menu_action_invoice_tree2')],
'type': 'in_invoice', 'active_id': ref('menu_action_invoice_tree2')})
except Exception, e:
assert e, _('Warning message has not been raised')
assert e, 'Warning message has not been raised'
-
I verify that 'Period Sum' and 'Year sum' of account tax codes gets bind with the values
I verify that 'Period Sum' and 'Year sum' of the tax code are the expected values
-
!python {model: account.tax.code}: |
tax_code = self.browse(cr, uid, ref('tax_case'))
assert(tax_code.sum_period == 100.0 and tax_code.sum == 100.0), _("'Period Sum' and 'Year sum' has not been binded with the correct values")
assert(tax_code.sum_period == 100.0 and tax_code.sum == 100.0), "Incorrect 'Period Sum' / 'Year sum' expected twice 100.0, got period=%r and year=%r)" % (tax_code.sum_period,tax_code.sum)

5
addons/account/test/account_use_model.yml
View File

@ -38,7 +38,7 @@
Then I click on the 'Post' button of Journal Entries
-
!python {model: account.move}: |
ids = [ref('account_model_mymodelonyears0')]
ids = self.search(cr, uid, [('ref', '=', 'My Test Model')])
self.button_validate(cr, uid, ids, {})
moves = self.browse(cr, uid, ids)[0]
assert(moves.state == 'posted'), _('Journal Entries are not in posted state')
@ -48,9 +48,6 @@
!record {model: account.subscription, id: test_recurring_lines }:
name: Test Recurring Lines
model_id: account_model_mymodelonyears0
date_start: !eval time.strftime('%Y-%m-%d')
period_nbr: 1
period_total: 12
period_type: 'day'
-
Then I click on the 'Compute' button of Recurring lines

152
addons/account/test/test_edi_invoice.yml Normal file
View File

@ -0,0 +1,152 @@
-
In order to test the EDI export features of Invoices
-
First I create a draft customer invoice
-
!record {model: account.invoice, id: invoice_edi_1}:
journal_id: 1
partner_id: base.res_partner_agrolait
currency_id: base.EUR
address_invoice_id: base.res_partner_address_8invoice
company_id: 1
account_id: account.a_pay
date_invoice: '2011-06-22'
name: selling product
type: 'out_invoice'
invoice_line:
- product_id: product.product_product_pc1
uos_id: 1
quantity: 1.0
price_unit: 10.0
name: 'basic pc'
account_id: account.a_pay
invoice_line:
- product_id: product.product_product_pc3
uos_id: 1
quantity: 5.0
price_unit: 100.0
name: 'Medium PC'
account_id: account.a_pay
tax_line:
- name: sale tax
account_id: account.a_pay
manual: True
amount: 1000.00
-
I confirm and open the invoice
-
!workflow {model: account.invoice, ref: invoice_edi_1, action: invoice_open}
-
Then I export the customer invoice
-
!python {model: edi.document}: |
invoice_pool = self.pool.get('account.invoice')
invoice = invoice_pool.browse(cr, uid, ref("invoice_edi_1"))
token = self.export_edi(cr, uid, [invoice])
assert token, 'Invalid EDI Token'
-
Then I import a sample EDI document of another customer invoice
-
!python {model: account.invoice}: |
edi_document = {
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
"__module": "account",
"__model": "account.invoice",
"__version": [6,1,0],
"internal_number": "SAJ/2011/002",
"company_address": {
"__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address",
"__module": "base",
"__model": "res.partner.address",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"],
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"bank_ids": [
["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_bank-ZrTWzesfsdDJzGbp","Sample bank: 123465789-156113"]
],
},
"company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."],
"currency": {
"__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.EUR",
"__module": "base",
"__model": "res.currency",
"code": "EUR",
"symbol": "€",
},
"partner_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_test20", "Junjun wala"],
"partner_address": {
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
"__module": "base",
"__model": "res.partner.address",
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
},
"date_invoice": "2011-06-22",
"name": "sample invoice",
"tax_line": [{
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl",
"__module": "account",
"__model": "account.invoice.tax",
"amount": 1000.0,
"manual": True,
"name": "sale tax",
}],
"type": "out_invoice",
"invoice_line": [{
"__module": "account",
"__model": "account.invoice.line",
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so",
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
"name": "Basic PC",
"price_unit": 10.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
"quantity": 1.0
},
{
"__module": "account",
"__model": "account.invoice.line",
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5",
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
"name": "Medium PC",
"price_unit": 100.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
"quantity": 5.0
}]
}
invoice_id = self.edi_import(cr, uid, edi_document, context=context)
assert invoice_id, 'EDI import failed'
invoice_new = self.browse(cr, uid, invoice_id)
# check bank info on partner
assert len(invoice_new.partner_id.bank_ids) == 1, "Expected 1 bank entry related to partner"
bank_info = invoice_new.partner_id.bank_ids[0]
assert bank_info.acc_number == "Sample bank: 123465789-156113", 'Expected "Sample bank: 123465789-156113", got %s' % bank_info.acc_number
assert invoice_new.partner_id.supplier, 'Imported Partner is not marked as supplier'
assert invoice_new.reference == "SAJ/2011/002", "internal number is not stored in reference"
assert invoice_new.reference_type == 'none', "reference type is not set to 'none'"
assert invoice_new.internal_number == False, "internal number is not reset"
assert invoice_new.journal_id.id, "journal id is not selected"
assert invoice_new.type == 'in_invoice', "Invoice type was not set properly"
assert len(invoice_new.invoice_line) == 2, "invoice lines are not same"
for inv_line in invoice_new.invoice_line:
if inv_line.name == 'Basic PC':
assert inv_line.uos_id.name == "PCE" , "uom is not same"
assert inv_line.price_unit == 10 , "price unit is not same"
assert inv_line.quantity == 1 , "product qty is not same"
assert inv_line.price_subtotal == 10, "price sub total is not same"
elif inv_line.name == 'Medium PC':
assert inv_line.uos_id.name == "PCE" , "uom is not same"
assert inv_line.price_unit == 100 , "price unit is not same"
assert inv_line.quantity == 5 , "product qty is not same"
assert inv_line.price_subtotal == 500, "price sub total is not same"
else:
raise AssertionError('unknown invoice line: %s' % inv_line)
for inv_tax in invoice_new.tax_line:
assert inv_tax.manual, "tax line not set to manual"
assert inv_tax.account_id, "missing tax line account"

2
addons/account/test/test_parent_structure.py
View File

@ -47,3 +47,5 @@ for a in account_lists:
(a2['parent_right']<a['parent_right']))
if a2['parent_id']==a['id']:
assert (a2['parent_left']>a['parent_left']) and (a2['parent_right']<a['parent_right'])
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account/wizard/account_journal_select_view.xml
View File

@ -32,7 +32,6 @@
<field name="model">account.journal.period</field>
<field name="name">Open Journal</field>
<field eval="'ir.actions.act_window,%d'%action_open_journal_button" name="value"/>
<field eval="True" name="object"/>
</record>
</data>
</openerp>

2
addons/account/wizard/account_move_journal.py
View File

@ -188,7 +188,7 @@ class account_move_journal(osv.osv_memory):
'view_mode': 'tree,graph,form',
'res_model': 'account.move.line',
'view_id': False,
'context': "{'search_default_posted': %d, 'visible_id':%s, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, journal_id, period_id),
'context': "{'search_default_posted': %d, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, period_id),
'type': 'ir.actions.act_window',
'search_view_id': res_id
}

1
addons/account/wizard/account_period_close_view.xml
View File

@ -33,7 +33,6 @@
<record id="action_idea_post_vote_values" model="ir.values">
<field name="model_id" ref="model_account_period" />
<field name="object" eval="1" />
<field name="name">Close a Period</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_period_close'))"/>

1
addons/account/wizard/account_reconcile_partner_process_view.xml
View File

@ -33,7 +33,6 @@
</record>
<record model="ir.values" id="action_partner_reconcile_actino">
<field name="model_id" ref="account.model_account_move_line" />
<field name="object" eval="1" />
<field name="name">Partner reconciliation</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_partner_reconcile'))" />

1
addons/account/wizard/account_reconcile_view.xml
View File

@ -37,7 +37,6 @@
<record model="ir.values" id="action_account_move_line_reconcile_prompt_values">
<field name="model_id" ref="account.model_account_move_line" />
<field name="object" eval="1" />
<field name="name">Reconcile Entries</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile'))" />

1
addons/account/wizard/account_report_account_balance_view.xml
View File

@ -45,7 +45,6 @@
<record model="ir.values" id="action_account_balance_report_values1">
<field name="model_id" ref="account.model_account_account" />
<field name="object" eval="1" />
<field name="name">Trial Balance</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_balance_menu'))" />

2
addons/account/wizard/account_report_central_journal.py
View File

@ -41,3 +41,5 @@ class account_central_journal(osv.osv_memory):
account_central_journal()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/wizard/account_report_common_account.py
View File

@ -44,3 +44,5 @@ class account_common_account_report(osv.osv_memory):
account_common_account_report()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/wizard/account_report_common_journal.py
View File

@ -49,4 +49,4 @@ class account_common_journal_report(osv.osv_memory):
account_common_journal_report()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

3
addons/account/wizard/account_report_common_partner.py
View File

@ -44,4 +44,5 @@ class account_common_partner_report(osv.osv_memory):
account_common_partner_report()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/wizard/account_report_general_journal.py
View File

@ -37,3 +37,5 @@ class account_general_journal(osv.osv_memory):
account_general_journal()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account/wizard/account_report_general_ledger_view.xml
View File

@ -51,7 +51,6 @@
<record model="ir.values" id="action_account_general_ledger_values">
<field name="model_id" ref="account.model_account_account" />
<field name="object" eval="1" />
<field name="name">General Ledger</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_general_ledger_menu'))" />

2
addons/account/wizard/account_report_print_journal.py
View File

@ -46,3 +46,5 @@ class account_print_journal(osv.osv_memory):
account_print_journal()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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

@ -31,7 +31,6 @@
<record model="ir.values" id="account_unreconcile_values">
<field name="model_id" ref="account.model_account_move_line" />
<field name="object" eval="1" />
<field name="name">Unreconcile Entries</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_unreconcile'))" />
@ -70,7 +69,6 @@
<record model="ir.values" id="account_unreconcile_reconcile_values">
<field name="model_id" ref="account.model_account_move_reconcile" />
<field name="object" eval="1" />
<field name="name">Unreconcile Entries</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_unreconcile_reconcile'))" />

57
addons/account/wizard/account_use_model.py
View File

@ -47,67 +47,16 @@ class account_use_model(osv.osv_memory):
def create_entries(self, cr, uid, ids, context=None):
account_model_obj = self.pool.get('account.model')
account_period_obj = self.pool.get('account.period')
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
pt_obj = self.pool.get('account.payment.term')
mod_obj = self.pool.get('ir.model.data')
if context is None:
context = {}
move_ids = []
entry = {}
data = self.read(cr, uid, ids, context=context)[0]
record_id = context and context.get('model_line', False) or False
if record_id:
data_model = account_model_obj.browse(cr, uid, data['model'], context=context)
model_ids = data['model']
else:
data_model = account_model_obj.browse(cr, uid, context['active_ids'], context=context)
for model in data_model:
entry['name'] = model.name%{'year':time.strftime('%Y'), 'month':time.strftime('%m'), 'date':time.strftime('%d')}
period_id = account_period_obj.find(cr, uid, context=context)
if not period_id:
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0]
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
'period_id': period_id,
'journal_id': model.journal_id.id,
})
move_ids.append(move_id)
for line in model.lines_id:
analytic_account_id = False
if line.analytic_account_id:
if not model.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
analytic_account_id = line.analytic_account_id.id
val = {
'move_id': move_id,
'journal_id': model.journal_id.id,
'period_id': period_id,
'analytic_account_id': analytic_account_id
}
date_maturity = time.strftime('%Y-%m-%d')
if line.date_maturity == 'partner' and line.partner_id and line.partner_id.property_payment_term:
payment_term_id = line.partner_id.property_payment_term.id
pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_maturity)
if pterm_list:
pterm_list = [l[0] for l in pterm_list]
pterm_list.sort()
date_maturity = pterm_list[-1]
val.update({
'name': line.name,
'quantity': line.quantity,
'debit': line.debit,
'credit': line.credit,
'account_id': line.account_id.id,
'move_id': move_id,
'partner_id': line.partner_id.id,
'date': time.strftime('%Y-%m-%d'),
'date_maturity': date_maturity
})
c = context.copy()
c.update({'journal_id': model.journal_id.id,'period_id': period_id})
account_move_line_obj.create(cr, uid, val, context=c)
model_ids = context['active_ids']
move_ids = account_model_obj.generate(cr, uid, model_ids, context=context)
context.update({'move_ids':move_ids})
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context)

1
addons/account/wizard/account_validate_move_view.xml
View File

@ -73,7 +73,6 @@
<record model="ir.values" id="validate_account_move_line_values">
<field name="model_id" ref="account.model_account_move_line" />
<field name="object" eval="1" />
<field name="name">Post Journal Entries</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_validate_account_move_line'))" />

2
addons/account/wizard/account_vat.py
View File

@ -59,4 +59,4 @@ class account_vat_declaration(osv.osv_memory):
account_vat_declaration()
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

5
addons/account_accountant/__openerp__.py
View File

@ -19,10 +19,10 @@
#
##############################################################################
{
"name" : "Accountant Access",
"name" : "Accounting and Finance",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Hidden',
"category": 'Accounting & Finance',
'complexity': "normal",
"description": """
Accounting Access Rights.
@ -45,6 +45,7 @@ user rights to Demo user.
'test': [],
'installable': True,
'active': False,
'application': True,
'certificate': '00395091383933390541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

37
addons/account_accountant/i18n/az.po Normal file
View File

@ -0,0 +1,37 @@
# Azerbaijani translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-12-06 05:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Azerbaijani <az@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: 2011-12-07 04:52+0000\n"
"X-Generator: Launchpad (build 14435)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Bu modul jurnal yazıları, hesab qrafikləri kimi mühasibat uçotu "
"funksiyalarına idarəçilik imkanı verir.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Mühasib"

36
addons/account_accountant/i18n/bn.po Normal file
View File

@ -0,0 +1,36 @@
# Bengali translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-21 12:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bengali <bn@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: 2011-11-22 05:00+0000\n"
"X-Generator: Launchpad (build 14299)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"এই মডিউল admin ব্যবহারকারীকে সকল হিসাবরক্ষন এর সুবিধা দিবে\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "হিসাবরক্ষনকারী"

33
addons/account_accountant/i18n/he.po Normal file
View File

@ -0,0 +1,33 @@
# Hebrew translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-18 17:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hebrew <he@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: 2011-11-19 05:13+0000\n"
"X-Generator: Launchpad (build 14299)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""

38
addons/account_accountant/i18n/oc.po Normal file
View File

@ -0,0 +1,38 @@
# Occitan (post 1500) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-20 09:14+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Occitan (post 1500) <oc@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: 2011-11-21 05:22+0000\n"
"X-Generator: Launchpad (build 14299)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Aqueste modul balha a l'administrator los accèsses a totas las "
"foncionalitats comptablas talas coma las linhas\n"
"d'escritura e lo plan comptable.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Comptable"

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2
addons/account_analytic_analysis/__openerp__.py
View File

@ -21,7 +21,7 @@
{
'name' : 'Sales Contract Management',
'name' : 'Contracts Management',
'version' : '1.1',
'category' : 'Sales Management',
'complexity': "normal",

46
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -61,7 +61,7 @@ class account_analytic_account(osv.osv):
res[id][f] = [int(id * 1000000 + int(x[0])) for x in result]
elif f == 'last_worked_invoiced_date':
for id in ids:
res[id][f] = 0.0
res[id][f] = False
if parent_ids:
cr.execute("SELECT account_analytic_line.account_id, MAX(date) \
FROM account_analytic_line \
@ -74,8 +74,8 @@ class account_analytic_account(osv.osv):
res[account_id][f] = sum
for account in accounts:
for child in account.child_ids:
if res[account.id].get(f, '') < res.get(child.id, {}).get(f, ''):
res[account.id][f] = res.get(child.id, {}).get(f, '')
if res[account.id][f] < res.get(child.id, {}).get(f):
res[account.id][f] = res.get(child.id, {}).get(f, False)
elif f == 'ca_to_invoice':
for id in ids:
res[id][f] = 0.0
@ -123,7 +123,7 @@ class account_analytic_account(osv.osv):
res[id][f] = round(res.get(id, {}).get(f, 0.0), dp) + round(res2.get(id, 0.0), 2)
elif f == 'last_invoice_date':
for id in ids:
res[id][f] = ''
res[id][f] = False
if parent_ids:
cr.execute ("SELECT account_analytic_line.account_id, \
DATE(MAX(account_invoice.date_invoice)) \
@ -137,11 +137,11 @@ class account_analytic_account(osv.osv):
res[account_id][f] = lid
for account in accounts:
for child in account.child_ids:
if res[account.id][f] < res.get(child.id, {}).get(f, ''):
res[account.id][f] = res.get(child.id, {}).get(f, '')
if res[account.id][f] < res.get(child.id, {}).get(f):
res[account.id][f] = res.get(child.id, {}).get(f, False)
elif f == 'last_worked_date':
for id in ids:
res[id][f] = ''
res[id][f] = False
if parent_ids:
cr.execute("SELECT account_analytic_line.account_id, MAX(date) \
FROM account_analytic_line \
@ -154,8 +154,8 @@ class account_analytic_account(osv.osv):
res[account_id][f] = lwd
for account in accounts:
for child in account.child_ids:
if res[account.id][f] < res.get(child.id, {}).get(f, ''):
res[account.id][f] = res.get(child.id, {}).get(f, '')
if res[account.id][f] < res.get(child.id, {}).get(f):
res[account.id][f] = res.get(child.id, {}).get(f, False)
elif f == 'hours_qtt_non_invoiced':
for id in ids:
res[id][f] = 0.0
@ -376,13 +376,11 @@ class account_analytic_account(osv.osv):
def _is_overdue_quantity(self, cr, uid, ids, fieldnames, args, context=None):
result = dict.fromkeys(ids, 0)
for record in self.browse(cr, uid, ids, context=context):
if record.quantity == 0.0 and record.quantity_max == 0.0:
result[record.id] = 0
else:
if record.quantity_max > 0.0:
result[record.id] = int(record.quantity >= record.quantity_max)
else:
result[record.id] = 0
return result
def _get_analytic_account(self, cr, uid, ids, context=None):
@ -408,25 +406,25 @@ class account_analytic_account(osv.osv):
'ca_theorical': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Theoretical Revenue',
help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.",
digits_compute=dp.get_precision('Account')),
'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Hours Tot',
help="Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."),
'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Total Time',
help="Number of time you spent on the analytic account (from timesheet). It computes quantities on all journal of type 'general'."),
'last_invoice_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Last Invoice Date',
help="If invoice from the costs, this is the date of the latest invoiced."),
'last_worked_invoiced_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Date of Last Invoiced Cost',
help="If invoice from the costs, this is the date of the latest work or cost that have been invoiced."),
'last_worked_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Date of Last Cost/Work',
help="Date of the latest work done on this account."),
'hours_qtt_non_invoiced': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Uninvoiced Hours',
help="Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."),
'hours_qtt_invoiced': fields.function(_hours_qtt_invoiced_calc, type='float', string='Invoiced Hours',
help="Number of hours that can be invoiced plus those that already have been invoiced."),
'remaining_hours': fields.function(_remaining_hours_calc, type='float', string='Remaining Hours',
help="Computed using the formula: Maximum Quantity - Hours Tot."),
'hours_qtt_non_invoiced': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Uninvoiced Time',
help="Number of time (hours/days) (from journal of type 'general') that can be invoiced if you invoice based on analytic account."),
'hours_qtt_invoiced': fields.function(_hours_qtt_invoiced_calc, type='float', string='Invoiced Time',
help="Number of time (hours/days) that can be invoiced plus those that already have been invoiced."),
'remaining_hours': fields.function(_remaining_hours_calc, type='float', string='Remaining Time',
help="Computed using the formula: Maximum Time - Total Time"),
'remaining_ca': fields.function(_remaining_ca_calc, type='float', string='Remaining Revenue',
help="Computed using the formula: Max Invoice Price - Invoiced Amount.",
digits_compute=dp.get_precision('Account')),
'revenue_per_hour': fields.function(_revenue_per_hour_calc, type='float', string='Revenue per Hours (real)',
help="Computed using the formula: Invoiced Amount / Hours Tot.",
'revenue_per_hour': fields.function(_revenue_per_hour_calc, type='float', string='Revenue per Time (real)',
help="Computed using the formula: Invoiced Amount / Total Time",
digits_compute=dp.get_precision('Account')),
'real_margin': fields.function(_real_margin_calc, type='float', string='Real Margin',
help="Computed using the formula: Invoiced Amount - Total Costs.",

42
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -1,7 +1,6 @@
<openerp>
<data>
<menuitem icon="terp-project" id="base.menu_main_pm" name="Project" sequence="10"/>
<menuitem id="menu_invoicing" name="Billing" parent="base.menu_main_pm" sequence="4" groups="base.group_extended"/>
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
<field name="name">All Uninvoiced Entries</field>
@ -9,18 +8,10 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
</record>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="menu_invoicing" groups="analytic.group_analytic_accounting"/>
<record id="action_account_analytic_managed_overpassed" model="ir.actions.act_window">
<field name="name">Overpassed Accounts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="domain">[('date','&lt;=',time.strftime('%Y-%m-%d')),('state','=','open')]</field>
</record>
<menuitem action="action_account_analytic_managed_overpassed" id="menu_action_account_analytic_managed_overpassed" sequence="50" parent="menu_invoicing" groups="base.group_extended"/>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced"/>
<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
<field name="name">account.analytic.account.search</field>
@ -29,11 +20,10 @@
<field name="arch" type="xml">
<search string="Analytic Account">
<group col="8" colspan="4">
<filter icon="terp-check" name="draft" string="Draft" domain="[('state','=','draft')]" help="Contracts not signed yet"/>
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','=','open')]" help="Contracts in progress"/>
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
<filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<filter icon="terp-go-month"
@ -45,8 +35,7 @@
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="partner_id" select="1">
<filter string="Has Partner" name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<filter string="Has No Partner" name="has_no_partner" domain="[('partner_id', '=', False)]" icon="terp-partner" />
<filter string="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
</field>
<field name="user_id">
<filter string="My Accounts" domain="[('user_id','=',uid)]" icon="terp-personal" name="my_accounts" />
@ -71,7 +60,7 @@
<record id="action_account_analytic_overdue" model="ir.actions.act_window">
<field name="name">Overdue Accounts</field>
<field name="name">Contracts to Renew</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
@ -80,7 +69,22 @@
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help">You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.</field>
</record>
<menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="sale.menu_invoiced" groups="base.group_extended"/>
<menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>
<record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
<field name="name">Contracts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="context">{'search_default_has_partner':1, 'search_default_my_accounts':1, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1}</field>
<field name="domain">[('type','=','normal')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
</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="50" parent="base.menu_sales"/>
</data>
</openerp>

44
addons/account_analytic_analysis/account_analytic_analysis_view.xml
View File

@ -8,6 +8,27 @@
Remove information on Account data => because they move on analysis sheet
create a page with invoicing informations
-->
<record id="account_analytic_account_invoice_stat_form" model="ir.ui.view">
<field name="name">account.analytic.account.invoice.stat.form.inherit</field>
<field name="model">account.analytic.account</field>
<field name="type">form</field>
<field name="inherit_id" ref="hr_timesheet_invoice.account_analytic_account_form_form"/>
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<group name="invoice_stats" position="inside">
<field name="hours_qtt_non_invoiced"/>
<field name="ca_to_invoice"/>
<label string="" colspan="1"/>
<button
name="%(hr_timesheet_invoice.action_hr_timesheet_invoice_create_final)d"
string="Create Invoice"
type="action"
attrs="{'readonly':[('ca_to_invoice','=',0.0)]}"
icon="gtk-go-forward"/>
</group>
</field>
</record>
<record id="hr_timesheet.account_analytic_account_form_form" model="ir.ui.view">
<field name="name">account.analytic.account.invoice.form.inherit</field>
<field name="model">account.analytic.account</field>
@ -16,7 +37,7 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Analysis summary">
<page string="Invoice Analysis">
<separator colspan="4" string="Work done stats"/>
<field name="total_cost"/>
@ -39,10 +60,6 @@
<field name="last_invoice_date"/>
<field name="last_worked_invoiced_date"/>
<field name="last_worked_date"/>
<separator colspan="4" string="To be invoiced"/>
<field name="hours_qtt_non_invoiced"/>
<field name="ca_to_invoice"/>
</page>
<page string="Stats by month">
<field colspan="4" name="month_ids" nolabel="1">
@ -93,22 +110,5 @@
</field>
</record>
<record id="view_account_analytic_simplified" model="ir.ui.view">
<field name="name">account.analytic.account.simplified.tree</field>
<field name="model">account.analytic.account</field>
<field name="type">tree</field>
<field eval="20" name="priority"/>
<field name="arch" type="xml">
<tree string="Analytic accounts">
<field name="code"/>
<field name="complete_name"/>
<field name="hours_qtt_non_invoiced"/>
<field name="remaining_hours"/>
<field name="ca_to_invoice"/>
<field name="last_invoice_date"/>
</tree>
</field>
</record>
</data>
</openerp>

2
addons/account_analytic_analysis/cron_account_analytic_account.py
View File

@ -77,3 +77,5 @@ class analytic_account(osv.osv):
return True
analytic_account()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

72
addons/account_analytic_analysis/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-02 20:32+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-12-08 16:13+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:20+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@ -27,7 +27,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice."
msgstr "Izračun: Max. cijena računa - Fakturirani iznos."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
@ -61,7 +61,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Zadnji Datum fakture"
msgstr "Zadnji datum računa"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -71,12 +71,12 @@ msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr "Realna margina Stopa (%)"
msgstr "Realna marža(%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Teoretski prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@ -84,8 +84,8 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
"fakturirane."
"Ako je račun iz troškova, to je datum najnovijeg rada ili ulaznog troška "
"koji je fakturiran."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
@ -95,12 +95,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr "Datum Zadnja cijena / Posao"
msgstr "Datum zadnjeg troška/rada"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
msgstr "Ukupni troškovi"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@ -119,7 +119,7 @@ msgstr "Preostalo vrijeme"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Teoretski iznos"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@ -128,25 +128,24 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako svi "
"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz "
"cjenika."
"Na temelju troškova koje ste imali na projektu, što bi bio prihod da su svi "
"ovi troškovi obračunati po normalnoj prodajnoj cijeni iz cjenika."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
msgstr "Korisnik"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
msgstr "Nefakturirani iznos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
msgstr "Izračun: Iznos računa - Ukupni troškovi."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@ -166,12 +165,12 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Uk. sati po korisniku"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Iznos na računu"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
@ -183,7 +182,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
msgstr "Zadnje fakturiranje troška"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@ -193,7 +192,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr "Reanal margina"
msgstr "Realna marža"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
@ -205,17 +204,17 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
msgstr "Ukupno fakturirani iznos."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
msgstr "Uk. sati po mjesecima"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@ -227,12 +226,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
msgstr "Analitička konta"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
msgstr "Preostali prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@ -240,6 +239,8 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"Ako fakturirate sa analitičkog konta, preostali iznos kojeg možete "
"fakturirati kupcu prema ukupnim troškovima."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@ -255,20 +256,20 @@ msgstr ""
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
msgstr "Ukupno vrijeme"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
msgstr "Mjesec"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Konto analitike"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
@ -280,7 +281,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
msgstr "Sve nefakturirane stavke"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
@ -290,7 +291,7 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Error! You can not create recursive analytic accounts."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@ -298,6 +299,8 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Ukupni troškovi ovog konta. Uključuje stvarne troškove (iz računa) i "
"indirektne troškove kao što je vrijeme utrošeno po evidencijama rada"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neispravan XML za arhitekturu prikaza!"
@ -330,3 +333,6 @@ msgstr ""
#~ "Promijeni račun analitički prikaz \n"
#~ "za važne podatke za projekt menadžer od usluznih tvrtki.\n"
#~ "Dodaj izbornik za prikaz relevantne informacije za svakog menadžera."
#~ msgid "My Accounts"
#~ msgstr "My Accounts"

6
addons/account_analytic_analysis/security/ir.model.access.csv
View File

@ -1,3 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0
access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0
access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_analysis_summary_user account_analytic_analysis.summary.user model_account_analytic_analysis_summary_user account.group_account_manager 1 0 0 0
3 access_account_analytic_analysis_summary_month account_analytic_analysis.summary.month model_account_analytic_analysis_summary_month account.group_account_manager 1 0 0 0

2
addons/account_analytic_default/__openerp__.py
View File

@ -22,7 +22,7 @@
{
'name' : 'Account Analytic Defaults',
'version' : '1.0',
'category' : 'Hidden',
"category": 'Accounting & Finance',
'complexity': "normal",
'description': """Set default values for your analytic accounts
Allows to automatically select analytic accounts based on criterions:

49
addons/account_analytic_default/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-02 20:44+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-12-08 16:13+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:25+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
@ -28,6 +28,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -39,27 +42,27 @@ msgstr "Pravila analitike"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Analitički konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Trenutno"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
msgstr "Zadani krajnji datum za ovaj analitički konto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Skladišni dokument"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -73,11 +76,14 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Zadani početni datum za ovaj analitički konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -88,13 +94,13 @@ msgstr "Proizvod"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Analytic Distribution"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr "Tvrtka"
msgstr "Organizacija"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -110,13 +116,14 @@ msgstr "Stavke"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Završni datum"
msgstr "Završni Datum"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"select a user which will use analytical account specified in analytic default"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -145,33 +152,36 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"odaberite proizvod koji će koristiti analitički račun naveden u analitičkim "
"zadanim računima (npr. stvaranje novih računa kupaca ili prodajnih naloga "
"ukoliko smo odabrali ovaj proizvod, automatski će se uzeti analitički račun)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Redoslijed"
msgstr "Sekvenca"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Stavka računa"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Analitički račun"
msgstr "Konto analitike"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Konta"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr "Stranka"
msgstr "Partner"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
@ -183,11 +193,12 @@ msgstr "Početni datum"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Gives the sequence order when displaying a list of analytic distribution"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Stavka prodajnog naloga"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neispravan XML za arhitekturu prikaza!"

9
addons/account_analytic_default/security/ir.model.access.csv
View File

@ -1,5 +1,4 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0
access_account_analytic_default_manager,account.analytic.default.manager,model_account_analytic_default,account.group_account_manager,1,1,1,1
access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0
access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_default account.analytic.default model_account_analytic_default account.group_account_user 1 0 0 0
3 access_account_analytic_default_manager access_account_analytic_default_invoice account.analytic.default.manager account.analytic.default invoice model_account_analytic_default account.group_account_manager account.group_account_invoice 1 1 1 1
4 access_account_analytic_default_invoice access_account_analytic_default_salesman account.analytic.default invoice account.analytic.default.salesman model_account_analytic_default account.group_account_invoice base.group_sale_salesman 1 1 1 1
access_account_analytic_default_salesman account.analytic.default.salesman model_account_analytic_default base.group_sale_salesman 1 1 1 1

97
addons/account_analytic_plans/i18n/hr.po
View File

@ -7,20 +7,21 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-10-17 21:05+0000\n"
"Last-Translator: Ivan Marijanović <Unknown>\n"
"PO-Revision-Date: 2011-12-08 16:14+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:21+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
"This distribution model has been saved.You will be able to reuse it later."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@ -30,7 +31,7 @@ msgstr "Šifra plana"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
msgstr "From Date"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -60,7 +61,7 @@ msgstr ""
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Analitički Dnevnik"
msgstr "Dnevnik analitike"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -82,12 +83,12 @@ msgstr "Instanca analitičkog plana"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "U redu"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Ne možete kreirati stavke prometa za zatvoreni račun."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@ -97,12 +98,12 @@ msgstr "Plan modela"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr "Šifra računa 2"
msgstr "Konto2 Id"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr "Šifra računa"
msgstr "Account Id"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -117,37 +118,37 @@ msgstr "Šifra"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr "Šifra računa 6"
msgstr "Konto6 Id"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Višestruki planovi"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Redak bankovnog izvoda"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Račun analitike"
msgstr "Konto analitike"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "Šifra dnevnika mora biti jedinstvena (za organizaciju) !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Analytic Account Reference"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@ -158,7 +159,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Stavka prodajnog naloga"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@ -209,7 +210,7 @@ msgstr "Analitički planovi"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Perc(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@ -231,17 +232,17 @@ msgstr "Retci analitičkog plana"
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
msgstr "Iznos vaučera mora biti jednak iznosu stavke izvoda banke/blagajne."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Stavka računa"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
@ -251,12 +252,12 @@ msgstr "Početni datum"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "Organizacija"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr "Šifra računa 5"
msgstr "Konto5 Id"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@ -271,7 +272,7 @@ msgstr "Korijensko konto"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
msgstr "To Date"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
@ -288,12 +289,12 @@ msgstr "Ne prikazuj prazne retke"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
msgstr "Konto analitike :"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
@ -336,7 +337,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr "Veza analitičkog računa:"
msgstr "Analytic Account Reference:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
@ -346,22 +347,22 @@ msgstr "Naziv plana"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr "Zadani unosi"
msgstr "Uobičajene stavke"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Stavke glavne knjige"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr "Šifra računa 1"
msgstr "Konto1 Id"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Company must be same for its related account and period."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@ -371,7 +372,7 @@ msgstr "Minimalno dozvoljeno (%)"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "Korijenski račun ovog plana."
msgstr "Root account of this plan."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
@ -384,7 +385,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Save This Distribution as a Model"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -400,7 +401,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Print Crossovered Analytic"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
@ -412,28 +413,28 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Izvod banke"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr "Šifra računa 3"
msgstr "Konto3 Id"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Račun"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr "Poništi"
msgstr "Odustani"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr "Šifra računa 4"
msgstr "Konto4 Id"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@ -454,7 +455,7 @@ msgstr "na"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Naziv računa"
msgstr "Naziv konta"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@ -469,7 +470,7 @@ msgstr "Šifra raspodjele"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -485,22 +486,22 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Analitička raspodjela"
msgstr "Analytic Distribution"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Završni datum"
msgstr "Završni Datum"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
@ -515,7 +516,7 @@ msgstr "Sekvenca"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "Naziv dnevnika mora biti jedinstven za jednu organizaciju!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
@ -526,7 +527,7 @@ msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Ne može se knjižiti na sintetički konto."
#~ msgid "Select Information"
#~ msgstr "Odaberi informacije"

14
addons/account_analytic_plans/security/ir.model.access.csv
View File

@ -1,8 +1,6 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_analytic_plan","account.analytic.plan","model_account_analytic_plan","account.group_account_user",1,1,1,1
"access_account_analytic_plan_line","account.analytic.plan.line","model_account_analytic_plan_line","account.group_account_user",1,1,1,1
"access_account_analytic_plan_instance","account.analytic.plan.instance","model_account_analytic_plan_instance","account.group_account_user",1,1,1,1
"access_account_analytic_plan_instance_line","account.analytic.plan.instance.line","model_account_analytic_plan_instance_line","account.group_account_user",1,1,1,1
"access_account_analytic_plan_line_invoice","account.analytic.plan.line.invoice","model_account_analytic_plan_line","account.group_account_user",1,1,1,1
"access_account_analytic_plan_instance_manager","account.analytic.plan.instance manager","model_account_analytic_plan_instance","account.group_account_manager",1,1,1,1
"access_account_analytic_plan_instance_line_manager","account.analytic.plan.instance.line manager","model_account_analytic_plan_instance_line","account.group_account_manager",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_analytic_plan,account.analytic.plan,model_account_analytic_plan,account.group_account_user,1,1,1,1
access_account_analytic_plan_line,account.analytic.plan.line,model_account_analytic_plan_line,account.group_account_user,1,1,1,1
access_account_analytic_plan_instance,account.analytic.plan.instance,model_account_analytic_plan_instance,account.group_account_user,1,1,1,1
access_account_analytic_plan_instance_line,account.analytic.plan.instance.line,model_account_analytic_plan_instance_line,account.group_account_user,1,1,1,1
access_account_analytic_plan_line_invoice,account.analytic.plan.line.invoice,model_account_analytic_plan_line,account.group_account_user,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_analytic_plan account.analytic.plan model_account_analytic_plan account.group_account_user 1 1 1 1
3 access_account_analytic_plan_line account.analytic.plan.line model_account_analytic_plan_line account.group_account_user 1 1 1 1
4 access_account_analytic_plan_instance account.analytic.plan.instance model_account_analytic_plan_instance account.group_account_user 1 1 1 1
5 access_account_analytic_plan_instance_line account.analytic.plan.instance.line model_account_analytic_plan_instance_line account.group_account_user 1 1 1 1
6 access_account_analytic_plan_line_invoice account.analytic.plan.line.invoice model_account_analytic_plan_line account.group_account_user 1 1 1 1
access_account_analytic_plan_instance_manager account.analytic.plan.instance manager model_account_analytic_plan_instance account.group_account_manager 1 1 1 1
access_account_analytic_plan_instance_line_manager account.analytic.plan.instance.line manager model_account_analytic_plan_instance_line account.group_account_manager 1 1 1 1

3
addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
View File

@ -36,7 +36,6 @@
<record model="ir.values" id="account_crossovered_analytic_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Crossovered Analytic</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_crossovered_analytic'))" />
@ -45,4 +44,4 @@
</record>
</data>
</openerp>
</openerp>

2
addons/account_anglo_saxon/__openerp__.py
View File

@ -36,7 +36,7 @@ when the invoice is created to transfer this amount to the debtor or creditor ac
Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
"images" : ["images/account_anglo_saxon.jpeg"],
"depends" : ["product", "purchase"],
"category" : "Accounting & Finance",
"category" : "Hidden/Dependency",
"init_xml" : [],
"demo_xml" : [],
"update_xml" : ["product_view.xml",],

22
addons/account_anglo_saxon/purchase.py
View File

@ -26,15 +26,17 @@ class purchase_order(osv.osv):
_inherit = "purchase.order"
_description = "Purchase Order"
def inv_line_create(self, cr, uid, a, ol):
line = super(purchase_order, self).inv_line_create(cr, uid, a, ol)
if ol.product_id and not ol.product_id.type == 'service':
oa = ol.product_id.property_stock_account_input and ol.product_id.property_stock_account_input.id
if not oa:
oa = ol.product_id.categ_id.property_stock_account_input_categ and ol.product_id.categ_id.property_stock_account_input_categ.id
if oa:
fpos = ol.order_id.fiscal_position or False
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
line[2].update({'account_id': a})
def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
line = super(purchase_order, self)._prepare_inv_line(cr, uid, account_id, order_line, context=context)
if order_line.product_id and not order_line.product_id.type == 'service':
acc_id = order_line.product_id.property_stock_account_input and order_line.product_id.property_stock_account_input.id
if not acc_id:
acc_id = order_line.product_id.categ_id.property_stock_account_input_categ and order_line.product_id.categ_id.property_stock_account_input_categ.id
if acc_id:
fpos = order_line.order_id.fiscal_position or False
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:

1
addons/account_asset/__openerp__.py
View File

@ -49,6 +49,7 @@
],
"active": False,
"installable": True,
"application": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

26
addons/account_asset/account_asset_view.xml
View File

@ -32,11 +32,11 @@
<field name="prorata"/>
<field name="open_asset"/>
</group>
<group col="2" colspan="2" groups="analytic.group_analytic_accounting">
<separator string="Analytic information" colspan="4"/>
<newline/>
<field name="account_analytic_id"/>
</group>
<group col="2" colspan="2" groups="analytic.group_analytic_accounting">
<separator string="Analytic information" colspan="4"/>
<newline/>
<field name="account_analytic_id"/>
</group>
<separator string="Notes" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
</form>
@ -51,9 +51,7 @@
<tree string="Asset category">
<field name="name"/>
<field name="journal_id"/>
<field name="method_time"/>
<field name="method"/>
<field name="open_asset"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
@ -94,9 +92,9 @@
<notebook colspan="4">
<page string="General">
<separator string="Other Information" colspan="4"/>
<field name="parent_id"/>
<field name="partner_id"/>
<field name="purchase_date"/>
<field name="parent_id" groups="base.group_extended"/>
<newline/>
<group colspan="2" col="2">
<separator string="Depreciation Dates" colspan="2"/>
@ -121,7 +119,7 @@
<button name="set_to_close" states="open" string="Set to Close" type="object" icon="gtk-close"/>
</group>
</page>
<page string="Depreciation board">
<page string="Depreciation Board">
<field name="depreciation_line_ids" colspan="4" nolabel="1" mode="tree,graph">
<tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
<field name="depreciation_date"/>
@ -290,8 +288,12 @@
</record>
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree" action="action_account_asset_asset_tree"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_form">
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
groups="base.group_extended"
sequence="100"
action="action_account_asset_asset_tree"/>
<record model="ir.actions.act_window" id="action_account_asset_asset_form">
<field name="name">Assets</field>
<field name="res_model">account.asset.asset</field>
<field name="view_type">form</field>
@ -317,7 +319,7 @@
<field name="name">Review Asset Categories</field>
<field name="res_model">account.asset.category</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_mode">tree,form</field>
</record>
<record id="asset_category_form_view_todo" model="ir.actions.todo">

188
addons/account_asset/i18n/de.po
View File

@ -8,31 +8,31 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-29 08:00+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:57+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-30 05:27+0000\n"
"X-Generator: Launchpad (build 14404)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Open Assets"
msgstr ""
msgstr "Anlage (Entwurf)"
#. module: account_asset
#: field:account.asset.property,method_end:0
#: field:account.asset.property.history,method_end:0
msgid "Ending date"
msgstr ""
msgstr "Ende Datum"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation board"
msgstr ""
msgstr "Abschreibungs-Tableau"
#. module: account_asset
#: view:account.asset.asset:0
@ -45,61 +45,61 @@ msgstr ""
#: model:ir.model,name:account_asset.model_account_asset_asset
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
msgid "Asset"
msgstr ""
msgstr "Anlagegüter"
#. module: account_asset
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ungültiger Modellname in der Aktionsdefinition."
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Linear"
msgstr ""
msgstr "Linear"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change duration"
msgstr ""
msgstr "Verändere Lebensdauer"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Child assets"
msgstr ""
msgstr "untergeordnete Anlagengüter"
#. module: account_asset
#: field:account.asset.board,value_asset:0
msgid "Asset Value"
msgstr ""
msgstr "Anlagenwert"
#. module: account_asset
#: wizard_field:account.asset.modify,init,name:0
msgid "Reason"
msgstr ""
msgstr "Begründung"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,entry_ids:0
#: wizard_field:account.asset.compute,asset_compute,move_ids:0
msgid "Entries"
msgstr ""
msgstr "Buchungen"
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
msgid "Generated entries"
msgstr ""
msgstr "erzeugte Buchungen"
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_delay:0
#: field:account.asset.property,method_delay:0
#: field:account.asset.property.history,method_delay:0
msgid "Number of interval"
msgstr ""
msgstr "Anzahl der Intervalle"
#. module: account_asset
#: wizard_button:account.asset.compute,asset_compute,asset_open:0
msgid "Open entries"
msgstr ""
msgstr "offene Buchungen"
#. module: account_asset
#: view:account.asset.asset:0
@ -108,102 +108,102 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
msgid "Assets"
msgstr ""
msgstr "Anlagegüter"
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Progressive"
msgstr ""
msgstr "Progressiv"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
msgid "Draft Assets"
msgstr ""
msgstr "Anlagegüter (Entwurf)"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_field:account.asset.modify,init,note:0
#: view:account.asset.property.history:0
msgid "Notes"
msgstr ""
msgstr "Bemerkungen"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change history"
msgstr ""
msgstr "Bearbeitungshistorie"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation entries"
msgstr ""
msgstr "Abschreibungsbuchungen"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Methods"
msgstr ""
msgstr "Methoden"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
msgid "Asset properties to modify"
msgstr ""
msgstr "zu verändernde Anlagenmerkmale"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_period:0
#: field:account.asset.property,method_period:0
#: field:account.asset.property.history,method_period:0
msgid "Period per interval"
msgstr ""
msgstr "Perioden pro Intervall"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation duration"
msgstr ""
msgstr "Abschreibungsdauer"
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
msgid "Analytic account"
msgstr ""
msgstr "Analytisches Konto"
#. module: account_asset
#: field:account.asset.property,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation methods"
msgstr ""
msgstr "Abschreibungsmethode"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other information"
msgstr ""
msgstr "Andere Informationen"
#. module: account_asset
#: field:account.asset.board,value_asset_cumul:0
msgid "Cumul. value"
msgstr ""
msgstr "kummulierter Betrag"
#. module: account_asset
#: view:account.asset.property:0
msgid "Assets methods"
msgstr ""
msgstr "Anlagen Methoden"
#. module: account_asset
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML-Code für diese Ansicht!"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_property
msgid "Asset property"
msgstr ""
msgstr "Anlagenmerkmale"
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
@ -212,30 +212,30 @@ msgstr ""
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
msgid "Compute assets"
msgstr ""
msgstr "Berechne Anlagen"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_button:account.asset.modify,init,asset_modify:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
msgstr "Verändere Anlagegut"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm asset"
msgstr ""
msgstr "Anlagegut bestätigen"
#. module: account_asset
#: view:account.asset.property.history:0
#: model:ir.model,name:account_asset.model_account_asset_property_history
msgid "Asset history"
msgstr ""
msgstr "Anlagenhistorie"
#. module: account_asset
#: field:account.asset.property,date:0
msgid "Date created"
msgstr ""
msgstr "Erstellungsdatum"
#. module: account_asset
#: model:ir.module.module,description:account_asset.module_meta_information
@ -252,211 +252,213 @@ msgstr ""
#: field:account.asset.board,value_gross:0
#: field:account.asset.property,value_total:0
msgid "Gross value"
msgstr ""
msgstr "Anschaffungswert"
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Ending period"
msgstr ""
msgstr "Periodenende"
#. module: account_asset
#: field:account.asset.board,name:0
msgid "Asset name"
msgstr ""
msgstr "Anlagenname"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Accounts information"
msgstr ""
msgstr "Konto Information"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.property.history,note:0
msgid "Note"
msgstr ""
msgstr "Notiz"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:account.asset.property,state:0
msgid "Draft"
msgstr ""
msgstr "Entwurf"
#. module: account_asset
#: field:account.asset.property,type:0
msgid "Depr. method type"
msgstr ""
msgstr "Abschreibungsmethode"
#. module: account_asset
#: field:account.asset.property,account_asset_id:0
msgid "Asset account"
msgstr ""
msgstr "Anlagenkonto"
#. module: account_asset
#: field:account.asset.property.history,asset_property_id:0
msgid "Method"
msgstr ""
msgstr "Methode"
#. module: account_asset
#: selection:account.asset.asset,state:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_asset
#: field:account.asset.property,method_progress_factor:0
msgid "Progressif factor"
msgstr ""
msgstr "Progressionsfaktor"
#. module: account_asset
#: field:account.asset.asset,localisation:0
msgid "Localisation"
msgstr ""
msgstr "Lokalisation"
#. module: account_asset
#: field:account.asset.property,method:0
msgid "Computation method"
msgstr ""
msgstr "Berechnungsmethode"
#. module: account_asset
#: field:account.asset.property,method_time:0
msgid "Time method"
msgstr ""
msgstr "Zeitmethode"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: account_asset
#: field:account.asset.property.history,user_id:0
msgid "User"
msgstr ""
msgstr "Benutzer"
#. module: account_asset
#: field:account.asset.asset,property_ids:0
msgid "Asset method name"
msgstr ""
msgstr "Anlagenmethoden Bezeichnung"
#. module: account_asset
#: field:account.asset.asset,date:0
#: field:account.asset.property.history,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_asset
#: field:account.asset.board,value_net:0
msgid "Net value"
msgstr ""
msgstr "Netto Wert"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
msgstr "Anlagegut schliessen"
#. module: account_asset
#: field:account.asset.property,history_ids:0
msgid "History"
msgstr ""
msgstr "Verlauf"
#. module: account_asset
#: field:account.asset.property,account_actif_id:0
msgid "Depreciation account"
msgstr ""
msgstr "AfA-Konto"
#. module: account_asset
#: field:account.asset.asset,period_id:0
#: wizard_field:account.asset.compute,init,period_id:0
msgid "Period"
msgstr ""
msgstr "Periode"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
msgid "Asset Category"
msgstr ""
msgstr "Anlagenkategorie"
#. module: account_asset
#: wizard_button:account.asset.close,init,end:0
#: wizard_button:account.asset.compute,init,end:0
#: wizard_button:account.asset.modify,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: wizard_button:account.asset.compute,asset_compute,end:0
#: selection:account.asset.property,state:0
msgid "Close"
msgstr ""
msgstr "Schließen"
#. module: account_asset
#: selection:account.asset.property,state:0
msgid "Open"
msgstr ""
msgstr "Öffnen"
#. module: account_asset
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objektname muss mit \"x_\" beginnen und darf keine Sonderzeichen "
"beinhalten!"
#. module: account_asset
#: model:ir.module.module,shortdesc:account_asset.module_meta_information
msgid "Asset management"
msgstr ""
msgstr "Anlagenbuchhaltung"
#. module: account_asset
#: view:account.asset.board:0
#: field:account.asset.property,board_ids:0
#: model:ir.model,name:account_asset.model_account_asset_board
msgid "Asset board"
msgstr ""
msgstr "Anlagenspiegel"
#. module: account_asset
#: field:account.asset.asset,state:0
msgid "Global state"
msgstr ""
msgstr "Globaler Status"
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Delay"
msgstr ""
msgstr "Verzögerung"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
msgid "General information"
msgstr ""
msgstr "Allgemeine Informationen"
#. module: account_asset
#: field:account.asset.property,journal_analytic_id:0
msgid "Analytic journal"
msgstr ""
msgstr "analytisches Journal"
#. module: account_asset
#: field:account.asset.property,name:0
msgid "Method name"
msgstr ""
msgstr "Methodenname"
#. module: account_asset
#: field:account.asset.property,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Journal"
#. module: account_asset
#: field:account.asset.property.history,name:0
msgid "History name"
msgstr ""
msgstr "Verlauf Bezeichnung"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Close method"
msgstr ""
msgstr "Abschlussmethode"
#. module: account_asset
#: field:account.asset.property,entry_asset_ids:0
msgid "Asset Entries"
msgstr ""
msgstr "Anlagen"
#. module: account_asset
#: field:account.asset.asset,category_id:0
@ -464,66 +466,66 @@ msgstr ""
#: field:account.asset.category,name:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
msgstr "Analgenkategorie"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation"
msgstr ""
msgstr "Abschreibung"
#. module: account_asset
#: field:account.asset.asset,code:0
#: field:account.asset.category,code:0
msgid "Asset code"
msgstr ""
msgstr "Kurzbezeichnung"
#. module: account_asset
#: field:account.asset.asset,value_total:0
msgid "Total value"
msgstr ""
msgstr "Gesamt Wert"
#. module: account_asset
#: selection:account.asset.asset,state:0
msgid "View"
msgstr ""
msgstr "Ansicht"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General info"
msgstr ""
msgstr "Allgemeine Informationen"
#. module: account_asset
#: field:account.asset.asset,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequenz"
#. module: account_asset
#: field:account.asset.property,value_residual:0
msgid "Residual value"
msgstr ""
msgstr "Buchwert"
#. module: account_asset
#: wizard_button:account.asset.close,init,asset_close:0
msgid "End of asset"
msgstr ""
msgstr "Ende des Anlagegutes"
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Direct"
msgstr ""
msgstr "Direkt"
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Indirect"
msgstr ""
msgstr "Indirekt"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent asset"
msgstr ""
msgstr "übergeordnetes Anlagegut"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
msgstr "Anlangenhierarchie"

529
addons/account_asset/i18n/es_AR.po Normal file
View File

@ -0,0 +1,529 @@
# Spanish (Argentina) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
"PO-Revision-Date: 2011-11-30 23:41+0000\n"
"Last-Translator: Gustavo Earnshaw <gustavoear@gmail.com>\n"
"Language-Team: Spanish (Argentina) <es_AR@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: 2011-12-02 04:47+0000\n"
"X-Generator: Launchpad (build 14414)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Open Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.property,method_end:0
#: field:account.asset.property.history,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation board"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,name:0
#: field:account.asset.board,asset_id:0
#: field:account.asset.property,asset_id:0
#: field:account.invoice.line,asset_id:0
#: field:account.move.line,asset_id:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.model,name:account_asset.model_account_asset_asset
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
msgid "Asset"
msgstr ""
#. module: account_asset
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change duration"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Child assets"
msgstr ""
#. module: account_asset
#: field:account.asset.board,value_asset:0
msgid "Asset Value"
msgstr "valor de activos"
#. module: account_asset
#: wizard_field:account.asset.modify,init,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,entry_ids:0
#: wizard_field:account.asset.compute,asset_compute,move_ids:0
msgid "Entries"
msgstr ""
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
msgid "Generated entries"
msgstr ""
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_delay:0
#: field:account.asset.property,method_delay:0
#: field:account.asset.property.history,method_delay:0
msgid "Number of interval"
msgstr ""
#. module: account_asset
#: wizard_button:account.asset.compute,asset_compute,asset_open:0
msgid "Open entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Progressive"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
msgid "Draft Assets"
msgstr ""
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_field:account.asset.modify,init,note:0
#: view:account.asset.property.history:0
msgid "Notes"
msgstr "Notas"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change history"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Methods"
msgstr ""
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
msgid "Asset properties to modify"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_period:0
#: field:account.asset.property,method_period:0
#: field:account.asset.property.history,method_period:0
msgid "Period per interval"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation duration"
msgstr ""
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.property,state:0
msgid "State"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation methods"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other information"
msgstr ""
#. module: account_asset
#: field:account.asset.board,value_asset_cumul:0
msgid "Cumul. value"
msgstr ""
#. module: account_asset
#: view:account.asset.property:0
msgid "Assets methods"
msgstr ""
#. module: account_asset
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_property
msgid "Asset property"
msgstr ""
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
#: wizard_view:account.asset.compute,init:0
#: wizard_button:account.asset.compute,init,asset_compute:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
msgid "Compute assets"
msgstr ""
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_button:account.asset.modify,init,asset_modify:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm asset"
msgstr ""
#. module: account_asset
#: view:account.asset.property.history:0
#: model:ir.model,name:account_asset.model_account_asset_property_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: field:account.asset.property,date:0
msgid "Date created"
msgstr ""
#. module: account_asset
#: model:ir.module.module,description:account_asset.module_meta_information
msgid ""
"Financial and accounting asset management.\n"
" Allows to define\n"
" * Asset category. \n"
" * Assets.\n"
" *Asset usage period and property.\n"
" "
msgstr ""
#. module: account_asset
#: field:account.asset.board,value_gross:0
#: field:account.asset.property,value_total:0
msgid "Gross value"
msgstr ""
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Ending period"
msgstr ""
#. module: account_asset
#: field:account.asset.board,name:0
msgid "Asset name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Accounts information"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.property.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:account.asset.property,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: field:account.asset.property,type:0
msgid "Depr. method type"
msgstr ""
#. module: account_asset
#: field:account.asset.property,account_asset_id:0
msgid "Asset account"
msgstr ""
#. module: account_asset
#: field:account.asset.property.history,asset_property_id:0
msgid "Method"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
msgid "Normal"
msgstr ""
#. module: account_asset
#: field:account.asset.property,method_progress_factor:0
msgid "Progressif factor"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,localisation:0
msgid "Localisation"
msgstr ""
#. module: account_asset
#: field:account.asset.property,method:0
msgid "Computation method"
msgstr ""
#. module: account_asset
#: field:account.asset.property,method_time:0
msgid "Time method"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: field:account.asset.property.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,property_ids:0
msgid "Asset method name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,date:0
#: field:account.asset.property.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: field:account.asset.board,value_net:0
msgid "Net value"
msgstr ""
#. module: account_asset
#: wizard_view:account.asset.close,init:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
#. module: account_asset
#: field:account.asset.property,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: field:account.asset.property,account_actif_id:0
msgid "Depreciation account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,period_id:0
#: wizard_field:account.asset.compute,init,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: wizard_button:account.asset.close,init,end:0
#: wizard_button:account.asset.compute,init,end:0
#: wizard_button:account.asset.modify,init,end:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: wizard_button:account.asset.compute,asset_compute,end:0
#: selection:account.asset.property,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: selection:account.asset.property,state:0
msgid "Open"
msgstr ""
#. module: account_asset
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_asset
#: model:ir.module.module,shortdesc:account_asset.module_meta_information
msgid "Asset management"
msgstr ""
#. module: account_asset
#: view:account.asset.board:0
#: field:account.asset.property,board_ids:0
#: model:ir.model,name:account_asset.model_account_asset_board
msgid "Asset board"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0
msgid "Global state"
msgstr ""
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Delay"
msgstr ""
#. module: account_asset
#: wizard_view:account.asset.close,init:0
msgid "General information"
msgstr ""
#. module: account_asset
#: field:account.asset.property,journal_analytic_id:0
msgid "Analytic journal"
msgstr ""
#. module: account_asset
#: field:account.asset.property,name:0
msgid "Method name"
msgstr ""
#. module: account_asset
#: field:account.asset.property,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.property.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Close method"
msgstr ""
#. module: account_asset
#: field:account.asset.property,entry_asset_ids:0
msgid "Asset Entries"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:0
#: field:account.asset.category,name:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
#: field:account.asset.category,code:0
msgid "Asset code"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_total:0
msgid "Total value"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
msgid "View"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General info"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_asset
#: field:account.asset.property,value_residual:0
msgid "Residual value"
msgstr ""
#. module: account_asset
#: wizard_button:account.asset.close,init,asset_close:0
msgid "End of asset"
msgstr ""
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Direct"
msgstr ""
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Indirect"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

60
addons/account_asset/i18n/hr.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
"PO-Revision-Date: 2011-10-17 21:09+0000\n"
"Last-Translator: Ivan Marijanović <Unknown>\n"
"PO-Revision-Date: 2011-12-08 16:13+0000\n"
"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
"Language-Team: Croatian <hr@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: 2011-11-05 05:57+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-09 04:46+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@ -27,12 +27,12 @@ msgstr ""
#: field:account.asset.property,method_end:0
#: field:account.asset.property.history,method_end:0
msgid "Ending date"
msgstr ""
msgstr "Završni datum"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation board"
msgstr ""
msgstr "Depreciation board"
#. module: account_asset
#: view:account.asset.asset:0
@ -45,7 +45,7 @@ msgstr ""
#: model:ir.model,name:account_asset.model_account_asset_asset
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
msgid "Asset"
msgstr "Imovina"
msgstr "Osnovno sredstvo"
#. module: account_asset
#: constraint:ir.actions.act_window:0
@ -55,7 +55,7 @@ msgstr "Pogrešan naziv modela u definiciji akcije."
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Linear"
msgstr "Linearno"
msgstr "Linear"
#. module: account_asset
#: view:account.asset.asset:0
@ -108,7 +108,7 @@ msgstr "Otvorene stavke"
#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
msgid "Assets"
msgstr "Imovina"
msgstr "Osnovna sredstva"
#. module: account_asset
#: selection:account.asset.property,method:0
@ -151,7 +151,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_period:0
@ -168,12 +168,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
msgid "Analytic account"
msgstr ""
msgstr "Analitički konto"
#. module: account_asset
#: field:account.asset.property,state:0
msgid "State"
msgstr ""
msgstr "Stanje"
#. module: account_asset
#: view:account.asset.asset:0
@ -212,14 +212,14 @@ msgstr ""
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
msgid "Compute assets"
msgstr ""
msgstr "Izračunaj amortizaciju"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_button:account.asset.modify,init,asset_modify:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
msgstr "Promjeni sredstvo"
#. module: account_asset
#: view:account.asset.asset:0
@ -230,7 +230,7 @@ msgstr ""
#: view:account.asset.property.history:0
#: model:ir.model,name:account_asset.model_account_asset_property_history
msgid "Asset history"
msgstr ""
msgstr "Povijest osnovnog sredstva"
#. module: account_asset
#: field:account.asset.property,date:0
@ -274,13 +274,13 @@ msgstr ""
#: field:account.asset.category,note:0
#: field:account.asset.property.history,note:0
msgid "Note"
msgstr ""
msgstr "Bilješka"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:account.asset.property,state:0
msgid "Draft"
msgstr ""
msgstr "Nacrt"
#. module: account_asset
#: field:account.asset.property,type:0
@ -325,12 +325,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
msgstr "Aktivan"
#. module: account_asset
#: field:account.asset.property.history,user_id:0
msgid "User"
msgstr ""
msgstr "Korisnik"
#. module: account_asset
#: field:account.asset.asset,property_ids:0
@ -341,7 +341,7 @@ msgstr ""
#: field:account.asset.asset,date:0
#: field:account.asset.property.history,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_asset
#: field:account.asset.board,value_net:0
@ -352,12 +352,12 @@ msgstr ""
#: wizard_view:account.asset.close,init:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
msgstr "Zatvori sredstvo"
#. module: account_asset
#: field:account.asset.property,history_ids:0
msgid "History"
msgstr ""
msgstr "Povijest"
#. module: account_asset
#: field:account.asset.property,account_actif_id:0
@ -368,27 +368,27 @@ msgstr ""
#: field:account.asset.asset,period_id:0
#: wizard_field:account.asset.compute,init,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
msgid "Asset Category"
msgstr ""
msgstr "Grupa o.sredstva"
#. module: account_asset
#: wizard_button:account.asset.close,init,end:0
#: wizard_button:account.asset.compute,init,end:0
#: wizard_button:account.asset.modify,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Odustani"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: wizard_button:account.asset.compute,asset_compute,end:0
#: selection:account.asset.property,state:0
msgid "Close"
msgstr ""
msgstr "Zatvori"
#. module: account_asset
#: selection:account.asset.property,state:0
@ -441,12 +441,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.property,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#. module: account_asset
#: field:account.asset.property.history,name:0
msgid "History name"
msgstr ""
msgstr "Naziv"
#. module: account_asset
#: view:account.asset.asset:0
@ -464,7 +464,7 @@ msgstr ""
#: field:account.asset.category,name:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
msgstr "Asset category"
#. module: account_asset
#: view:account.asset.asset:0
@ -526,4 +526,4 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
msgstr "hijerarhija imovine"

62
addons/account_asset/i18n/pt.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-12-10 11:58+0000\n"
"Last-Translator: Paulino Ascenção <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:57+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-12-11 05:36+0000\n"
"X-Generator: Launchpad (build 14450)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@ -27,12 +27,12 @@ msgstr "Activos em Aberto"
#: field:account.asset.property,method_end:0
#: field:account.asset.property.history,method_end:0
msgid "Ending date"
msgstr ""
msgstr "Data final"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation board"
msgstr ""
msgstr "Painel de amortização"
#. module: account_asset
#: view:account.asset.asset:0
@ -60,7 +60,7 @@ msgstr "Linear"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change duration"
msgstr ""
msgstr "Alterar a duração"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
@ -70,12 +70,12 @@ msgstr "Activos filho"
#. module: account_asset
#: field:account.asset.board,value_asset:0
msgid "Asset Value"
msgstr "Valor do Imobilizado"
msgstr "Valor do Ativo"
#. module: account_asset
#: wizard_field:account.asset.modify,init,name:0
msgid "Reason"
msgstr ""
msgstr "Motivo"
#. module: account_asset
#: view:account.asset.asset:0
@ -94,7 +94,7 @@ msgstr "Movimentos gerados"
#: field:account.asset.property,method_delay:0
#: field:account.asset.property.history,method_delay:0
msgid "Number of interval"
msgstr ""
msgstr "Número de intervalo"
#. module: account_asset
#: wizard_button:account.asset.compute,asset_compute,asset_open:0
@ -136,7 +136,7 @@ msgstr "Histórico de alterações"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation entries"
msgstr ""
msgstr "Lançamentos de amortização"
#. module: account_asset
#: view:account.asset.asset:0
@ -158,12 +158,12 @@ msgstr "Terceiro"
#: field:account.asset.property,method_period:0
#: field:account.asset.property.history,method_period:0
msgid "Period per interval"
msgstr ""
msgstr "Período por intervalo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation duration"
msgstr ""
msgstr "Duração da amortização"
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
@ -178,7 +178,7 @@ msgstr "Estado"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation methods"
msgstr ""
msgstr "Métodos de amortização"
#. module: account_asset
#: view:account.asset.asset:0
@ -188,12 +188,12 @@ msgstr "Outra informação"
#. module: account_asset
#: field:account.asset.board,value_asset_cumul:0
msgid "Cumul. value"
msgstr ""
msgstr "Valor acumulado"
#. module: account_asset
#: view:account.asset.property:0
msgid "Assets methods"
msgstr ""
msgstr "Métodos de imobilizado"
#. module: account_asset
#: constraint:ir.ui.view:0
@ -203,7 +203,7 @@ msgstr "XML Inválido para a Arquitectura de Vista!"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_property
msgid "Asset property"
msgstr ""
msgstr "Propriedade do ativo"
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
@ -273,7 +273,7 @@ msgstr "Nome do activo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Accounts information"
msgstr ""
msgstr "Informação das contas"
#. module: account_asset
#: field:account.asset.asset,note:0
@ -291,7 +291,7 @@ msgstr "Rascunho"
#. module: account_asset
#: field:account.asset.property,type:0
msgid "Depr. method type"
msgstr ""
msgstr "Tipo de método de amotiz."
#. module: account_asset
#: field:account.asset.property,account_asset_id:0
@ -311,7 +311,7 @@ msgstr "Normal"
#. module: account_asset
#: field:account.asset.property,method_progress_factor:0
msgid "Progressif factor"
msgstr ""
msgstr "Fator de progressividade"
#. module: account_asset
#: field:account.asset.asset,localisation:0
@ -326,7 +326,7 @@ msgstr "Método de cálculo"
#. module: account_asset
#: field:account.asset.property,method_time:0
msgid "Time method"
msgstr ""
msgstr "Método temporal"
#. module: account_asset
#: field:account.asset.asset,active:0
@ -341,7 +341,7 @@ msgstr "Utilizador"
#. module: account_asset
#: field:account.asset.asset,property_ids:0
msgid "Asset method name"
msgstr ""
msgstr "Nome do método de ativo"
#. module: account_asset
#: field:account.asset.asset,date:0
@ -368,7 +368,7 @@ msgstr "Histórico"
#. module: account_asset
#: field:account.asset.property,account_actif_id:0
msgid "Depreciation account"
msgstr ""
msgstr "Conta de amortização"
#. module: account_asset
#: field:account.asset.asset,period_id:0
@ -412,24 +412,24 @@ msgstr ""
#. module: account_asset
#: model:ir.module.module,shortdesc:account_asset.module_meta_information
msgid "Asset management"
msgstr "Gestão de Activo"
msgstr "Gestão do Imobilizado"
#. module: account_asset
#: view:account.asset.board:0
#: field:account.asset.property,board_ids:0
#: model:ir.model,name:account_asset.model_account_asset_board
msgid "Asset board"
msgstr ""
msgstr "Painel do imobilizado"
#. module: account_asset
#: field:account.asset.asset,state:0
msgid "Global state"
msgstr ""
msgstr "Estado global"
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Delay"
msgstr ""
msgstr "Demora"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
@ -439,7 +439,7 @@ msgstr "Informação geral"
#. module: account_asset
#: field:account.asset.property,journal_analytic_id:0
msgid "Analytic journal"
msgstr ""
msgstr "Diário analítico"
#. module: account_asset
#: field:account.asset.property,name:0
@ -454,7 +454,7 @@ msgstr "Diário"
#. module: account_asset
#: field:account.asset.property.history,name:0
msgid "History name"
msgstr "Nome de História"
msgstr "Nome de histórico"
#. module: account_asset
#: view:account.asset.asset:0
@ -477,13 +477,13 @@ msgstr "Categoria de activos"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation"
msgstr ""
msgstr "Amortização"
#. module: account_asset
#: field:account.asset.asset,code:0
#: field:account.asset.category,code:0
msgid "Asset code"
msgstr "Código de imobilizado"
msgstr "Código do ativo"
#. module: account_asset
#: field:account.asset.asset,value_total:0

6
addons/account_asset/report/account_asset_report_view.xml
View File

@ -47,11 +47,11 @@
<filter string="Year" icon="terp-go-year" name="year"
domain="[('purchase_date','&lt;=', time.strftime('%%Y-%%m-%%d')),('purchase_date','&gt;=',time.strftime('%%Y-01-01'))]"
help="Assets purchased in current year"/>
<separator orientation="vertical"/>
<filter string="This Month" icon="terp-go-month" name="this_month"
<separator orientation="vertical"/>
<filter string="Month" icon="terp-go-month" name="this_month"
domain="[('purchase_date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('purchase_date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="Assets purchased in current month"/>
<filter icon="terp-go-month" string="Previous Month" separator="1"
<filter icon="terp-go-month" string="Month-1" separator="1"
domain="[('purchase_date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('purchase_date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Assets purchased in last month"/>
<separator orientation="vertical"/>

22
addons/account_asset/security/ir.model.access.csv
View File

@ -1,11 +1,11 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_asset_category","account.asset.category","model_account_asset_category","account.group_account_user",1,0,0,0
"access_account_asset_asset","account.asset.asset","model_account_asset_asset","account.group_account_user",1,0,0,0
"access_account_asset_history","account.asset.history","model_account_asset_history","account.group_account_user",1,0,0,0
"access_account_asset_category_manager","account.asset.category","model_account_asset_category","account.group_account_manager",1,1,1,1
"access_account_asset_asset_manager","account.asset.asset","model_account_asset_asset","account.group_account_manager",1,1,1,1
"access_account_asset_history_manager","account.asset.history","model_account_asset_history","account.group_account_manager",1,1,1,1
"access_account_asset_depreciation_line","account.asset.depreciation.line","model_account_asset_depreciation_line","account.group_account_user",1,0,0,0
"access_account_asset_depreciation_line_manager","account.asset.depreciation.line","model_account_asset_depreciation_line","account.group_account_manager",1,1,1,1
"access_asset_asset_report","asset.asset.report","model_asset_asset_report","account.group_account_user",1,0,0,0
"access_asset_asset_report_manager","asset.asset.report","model_asset_asset_report","account.group_account_manager",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_asset_category,account.asset.category,model_account_asset_category,account.group_account_user,1,0,0,0
access_account_asset_asset,account.asset.asset,model_account_asset_asset,account.group_account_user,1,0,0,0
access_account_asset_history,account.asset.history,model_account_asset_history,account.group_account_user,1,0,0,0
access_account_asset_category_manager,account.asset.category,model_account_asset_category,account.group_account_manager,1,1,1,1
access_account_asset_asset_manager,account.asset.asset,model_account_asset_asset,account.group_account_manager,1,1,1,1
access_account_asset_history_manager,account.asset.history,model_account_asset_history,account.group_account_manager,1,1,1,1
access_account_asset_depreciation_line,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_user,1,0,0,0
access_account_asset_depreciation_line_manager,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_manager,1,1,1,1
access_asset_asset_report,asset.asset.report,model_asset_asset_report,account.group_account_user,1,0,0,0
access_asset_asset_report_manager,asset.asset.report,model_asset_asset_report,account.group_account_manager,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_asset_category account.asset.category model_account_asset_category account.group_account_user 1 0 0 0
3 access_account_asset_asset account.asset.asset model_account_asset_asset account.group_account_user 1 0 0 0
4 access_account_asset_history account.asset.history model_account_asset_history account.group_account_user 1 0 0 0
5 access_account_asset_category_manager account.asset.category model_account_asset_category account.group_account_manager 1 1 1 1
6 access_account_asset_asset_manager account.asset.asset model_account_asset_asset account.group_account_manager 1 1 1 1
7 access_account_asset_history_manager account.asset.history model_account_asset_history account.group_account_manager 1 1 1 1
8 access_account_asset_depreciation_line account.asset.depreciation.line model_account_asset_depreciation_line account.group_account_user 1 0 0 0
9 access_account_asset_depreciation_line_manager account.asset.depreciation.line model_account_asset_depreciation_line account.group_account_manager 1 1 1 1
10 access_asset_asset_report asset.asset.report model_asset_asset_report account.group_account_user 1 0 0 0
11 access_asset_asset_report_manager asset.asset.report model_asset_asset_report account.group_account_manager 1 1 1 1

4
addons/account_budget/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name': 'Budgets',
'name': 'Budgets Management',
'version': '1.0',
'category': 'Project Management',
'category': 'Accounting & Finance',
'complexity': "normal",
'description': """
This module allows accountants to manage analytic and crossovered budgets.

13
addons/account_budget/security/ir.model.access.csv
View File

@ -1,7 +1,6 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_crossovered_budget","crossovered.budget","model_crossovered_budget","account.group_account_manager",1,0,0,0
"access_crossovered_budget_lines","crossovered.budget.lines","model_crossovered_budget_lines","account.group_account_manager",1,1,1,1
"access_account_budget_post","account.budget.post","model_account_budget_post","account.group_account_manager",1,0,0,0
"access_account_budget_post_accountant","account.budget.post accountant","model_account_budget_post","account.group_account_user",1,1,1,1
"access_crossovered_budget_accountant","crossovered.budget accountant","model_crossovered_budget","account.group_account_user",1,1,1,1
"access_crossovered_budget_lines_accountant","crossovered.budget.lines accountant","model_crossovered_budget_lines","account.group_account_user",1,1,1,1
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_crossovered_budget,crossovered.budget,model_crossovered_budget,account.group_account_manager,1,0,0,0
access_account_budget_post,account.budget.post,model_account_budget_post,account.group_account_manager,1,0,0,0
access_account_budget_post_accountant,account.budget.post accountant,model_account_budget_post,account.group_account_user,1,1,1,1
access_crossovered_budget_accountant,crossovered.budget accountant,model_crossovered_budget,account.group_account_user,1,1,1,1
access_crossovered_budget_lines_accountant,crossovered.budget.lines accountant,model_crossovered_budget_lines,account.group_account_user,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_crossovered_budget crossovered.budget model_crossovered_budget account.group_account_manager 1 0 0 0
3 access_crossovered_budget_lines access_account_budget_post crossovered.budget.lines account.budget.post model_crossovered_budget_lines model_account_budget_post account.group_account_manager 1 1 0 1 0 1 0
4 access_account_budget_post access_account_budget_post_accountant account.budget.post account.budget.post accountant model_account_budget_post account.group_account_manager account.group_account_user 1 0 1 0 1 0 1
5 access_account_budget_post_accountant access_crossovered_budget_accountant account.budget.post accountant crossovered.budget accountant model_account_budget_post model_crossovered_budget account.group_account_user 1 1 1 1
6 access_crossovered_budget_accountant access_crossovered_budget_lines_accountant crossovered.budget accountant crossovered.budget.lines accountant model_crossovered_budget model_crossovered_budget_lines account.group_account_user 1 1 1 1
access_crossovered_budget_lines_accountant crossovered.budget.lines accountant model_crossovered_budget_lines account.group_account_user 1 1 1 1

1
addons/account_budget/wizard/account_budget_analytic_view.xml
View File

@ -32,7 +32,6 @@
<record model="ir.values" id="account_budget_analytic_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Print Budgets</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_budget_analytic'))" />

1
addons/account_budget/wizard/account_budget_crossovered_report_view.xml
View File

@ -31,7 +31,6 @@
</record>
<record model="ir.values" id="account_budget_crossvered_report_values">
<field name="model_id" ref="account_budget.model_crossovered_budget" />
<field name="object" eval="1" />
<field name="name">Print Budgets</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_budget_crossvered_report'))" />

1
addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
View File

@ -32,7 +32,6 @@
<record model="ir.values" id="account_budget_crossvered_summary_report_values">
<field name="model_id" ref="account_budget.model_crossovered_budget" />
<field name="object" eval="1" />
<field name="name">Print Summary</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_budget_crossvered_summary_report'))" />

1
addons/account_budget/wizard/account_budget_report_view.xml
View File

@ -32,7 +32,6 @@
<record model="ir.values" id="account_budget_report_values">
<field name="model_id" ref="account_budget.model_account_budget_post" />
<field name="object" eval="1" />
<field name="name">Budgets</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_budget_report'))" />

4
addons/account_cancel/__openerp__.py
View File

@ -20,10 +20,10 @@
##############################################################################
{
"name" : "Cancel Entries",
"name" : "Cancel Journal Entries",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Hidden',
"category": 'Accounting & Finance',
'complexity': "normal",
"description": """
Allows cancelling accounting entries.

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