[MERGE] trunk
bzr revid: rco@openerp.com-20111221104055-n3b6jhdo6xishboh
This commit is contained in:
commit
d87f491178
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@ -104,6 +104,8 @@ module named account_voucher.
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'account_invoice_view.xml',
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'partner_view.xml',
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'data/account_data.xml',
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'data/data_financial_report.xml',
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'data/data_account_type.xml',
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'account_invoice_workflow.xml',
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'project/project_view.xml',
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'project/project_report.xml',
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@ -121,8 +123,6 @@ module named account_voucher.
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'ir_sequence_view.xml',
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'company_view.xml',
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'board_account_view.xml',
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"wizard/account_report_profit_loss_view.xml",
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"wizard/account_report_balance_sheet_view.xml",
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"edi/invoice_action_data.xml",
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"account_bank_view.xml",
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"account_pre_install.yml"
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File diff suppressed because it is too large
Load Diff
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@ -34,8 +34,6 @@ class account_bank_statement(osv.osv):
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for line in vals['line_ids']:
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seq += 1
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line[2]['sequence'] = seq
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new_line_ids += tuple(line)
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vals['line_ids'] = new_line_ids
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return super(account_bank_statement, self).create(cr, uid, vals, context=context)
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def write(self, cr, uid, ids, vals, context=None):
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@ -129,7 +127,7 @@ class account_bank_statement(osv.osv):
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_name = "account.bank.statement"
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_description = "Bank Statement"
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_columns = {
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'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
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'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='If you enter a statement name other than /, its created accounting entries move name will be the statement name appended with /1, /2, /3, etc. This allows statement entries to have a reference to the bank statement they appeared on.'), # readonly for account_cash_statement
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'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True,
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readonly=True, states={'draft':[('readonly',False)]}),
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@ -25,7 +25,7 @@
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</xpath>
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<group colspan="8" position="inside">
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<group colspan="4" width="600">
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<field name="charts"/>
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<field name="charts"/>
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<group colspan="4" groups="account.group_account_user">
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<separator col="4" colspan="4" string="Configure Fiscal Year"/>
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<field name="has_default_company" invisible="1" />
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@ -34,10 +34,6 @@
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<field name="date_stop"/>
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<field name="period" colspan="4"/>
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</group>
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<group colspan="4" attrs="{'invisible':[('charts','!=','configurable')]}">
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<field name="sale_tax" on_change="on_change_tax(sale_tax)" attrs="{'required':[('charts','=','configurable')]}"/>
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<field name="purchase_tax" groups="base.group_extended"/>
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</group>
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</group>
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</group>
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</data>
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@ -261,7 +261,7 @@ class account_invoice(osv.osv):
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'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
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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)]}),
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'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'),
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'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='Residual',
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'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='To Pay',
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store={
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'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line','move_id'], 50),
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'account.invoice.tax': (_get_invoice_tax, None, 50),
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@ -610,15 +610,15 @@ class account_invoice(osv.osv):
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res[r[0]].append( r[1] )
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return res
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def copy(self, cr, uid, id, default={}, context=None):
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if context is None:
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context = {}
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def copy(self, cr, uid, id, default=None, context=None):
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default = default or {}
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default.update({
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'state':'draft',
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'number':False,
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'move_id':False,
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'move_name':False,
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'internal_number': False,
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'period_id': False,
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})
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if 'date_invoice' not in default:
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default.update({
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@ -1642,12 +1642,7 @@ class res_partner(osv.osv):
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}
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def copy(self, cr, uid, id, default=None, context=None):
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if default is None:
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default = {}
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if context is None:
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context = {}
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default = default or {}
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default.update({'invoice_ids' : []})
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return super(res_partner, self).copy(cr, uid, id, default, context)
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@ -120,7 +120,7 @@
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<field name="number"/>
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<field name="partner_id" groups="base.group_user"/>
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<field name="reference" invisible="1"/>
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<field name="name"/>
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<field name="name" invisible="1"/>
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<field name="journal_id" invisible="1"/>
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<field name="period_id" invisible="1" groups="account.group_account_user"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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@ -269,15 +269,13 @@
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<newline/>
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<field name="date_invoice"/>
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<field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
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<group colspan="2" col="1" groups="account.group_account_user">
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<label align="0.0" string="(keep empty to use the current period)"/>
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</group>
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<field name="payment_term" widget="selection"/>
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<newline/>
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
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<field name="name" groups="base.group_extended"/>
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</group>
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<notebook colspan="4">
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<page string="Invoice">
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<field domain="[('company_id', '=', company_id),('type','=', 'receivable')]" name="account_id" groups="account.group_account_user"/>
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<field name="name"/>
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<field name="payment_term" widget="selection"/>
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<field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
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<group col="1" colspan="2">
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<field name="tax_line" nolabel="1">
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@ -362,13 +360,13 @@
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<separator orientation="vertical"/>
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<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
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<separator orientation="vertical"/>
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<field name="number"/>
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<field name="number"
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string="Reference"
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filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
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<field name="partner_id"/>
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<field name="user_id" widget="selection" string="Salesman">
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<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
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<filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
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</field>
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<field name="origin"/>
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<field name="amount_total"/>
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</group>
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<newline/>
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<group>
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@ -581,14 +581,14 @@ class account_move_line(osv.osv):
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lines = self.browse(cr, uid, ids, context=context)
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for l in lines:
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if l.account_id.type == 'view':
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return False
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raise osv.except_osv(_('Error :'), _('You can not create move line on view account %s %s') % (l.account_id.code, l.account_id.name))
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return True
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def _check_no_closed(self, cr, uid, ids, context=None):
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lines = self.browse(cr, uid, ids, context=context)
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for l in lines:
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if l.account_id.type == 'closed':
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return False
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raise osv.except_osv(_('Error :'), _('You can not create move line on closed account %s %s') % (l.account_id.code, l.account_id.name))
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return True
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def _check_company_id(self, cr, uid, ids, context=None):
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@ -1249,6 +1249,8 @@ class account_move_line(osv.osv):
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if len(period_candidate_ids) != 1:
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raise osv.except_osv(_('Encoding error'), _('No period found or period given is ambigous.'))
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context['period_id'] = period_candidate_ids[0][0]
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if not context.get('journal_id', False) and context.get('search_default_journal_id', False):
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context['journal_id'] = context.get('search_default_journal_id')
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self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
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move_id = vals.get('move_id', False)
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journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
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@ -303,6 +303,9 @@
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<tree string="Unrealized Gains and losses">
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<field name="code"/>
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<field name="name"/>
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<field name="parent_id" invisible="1"/>
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<field name="user_type" invisible="1"/>
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<field name="type" invisible="1"/>
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<field name="currency_id"/>
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<field name="exchange_rate"/>
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<field name="foreign_balance"/>
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@ -326,6 +329,7 @@
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<menuitem
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name="Unrealized Gain or Loss"
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action="action_account_gain_loss"
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groups="account.group_account_user"
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id="menu_unrealized_gains_losses"
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parent="account.menu_multi_currency"/>
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@ -786,7 +790,6 @@
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<group col="2" colspan="2">
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<separator string="Reporting Configuration" colspan="4"/>
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<field name="report_type" select="2"/>
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<field name="sign" />
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</group>
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<group col="2" colspan="2">
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<separator string="Closing Method" colspan="4"/>
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@ -1753,18 +1756,18 @@
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<field name="arch" type="xml">
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<form string="Payment Term">
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<group>
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<group colspan="2" col="4">
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<field name="name" select="1"/>
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<separator string="Amount Computation" colspan="4"/>
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<field name="value" colspan="4"/>
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<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
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</group>
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<group colspan="2" col="4">
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<field name="sequence"/>
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<separator string="Due Date Computation" colspan="4"/>
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<field name="days" colspan="4"/>
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<field name="days2" colspan="4"/>
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</group>
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<group colspan="2" col="4">
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<field name="name" select="1"/>
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<separator string="Amount Computation" colspan="4"/>
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<field name="value" colspan="4"/>
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<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
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</group>
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<group colspan="2" col="4">
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<field name="sequence"/>
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<separator string="Due Date Computation" colspan="4"/>
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<field name="days" colspan="4"/>
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<field name="days2" colspan="4"/>
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</group>
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</group>
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<newline/>
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<separator string="Example" colspan="4"/>
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@ -2114,6 +2117,7 @@
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<field name="currency_id"/>
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<field name="reconcile"/>
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<field name="chart_template_id"/>
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<separator string="Default taxes" colspan="4"/>
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<field name="tax_ids" colspan="4" nolabel="1"/>
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</page>
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@ -2184,9 +2188,13 @@
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<form string="Chart of Accounts Template">
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<group>
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<field name="name"/>
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<field name="account_root_id"/>
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<field name="bank_account_view_id"/>
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<field name="tax_code_root_id"/>
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<field name="account_root_id" attrs="{'required': [('parent_id', '=', False)]}"/>
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<field name="bank_account_view_id" attrs="{'required': [('parent_id', '=', False)]}"/>
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<field name="tax_code_root_id" attrs="{'required': [('parent_id', '=', False)]}"/>
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<field name="parent_id" />
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<!--<field name="code_digits" />-->
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<field name="visible" />
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<field name="complete_tax_set" />
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</group>
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<field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
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<separator string="Properties" colspan="4"/>
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@ -2270,7 +2278,9 @@
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<field name="chart_template_id"/>
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<field name="type"/>
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<field name="type_tax_use"/>
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<field name="price_include"/>
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<group colspan="2" col="4">
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<field name="price_include"/>
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</group>
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</group>
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<notebook colspan="4">
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<page string="Tax Definition">
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@ -2437,10 +2447,13 @@
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<group string="res_config_contents" position="replace">
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<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 -->
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<field name ="code_digits" groups="account.group_account_user"/>
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<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
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<field name ="seq_journal" groups="account.group_account_user"/>
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<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
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<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
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<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
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<field name ="seq_journal" groups="base.group_extended"/>
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<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'))]"/>
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<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'))]"/>
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<field name ="sale_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
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<field name ="purchase_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
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<field name ="complete_tax_set" invisible="1"/>
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<newline/> <!-- extended view because the web UI is not good for one2many -->
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<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user">
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<form string="Bank Information">
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@ -2476,6 +2489,9 @@
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<field eval="5" name="sequence"/>
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<field name="code">
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act_window_ids = pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context)
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ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_account_configuration_installer')
|
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if ref:
|
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act_window_ids += [ref[1]]
|
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todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context)
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pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
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action = pool.get('res.config').next(cr, uid, [], context)
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@ -2767,10 +2783,14 @@ action = pool.get('res.config').next(cr, uid, [], context)
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<field name="parent_id"/>
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<field name="sequence"/>
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<field name="type"/>
|
||||
<field name="sign"/>
|
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</group>
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||||
<notebook colspan="4">
|
||||
<page string="Report" attrs="{'invisible': [('state','!=','confirm')]}">
|
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<field name="display_detail" attrs="{'invisible': [('type','!=','accounts')]}"/>
|
||||
<notebook colspan="6">
|
||||
<page string="Report">
|
||||
<group colspan="4" col="4">
|
||||
<field name="display_detail" attrs="{'invisible': [('type','not in',['accounts','account_type'])]}" colspan="2"/>
|
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<label string="" colspan="2"/>
|
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</group>
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||||
<newline/>
|
||||
<field name="account_ids" nolabel="1" colspan="6" attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
|
||||
<newline/>
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||||
|
@ -2779,9 +2799,6 @@ action = pool.get('res.config').next(cr, uid, [], context)
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<field name="account_type_ids" nolabel="1" attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
|
||||
<newline/>
|
||||
</page>
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||||
<page string="Notes" attrs="{'invisible': [('state','!=','confirm')]}">
|
||||
<field name="note" nolabel="1" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
|
|
|
@ -41,12 +41,11 @@
|
|||
<form string="Account Board">
|
||||
<board style="2-1">
|
||||
<column>
|
||||
<action name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
|
||||
<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"-->
|
||||
<action name="%(action_aged_receivable)d" string="Aged Receivables"/> <!--groups="account.group_account_manager,account.group_account_user"-->
|
||||
</column>
|
||||
</board>
|
||||
</form>
|
||||
|
|
|
@ -1,26 +1,6 @@
|
|||
<openerp>
|
||||
<data>
|
||||
<data noupdate="1">
|
||||
<!-- Types -->
|
||||
<record model="account.account.type" id="conf_account_type_receivable">
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_payable">
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_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="account_type_income_view1">
|
||||
<field name="name">Income View</field>
|
||||
<field name="code">view</field>
|
||||
|
@ -41,78 +21,32 @@
|
|||
<field name="code">liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_income">
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_expense">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_tax">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
<field name="report_type">expense</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_cash">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_liability">
|
||||
<field name="name">Liability</field>
|
||||
<field name="code">liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_asset">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_equity">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="conf_account_type_bnk">
|
||||
<field name="name">Bank</field>
|
||||
<field name="code">bank</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record model="account.account.type" id="conf_account_type_chk">
|
||||
<record model="account.account.type" id="conf_account_type_chk">
|
||||
<field name="name">Check</field>
|
||||
<field name="code">check</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- Account Templates-->
|
||||
<record id="conf_chart0" model="account.account.template">
|
||||
<field name="code">0</field>
|
||||
<field name="name">Configurable Account Chart</field>
|
||||
<field eval="0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="conf_account_type_view"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<!-- Balance Sheet -->
|
||||
|
@ -122,7 +56,7 @@
|
|||
<field name="name">Balance Sheet</field>
|
||||
<field ref="conf_chart0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="conf_account_type_view"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_fas" model="account.account.template">
|
||||
|
@ -162,7 +96,7 @@
|
|||
<field name="name">Purchased Stocks</field>
|
||||
<field ref="conf_cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_a_recv" model="account.account.template">
|
||||
|
@ -171,7 +105,7 @@
|
|||
<field ref="conf_cas" name="parent_id"/>
|
||||
<field name="type">receivable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="conf_account_type_receivable"/>
|
||||
<field name="user_type" ref="data_account_type_receivable"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_ova" model="account.account.template">
|
||||
|
@ -179,7 +113,7 @@
|
|||
<field name="name">Tax Paid</field>
|
||||
<field ref="conf_cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_bnk" model="account.account.template">
|
||||
|
@ -195,7 +129,7 @@
|
|||
<field name="name">Opening Income Account</field>
|
||||
<field ref="conf_cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_cli" model="account.account.template">
|
||||
|
@ -212,7 +146,7 @@
|
|||
<field ref="conf_cli" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="conf_account_type_payable"/>
|
||||
<field name="user_type" ref="data_account_type_payable"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_iva" model="account.account.template">
|
||||
|
@ -220,7 +154,7 @@
|
|||
<field name="name">Tax Received</field>
|
||||
<field ref="conf_cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_a_reserve_and_surplus" model="account.account.template">
|
||||
|
@ -229,7 +163,7 @@
|
|||
<field ref="conf_cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="conf_account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_o_expense" model="account.account.template">
|
||||
|
@ -237,7 +171,7 @@
|
|||
<field name="name">Opening Expense Account</field>
|
||||
<field ref="conf_cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<!-- Profit and Loss -->
|
||||
|
@ -247,7 +181,7 @@
|
|||
<field name="name">Profit and Loss</field>
|
||||
<field ref="conf_chart0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="conf_account_type_view"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_rev" model="account.account.template">
|
||||
|
@ -263,7 +197,7 @@
|
|||
<field name="name">Product Sales</field>
|
||||
<field ref="conf_rev" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_cos" model="account.account.template">
|
||||
|
@ -279,7 +213,7 @@
|
|||
<field name="name">Cost of Goods Sold</field>
|
||||
<field ref="conf_cos" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_ovr" model="account.account.template">
|
||||
|
@ -295,7 +229,7 @@
|
|||
<field name="name">Expenses</field>
|
||||
<field ref="conf_ovr" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="conf_a_salary_expense" model="account.account.template">
|
||||
|
@ -303,7 +237,7 @@
|
|||
<field name="name">Salary Expenses</field>
|
||||
<field ref="conf_ovr" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<!-- Taxes -->
|
||||
|
|
|
@ -0,0 +1,55 @@
|
|||
<?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>
|
||||
<field name="report_type">asset</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>
|
||||
<field name="report_type">liability</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>
|
||||
<field name="report_type">income</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>
|
||||
<field name="report_type">expense</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<!--
|
||||
Financial Reports
|
||||
-->
|
||||
<record id="account_financial_report_balancesheet0" model="account.financial.report">
|
||||
<field name="name">Balance Sheet</field>
|
||||
<field name="type">sum</field>
|
||||
</record>
|
||||
<record id="account_financial_report_assets0" model="account.financial.report">
|
||||
<field name="name">Assets</field>
|
||||
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
|
||||
<field name="display_detail">detail_with_hierarchy</field>
|
||||
<field name="type">account_type</field>
|
||||
</record>
|
||||
<record id="account_financial_report_liability0" model="account.financial.report">
|
||||
<field name="name">Liability</field>
|
||||
<field name="parent_id" ref="account_financial_report_balancesheet0"/>
|
||||
<field name="display_detail">detail_with_hierarchy</field>
|
||||
<field name="type">account_type</field>
|
||||
</record>
|
||||
|
||||
<record id="account_financial_report_profitandloss0" model="account.financial.report">
|
||||
<field name="name">Profit and Loss</field>
|
||||
<field name="type">sum</field>
|
||||
</record>
|
||||
<record id="account_financial_report_income0" model="account.financial.report">
|
||||
<field name="name">Income</field>
|
||||
<field name="parent_id" ref="account_financial_report_profitandloss0"/>
|
||||
<field name="display_detail">detail_with_hierarchy</field>
|
||||
<field name="type">account_type</field>
|
||||
</record>
|
||||
<record id="account_financial_report_expense0" model="account.financial.report">
|
||||
<field name="name">Expense</field>
|
||||
<field name="parent_id" ref="account_financial_report_profitandloss0"/>
|
||||
<field name="display_detail">detail_with_hierarchy</field>
|
||||
<field name="type">account_type</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -5,58 +5,11 @@
|
|||
Account Type
|
||||
-->
|
||||
|
||||
<record id="account_type_root" model="account.account.type">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_asset" model="account.account.type">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_receivable" model="account.account.type">
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
<record id="account_type_liability" model="account.account.type">
|
||||
<field name="name">Liability</field>
|
||||
<field name="code">liability</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_payable" model="account.account.type">
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
<record id="account_type_income" model="account.account.type">
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_expense" model="account.account.type">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
<record id="account_type_cash_equity" model="account.account.type">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
<record id="account_type_cash_moves" model="account.account.type">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
@ -68,7 +21,7 @@
|
|||
<field name="name">Chart For Automated Tests</field>
|
||||
<field eval="0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_root"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<!-- Balance Sheet -->
|
||||
|
@ -78,14 +31,14 @@
|
|||
<field name="name">Balance Sheet - (test)</field>
|
||||
<field ref="chart0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_root"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="assets_view">
|
||||
<field name="name">Assets - (test)</field>
|
||||
<field name="code">X10</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="bal"/>
|
||||
</record>
|
||||
|
@ -95,7 +48,7 @@
|
|||
<field name="name">Fixed Assets - (test)</field>
|
||||
<field ref="assets_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="xfa" model="account.account">
|
||||
|
@ -103,7 +56,7 @@
|
|||
<field name="name">Fixed Asset Account - (test)</field>
|
||||
<field ref="fas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="nca" model="account.account">
|
||||
|
@ -111,7 +64,7 @@
|
|||
<field name="name">Net Current Assets - (test)</field>
|
||||
<field ref="assets_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="cas" model="account.account">
|
||||
|
@ -119,7 +72,7 @@
|
|||
<field name="name">Current Assets - (test)</field>
|
||||
<field ref="nca" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="stk" model="account.account">
|
||||
|
@ -127,7 +80,7 @@
|
|||
<field name="name">Purchased Stocks - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="a_recv" model="account.account">
|
||||
|
@ -136,7 +89,7 @@
|
|||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">receivable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="account_type_receivable"/>
|
||||
<field name="user_type" ref="data_account_type_receivable"/>
|
||||
</record>
|
||||
|
||||
<record id="ova" model="account.account">
|
||||
|
@ -144,7 +97,7 @@
|
|||
<field name="name">Output VAT - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="bnk" model="account.account">
|
||||
|
@ -152,7 +105,7 @@
|
|||
<field name="name">Bank Current Account - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">liquidity</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="cash" model="account.account">
|
||||
|
@ -160,7 +113,7 @@
|
|||
<field name="name">Cash - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">liquidity</field>
|
||||
<field name="user_type" ref="account_type_asset"/>
|
||||
<field name="user_type" ref="data_account_type_asset"/>
|
||||
</record>
|
||||
|
||||
<record id="o_income" model="account.account">
|
||||
|
@ -168,14 +121,14 @@
|
|||
<field name="name">Opening Income - (test)</field>
|
||||
<field ref="cas" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="liabilities_view">
|
||||
<field name="name">Liabilities - (test)</field>
|
||||
<field name="code">X11</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="bal"/>
|
||||
</record>
|
||||
|
@ -185,7 +138,7 @@
|
|||
<field name="name">Current Liabilities - (test)</field>
|
||||
<field ref="liabilities_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="a_pay" model="account.account">
|
||||
|
@ -194,7 +147,7 @@
|
|||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field eval="True" name="reconcile"/>
|
||||
<field name="user_type" ref="account_type_payable"/>
|
||||
<field name="user_type" ref="data_account_type_payable"/>
|
||||
</record>
|
||||
|
||||
<record id="iva" model="account.account">
|
||||
|
@ -202,7 +155,7 @@
|
|||
<field name="name">Input VAT - (test)</field>
|
||||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="rsa" model="account.account">
|
||||
|
@ -210,7 +163,7 @@
|
|||
<field name="name">Reserve and Profit/Loss - (test)</field>
|
||||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
<field name="user_type" ref="data_account_type_liability"/>
|
||||
</record>
|
||||
|
||||
<record id="o_expense" model="account.account">
|
||||
|
@ -218,7 +171,7 @@
|
|||
<field name="name">Opening Expense - (test)</field>
|
||||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<!-- Profit and Loss -->
|
||||
|
@ -228,14 +181,14 @@
|
|||
<field name="name">Profit and Loss - (test)</field>
|
||||
<field ref="chart0" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_root"/>
|
||||
<field name="user_type" ref="data_account_type_view"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="income_view">
|
||||
<field name="name">Income - (test)</field>
|
||||
<field name="code">X20</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="gpf"/>
|
||||
</record>
|
||||
|
@ -244,7 +197,7 @@
|
|||
<field name="name">Foreign Exchange Gain - (test)</field>
|
||||
<field name="code">X201</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="income_view"/>
|
||||
</record>
|
||||
|
@ -254,7 +207,7 @@
|
|||
<field name="name">Revenue - (test)</field>
|
||||
<field ref="income_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record id="a_sale" model="account.account">
|
||||
|
@ -262,14 +215,14 @@
|
|||
<field name="name">Product Sales - (test)</field>
|
||||
<field ref="rev" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_income"/>
|
||||
<field name="user_type" ref="data_account_type_income"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="expense_view">
|
||||
<field name="name">Expense - (test)</field>
|
||||
<field name="code">X21</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="gpf"/>
|
||||
</record>
|
||||
|
@ -280,7 +233,7 @@
|
|||
<field name="name">Cost of Sales - (test)</field>
|
||||
<field ref="expense_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="cog" model="account.account">
|
||||
|
@ -288,7 +241,7 @@
|
|||
<field name="name">Cost of Goods Sold - (test)</field>
|
||||
<field ref="cos" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="ovr" model="account.account">
|
||||
|
@ -296,7 +249,7 @@
|
|||
<field name="name">Overheads - (test)</field>
|
||||
<field ref="expense_view" name="parent_id"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="a_expense" model="account.account">
|
||||
|
@ -304,14 +257,14 @@
|
|||
<field name="name">Expenses - (test)</field>
|
||||
<field ref="ovr" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<record model="account.account" id="income_fx_expense">
|
||||
<field name="name">Foreign Exchange Loss - (test)</field>
|
||||
<field name="code">X2111</field>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="ovr"/>
|
||||
</record>
|
||||
|
@ -321,7 +274,7 @@
|
|||
<field name="name">Salary Expenses - (test)</field>
|
||||
<field ref="ovr" name="parent_id"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account_type_expense"/>
|
||||
<field name="user_type" ref="data_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
<!-- Properties -->
|
||||
|
|
|
@ -23,8 +23,8 @@ import logging
|
|||
import time
|
||||
import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from os.path import join as opj
|
||||
from operator import itemgetter
|
||||
from os.path import join as opj
|
||||
|
||||
from tools.translate import _
|
||||
from osv import fields, osv
|
||||
|
@ -58,8 +58,6 @@ 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 +74,6 @@ 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 +96,6 @@ 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")
|
||||
|
@ -118,92 +111,12 @@ class account_installer(osv.osv_memory):
|
|||
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':
|
||||
if 'charts' in res and res['charts'] == 'configurable':
|
||||
#load generic chart of account
|
||||
fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
|
||||
tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
|
||||
fp.close()
|
||||
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:
|
||||
|
|
|
@ -10,7 +10,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<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="code" groups="base.group_extended"/>
|
||||
<field name="quantity"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
|
@ -59,7 +59,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<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="code" groups="base.group_extended"/>
|
||||
<field name="quantity"/>
|
||||
<field name="debit"/>
|
||||
<field name="credit"/>
|
||||
|
@ -82,8 +82,8 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Analytic account">
|
||||
<group colspan="4" col="6">
|
||||
<field name="name" select="1" colspan="4"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="code" groups="base.group_extended"/>
|
||||
<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','<>','view')]}"/>
|
||||
<field name="type" select="2"/>
|
||||
|
|
|
@ -33,13 +33,10 @@ import account_print_overdue
|
|||
import account_aged_partner_balance
|
||||
#import tax_report
|
||||
import account_tax_report
|
||||
import account_balance_landscape
|
||||
import account_invoice_report
|
||||
import account_report
|
||||
import account_entries_report
|
||||
import account_analytic_entries_report
|
||||
import account_balance_sheet
|
||||
import account_profit_loss
|
||||
import account_treasury_report
|
||||
import account_financial_report
|
||||
|
||||
|
|
|
@ -1,393 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
import locale
|
||||
from report import report_sxw
|
||||
|
||||
parents = {
|
||||
'tr':1,
|
||||
'li':1,
|
||||
'story': 0,
|
||||
'section': 0
|
||||
}
|
||||
|
||||
class account_balance_landscape(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_balance_landscape, self).__init__(cr, uid, name, context=context)
|
||||
self.flag=1
|
||||
self.dr_total= 0.00
|
||||
self.cr_total= 0.00
|
||||
self.parent_bal=0
|
||||
self.status=0
|
||||
self.done_total=0
|
||||
self.baldiv={}
|
||||
self.empty_parent=0
|
||||
self.result_total = {}
|
||||
self.total_for_perc=[]
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'lines': self.lines,
|
||||
'get_lines':self.get_lines,
|
||||
'linesForTotal': self.linesForTotal,
|
||||
'linesForYear': self.linesForYear,
|
||||
'get_years':self.get_years,
|
||||
'cal_total':self.cal_total,
|
||||
'total_dr':self.total_dr,
|
||||
'total_cr':self.total_cr
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def linesForYear(self,form):
|
||||
temp=0
|
||||
years={}
|
||||
|
||||
global pattern
|
||||
global show
|
||||
global perc
|
||||
global bal_zero
|
||||
global ref_bal
|
||||
|
||||
pattern=form['compare_pattern']
|
||||
|
||||
if form['show_columns']!=1:
|
||||
show=0
|
||||
else:
|
||||
show=form['show_columns']
|
||||
|
||||
if form['format_perc']!=1:
|
||||
perc=0
|
||||
else:
|
||||
perc=form['format_perc']
|
||||
|
||||
if form['account_choice']=='bal_zero':
|
||||
bal_zero=0
|
||||
else:
|
||||
bal_zero=1
|
||||
|
||||
ctx = self.context.copy()
|
||||
|
||||
if perc==1:
|
||||
if form['select_account']!=False:
|
||||
ref_ac=self.pool.get('account.account').browse(self.cr, self.uid, form['select_account'], ctx.copy())
|
||||
if ref_ac.balance<>0.00:
|
||||
ref_bal=ref_ac.balance
|
||||
else:
|
||||
ref_bal=1.00
|
||||
else:
|
||||
ref_bal='nothing'
|
||||
else:
|
||||
ref_bal='nothing'
|
||||
|
||||
|
||||
self.done_total=1
|
||||
self.total_for_perc=self.linesForTotal(form, ids={}, doneAccount={}, level=1)
|
||||
self.done_total=0
|
||||
|
||||
for t1 in range(0,len(form['fiscalyear'])):
|
||||
locale.setlocale(locale.LC_ALL, '')
|
||||
self.result_total["sum_credit" + str(t1)]=locale.format("%.2f", self.result_total["sum_credit" + str(t1)], grouping=True)
|
||||
self.result_total["sum_debit" + str(t1)]=locale.format("%.2f", self.result_total["sum_debit" + str(t1)], grouping=True)
|
||||
|
||||
for temp in range(0,len(form['fiscalyear'])):
|
||||
fy=self.pool.get('account.fiscalyear').name_get(self.cr, self.uid, form['fiscalyear'][temp])
|
||||
years["year"+str(temp)]=fy[0][1][12:16]
|
||||
|
||||
return [years]
|
||||
|
||||
|
||||
def linesForTotal(self, form, ids={}, doneAccount={}, level=1):
|
||||
if not self.done_total==1:
|
||||
return [self.result_total]
|
||||
accounts=[]
|
||||
if not ids:
|
||||
ids = self.ids
|
||||
if not ids:
|
||||
return []
|
||||
|
||||
ctx = self.context.copy()
|
||||
|
||||
for id in form['fiscalyear']:
|
||||
tmp=[]
|
||||
|
||||
ctx['fiscalyear'] = id
|
||||
ctx['periods'] = form['periods']
|
||||
ctx['period_manner'] = form['period_manner']
|
||||
ctx['state'] = form['context'].get('state','all')
|
||||
tmp = self.pool.get('account.account').browse(self.cr, self.uid, ids, ctx.copy())
|
||||
|
||||
if tmp:
|
||||
accounts.append(tmp)
|
||||
|
||||
merged_accounts=zip(*accounts)
|
||||
# used to check for the frst record so all sum_credit and sum_debit r set to 0.00
|
||||
if level==1:
|
||||
doneAccount={}
|
||||
for entry in merged_accounts:
|
||||
|
||||
if entry[0].id in doneAccount:
|
||||
continue
|
||||
doneAccount[entry[0].id] = 1
|
||||
|
||||
for k in range(0,len(entry)):
|
||||
temp_credit=0.00
|
||||
temp_debit=0.00
|
||||
if entry[0].type <> 'view':
|
||||
temp_credit+=entry[k].credit
|
||||
temp_debit+=entry[k].debit
|
||||
|
||||
if self.flag==1:
|
||||
self.result_total["sum_credit" + str(k)]=0.00
|
||||
self.result_total["sum_debit" + str(k)]=0.00
|
||||
|
||||
if form['account_choice']=='bal_zero':
|
||||
if temp_credit<>temp_debit:
|
||||
self.result_total["sum_credit" + str(k)]+=temp_credit
|
||||
self.result_total["sum_debit" + str(k)]+=temp_debit
|
||||
else:
|
||||
self.result_total["sum_credit" + str(k)]+=temp_credit
|
||||
self.result_total["sum_debit" + str(k)]+=temp_debit
|
||||
|
||||
self.flag=2
|
||||
|
||||
if entry[0].child_id:
|
||||
ids2 = [(x.code,x.id) for x in entry[0].child_id]
|
||||
ids2.sort()
|
||||
|
||||
result_total_parent = self.linesForTotal(form, [x[1] for x in ids2], doneAccount, level+1)
|
||||
|
||||
return [self.result_total]
|
||||
|
||||
def lines(self, form, ids={}, done={}, level=1):
|
||||
accounts=[]
|
||||
if not ids:
|
||||
ids = self.ids
|
||||
if not ids:
|
||||
return []
|
||||
result = []
|
||||
ctx = self.context.copy()
|
||||
tmp1=[]
|
||||
for id in form['fiscalyear']:
|
||||
|
||||
ctx['fiscalyear'] = id
|
||||
ctx['periods'] = form['periods']
|
||||
ctx['period_manner']=form['period_manner']
|
||||
ctx['state'] = form['context'].get('state','all')
|
||||
tmp1 = self.pool.get('account.account').browse(self.cr, self.uid, ids, ctx.copy())
|
||||
|
||||
if tmp1:
|
||||
accounts.append(tmp1)
|
||||
|
||||
if level==1: #if parent is called,done is not empty when called again.
|
||||
done={}
|
||||
|
||||
def cmp_code(x, y):
|
||||
return cmp(x.code, y.code)
|
||||
for n in range(0,len(accounts)):
|
||||
accounts[n].sort(cmp_code)
|
||||
merged_accounts=zip(*accounts)
|
||||
|
||||
for entry in merged_accounts:
|
||||
j=0
|
||||
checked=1
|
||||
|
||||
if form['account_choice']!='all': # if checked,include empty a/c;not otherwise
|
||||
checked=0
|
||||
|
||||
if entry[0].id in done:
|
||||
continue
|
||||
done[entry[0].id] = 1
|
||||
|
||||
if entry[0].child_id: # this is for parent account,dont check 0 for it
|
||||
checked=4
|
||||
self.status=1 # for displaying it Bold
|
||||
else:
|
||||
self.status=0
|
||||
if checked==0:
|
||||
i=0
|
||||
for i in range(0,len(entry)):
|
||||
if bal_zero==0:
|
||||
if entry[i].balance<>0.0:
|
||||
checked=4
|
||||
break
|
||||
else:
|
||||
checked=3
|
||||
i=i+1
|
||||
else:
|
||||
if entry[i].credit <> 0.0 or entry[i].debit <> 0.0:
|
||||
checked=4
|
||||
break
|
||||
else:
|
||||
checked=3
|
||||
i=i+1
|
||||
|
||||
if checked==3:
|
||||
# this is the point where we skip those accounts which are encountered as empty ones
|
||||
continue
|
||||
self.empty_parent=0
|
||||
else:
|
||||
self.empty_parent=1
|
||||
res = {
|
||||
'code': entry[0].code,
|
||||
'name': entry[0].name,
|
||||
'level': level,
|
||||
'status': self.status,
|
||||
}
|
||||
|
||||
for j in range(0,len(entry)):
|
||||
|
||||
locale.setlocale(locale.LC_ALL, '')
|
||||
res["debit"+str(j)]=locale.format("%.2f", entry[j].debit, grouping=True)
|
||||
res["credit"+str(j)]=locale.format("%.2f", entry[j].credit, grouping=True)
|
||||
res["balance"+str(j)]=locale.format("%.2f", entry[j].balance, grouping=True)
|
||||
|
||||
|
||||
if j==0:
|
||||
res["bal_cash"+str(j)]="0.00"
|
||||
res["bal_perc"+str(j)]="0.00%"
|
||||
else:
|
||||
temp_cash=entry[j].balance - entry[j-1].balance
|
||||
res["bal_cash"+str(j)]=locale.format("%.2f", temp_cash, grouping=True)
|
||||
if entry[j-1].balance<>0.00:
|
||||
temp_perc=(entry[j].balance - entry[j-1].balance )*100/entry[j-1].balance
|
||||
else:
|
||||
temp_perc=(entry[j].balance) *100
|
||||
|
||||
res["bal_perc"+str(j)]=locale.format("%.2f", temp_perc) + "%"
|
||||
|
||||
|
||||
if ref_bal=='nothing':
|
||||
if level==1:
|
||||
self.parent_bal=1
|
||||
else:
|
||||
self.parent_bal=0
|
||||
|
||||
if self.parent_bal==1:
|
||||
res["balance_perc"+str(j)]="/"
|
||||
else:
|
||||
if entry[j].balance==0.00:
|
||||
if self.baldiv["baldiv"+str(level-1)+str(j)]<>0.00:
|
||||
res["balance_perc"+str(j)]="0.00%"
|
||||
else:
|
||||
res["balance_perc"+str(j)]="/"
|
||||
else:
|
||||
if self.baldiv["baldiv"+str(level-1)+str(j)]<>0.00:
|
||||
temp=self.baldiv["baldiv"+str(level-1)+str(j)]
|
||||
temp1=(entry[j].balance * 100 )/ float(temp)
|
||||
temp1=round(temp1,2)
|
||||
res["balance_perc" + str(j)]=str(temp1)+"%"
|
||||
else:
|
||||
res["balance_perc"+str(j)]="/"
|
||||
else:
|
||||
res["balance_perc"+str(j)]=str( (entry[j].balance * 100 )/ float(ref_bal)) + "%"
|
||||
|
||||
result.append(res)
|
||||
|
||||
if entry[0].child_id:
|
||||
|
||||
for q in range(0,len(form['fiscalyear'])):
|
||||
self.baldiv["baldiv"+str(level)+str(q)]=entry[q].balance
|
||||
|
||||
ids2 = [(x.code,x.id) for x in entry[0].child_id]
|
||||
ids2.sort()
|
||||
dir=[]
|
||||
dir += self.lines(form, [x[1] for x in ids2], done, level+1)
|
||||
if dir==[]:
|
||||
for w in range(0,len(form['fiscalyear'])):
|
||||
if entry[w].credit <> 0.0 or entry[w].debit <> 0.0 or entry[w].balance<>0.00:
|
||||
dont_pop=1
|
||||
break
|
||||
else:
|
||||
dont_pop=0
|
||||
if dont_pop==1:
|
||||
result +=dir
|
||||
else:
|
||||
result.pop(-1) # here we pop up the parent having its children as emprty accounts
|
||||
else:
|
||||
result +=dir
|
||||
|
||||
return result
|
||||
|
||||
def get_years(self, form):
|
||||
result =[]
|
||||
res={}
|
||||
for temp in range(0, len(form['fiscalyear'])):
|
||||
res={}
|
||||
fy=self.pool.get('account.fiscalyear').name_get(self.cr, self.uid, form['fiscalyear'][temp])
|
||||
res['year']=fy[0][1]
|
||||
res['last_str']=temp
|
||||
|
||||
result.append(res)
|
||||
self.linesForYear(form)
|
||||
return result
|
||||
|
||||
def get_lines(self, year_dict, form):
|
||||
final_result = []
|
||||
res = {}
|
||||
line_l = self.lines(form)
|
||||
self.cal_total(year_dict)
|
||||
if line_l:
|
||||
for l in line_l:
|
||||
res = {}
|
||||
res['code'] = l['code']
|
||||
res['name'] = l['name']
|
||||
res['level'] = l['level']
|
||||
for k,v in l.items():
|
||||
if k.startswith('debit'+str(year_dict['last_str'])):
|
||||
res['debit'] = v
|
||||
if k.startswith('credit'+str(year_dict['last_str'])):
|
||||
res['credit'] = v
|
||||
if k.startswith('balance'+str(year_dict['last_str'])) and not k.startswith('balance_perc'+str(year_dict['last_str'])):
|
||||
res['balance'] =v
|
||||
if k.startswith('balance_perc'+str(year_dict['last_str'])) and not k.startswith('balance'+str(year_dict['last_str'])):
|
||||
res['balance_perc'] = v
|
||||
if form['compare_pattern'] == 'bal_perc':
|
||||
if k.startswith('bal_perc'+str(year_dict['last_str'])):
|
||||
res['pattern'] = v
|
||||
elif form['compare_pattern'] == 'bal_cash':
|
||||
if k.startswith('bal_cash'+str(year_dict['last_str'])):
|
||||
res['pattern'] = v
|
||||
else:
|
||||
res['pattern'] = ''
|
||||
final_result.append(res)
|
||||
return final_result
|
||||
|
||||
def cal_total(self, year_dict):
|
||||
total_l = self.result_total
|
||||
if total_l:
|
||||
for k,v in total_l.items():
|
||||
if k.startswith('sum_debit'+str(year_dict['last_str'])):
|
||||
self.dr_total = v
|
||||
elif k.startswith('sum_credit'+str(year_dict['last_str'])):
|
||||
self.cr_total = v
|
||||
else:
|
||||
continue
|
||||
return True
|
||||
|
||||
def total_dr(self):
|
||||
return self.dr_total
|
||||
|
||||
def total_cr(self):
|
||||
return self.cr_total
|
||||
|
||||
report_sxw.report_sxw('report.account.account.balance.landscape', 'account.account', 'addons/account/report/account_balance_landscape.rml', parser=account_balance_landscape, header="internal landscape")
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,317 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Account Balance.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="786" height="539"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Tiltle">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_header_account">
|
||||
<blockAlignment value="LEFT"/>
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<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
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<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
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<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(get_years(data['form']), 'y') ]]</para>
|
||||
<blockTable colWidths="785.0" style="Table_Tiltle">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Account Balance - [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
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|
||||
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|
||||
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|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['show_columns'] and 'Code' or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['compare_pattern']!='none' and 'C.S.Y.T.(C./P)' or removeParentNode('font') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
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|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['show_columns'] and removeParentNode('blockTable') or 'Code' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details"><font>[[ data['form']['compare_pattern']!='none' and 'C.S.Y.T.(C./P)' or removeParentNode('font') ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_lines(y,data['form']), 'a') ]]</para>
|
||||
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|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2"/>
|
||||
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|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font>[[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance_perc'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="55.0,197.0,94.0,380.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font><font> [[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="54.0,197.0,94.0,275.0,106.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font> [[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance_perc'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2"/>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="52.0,291.0,112.0,107.0,164.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ not data['form']['show_columns'] and removeParentNode('blockTable') ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ total_dr() ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ total_cr() ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['compare_pattern']!='none' and "C.S.Y.T.(C./P) : Compare Selected Years In Terms of Cash/Perc" or removeParentNode('font') ]]</para>
|
||||
</story>
|
||||
</document>
|
|
@ -1,182 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Account Balance.pdf">
|
||||
<template pageSize="(1120.0,770.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
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|
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|
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|
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|
||||
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|
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|
||||
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|
||||
<para style="Table Contents">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Account Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">Currency: [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P13"> [[repeatIn(linesForYear(data['form']),'year_header',td=len(data['form']['fiscalyear'][0][2]),width=[126],value=['year'],type=['string']) ]]</para>
|
||||
<blockTable colWidths="180.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">Account Information</para>
|
||||
</td>
|
||||
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|
||||
</blockTable>
|
||||
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|
||||
<section>
|
||||
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['Debit','Credit','Balance'],type=['lable','lable','lable']) ]]</para>
|
||||
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|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Account Name</para>
|
||||
</td>
|
||||
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|
||||
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|
||||
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|
||||
<section>
|
||||
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[84,42],value=['Cash','%'],type=['lable','lable']) ]]</para>
|
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|
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|
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|
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|
||||
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|
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<section>
|
||||
<para style="P13">[[ repeatIn(lines(data['form']),'a',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['debit','credit','balance'],type=['string','string','string']) ]]</para>
|
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|
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|
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|
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|
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<td>
|
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|
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|
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|
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|
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|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P13">[[ repeatIn(linesForTotal(data['form']),'total',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['sum_debit','sum_credit',''],type=['string','string','lable'] ) ]]</para>
|
||||
<blockTable colWidths="180.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Total:[[ data['form']['show_columns']==0 and removeParentNode('section')]]</para>
|
||||
</td>
|
||||
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|
||||
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|
||||
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|
||||
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -1,179 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Account Balance.pdf">
|
||||
<template pageSize="(635.0,842.0)" title="Account Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="15.0" y1="15.0" width="615" height="772"/>
|
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</pageTemplate>
|
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</template>
|
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<stylesheet>
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<blockTable colWidths="143.0,226.0,156.0" repeatRows="1" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents"><font color="white"> </font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Account balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3"><font color="white"> </font></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4"><font color="white"> </font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">Currency: [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P8">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P13"> [[repeatIn(linesForYear(data['form']),'year_header',td=len(data['form']['fiscalyear'][0][2]),width=[126],value=['year'],type=['string']) ]]</para>
|
||||
<blockTable colWidths="190.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">Account Information</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<section>
|
||||
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['Debit','Credit','Balance'],type=['lable','lable','lable']) ]]</para>
|
||||
<blockTable colWidths="30.0,160.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Account Name</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<section>
|
||||
<para style="P13">[[ repeatIn([],'title',td=len(data['form']['fiscalyear'][0][2]),width=[84,42],value=['Cash','%'],type=['lable','lable']) ]]</para>
|
||||
<blockTable colWidths="190.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4"><font color="white"> </font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P13">[[ repeatIn(lines(data['form']),'a',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['debit','credit','balance'],type=['string','string','string']) ]]</para>
|
||||
<condPageBreak height="2cm"/>
|
||||
<blockTable colWidths="0.0,28.0,162.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">[[ a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2"><font color="white">[['.....'*(a['level']-1) ]]</font><font>[[ a['status']==1 and ( setTag('font','font',{'name':'Helvetica-bold'})) ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P13">[[ repeatIn(linesForTotal(data['form']),'total',td=len(data['form']['fiscalyear'][0][2]),width=[42,42,42],value=['sum_debit','sum_credit',''],type=['string','string','lable'] ) ]]</para>
|
||||
<blockTable colWidths="190.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Total:[[ data['form']['show_columns']==0 and removeParentNode('section')]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -1,224 +0,0 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
|
||||
import pooler
|
||||
from report import report_sxw
|
||||
from account.report import account_profit_loss
|
||||
from common_report_header import common_report_header
|
||||
from tools.translate import _
|
||||
|
||||
class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header):
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(report_balancesheet_horizontal, self).__init__(cr, uid, name, context=context)
|
||||
self.obj_pl = account_profit_loss.report_pl_account_horizontal(cr, uid, name, context=context)
|
||||
self.result_sum_dr = 0.0
|
||||
self.result_sum_cr = 0.0
|
||||
self.result = {}
|
||||
self.res_bl = {}
|
||||
self.result_temp = []
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'get_lines': self.get_lines,
|
||||
'get_lines_another': self.get_lines_another,
|
||||
'get_company': self._get_company,
|
||||
'get_currency': self._get_currency,
|
||||
'sum_dr': self.sum_dr,
|
||||
'sum_cr': self.sum_cr,
|
||||
'get_data':self.get_data,
|
||||
'get_pl_balance':self.get_pl_balance,
|
||||
'get_fiscalyear': self._get_fiscalyear,
|
||||
'get_account': self._get_account,
|
||||
'get_start_period': self.get_start_period,
|
||||
'get_end_period': self.get_end_period,
|
||||
'get_sortby': self._get_sortby,
|
||||
'get_filter': self._get_filter,
|
||||
'get_journal': self._get_journal,
|
||||
'get_start_date':self._get_start_date,
|
||||
'get_end_date':self._get_end_date,
|
||||
'get_company':self._get_company,
|
||||
'get_target_move': self._get_target_move,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
|
||||
objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
|
||||
return super(report_balancesheet_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_bl['type'] == _('Net Profit'):
|
||||
self.result_sum_dr += self.res_bl['balance']*-1
|
||||
return self.result_sum_dr
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_bl['type'] == _('Net Loss'):
|
||||
self.result_sum_cr += self.res_bl['balance']
|
||||
return self.result_sum_cr
|
||||
|
||||
def get_pl_balance(self):
|
||||
return self.res_bl
|
||||
|
||||
def get_data(self,data):
|
||||
cr, uid = self.cr, self.uid
|
||||
db_pool = pooler.get_pool(self.cr.dbname)
|
||||
|
||||
#Getting Profit or Loss Balance from profit and Loss report
|
||||
self.obj_pl.get_data(data)
|
||||
self.res_bl = self.obj_pl.final_result()
|
||||
|
||||
account_pool = db_pool.get('account.account')
|
||||
currency_pool = db_pool.get('res.currency')
|
||||
|
||||
types = [
|
||||
'liability',
|
||||
'asset'
|
||||
]
|
||||
|
||||
ctx = self.context.copy()
|
||||
ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
|
||||
|
||||
if data['form']['filter'] == 'filter_period':
|
||||
ctx['period_from'] = data['form'].get('period_from', False)
|
||||
ctx['period_to'] = data['form'].get('period_to', False)
|
||||
elif data['form']['filter'] == 'filter_date':
|
||||
ctx['date_from'] = data['form'].get('date_from', False)
|
||||
ctx['date_to'] = data['form'].get('date_to', False)
|
||||
ctx['state'] = data['form'].get('target_move', 'all')
|
||||
cal_list = {}
|
||||
pl_dict = {}
|
||||
account_dict = {}
|
||||
account_id = data['form'].get('chart_account_id', False)
|
||||
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
|
||||
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
|
||||
|
||||
if not self.res_bl:
|
||||
self.res_bl['type'] = _('Net Profit')
|
||||
self.res_bl['balance'] = 0.0
|
||||
|
||||
if self.res_bl['type'] == _('Net Profit'):
|
||||
self.res_bl['type'] = _('Net Profit')
|
||||
else:
|
||||
self.res_bl['type'] = _('Net Loss')
|
||||
pl_dict = {
|
||||
'code': self.res_bl['type'],
|
||||
'name': self.res_bl['type'],
|
||||
'level': False,
|
||||
'balance':self.res_bl['balance'],
|
||||
}
|
||||
for typ in types:
|
||||
accounts_temp = []
|
||||
for account in accounts:
|
||||
if (account.user_type.report_type) and (account.user_type.report_type == typ):
|
||||
account_dict = {
|
||||
'id': account.id,
|
||||
'code': account.code,
|
||||
'name': account.name,
|
||||
'level': account.level,
|
||||
'balance': account.balance != 0 and account.balance * account.user_type.sign or account.balance,
|
||||
'type': account.type,
|
||||
}
|
||||
currency = account.currency_id and account.currency_id or account.company_id.currency_id
|
||||
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += account.balance
|
||||
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += account.balance
|
||||
if data['form']['display_account'] == 'movement':
|
||||
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
|
||||
accounts_temp.append(account_dict)
|
||||
elif data['form']['display_account'] == 'not_zero':
|
||||
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
|
||||
accounts_temp.append(account_dict)
|
||||
else:
|
||||
accounts_temp.append(account_dict)
|
||||
if account.id == data['form']['reserve_account_id']:
|
||||
pl_dict['level'] = account['level'] + 1
|
||||
accounts_temp.append(pl_dict)
|
||||
|
||||
self.result[typ] = accounts_temp
|
||||
cal_list[typ]=self.result[typ]
|
||||
|
||||
if cal_list:
|
||||
temp = {}
|
||||
for i in range(0,max(len(cal_list['liability']),len(cal_list['asset']))):
|
||||
if i < len(cal_list['liability']) and i < len(cal_list['asset']):
|
||||
temp={
|
||||
'type': cal_list['liability'][i]['type'],
|
||||
'code': cal_list['liability'][i]['code'],
|
||||
'name': cal_list['liability'][i]['name'],
|
||||
'level': cal_list['liability'][i]['level'],
|
||||
'balance':cal_list['liability'][i]['balance'],
|
||||
'type1': cal_list['asset'][i]['type'],
|
||||
'code1': cal_list['asset'][i]['code'],
|
||||
'name1': cal_list['asset'][i]['name'],
|
||||
'level1': cal_list['asset'][i]['level'],
|
||||
'balance1':cal_list['asset'][i]['balance'],
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
else:
|
||||
if i < len(cal_list['asset']):
|
||||
temp={
|
||||
'type': '',
|
||||
'code': '',
|
||||
'name': '',
|
||||
'level': False,
|
||||
'balance':False,
|
||||
'type1': cal_list['asset'][i]['type'],
|
||||
'code1': cal_list['asset'][i]['code'],
|
||||
'name1': cal_list['asset'][i]['name'],
|
||||
'level1': cal_list['asset'][i]['level'],
|
||||
'balance1':cal_list['asset'][i]['balance'],
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
if i < len(cal_list['liability']):
|
||||
temp={
|
||||
'type': cal_list['liability'][i]['type'],
|
||||
'code': cal_list['liability'][i]['code'],
|
||||
'name': cal_list['liability'][i]['name'],
|
||||
'level': cal_list['liability'][i]['level'],
|
||||
'balance':cal_list['liability'][i]['balance'],
|
||||
'type1': '',
|
||||
'code1': '',
|
||||
'name1': '',
|
||||
'level1': False,
|
||||
'balance1':False,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
return None
|
||||
|
||||
def get_lines(self):
|
||||
return self.result_temp
|
||||
|
||||
def get_lines_another(self, group):
|
||||
return self.result.get(group, [])
|
||||
|
||||
report_sxw.report_sxw('report.account.balancesheet.horizontal', 'account.account',
|
||||
'addons/account/report/account_balance_sheet_horizontal.rml',parser=report_balancesheet_horizontal,
|
||||
header='internal landscape')
|
||||
|
||||
report_sxw.report_sxw('report.account.balancesheet', 'account.account',
|
||||
'addons/account/report/account_balance_sheet.rml',parser=report_balancesheet_horizontal,
|
||||
header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,303 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Balance Sheet.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Left" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<paraStyle name="terp_level_1_code" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_code" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_code" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_code_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<blockTableStyle id="Table1">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
|
||||
<blockFont name="Helvetica-Bold" size="10.0" />
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Balance Sheet</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="120.0,100.0,140.0,90.0,90.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Left">Assets</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines_another('asset'),'a' ) ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
|
||||
<td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
|
||||
<td>[[ (a['level'] <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj = company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Left">Liabilities</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines_another('liability'),'a' ) ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a['level']))}) ]]
|
||||
<td><para style="terp_level_3_code">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_code'}) ]]<i>[[ a['code'] ]]</i></para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a['level']))+'_name'}) ]][[ a['name'] ]]</para></td>
|
||||
<td>[[ (a['level'] <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a['type'] =='view' and a['level'] >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a['level']))+'_balance'}) ]][[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a['level'] == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a['balance'], currency_obj = company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj = company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -1,250 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Balance Sheet.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Main_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Liability_side">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Asset_Side_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" rightIndent="0.0" leftIndent="1.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" rightIndent="121.0" leftIndent="-1.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_header_Centre">Balance Sheet</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
|
||||
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Assets</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font>[[ repeatIn(get_lines(),'a' ) ]] </font>[[ a['code1'] ]]<font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(a['balance1'], currency_obj=company.currency_id) ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
[[ a['code'] ]]<font>[[ ( a['level']<4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level']-1) ]]</font>
|
||||
<font>[[ ( a['level']<4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font>[[ ( a['level']<4 or a['name']=='Net Profit') and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font>
|
||||
<font>[[(a['code'] and a['name']) and formatLang(a['balance'], currency_obj=company.currency_id) or removeParentNode('font')]]</font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -64,29 +64,30 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
|
|||
vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance
|
||||
lines.append(vals)
|
||||
account_ids = []
|
||||
if report.type == 'accounts' and report.display_detail and report.account_ids:
|
||||
if report.type == 'accounts' and report.account_ids:
|
||||
account_ids = account_obj._get_children_and_consol(self.cr, self.uid, [x.id for x in report.account_ids])
|
||||
elif report.type == 'account_type' and report.account_type_ids:
|
||||
account_ids = account_obj.search(self.cr, self.uid, [('user_type','in', [x.id for x in report.account_type_ids])])
|
||||
if account_ids:
|
||||
for account in account_obj.browse(self.cr, self.uid, account_ids, context=data['form']['used_context']):
|
||||
if account.type != 'view':
|
||||
flag = False
|
||||
vals = {
|
||||
'name': account.code + ' ' + account.name,
|
||||
'balance': account.balance != 0 and account.balance * account.user_type.sign or account.balance,
|
||||
'type': 'account',
|
||||
'level': 6,
|
||||
'account_type': account.type,
|
||||
}
|
||||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):
|
||||
if report.display_detail == 'detail_flat' and account.type == 'view':
|
||||
continue
|
||||
flag = False
|
||||
vals = {
|
||||
'name': account.code + ' ' + account.name,
|
||||
'balance': account.balance != 0 and account.balance * report.sign or account.balance,
|
||||
'type': 'account',
|
||||
'level': report.display_detail == 'detail_with_hierarchy' and min(account.level,6) or 6,
|
||||
'account_type': account.type,
|
||||
}
|
||||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):
|
||||
flag = True
|
||||
if data['form']['enable_filter']:
|
||||
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance
|
||||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance_cmp']):
|
||||
flag = True
|
||||
if data['form']['enable_filter']:
|
||||
vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance
|
||||
if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance_cmp']):
|
||||
flag = True
|
||||
if flag:
|
||||
lines.append(vals)
|
||||
if flag:
|
||||
lines.append(vals)
|
||||
return lines
|
||||
|
||||
report_sxw.report_sxw('report.account.financial.report', 'account.financial.report',
|
||||
|
|
|
@ -130,15 +130,13 @@
|
|||
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_5_name" fontName="Helvetica" fontSize="8.0" leftIndent="40.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_5_balance" fontName="Helvetica-Oblique" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_6_name" fontName="Helvetica" fontSize="8.0" leftIndent="50.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_6_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<blockTableStyle id="Table1">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
|
||||
|
@ -229,13 +227,13 @@
|
|||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table1">
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines(data), 'a') ]]
|
||||
[[ (a.get('level') <> 0) or removeParentNode('tr') ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
|
||||
<td><para style="terp_level_1_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_name'}) ]] [[ a.get('name') ]]</para></td>
|
||||
<td>[[ a.get('level') == 4 or removeParentNode('td') ]]<para style="terp_level_1_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</u></para></td>
|
||||
<td>[[ a.get('level') <> 4 or removeParentNode('td') ]]<para style="terp_level_1_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
|
||||
<td>[[ (a.get('level') <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
|
@ -258,11 +256,11 @@
|
|||
[[ repeatIn(get_lines(data), 'a') ]]
|
||||
[[ (a.get('level') <> 0) or removeParentNode('tr') ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,'level' in a and a.get('level') or 1))}) ]]
|
||||
<td><para style="terp_level_1_name">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_name'}) ]] [[ a.get('name') ]]</para></td>
|
||||
<td>[[ a.get('level') == 4 or removeParentNode('td') ]]<para style="terp_level_1_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</u></para></td>
|
||||
<td>[[ a.get('level') <> 4 or removeParentNode('td') ]]<para style="terp_level_1_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance'))]] [[company.currency_id.symbol]]</para></td>
|
||||
<td>[[ a.get('level') == 4 or removeParentNode('td') ]]<para style="terp_level_1_balance"><u>[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'))]] [[company.currency_id.symbol]]</u></para></td>
|
||||
<td>[[ a.get('level') <> 4 or removeParentNode('td') ]]<para style="terp_level_1_balance">[[ setTag('para','para',{'style': 'terp_level_'+str(min(6,a['level']))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'))]] [[company.currency_id.symbol]]</para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.get('level')))+'_name'}) ]][[ a.get('name') ]]</para></td>
|
||||
<td>[[ (a.get('level') <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
<td>[[ (a.get('level') <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.get('account_type') =='view' and a.get('level') >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.get('level')))+'_balance'}) ]][[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</para></td>
|
||||
<td>[[ a.get('level') == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.get('balance_cmp'), currency_obj = company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
|
|
|
@ -70,7 +70,7 @@
|
|||
<filter icon="terp-go-month" string="Month-1"
|
||||
domain="[('date','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','>=',(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>
|
||||
|
||||
|
|
|
@ -1,282 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Profit and Loss.pdf">
|
||||
<template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_debit_credit">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Main_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Expense_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Income_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Result">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Profit And Loss</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
|
||||
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="70.0,70.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Expenses</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Income</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
||||
<font>[[ repeatIn(get_lines(),'a' ) ]] </font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance']), currency_obj=company.currency_id) ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
[[ a['code1'] ]]<font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[(a['code1'] and a['name1']) and formatLang(abs(a['balance1']), currency_obj=company.currency_id) or removeParentNode('font') ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(abs(final_result()['balance']), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(abs(final_result()['balance']), currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr()), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr()), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,198 +0,0 @@
|
|||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
import pooler
|
||||
from report import report_sxw
|
||||
from common_report_header import common_report_header
|
||||
from tools.translate import _
|
||||
|
||||
class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
|
||||
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(report_pl_account_horizontal, self).__init__(cr, uid, name, context=context)
|
||||
self.result_sum_dr = 0.0
|
||||
self.result_sum_cr = 0.0
|
||||
self.res_pl = {}
|
||||
self.result = {}
|
||||
self.result_temp = []
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'get_lines': self.get_lines,
|
||||
'get_lines_another': self.get_lines_another,
|
||||
'get_currency': self._get_currency,
|
||||
'get_data': self.get_data,
|
||||
'sum_dr': self.sum_dr,
|
||||
'sum_cr': self.sum_cr,
|
||||
'final_result': self.final_result,
|
||||
'get_fiscalyear': self._get_fiscalyear,
|
||||
'get_account': self._get_account,
|
||||
'get_start_period': self.get_start_period,
|
||||
'get_end_period': self.get_end_period,
|
||||
'get_sortby': self._get_sortby,
|
||||
'get_filter': self._get_filter,
|
||||
'get_journal': self._get_journal,
|
||||
'get_start_date':self._get_start_date,
|
||||
'get_end_date':self._get_end_date,
|
||||
'get_company':self._get_company,
|
||||
'get_target_move': self._get_target_move,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
|
||||
objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
|
||||
return super(report_pl_account_horizontal, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
|
||||
def final_result(self):
|
||||
return self.res_pl
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_pl['type'] == _('Net Profit'):
|
||||
self.result_sum_dr += self.res_pl['balance']
|
||||
return self.result_sum_dr
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_pl['type'] == _('Net Loss'):
|
||||
self.result_sum_cr += self.res_pl['balance']
|
||||
return self.result_sum_cr
|
||||
|
||||
def get_data(self, data):
|
||||
cr, uid = self.cr, self.uid
|
||||
db_pool = pooler.get_pool(self.cr.dbname)
|
||||
|
||||
account_pool = db_pool.get('account.account')
|
||||
currency_pool = db_pool.get('res.currency')
|
||||
|
||||
types = [
|
||||
'expense',
|
||||
'income'
|
||||
]
|
||||
|
||||
ctx = self.context.copy()
|
||||
ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
|
||||
|
||||
if data['form']['filter'] == 'filter_period':
|
||||
ctx['period_from'] = data['form'].get('period_from', False)
|
||||
ctx['period_to'] = data['form'].get('period_to', False)
|
||||
elif data['form']['filter'] == 'filter_date':
|
||||
ctx['date_from'] = data['form'].get('date_from', False)
|
||||
ctx['date_to'] = data['form'].get('date_to', False)
|
||||
|
||||
cal_list = {}
|
||||
account_id = data['form'].get('chart_account_id', False)
|
||||
company_currency = account_pool.browse(self.cr, self.uid, account_id).company_id.currency_id
|
||||
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
|
||||
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
|
||||
|
||||
for typ in types:
|
||||
accounts_temp = []
|
||||
for account in accounts:
|
||||
if (account.user_type.report_type) and (account.user_type.report_type == typ):
|
||||
currency = account.currency_id and account.currency_id or account.company_id.currency_id
|
||||
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += account.debit - account.credit
|
||||
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += account.credit - account.debit
|
||||
if data['form']['display_account'] == 'movement':
|
||||
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
|
||||
accounts_temp.append(account)
|
||||
elif data['form']['display_account'] == 'not_zero':
|
||||
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
|
||||
accounts_temp.append(account)
|
||||
else:
|
||||
accounts_temp.append(account)
|
||||
if currency_pool.is_zero(self.cr, self.uid, company_currency, (self.result_sum_dr-self.result_sum_cr)):
|
||||
self.res_pl['type'] = None
|
||||
self.res_pl['balance'] = 0.0
|
||||
elif self.result_sum_dr > self.result_sum_cr:
|
||||
self.res_pl['type'] = _('Net Loss')
|
||||
self.res_pl['balance'] = (self.result_sum_dr - self.result_sum_cr)
|
||||
else:
|
||||
self.res_pl['type'] = _('Net Profit')
|
||||
self.res_pl['balance'] = (self.result_sum_cr - self.result_sum_dr)
|
||||
self.result[typ] = accounts_temp
|
||||
cal_list[typ] = self.result[typ]
|
||||
if cal_list:
|
||||
temp = {}
|
||||
for i in range(0,max(len(cal_list['expense']),len(cal_list['income']))):
|
||||
if i < len(cal_list['expense']) and i < len(cal_list['income']):
|
||||
temp={
|
||||
'code': cal_list['expense'][i].code,
|
||||
'name': cal_list['expense'][i].name,
|
||||
'level': cal_list['expense'][i].level,
|
||||
'balance': cal_list['expense'][i].balance != 0 and \
|
||||
cal_list['expense'][i].balance * cal_list['expense'][i].user_type.sign or \
|
||||
cal_list['expense'][i].balance,
|
||||
'code1': cal_list['income'][i].code,
|
||||
'name1': cal_list['income'][i].name,
|
||||
'level1': cal_list['income'][i].level,
|
||||
'balance1': cal_list['income'][i].balance != 0 and \
|
||||
cal_list['income'][i].balance * cal_list['income'][i].user_type.sign or \
|
||||
cal_list['income'][i].balance,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
else:
|
||||
if i < len(cal_list['income']):
|
||||
temp={
|
||||
'code': '',
|
||||
'name': '',
|
||||
'level': False,
|
||||
'balance':False,
|
||||
'code1': cal_list['income'][i].code,
|
||||
'name1': cal_list['income'][i].name,
|
||||
'level1': cal_list['income'][i].level,
|
||||
'balance1': cal_list['income'][i].balance != 0 and \
|
||||
cal_list['income'][i].balance * cal_list['income'][i].user_type.sign \
|
||||
or cal_list['income'][i].balance,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
if i < len(cal_list['expense']):
|
||||
temp={
|
||||
'code': cal_list['expense'][i].code,
|
||||
'name': cal_list['expense'][i].name,
|
||||
'level': cal_list['expense'][i].level,
|
||||
'balance': cal_list['expense'][i].balance != 0 and \
|
||||
cal_list['expense'][i].balance * cal_list['expense'][i].user_type.sign \
|
||||
or cal_list['expense'][i].balance,
|
||||
'code1': '',
|
||||
'name1': '',
|
||||
'level1': False,
|
||||
'balance1':False,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
return None
|
||||
|
||||
def get_lines(self):
|
||||
return self.result_temp
|
||||
|
||||
def get_lines_another(self, group):
|
||||
return self.result.get(group, [])
|
||||
|
||||
report_sxw.report_sxw('report.pl.account.horizontal', 'account.account',
|
||||
'addons/account/report/account_profit_horizontal.rml',parser=report_pl_account_horizontal, header='internal landscape')
|
||||
|
||||
report_sxw.report_sxw('report.pl.account', 'account.account',
|
||||
'addons/account/report/account_profit_loss.rml',parser=report_pl_account_horizontal, header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,314 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Profit and Loss.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Profit and Loss" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="MIDDLE"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Result">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<paraStyle name="terp_level_1_code" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_name" fontName="Helvetica-Bold" fontSize="9.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_1_balance" fontName="Helvetica-Bold" fontSize="9.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_code" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_name" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="10.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_2_balance" fontName="Helvetica-Bold" fontSize="8.0" leftIndent=".0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_code" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_code_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name" fontName="Helvetica" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="20.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance" fontName="Helvetica" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_3_balance_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="0.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name" fontName="Helvetica" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_level_4_name_bold" fontName="Helvetica-Bold" fontSize="8.0" leftIndent="30.0" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
||||
<blockTableStyle id="Table1">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="15"/>
|
||||
<blockFont name="Helvetica-Bold" size="10.0" />
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,1" thickness="1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockTopPadding start="0,0" stop="-1,0" length="10"/>
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#666666" start="1,1" stop="1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Profit And Loss</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="125.0,100.0,140.0,80.0,90.0" style="Table2_header">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ data['form']['filter']=='filter_period' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='all' and 'All') or (data['form']['display_account']=='movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Expenses</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines_another('expense'),'a' ) ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
|
||||
<td><para style="terp_level_3_code">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
|
||||
<td>[[ (a.level <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit' and formatLang(final_result()['balance'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr(), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_Right_9_Bold">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Incomes</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="Table3">
|
||||
[[ repeatIn(get_lines_another('income'),'a' ) ]]
|
||||
[[ setTag('tr','tr',{'style': 'Table'+str(min(3,a.level))}) ]]
|
||||
<td><para style="terp_level_3_code">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_3_code_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_code'}) ]]<i>[[ a.code ]]</i></para></td>
|
||||
<td><para style="terp_level_3_name">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_name_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(4,a.level))+'_name'}) ]][[ a.name ]]</para></td>
|
||||
<td>[[ (a.level <>2) or removeParentNode('td') ]]<para style="terp_level_3_balance">[[ (a.type =='view' and a.level >= 3) and setTag('para','para',{'style': 'terp_level_3_balance_bold'}) or setTag('para','para',{'style': 'terp_level_'+str(min(3,a.level))+'_balance'}) ]][[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</para></td>
|
||||
<td>[[ a.level == 2 or removeParentNode('td') ]]<para style="terp_level_2_balance"><u>[[ formatLang(a.balance * a.user_type.sign, currency_obj=company.currency_id) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss' and formatLang(final_result()['balance'], currency_obj=company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr(), currency_obj=company.currency_id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_Right_9_Bold">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -2,14 +2,17 @@
|
|||
<openerp><data>
|
||||
|
||||
<record id="group_account_invoice" model="res.groups">
|
||||
<field name="name">Accounting / Invoicing & Payments</field>
|
||||
<field name="name">Invoicing & Payments</field>
|
||||
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
|
||||
</record>
|
||||
<record id="group_account_user" model="res.groups" context="{'noadmin':True}">
|
||||
<field name="name">Accounting / Accountant</field>
|
||||
<field name="name">Accountant</field>
|
||||
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
|
||||
<field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
|
||||
</record>
|
||||
<record id="group_account_manager" model="res.groups" context="{'noadmin':True}">
|
||||
<field name="name">Accounting / Manager</field>
|
||||
<field name="name">Manager</field>
|
||||
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
|
||||
<field name="implied_ids" eval="[(4, ref('group_account_user'))]"/>
|
||||
</record>
|
||||
|
||||
|
|
|
@ -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
|
||||
|
|
|
|
@ -37,24 +37,15 @@
|
|||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Account Balance Sheet in Horizontal mode
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Account Balance Sheet in Normal mode
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False, 'account_report_id': ref('account_financial_report_balancesheet0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_bs_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Account Balance Report in Normal mode through the wizard - From Account Chart
|
||||
-
|
||||
|
@ -147,18 +138,9 @@
|
|||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False,'target_move': 'all'}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': False,'target_move': 'all', 'account_report_id': ref('account_financial_report_balancesheet0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Profit-Loss Report in Horizontal Mode
|
||||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'display_type': True,'target_move': 'all'}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_pl_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
Print the Analytic Balance Report through the wizard
|
||||
-
|
||||
|
|
|
@ -64,9 +64,6 @@ import account_report_account_balance
|
|||
|
||||
import account_change_currency
|
||||
|
||||
import account_report_balance_sheet
|
||||
import account_report_profit_loss
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
|
|
|
@ -56,18 +56,18 @@ class account_change_currency(osv.osv_memory):
|
|||
if invoice.company_id.currency_id.id == invoice.currency_id.id:
|
||||
new_price = line.price_unit * rate
|
||||
if new_price <= 0:
|
||||
raise osv.except_osv(_('Error'), _('New currency is not confirured properly !'))
|
||||
raise osv.except_osv(_('Error'), _('New currency is not configured properly !'))
|
||||
|
||||
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id == new_currency:
|
||||
old_rate = invoice.currency_id.rate
|
||||
if old_rate <= 0:
|
||||
raise osv.except_osv(_('Error'), _('Currnt currency is not confirured properly !'))
|
||||
raise osv.except_osv(_('Error'), _('Current currency is not configured properly !'))
|
||||
new_price = line.price_unit / old_rate
|
||||
|
||||
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id != new_currency:
|
||||
old_rate = invoice.currency_id.rate
|
||||
if old_rate <= 0:
|
||||
raise osv.except_osv(_('Error'), _('Current currency is not confirured properly !'))
|
||||
raise osv.except_osv(_('Error'), _('Current currency is not configured properly !'))
|
||||
new_price = (line.price_unit / old_rate ) * rate
|
||||
obj_inv_line.write(cr, uid, [line.id], {'price_unit': new_price})
|
||||
obj_inv.write(cr, uid, [invoice.id], {'currency_id': new_currency}, context=context)
|
||||
|
|
|
@ -38,9 +38,19 @@ class accounting_report(osv.osv_memory):
|
|||
'date_to_cmp': fields.date("End Date"),
|
||||
}
|
||||
|
||||
def _get_account_report(self, cr, uid, context=None):
|
||||
menu_obj = self.pool.get('ir.ui.menu')
|
||||
report_obj = self.pool.get('account.financial.report')
|
||||
report_ids = []
|
||||
if context.get('active_id'):
|
||||
menu = menu_obj.browse(cr, uid, context.get('active_id')).name
|
||||
report_ids = report_obj.search(cr, uid, [('name','ilike',menu)])
|
||||
return report_ids and report_ids[0] or False
|
||||
|
||||
_defaults = {
|
||||
'filter_cmp': 'filter_no',
|
||||
'target_move': 'posted',
|
||||
'account_report_id': _get_account_report,
|
||||
}
|
||||
|
||||
def _build_comparison_context(self, cr, uid, ids, data, context=None):
|
||||
|
|
|
@ -40,6 +40,24 @@
|
|||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="account.menu_finance_legal_statement"
|
||||
id="final_accounting_reports"
|
||||
name="Accounting Reports"/>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Profit And Loss"
|
||||
action="account.action_account_report"
|
||||
id="menu_account_pl_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Balance Sheet"
|
||||
action="account.action_account_report"
|
||||
groups="group_account_user,group_account_manager"
|
||||
id="menu_account_bs_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Financial Report"
|
||||
action="action_account_report"
|
||||
|
|
|
@ -62,6 +62,8 @@ class account_invoice_refund(osv.osv_memory):
|
|||
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')
|
||||
user_obj = self.pool.get('res.users')
|
||||
# remove the entry with key 'form_view_ref', otherwise fields_view_get crashes
|
||||
context.pop('form_view_ref', None)
|
||||
res = super(account_invoice_refund,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
|
||||
type = context.get('type', 'out_invoice')
|
||||
company_id = user_obj.browse(cr, uid, uid, context=context).company_id.id
|
||||
|
|
|
@ -1,85 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import osv, fields
|
||||
from tools.translate import _
|
||||
|
||||
class account_bs_report(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the account balance sheet report by periods, between any two dates.
|
||||
"""
|
||||
_name = 'account.bs.report'
|
||||
_inherit = "account.common.account.report"
|
||||
_description = 'Account Balance Sheet Report'
|
||||
|
||||
def _get_def_reserve_account(self, cr, uid, context=None):
|
||||
chart_id = self._get_account(cr, uid, context=context)
|
||||
res = self.onchange_chart_id(cr, uid, [], chart_id, context=context)
|
||||
if not res:
|
||||
return False
|
||||
return res['value']['reserve_account_id']
|
||||
|
||||
_columns = {
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',
|
||||
help='This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report',
|
||||
domain = [('type','=','other')]),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_bs_report_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
_defaults={
|
||||
'display_type': False,
|
||||
'journal_ids': [],
|
||||
'reserve_account_id': _get_def_reserve_account,
|
||||
}
|
||||
|
||||
def onchange_chart_id(self, cr, uid, ids, chart_id, context=None):
|
||||
if not chart_id:
|
||||
return {}
|
||||
account = self.pool.get('account.account').browse(cr, uid, chart_id , context=context)
|
||||
if not account.company_id.property_reserve_and_surplus_account:
|
||||
return {'value': {'reserve_account_id': False}}
|
||||
return {'value': {'reserve_account_id': account.company_id.property_reserve_and_surplus_account.id}}
|
||||
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type','reserve_account_id'])[0])
|
||||
if not data['form']['reserve_account_id']:
|
||||
raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.balancesheet.horizontal',
|
||||
'datas': data,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.balancesheet',
|
||||
'datas': data,
|
||||
}
|
||||
|
||||
account_bs_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,50 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_bs_report_view" model="ir.ui.view">
|
||||
<field name="name">Account Balance Sheet</field>
|
||||
<field name="model">account.bs.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.account_common_report_view" />
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='chart_account_id']" position="replace">
|
||||
<field name="chart_account_id" widget="selection" on_change="onchange_chart_id(chart_account_id)"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='journal_ids']" position="replace">
|
||||
<field name="journal_ids" colspan="4" nolabel="1" required="0" readonly="1"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/label[@string='']" position="replace">
|
||||
<separator string="Balance Sheet" colspan="4"/>
|
||||
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='target_move']" position="after">
|
||||
<field name="display_account"/>
|
||||
<field name="reserve_account_id"/>
|
||||
<field name="display_type"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_bs_report" model="ir.actions.act_window">
|
||||
<field name="name">Balance Sheet</field>
|
||||
<field name="res_model">account.bs.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_bs_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Balance Sheet"
|
||||
action="action_account_bs_report"
|
||||
groups="group_account_user,group_account_manager"
|
||||
id="menu_account_bs_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -1,62 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from osv import osv, fields
|
||||
|
||||
class account_pl_report(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the account profit and loss report by periods, between any two dates.
|
||||
"""
|
||||
_inherit = "account.common.account.report"
|
||||
_name = "account.pl.report"
|
||||
_description = "Account Profit And Loss Report"
|
||||
|
||||
_columns = {
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'journal_ids': fields.many2many('account.journal', 'account_pl_report_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'display_type': False,
|
||||
'journal_ids': [],
|
||||
}
|
||||
|
||||
def _print_report(self, cr, uid, ids, data, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.pre_print_report(cr, uid, ids, data, context=context)
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type'])[0])
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account.horizontal',
|
||||
'datas': data,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account',
|
||||
'datas': data,
|
||||
}
|
||||
|
||||
account_pl_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,49 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_pl_report_view" model="ir.ui.view">
|
||||
<field name="name">Profit and Loss</field>
|
||||
<field name="model">account.pl.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.account_common_report_view" />
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='journal_ids']" position="replace">
|
||||
<field name="journal_ids" required="0" colspan="4" nolabel="1" readonly="1"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/label[@string='']" position="replace">
|
||||
<separator string="Profit And Loss" colspan="4"/>
|
||||
<label nolabel="1" colspan="4" string="The Profit and Loss report gives you an overview of your company profit and loss in a single document"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='fiscalyear_id']" position="after">
|
||||
<field name="display_account"/>
|
||||
<field name="display_type"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_pl_report" model="ir.actions.act_window">
|
||||
<field name="name">Account Profit And Loss</field>
|
||||
<field name="res_model">account.pl.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_pl_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="account.menu_finance_legal_statement"
|
||||
id="final_accounting_reports"
|
||||
name="Accounting Reports"/>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Profit And Loss"
|
||||
action="action_account_pl_report"
|
||||
id="menu_account_pl_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
Binary file not shown.
After Width: | Height: | Size: 25 KiB |
|
@ -46,7 +46,6 @@ user-wise as well as month wise.
|
|||
],
|
||||
'demo_xml' : [],
|
||||
'installable': True,
|
||||
'application': True,
|
||||
'active' : False,
|
||||
'certificate': '0042927202589',
|
||||
}
|
||||
|
|
|
@ -32,13 +32,11 @@
|
|||
help="Analytic Accounts with a past deadline in one month." />
|
||||
|
||||
<separator orientation="vertical"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="partner_id" select="1">
|
||||
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
|
||||
<field name="partner_id">
|
||||
<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" />
|
||||
<filter string="No Account Manager" domain="[('user_id', '=', False)]" icon="terp-personal-" />
|
||||
</field>
|
||||
|
||||
|
@ -64,7 +62,7 @@
|
|||
<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, 'search_default_renew':1}</field>
|
||||
<field name="context">{'search_default_has_partner':1, 'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
|
||||
<field name="domain">[('type','=','normal')]</field>
|
||||
<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>
|
||||
|
@ -76,7 +74,7 @@
|
|||
<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="context">{'search_default_has_partner':1, 'search_default_user_id':uid, '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>
|
||||
|
|
|
@ -16,14 +16,14 @@
|
|||
<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"/>
|
||||
<field name="hours_qtt_non_invoiced" attrs="{'invisible': [('to_invoice','=',0)]}"/>
|
||||
<field name="ca_to_invoice" attrs="{'invisible': [('to_invoice','=',0)]}"/>
|
||||
<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)]}"
|
||||
attrs="{'readonly':[('ca_to_invoice','=',0.0)], 'invisible': [('to_invoice','=',0)]}"
|
||||
icon="gtk-go-forward"/>
|
||||
</group>
|
||||
</field>
|
||||
|
|
|
@ -0,0 +1,293 @@
|
|||
# Persian 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: 2011-12-18 16:51+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module is for modifying account analytic view to show\n"
|
||||
"important data to project manager of services companies.\n"
|
||||
"Adds menu to show relevant information to each manager..\n"
|
||||
"\n"
|
||||
"You can also view the report of account analytic summary\n"
|
||||
"user-wise as well as month wise.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theoretical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Billing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid ""
|
||||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theoretical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid ""
|
||||
"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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid ""
|
||||
"Error! The currency has to be the same as the currency of the selected "
|
||||
"company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
|
@ -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
|
||||
|
|
|
|
@ -0,0 +1,191 @@
|
|||
# Persian 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: 2011-12-18 16:50+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
|
||||
msgid "Account Analytic Default"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
msgid ""
|
||||
"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)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,analytic_id:0
|
||||
msgid "Analytical Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytical Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,company_id:0
|
||||
msgid ""
|
||||
"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)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.module.module,description:account_analytic_default.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Allows to automatically select analytic accounts based on criterions:\n"
|
||||
"* Product\n"
|
||||
"* Partner\n"
|
||||
"* User\n"
|
||||
"* Company\n"
|
||||
"* Date\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,product_id:0
|
||||
msgid ""
|
||||
"select a product which will use analytical account specified in analytic "
|
||||
"default (eg. create new cutomer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytical account)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
|
@ -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
|
||||
|
|
|
|
@ -0,0 +1,530 @@
|
|||
# Persian 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: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-12-18 16:52+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\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 ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,plan_id:0
|
||||
msgid "Plan Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
|
||||
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
|
||||
msgid "Crossovered Analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
#: field:account.analytic.plan,name:0
|
||||
#: field:account.analytic.plan.line,plan_id:0
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
|
||||
msgid "Analytic Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
msgid "Multiple-plans management in Analytic Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: field:account.crossovered.analytic,journal_ids:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
|
||||
msgid "Analytic Plan Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
msgid "Analytic Plan Instance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
msgid "Account Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
msgid "Account6 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
|
||||
msgid "Multi Plans"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,ref:0
|
||||
msgid "Analytic Account Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
|
||||
#: view:analytic.plan.create.model:0
|
||||
#, python-format
|
||||
msgid "Distribution Model Saved"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's Models"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
|
||||
#, python-format
|
||||
msgid "A model having this name and code already exists !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "No analytic plan defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,rate:0
|
||||
msgid "Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
#: field:account.analytic.plan,plan_ids:0
|
||||
#: field:account.journal,plan_id:0
|
||||
msgid "Analytic Plans"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Perc(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,max_required:0
|
||||
msgid "Maximum Allowed (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Printing date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.bank.statement.line:0
|
||||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account5_ids:0
|
||||
msgid "Account5 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
msgid "Analytic Instance Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
msgid "Dont show empty lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
|
||||
msgid ""
|
||||
"This module allows to use several analytic plans, according to the general "
|
||||
"journal,\n"
|
||||
"so that multiple analytic lines are created when the invoice or the entries\n"
|
||||
"are confirmed.\n"
|
||||
"\n"
|
||||
"For example, you can define the following analytic structure:\n"
|
||||
" Projects\n"
|
||||
" Project 1\n"
|
||||
" SubProj 1.1\n"
|
||||
" SubProj 1.2\n"
|
||||
" Project 2\n"
|
||||
" Salesman\n"
|
||||
" Eric\n"
|
||||
" Fabien\n"
|
||||
"\n"
|
||||
"Here, we have two plans: Projects and Salesman. An invoice line must\n"
|
||||
"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
|
||||
"Fabien. The amount can also be split. The following example is for\n"
|
||||
"an invoice that touches the two subproject and assigned to one salesman:\n"
|
||||
"\n"
|
||||
"Plan1:\n"
|
||||
" SubProject 1.1 : 50%\n"
|
||||
" SubProject 1.2 : 50%\n"
|
||||
"Plan2:\n"
|
||||
" Eric: 100%\n"
|
||||
"\n"
|
||||
"So when this line of invoice will be confirmed, it will generate 3 analytic "
|
||||
"lines,\n"
|
||||
"for one account entry.\n"
|
||||
"The analytic plan validates the minimum and maximum percentage at the time "
|
||||
"of creation\n"
|
||||
"of distribution models.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account Reference:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,default_instance_id:0
|
||||
msgid "Default Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
msgid "Account1 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Save This Distribution as a Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
|
||||
msgid "Print Crossovered Analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
|
||||
#, python-format
|
||||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
msgid "Account3 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
msgid "Account4 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
|
||||
#, python-format
|
||||
msgid "The Total Should be Between %s and %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
msgid "Distribution Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "100.00%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
#: view:account.analytic.plan.instance:0
|
||||
#: field:account.analytic.plan.instance,name:0
|
||||
#: field:account.bank.statement.line,analytics_id:0
|
||||
#: field:account.invoice.line,analytics_id:0
|
||||
#: field:account.move.line,analytics_id:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
|
||||
msgid "Distribution Models"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
|
@ -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
|
||||
|
|
|
|
@ -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",],
|
||||
|
|
|
@ -0,0 +1,107 @@
|
|||
# Persian 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: 2011-12-18 16:52+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:purchase.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.category:0
|
||||
msgid "Error ! You can not create recursive categories."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:product.template:0
|
||||
msgid ""
|
||||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Accounting for Anglo Saxon countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: field:product.template,property_account_creditor_price_difference:0
|
||||
msgid "Price Difference Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
|
||||
msgid ""
|
||||
"This module will support the Anglo-Saxons accounting methodology by\n"
|
||||
" changing the accounting logic with stock transactions. The difference "
|
||||
"between the Anglo-Saxon accounting countries\n"
|
||||
" and the Rhine or also called Continental accounting countries is the "
|
||||
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
|
||||
" Anglo-Saxons accounting does take the cost when sales invoice is "
|
||||
"created, Continental accounting will take the cost at the moment the goods "
|
||||
"are shipped.\n"
|
||||
" This module will add this functionality by using a interim account, to "
|
||||
"store the value of shipped goods and will contra book this interim account\n"
|
||||
" when the invoice is created to transfer this amount to the debtor or "
|
||||
"creditor account.\n"
|
||||
" Secondly, price differences between actual purchase price and fixed "
|
||||
"product standard price are booked on a separate account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
#: help:product.template,property_account_creditor_price_difference:0
|
||||
msgid ""
|
||||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
|
@ -34,8 +34,11 @@
|
|||
],
|
||||
"demo_xml" : [ 'account_asset_demo.xml'
|
||||
],
|
||||
'test': ['test/account_asset.yml',
|
||||
],
|
||||
'test': [
|
||||
'test/account_asset_demo.yml',
|
||||
'test/account_asset.yml',
|
||||
'test/account_asset_wizard.yml',
|
||||
],
|
||||
"update_xml" : [
|
||||
"security/account_asset_security.xml",
|
||||
"security/ir.model.access.csv",
|
||||
|
@ -45,7 +48,6 @@
|
|||
"account_asset_view.xml",
|
||||
"account_asset_invoice_view.xml",
|
||||
"report/account_asset_report_view.xml",
|
||||
|
||||
],
|
||||
"active": False,
|
||||
"installable": True,
|
||||
|
|
|
@ -131,7 +131,7 @@ class account_asset_asset(osv.osv):
|
|||
if asset.prorata:
|
||||
undone_dotation_number += 1
|
||||
return undone_dotation_number
|
||||
|
||||
|
||||
def compute_depreciation_board(self, cr, uid, ids, context=None):
|
||||
depreciation_lin_obj = self.pool.get('account.asset.depreciation.line')
|
||||
for asset in self.browse(cr, uid, ids, context=context):
|
||||
|
@ -141,7 +141,7 @@ class account_asset_asset(osv.osv):
|
|||
old_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_id', '=', False)])
|
||||
if old_depreciation_line_ids:
|
||||
depreciation_lin_obj.unlink(cr, uid, old_depreciation_line_ids, context=context)
|
||||
|
||||
|
||||
amount_to_depr = residual_amount = asset.value_residual
|
||||
if asset.prorata:
|
||||
depreciation_date = datetime.strptime(self._get_last_depreciation_date(cr, uid, [asset.id], context)[asset.id], '%Y-%m-%d')
|
||||
|
@ -198,6 +198,16 @@ class account_asset_asset(osv.osv):
|
|||
res.setdefault(id, 0.0)
|
||||
return res
|
||||
|
||||
def onchange_company_id(self, cr, uid, ids, company_id=False, context=None):
|
||||
val = {}
|
||||
if company_id:
|
||||
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
|
||||
if company.currency_id.company_id and company.currency_id.company_id.id != company_id:
|
||||
val['currency_id'] = False
|
||||
else:
|
||||
val['currency_id'] = company.currency_id.id
|
||||
return {'value': val}
|
||||
|
||||
_columns = {
|
||||
'account_move_line_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'name': fields.char('Asset', size=64, required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
|
@ -224,7 +234,7 @@ class account_asset_asset(osv.osv):
|
|||
'method_end': fields.date('Ending Date', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'method_progress_factor': fields.float('Degressive Factor', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'value_residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual Value'),
|
||||
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True, readonly=True, states={'draft':[('readonly',False)]},
|
||||
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True, readonly=True, states={'draft':[('readonly',False)]},
|
||||
help="Choose the method to use to compute the dates and number of depreciation lines.\n"\
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."),
|
||||
|
@ -246,7 +256,7 @@ class account_asset_asset(osv.osv):
|
|||
'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
|
||||
'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'account.asset.asset',context=context),
|
||||
}
|
||||
|
||||
|
||||
def _check_recursion(self, cr, uid, ids, context=None, parent=None):
|
||||
return super(account_asset_asset, self)._check_recursion(cr, uid, ids, context=context, parent=parent)
|
||||
|
||||
|
@ -295,7 +305,7 @@ class account_asset_asset(osv.osv):
|
|||
result = []
|
||||
period_obj = self.pool.get('account.period')
|
||||
depreciation_obj = self.pool.get('account.asset.depreciation.line')
|
||||
period = period_obj.browse(cr, uid, period_id, context=context)
|
||||
period = period_obj.browse(cr, uid, period_id, context=context)
|
||||
depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<', period.date_stop), ('depreciation_date', '>', period.date_start), ('move_check', '=', False)], context=context)
|
||||
return depreciation_obj.create_move(cr, uid, depreciation_ids, context=context)
|
||||
|
||||
|
@ -394,7 +404,7 @@ class account_asset_depreciation_line(osv.osv):
|
|||
self.write(cr, uid, line.id, {'move_id': move_id}, context=context)
|
||||
created_move_ids.append(move_id)
|
||||
if can_close:
|
||||
asset_obj.write(cr, uid, [line.asset_id.id], {'state': 'close'}, context=context)
|
||||
asset_obj.write(cr, uid, [line.asset_id.id], {'state': 'close'}, context=context)
|
||||
return created_move_ids
|
||||
|
||||
account_asset_depreciation_line()
|
||||
|
@ -416,7 +426,7 @@ class account_asset_history(osv.osv):
|
|||
'user_id': fields.many2one('res.users', 'User', required=True),
|
||||
'date': fields.date('Date', required=True),
|
||||
'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
|
||||
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True,
|
||||
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True,
|
||||
help="The method to use to compute the dates and number of depreciation lines.\n"\
|
||||
"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \
|
||||
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."),
|
||||
|
@ -430,7 +440,7 @@ class account_asset_history(osv.osv):
|
|||
'date': lambda *args: time.strftime('%Y-%m-%d'),
|
||||
'user_id': lambda self, cr, uid, ctx: uid
|
||||
}
|
||||
|
||||
|
||||
account_asset_history()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -2,7 +2,7 @@
|
|||
<data>
|
||||
|
||||
<!--
|
||||
Asset Category
|
||||
Asset Category
|
||||
-->
|
||||
|
||||
<record model="ir.ui.view" id="view_account_asset_category_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>
|
||||
|
@ -89,14 +87,14 @@
|
|||
<field name="salvage_value"/>
|
||||
<field name="value_residual"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company_id(company_id)"/>
|
||||
</group>
|
||||
<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"/>
|
||||
|
@ -105,7 +103,7 @@
|
|||
<field name="method_period"/>
|
||||
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
|
||||
<newline/>
|
||||
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/>
|
||||
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" colspan="2"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Depreciation Method" 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"/>
|
||||
|
@ -211,9 +209,9 @@
|
|||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!--
|
||||
Asset History
|
||||
Asset History
|
||||
-->
|
||||
|
||||
<record model="ir.ui.view" id="view_account_asset_history_form">
|
||||
|
@ -276,7 +274,7 @@
|
|||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="view_account_move_line_filter_inherit" model="ir.ui.view">
|
||||
<field name="name">Journal Items (Search)</field>
|
||||
<field name="model">account.move.line</field>
|
||||
|
@ -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>
|
||||
|
@ -300,7 +302,7 @@
|
|||
</record>
|
||||
|
||||
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_form" action="action_account_asset_asset_form"/>
|
||||
|
||||
|
||||
<act_window id="act_entries_open" name="Entries" res_model="account.move.line" src_model="account.asset.asset" context="{'search_default_asset_id': [active_id], 'default_asset_id': active_id}"/>
|
||||
|
||||
<menuitem id="menu_finance_config_assets" name="Assets" parent="account.menu_finance_accounting"/>
|
||||
|
@ -312,19 +314,19 @@
|
|||
</record>
|
||||
|
||||
<menuitem parent="menu_finance_config_assets" id="menu_action_account_asset_asset_list_normal" action="action_account_asset_asset_list_normal"/>
|
||||
|
||||
|
||||
<record model="ir.actions.act_window" id="action_account_asset_asset_form_normal">
|
||||
<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">tree,form</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="asset_category_form_view_todo" model="ir.actions.todo">
|
||||
<field name="action_id" ref="action_account_asset_asset_form_normal"/>
|
||||
<field name="category_id" ref="account.category_accounting_configuration"/>
|
||||
<field name="sequence">3</field>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -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
|
||||
|
|
|
@ -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
|
||||
|
|
|
Binary file not shown.
After Width: | Height: | Size: 20 KiB |
|
@ -1,55 +1,35 @@
|
|||
-
|
||||
In order to test Account Asset I create Asset and confirm it and check it's Depriciation lines
|
||||
-
|
||||
I Create an Asset Category
|
||||
-
|
||||
!record {model: account.asset.category, id: account_asset_category_landbuildings0}:
|
||||
account_asset_id: account.xfa
|
||||
account_depreciation_id: account.xfa
|
||||
account_expense_depreciation_id: account.a_expense
|
||||
journal_id: account.expenses_journal
|
||||
name: Land & Buildings
|
||||
-
|
||||
I Create an Account Asset
|
||||
-
|
||||
!record {model: account.asset.asset, id: account_asset_asset_Land0}:
|
||||
category_id: account_asset_category_landbuildings0
|
||||
code: land
|
||||
name: Land
|
||||
partner_id: base.res_partner_14
|
||||
purchase_value: 5000.0
|
||||
state: draft
|
||||
-
|
||||
I check Initially that Account Asset is in the "Draft" state
|
||||
-
|
||||
!assert {model: account.asset.asset, id: account_asset_asset_Land0}:
|
||||
- state == 'draft'
|
||||
-
|
||||
I Confirm Account Asset using Confirm Asset button
|
||||
In order to test the process of Account Asset, I perform a action to confirm Account Asset.
|
||||
-
|
||||
!python {model: account.asset.asset}: |
|
||||
self.validate(cr, uid, [ref("account_asset_asset_Land0")])
|
||||
self.validate(cr, uid, [ref("account_asset_asset_vehicles0")])
|
||||
-
|
||||
I check Asset is in running state after pressing Confirm button on asset
|
||||
I check Asset is now in Open state.
|
||||
-
|
||||
!assert {model: account.asset.asset, id: account_asset_asset_Land0}:
|
||||
!assert {model: account.asset.asset, id: account_asset_asset_vehicles0, severity: error, string: Asset should be in Open state}:
|
||||
- state == 'open'
|
||||
-
|
||||
I Compute Account Asset using Compute button and check the number of depreciation lines created
|
||||
I compute depreciation lines for asset of CEO's Car .
|
||||
-
|
||||
!python {model: account.asset.asset}: |
|
||||
self.compute_depreciation_board(cr, uid, [ref("account_asset_asset_Land0")])
|
||||
self.compute_depreciation_board(cr, uid, [ref("account_asset_asset_vehicles0")])
|
||||
# pressing computation button can be remove if creation of depreciation lines while asset is created
|
||||
value = self.browse(cr, uid, [ref("account_asset_asset_Land0")])[0]
|
||||
assert value.method_number == len(value.depreciation_line_ids)
|
||||
value = self.browse(cr, uid, [ref("account_asset_asset_vehicles0")])[0]
|
||||
assert value.method_number == len(value.depreciation_line_ids), 'Depreciation lines not created correctly'
|
||||
-
|
||||
I Create Account Move using create move button on depreciation lines
|
||||
I create account move for all depreciation lines.
|
||||
-
|
||||
!python {model: account.asset.depreciation.line}: |
|
||||
ids = self.search(cr, uid, [('asset_id','=',ref('account_asset_asset_Land0'))])
|
||||
ids = self.search(cr, uid, [('asset_id','=',ref('account_asset_asset_vehicles0'))])
|
||||
self.create_move(cr, uid, ids)
|
||||
-
|
||||
I Check that After creating all the moves of depreciation lines the state is in "Close" state
|
||||
I check the move line is created.
|
||||
-
|
||||
!assert {model: account.asset.asset, id: account_asset_asset_Land0}:
|
||||
!python {model: account.asset.asset}: |
|
||||
asset = self.browse(cr, uid, [ref("account_asset_asset_vehicles0")])[0]
|
||||
assert len(asset.depreciation_line_ids) == len(asset.account_move_line_ids), 'Move lines not created correctly'
|
||||
-
|
||||
I Check that After creating all the moves of depreciation lines the state "Close".
|
||||
-
|
||||
!assert {model: account.asset.asset, id: account_asset_asset_vehicles0}:
|
||||
- state == 'close'
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
-
|
||||
!record {model: account.asset.category, id: account_asset_category_fixedassets0}:
|
||||
account_asset_id: account.xfa
|
||||
-
|
||||
!record {model: account.asset.asset, id: account_asset_asset_vehicles0}:
|
||||
category_id: account_asset_category_sale
|
||||
-
|
||||
!record {model: account.asset.asset, id: account_asset_asset_vehicles0}:
|
||||
method_number: 10
|
|
@ -0,0 +1,27 @@
|
|||
-
|
||||
I create a record to change the duration of asset for calculating depreciation.
|
||||
-
|
||||
!record {model: asset.modify, id: asset_modify_number_0, context: "{'active_id': ref('account_asset_asset_office0')}"}:
|
||||
method_number: 10.0
|
||||
-
|
||||
I change the duration.
|
||||
-
|
||||
!python {model: asset.modify}: |
|
||||
context = {"active_id":ref('account_asset_asset_office0')}
|
||||
self.modify(cr, uid, [ref("asset_modify_number_0")], context=context)
|
||||
-
|
||||
I check the proper depreciation lines created.
|
||||
-
|
||||
!assert {model: account.asset.asset, id: account_asset.account_asset_asset_office0}:
|
||||
- method_number == len(depreciation_line_ids) -1
|
||||
-
|
||||
I create a period to compute a asset on period.
|
||||
-
|
||||
!record {model: asset.depreciation.confirmation.wizard, id: asset_compute_period_0}:
|
||||
{}
|
||||
-
|
||||
I compute a asset on period.
|
||||
-
|
||||
!python {model: asset.depreciation.confirmation.wizard}: |
|
||||
context = {"active_ids": [ref("menu_asset_depreciation_confirmation_wizard")], "active_id":ref('menu_asset_depreciation_confirmation_wizard')}
|
||||
self.asset_compute(cr, uid, [ref("asset_compute_period_0")], context=context)
|
|
@ -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.
|
||||
|
|
|
@ -0,0 +1,441 @@
|
|||
# Persian 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: 2011-12-18 16:52+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,creating_user_id:0
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
||||
msgid "Budgetary Positions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:119
|
||||
#, python-format
|
||||
msgid "The General Budget '%s' has no Accounts!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,validating_user_id:0
|
||||
msgid "Validate User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_to:0
|
||||
#: field:account.budget.crossvered.report,date_to:0
|
||||
#: field:account.budget.crossvered.summary.report,date_to:0
|
||||
#: field:account.budget.report,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.report:0
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
|
||||
msgid "Print Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
|
||||
msgid "Account Budget crossvered report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
msgid "This wizard is used to print summary of budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
#: field:crossovered.budget.lines,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
msgid "Planned Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Perc(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Practical Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
msgid "Practical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_analytic
|
||||
#: model:ir.model,name:account_budget.model_account_budget_report
|
||||
msgid "Account Budget report for analytic account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,name:0
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Budget Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
#: report:crossovered.budget.report:0
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
msgid "Budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:119
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
msgid "This wizard is used to print budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_pos
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid ""
|
||||
"Error! The currency has to be the same as the currency of the selected "
|
||||
"company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_from:0
|
||||
#: field:crossovered.budget.lines,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budgetary Position"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.analytic,date_from:0
|
||||
#: field:account.budget.crossvered.report,date_from:0
|
||||
#: field:account.budget.crossvered.summary.report,date_from:0
|
||||
#: field:account.budget.report,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
|
||||
msgid "Account Budget crossvered summary report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Theoretical Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.module.module,description:account_budget.module_meta_information
|
||||
msgid ""
|
||||
"This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
"\n"
|
||||
"Once the Master Budgets and the Budgets are defined (in "
|
||||
"Accounting/Budgets/),\n"
|
||||
"the Project Managers can set the planned amount on each Analytic Account.\n"
|
||||
"\n"
|
||||
"The accountant has the possibility to see the total of amount planned for "
|
||||
"each\n"
|
||||
"Budget and Master Budget in order to ensure the total planned is not\n"
|
||||
"greater/lower than what he planned for this Budget/Master Budget. Each list "
|
||||
"of\n"
|
||||
"record can also be switched to a graphical view of it.\n"
|
||||
"\n"
|
||||
"Three reports are available:\n"
|
||||
" 1. The first is available from a list of Budgets. It gives the "
|
||||
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
|
||||
"\n"
|
||||
" 2. The second is a summary of the previous one, it only gives the "
|
||||
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
|
||||
"\n"
|
||||
" 3. The last one is available from the Analytic Chart of Accounts. It "
|
||||
"gives the spreading, for the selected Analytic Accounts, of the Master "
|
||||
"Budgets per Budgets.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
#: model:ir.model,name:account_budget.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Budget :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Planned Amt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,account_ids:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.analytic.account:0
|
||||
#: field:account.analytic.account,crossovered_budget_line:0
|
||||
#: view:account.budget.post:0
|
||||
#: field:account.budget.post,crossovered_budget_line:0
|
||||
#: view:crossovered.budget:0
|
||||
#: field:crossovered.budget,crossovered_budget_line:0
|
||||
#: view:crossovered.budget.lines:0
|
||||
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
|
||||
msgid "Budget Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr ""
|
|
@ -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
|
||||
|
|
|
|
@ -20,7 +20,7 @@
|
|||
##############################################################################
|
||||
|
||||
{
|
||||
"name" : "Cancel Entries",
|
||||
"name" : "Cancel Journal Entries",
|
||||
"version" : "1.1",
|
||||
"author" : "OpenERP SA",
|
||||
"category": 'Accounting & Finance',
|
||||
|
|
|
@ -0,0 +1,32 @@
|
|||
# Persian 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: 2011-12-18 16:53+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,description:account_cancel.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module adds 'Allow cancelling entries' field on form view of account "
|
||||
"journal. If set to true it allows user to cancel entries & invoices.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
msgid "Account Cancel"
|
||||
msgstr ""
|
|
@ -23,7 +23,7 @@
|
|||
{
|
||||
'name': 'Template of Charts of Accounts',
|
||||
'version': '1.1',
|
||||
"category": 'Accounting & Finance',
|
||||
"category": 'Hidden/Dependency',
|
||||
'description': """
|
||||
Remove minimal account chart.
|
||||
=============================
|
||||
|
|
|
@ -0,0 +1,28 @@
|
|||
# Persian 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: 2011-12-18 16:54+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
|
||||
msgid "Charts of Accounts"
|
||||
msgstr ""
|
|
@ -0,0 +1,259 @@
|
|||
# Persian 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: 2011-12-18 16:54+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,journal_id:0
|
||||
#: field:account.coda.import,journal_id:0
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda.import,note:0
|
||||
msgid "Log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda_import
|
||||
msgid "Account Coda Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,name:0
|
||||
msgid "Coda file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,awaiting_account:0
|
||||
msgid "Default Account for Unrecognized Movement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,date:0
|
||||
msgid "Import Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,note:0
|
||||
msgid "Import log"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:51
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
||||
"does not have the bank account, or if he is domiciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_payable:0
|
||||
msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Search Coda"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
|
||||
msgid "coda for an Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_payable:0
|
||||
msgid "Default Payable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:167
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,description:account_coda.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module provides functionality to import\n"
|
||||
" bank statements from coda files.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
msgid ""
|
||||
"Set here the receivable account that will be used, by default, if the "
|
||||
"partner is not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:311
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
msgid "Default Receivable Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
msgid "Generated Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA - import bank statements from coda file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
|
@ -1,4 +1,4 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_coda","account.coda","model_account_coda","account.group_account_user",1,0,0,0
|
||||
"access_account_coda_manager","account.coda","model_account_coda","account.group_account_manager",1,1,1,1
|
||||
"access_account_coda_import_user","account.coda","model_account_coda","account.group_account_user",1,0,0,0
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_coda,account.coda,model_account_coda,account.group_account_user,1,0,0,0
|
||||
access_account_coda_manager,account.coda,model_account_coda,account.group_account_manager,1,1,1,1
|
||||
access_account_coda_import_user,account.coda,model_account_coda,account.group_account_user,1,0,0,0
|
||||
|
|
|
|
@ -57,7 +57,10 @@ Note that if you want to check the followup level for a given partner/account en
|
|||
'account_followup_data.xml',
|
||||
],
|
||||
'demo_xml': [],
|
||||
'test': ['test/account_followup.yml'],
|
||||
'test': [
|
||||
'test/account_followup.yml',
|
||||
'test/account_followup_report.yml',
|
||||
],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
'certificate': '0072481076453',
|
||||
|
|
|
@ -0,0 +1,718 @@
|
|||
# Persian 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: 2011-12-18 16:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:295
|
||||
#, python-format
|
||||
msgid "Followup Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,description:account_followup.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Modules to automate letters for unpaid invoices, with multi-level "
|
||||
"recalls.\n"
|
||||
"\n"
|
||||
" You can define your multiple levels of recall through the menu:\n"
|
||||
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
|
||||
"\n"
|
||||
" Once it is defined, you can automatically print recalls every day\n"
|
||||
" through simply clicking on the menu:\n"
|
||||
" Accounting/Periodical Processing/Billing/Send followups\n"
|
||||
"\n"
|
||||
" It will generate a PDF with all the letters according to the the\n"
|
||||
" different levels of recall defined. You can define different policies\n"
|
||||
" for different companies. You can also send mail to the customer.\n"
|
||||
"\n"
|
||||
" Note that if you want to change the followup level for a given "
|
||||
"partner/account entry, you can do from in the menu:\n"
|
||||
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
|
||||
"Sent\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:290
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-Mail sent to following Partners successfully. !\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
#: field:account_followup.followup,followup_line:0
|
||||
msgid "Follow-Up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,company_id:0
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_subject:0
|
||||
msgid "Email Subject"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
|
||||
msgid ""
|
||||
"Follow up on the reminders sent over to your partners for unpaid invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Legend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select Partners to Remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print,date:0
|
||||
msgid "Follow-up Sending Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
msgid "Net Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Balance > 0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(heading)s: Move line header"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.company:0
|
||||
#: field:res.company,follow_up_msg:0
|
||||
msgid "Follow-up Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print,followup_id:0
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,partner_id:0
|
||||
#: field:account_followup.stat.by.partner,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Date :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_ids:0
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:138
|
||||
#, python-format
|
||||
msgid "Invoices Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow Up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
msgid "End of Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Not Litigation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(user_signature)s: User name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid ""
|
||||
"This feature allows you to send reminders to partners with pending invoices. "
|
||||
"You can send them the default message for unpaid invoices or manually enter "
|
||||
"a message should you need to remind them of a specific information."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
msgid "Email body"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
msgid "Follow-up Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
|
||||
msgid ""
|
||||
"\n"
|
||||
"Dear %(partner_name)s,\n"
|
||||
"\n"
|
||||
"We are disappointed to see that despite sending a reminder, that your "
|
||||
"account is now seriously overdue.\n"
|
||||
"\n"
|
||||
"It is essential that immediate payment is made, otherwise we will have to "
|
||||
"consider placing a stop on your account which means that we will no longer "
|
||||
"be able to supply your company with (goods/services).\n"
|
||||
"Please, take appropriate measures in order to carry out this payment in the "
|
||||
"next 8 days\n"
|
||||
"\n"
|
||||
"If there is a problem with paying invoice that we are not aware of, do not "
|
||||
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
|
||||
"we can resolve the matter quickly.\n"
|
||||
"\n"
|
||||
"Details of due payments is printed below.\n"
|
||||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_lang:0
|
||||
msgid "Send Email in Partner Language"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Partner Selection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,description:0
|
||||
msgid "Printed Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send followups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Partner to Remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
#: field:account_followup.stat,followup_id:0
|
||||
msgid "Follow Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
|
||||
msgid ""
|
||||
"\n"
|
||||
"Dear %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Exception made if there was a mistake of ours, it seems that the following "
|
||||
"amount staid unpaid. Please, take appropriate measures in order to carry out "
|
||||
"this payment in the next 8 days.\n"
|
||||
"\n"
|
||||
"Would your payment have been carried out after this mail was sent, please "
|
||||
"consider the present one as void. Do not hesitate to contact our accounting "
|
||||
"department at (+32).10.68.94.39.\n"
|
||||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
msgid ""
|
||||
"\n"
|
||||
"Dear %(partner_name)s,\n"
|
||||
"\n"
|
||||
"Despite several reminders, your account is still not settled.\n"
|
||||
"\n"
|
||||
"Unless full payment is made in next 8 days , then legal action for the "
|
||||
"recovery of the debt, will be taken without further notice.\n"
|
||||
"\n"
|
||||
"I trust that this action will prove unnecessary and details of due payments "
|
||||
"is printed below.\n"
|
||||
"\n"
|
||||
"In case of any queries concerning this matter, do not hesitate to contact "
|
||||
"our accounting department at (+32).10.68.94.39.\n"
|
||||
"\n"
|
||||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Send Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Followup Statistics by Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
||||
msgid "Accounting follow-ups management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print,date:0
|
||||
msgid ""
|
||||
"This field allow you to select a forecast date to plan your follow-ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:56
|
||||
#, python-format
|
||||
msgid "Select Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Email Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Print Follow Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
msgid "Latest Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Sub-Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Balance:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Followup Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(user_signature)s: User Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_conf:0
|
||||
msgid "Send email confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:287
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(company_name)s: User's Company name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Followup Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(partner_name)s: Partner Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-Up lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(company_currency)s: User's Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,balance:0
|
||||
#: field:account_followup.stat.by.partner,balance:0
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,start:0
|
||||
msgid "Type of Term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||||
msgid "Print Followup & Send Mail to Customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||||
msgid "Last move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Followup Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-Up Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Litigation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
msgid "Max Follow Up Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
||||
msgid "Payable Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(followup_amount)s: Total Amount Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(date)s: Current Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Followup Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
#: field:account_followup.followup,description:0
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "This Fiscal year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
msgid "Partner entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print.all,partner_lang:0
|
||||
msgid ""
|
||||
"Do not change message text, if you want to send email in partner language, "
|
||||
"or configure from company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
||||
msgid "Receivable Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
||||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||||
msgid "Follow-ups Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,name:0
|
||||
#: field:account_followup.followup.line,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
#: field:account_followup.stat.by.partner,date_move:0
|
||||
msgid "First move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Li."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Maturity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:289
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,delay:0
|
||||
msgid "Days of delay"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Document : Customer account statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(line)s: Ledger Posting lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "%(company_name)s: User's Company Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "Customer Ref :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(partner_name)s: Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Latest Followup Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-Up Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
|
@ -68,7 +68,7 @@ class account_followup_stat(osv.osv):
|
|||
cr.execute("""
|
||||
create or replace view account_followup_stat as (
|
||||
SELECT
|
||||
l.id as id,
|
||||
l.partner_id AS id,
|
||||
l.partner_id AS partner_id,
|
||||
min(l.date) AS date_move,
|
||||
max(l.date) AS date_move_last,
|
||||
|
|
|
@ -1,7 +1,6 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_followup_followup_line","account_followup.followup.line","model_account_followup_followup_line","account.group_account_user",1,0,0,0
|
||||
"access_account_followup_stat_manager","account_followup.stat.manager","model_account_followup_stat","account.group_account_manager",1,1,1,1
|
||||
"access_account_followup_followup_line_manager","account_followup.followup.line.manager","model_account_followup_followup_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_followup_followup_accountant","account_followup.followup user","model_account_followup_followup","account.group_account_user",1,0,0,0
|
||||
"access_account_followup_stat_invoice","account_followup.stat.invoice","model_account_followup_stat","account.group_account_invoice",1,1,1,1
|
||||
"access_account_followup_stat_by_partner_manager","account_followup.stat.by.partner","model_account_followup_stat_by_partner","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_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_user,1,0,0,0
|
||||
access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
|
||||
access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_user,1,0,0,0
|
||||
access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
|
||||
access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_manager,1,1,1,1
|
||||
|
|
|
|
@ -1,91 +1,25 @@
|
|||
-
|
||||
In order to test account followup module in OpenERP I create a FollowUp structure
|
||||
In order to test account followup module in OpenERP, I change the state of invoice to "open".
|
||||
-
|
||||
!record {model: res.company, id: ymltest_company_2}:
|
||||
name: Acme 2
|
||||
!record {model: account.invoice, id: account.demo_invoice_0}:
|
||||
check_total: 14.0
|
||||
-
|
||||
!record {model: account_followup.followup, id: account_followup_followup_testfollowups0}:
|
||||
description: First letter after 15 net days, 30 net days and 45 days end of month levels.
|
||||
company_id: ymltest_company_2
|
||||
followup_line:
|
||||
- delay: 15
|
||||
name: 'level 0: 15 days'
|
||||
sequence: 0
|
||||
start: days
|
||||
description: Dear %(partner_name)s,\n\nException made if there was a mistake
|
||||
of ours, it seems that the following amount staid unpaid. Please, take appropriate
|
||||
measures in order to carry out this payment in the next 1 days.\n\nWould your
|
||||
payment have been carried out after this mail was sent, please consider the
|
||||
present one as void. Do not hesitate to contact our accounting department at
|
||||
(+32).10.68.94.39.\n\nBest Regards,\n
|
||||
- delay: 30
|
||||
name: 'level1: 30 days'
|
||||
sequence: 1
|
||||
start: days
|
||||
description: Dear %(partner_name)s,\n\nException made if there was a mistake
|
||||
of ours, it seems that the following amount staid unpaid. Please, take appropriate
|
||||
measures in order to carry out this payment in the next 2 days.\n\nWould your
|
||||
payment have been carried out after this mail was sent, please consider the
|
||||
present one as void. Do not hesitate to contact our accounting department at
|
||||
(+32).10.68.94.39.\n\nBest Regards,\n
|
||||
- delay: 45
|
||||
name: 'level 2: 45 days'
|
||||
sequence: 2
|
||||
start: days
|
||||
description: Dear %(partner_name)s,\n\nException made if there was a mistake
|
||||
of ours, it seems that the following amount staid unpaid. Please, take appropriate
|
||||
measures in order to carry out this payment in the next 3 days.\n\nWould your
|
||||
payment have been carried out after this mail was sent, please consider the
|
||||
present one as void. Do not hesitate to contact our accounting department at
|
||||
(+32).10.68.94.39.\n\nBest Regards,
|
||||
name: My followups
|
||||
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
|
||||
-
|
||||
I create an invoice
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_followup}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 450.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: base.res_partner_desertic_hispafuentes
|
||||
reference_type: none
|
||||
|
||||
|
||||
-
|
||||
I change the state of the invoice using create button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_followup}
|
||||
|
||||
-
|
||||
I create a send followup record
|
||||
I create a followup.
|
||||
-
|
||||
!record {model: account.followup.print, id: account_followup_print_0}:
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
followup_id: account_followup_followup_testfollowups0
|
||||
|
||||
|
||||
{}
|
||||
-
|
||||
I Select Followup and clicked on Continue Button
|
||||
I select the followup to send it to the partner.
|
||||
-
|
||||
!python {model: account.followup.print}: |
|
||||
self.do_continue(cr, uid, [ref("account_followup_print_0")], {"lang": 'en_US',
|
||||
"active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
|
||||
"tz": False, "active_id": ref("account_followup.account_followup_print_menu"),
|
||||
})
|
||||
|
||||
|
||||
-
|
||||
I select partners whom I want to send followups
|
||||
I select partners whom I want to send followups.
|
||||
-
|
||||
!record {model: account.followup.print.all, id: account_followup_print_all_0}:
|
||||
email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment
|
||||
|
@ -95,15 +29,12 @@
|
|||
partner_ids:
|
||||
- base.res_partner_desertic_hispafuentes
|
||||
partner_lang: 1
|
||||
|
||||
|
||||
-
|
||||
I clicked on Print Follow Ups to print Followups reports
|
||||
I send a followup mail to partner.
|
||||
-
|
||||
!python {model: account.followup.print.all}: |
|
||||
import time
|
||||
self.do_print(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US',
|
||||
self.do_mail(cr, uid, [ref("account_followup_print_all_0")], {"lang": 'en_US',
|
||||
"active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
|
||||
"tz": False, "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"),
|
||||
"company_id": ref('base.main_company'),
|
||||
"tz": False, "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup.demo_followup1"), "active_id": ref("account_followup.account_followup_print_menu"),
|
||||
})
|
||||
|
|
|
@ -0,0 +1,10 @@
|
|||
-
|
||||
In order to test the report I print followup report.
|
||||
-
|
||||
!python {model: account.followup.print.all}: |
|
||||
import time
|
||||
ctx = {'form_view_ref':'account_followup.view_account_followup_print_all', 'followup_id': ref('account_followup.demo_followup1'),'date': time.strftime('%Y-%m-%d'),'model': 'account_followup.followup','active_ids':[ref('account_followup_print_all_0')], 'company_id':ref('base.main_company')}
|
||||
data_dict = {'email_conf': 1}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_followup_print_all', context=ctx, wiz_data=data_dict,wiz_buttons=["Print Follow Ups"], our_module='account_followup')
|
||||
|
|
@ -93,7 +93,7 @@ class account_followup_stat_by_partner(osv.osv):
|
|||
cr.execute("""
|
||||
create or replace view account_followup_stat_by_partner as (
|
||||
SELECT
|
||||
l.partner_id * 10000 + l.company_id as id,
|
||||
l.partner_id AS id,
|
||||
l.partner_id AS partner_id,
|
||||
min(l.date) AS date_move,
|
||||
max(l.date) AS date_move_last,
|
||||
|
|
|
@ -0,0 +1,366 @@
|
|||
# Persian 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: 2011-12-18 16:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Note:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
#: field:notify.message,name:0
|
||||
msgid "Title"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
|
||||
msgid "Invoices with Layout and Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_notify_message
|
||||
msgid "Notify By Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:notify.message,msg:0
|
||||
msgid ""
|
||||
"This notification will appear at the bottom of the Invoices when printed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module provides some features to improve the layout of the "
|
||||
"invoices.\n"
|
||||
"\n"
|
||||
" It gives you the possibility to\n"
|
||||
" * order all the lines of an invoice\n"
|
||||
" * add titles, comment lines, sub total lines\n"
|
||||
" * draw horizontal lines and put page breaks\n"
|
||||
"\n"
|
||||
" Moreover, there is one option which allows you to print all the selected "
|
||||
"invoices with a given special message at the bottom of it. This feature can "
|
||||
"be very useful for printing your invoices with end-of-year wishes, special "
|
||||
"punctual conditions...\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tel. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice,abstract_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.line:0
|
||||
msgid "Seq."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
|
||||
msgid "Notification Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of invoice lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Taxes:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,functional_field:0
|
||||
msgid "Source Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
|
||||
msgid "Write Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Page Break"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
#: field:notify.message,msg:0
|
||||
msgid "Special Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.special.msg,message:0
|
||||
msgid "Message to Print at the bottom of report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Select Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
|
||||
msgid "Invoices with Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Description / Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:notify.message,msg:account_invoice_layout.demo_message1
|
||||
msgid "ERP & CRM Solutions..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Net Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,sequence:0
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
|
||||
msgid "Account Invoice Special Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,state:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Separator Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
|
||||
msgid "Invoices Layout Improvement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Net Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Write a notification or a wishful message."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.special.msg,message:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Taxes :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
msgstr ""
|
|
@ -1,2 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
|
||||
|
|
|
|
@ -0,0 +1,714 @@
|
|||
# Persian 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: 2011-12-18 16:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled date if fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
msgid "Partner Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,mode:0
|
||||
msgid "Select the Payment Mode to be applied."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,description:account_payment.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module provides :\n"
|
||||
"* a more efficient way to manage invoice payment.\n"
|
||||
"* a basic mechanism to easily plug various automated payment.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: field:payment.line,info_owner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,state:0
|
||||
msgid ""
|
||||
"When an order is placed the state is 'Draft'.\n"
|
||||
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
||||
" Then the order is paid the state is 'Done'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:account.invoice,amount_to_pay:0
|
||||
msgid ""
|
||||
"The amount which should be paid at the current date\n"
|
||||
"minus the amount which is already in payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Free"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order.create,entries:0
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Used Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Entry Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "_Add to payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
||||
msgid "Payment Populate statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
#: view:payment.order:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Total in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
||||
msgid "New Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
#: field:payment.order,reference:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:payment.line:0
|
||||
msgid "The payment line name must be unique!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Amount Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Execution Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Structured"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
#: model:ir.model,name:account_payment.model_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
||||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_date_created:0
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_inv_ref:0
|
||||
msgid "Invoice Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_prefered:0
|
||||
msgid ""
|
||||
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
|
||||
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
||||
"scheduled date of execution."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_partner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Destination Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Desitination Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Search Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Currency Amount Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
||||
msgid "Payment Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
msgid "Bank statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Yes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
msgid "Address of the Main Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
msgid "Account Payment Populate Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Value Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount_currency:0
|
||||
msgid "Payment amount in the partner currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "Populate Statement:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.populate.statement,lines:0
|
||||
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
msgid ""
|
||||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "ADD"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount:0
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
msgid "Account make payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: view:account.payment.populate.statement:0
|
||||
#: view:payment.order:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request from your company to pay a supplier "
|
||||
"invoice or a customer credit note. Here you can register all payment orders "
|
||||
"that should be done, keep track of all payment orders and mention the "
|
||||
"invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount_currency:0
|
||||
msgid "Amount in Partner Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Are you sure you want to make payment?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication:0
|
||||
msgid ""
|
||||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,partner_id:0
|
||||
#: report:payment.order:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
msgid "Populate Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
|
@ -8,19 +8,19 @@ 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: 2010-12-23 15:17+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-12-13 15:21+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@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 05:22+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
"X-Launchpad-Export-Date: 2011-12-14 04:45+0000\n"
|
||||
"X-Generator: Launchpad (build 14487)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled date if fixed"
|
||||
msgstr "Zakazani datum ako je fiskno"
|
||||
msgstr "Zakazani datum ako je fiksiran"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
|
@ -30,7 +30,7 @@ msgstr "Valuta partnera"
|
|||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
msgstr "Postavi za obradu"
|
||||
msgstr "Postavi kao pripremu"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,mode:0
|
||||
|
@ -41,7 +41,7 @@ msgstr "Odaberite način plaćanja koji će biti primenjen."
|
|||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Group By..."
|
||||
msgstr "Grupirano po"
|
||||
msgstr "Grupiši po..."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,description:account_payment.module_meta_information
|
||||
|
@ -52,6 +52,11 @@ msgid ""
|
|||
"* a basic mechanism to easily plug various automated payment.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Ovaj modul omogućava:\n"
|
||||
"*efikasniji način za upravljanje isplaćivanja faktura\n"
|
||||
"*osnovni mehanizam za lako obrađivanje automatizovanih načina isplate\n"
|
||||
" "
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
|
@ -98,7 +103,7 @@ msgstr "Zeljeni Datum"
|
|||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Free"
|
||||
msgstr "slobodno"
|
||||
msgstr "Slobodno"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order.create,entries:0
|
||||
|
@ -108,18 +113,18 @@ msgstr "Stavke"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Used Account"
|
||||
msgstr "Koristeni Nalog"
|
||||
msgstr "Korišteni nalog"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr "Datum dospeća"
|
||||
msgstr "Krajnji rok"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
|
@ -135,7 +140,7 @@ msgstr "_Dodaj u nalog za plaćanje"
|
|||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
||||
msgid "Payment Populate statement"
|
||||
msgstr "Ispuna sadrzaja fakture"
|
||||
msgstr "Ispunjavanje sadržaja fakture"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
@ -146,12 +151,12 @@ msgstr "Iznos"
|
|||
#. module: account_payment
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Total in Company Currency"
|
||||
msgstr "Ukupno u valuti preduzeca"
|
||||
msgstr "Ukupno u valuti preduzeća"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
|
@ -172,7 +177,7 @@ msgstr "Referenca"
|
|||
#. module: account_payment
|
||||
#: sql_constraint:payment.line:0
|
||||
msgid "The payment line name must be unique!"
|
||||
msgstr ""
|
||||
msgstr "Red plaćanja mora biti jedinstven!"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||||
|
@ -212,7 +217,7 @@ msgstr "Efektivni datum fakture"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Execution Type"
|
||||
msgstr "Tip Izuzetka"
|
||||
msgstr "Tip Izvršavanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
|
@ -229,7 +234,7 @@ msgstr "Stanje"
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Transaction Information"
|
||||
msgstr "Informacije Transakcije"
|
||||
msgstr "Informacije o transakciji"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
|
@ -257,8 +262,8 @@ msgid ""
|
|||
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
||||
"scheduled date of execution."
|
||||
msgstr ""
|
||||
"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
|
||||
"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
|
||||
"Odaberite opciju za nalog za plaćanje: \"Fiksirano\" znači datum naveden s "
|
||||
"Vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
|
||||
"zakazan datum izvršenja."
|
||||
|
||||
#. module: account_payment
|
||||
|
@ -280,12 +285,12 @@ msgstr "Datum izvršenja"
|
|||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Dnevnik banke ili keša za način plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
msgstr "Fiksni datum"
|
||||
msgstr "Fiksirani datum"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_partner:0
|
||||
|
@ -301,18 +306,19 @@ msgstr "Ciljni račun"
|
|||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Search Payment Orders"
|
||||
msgstr "Pretrazi naloge za placanje"
|
||||
msgstr "Pretraži naloge za plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
"Ne možete napraviti poteznu liniju na primaćem/platežnom računu bez partnera"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr "Kreirano"
|
||||
msgstr "Napravljeno"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
|
@ -327,17 +333,17 @@ msgstr "Ukupni iznos valute"
|
|||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payments"
|
||||
msgstr "Napravite plaćanja"
|
||||
msgstr "Izvršite plaćanja"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr "Tip Komunikacije"
|
||||
msgstr "Tip komunikacije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
||||
msgid "Payment Management"
|
||||
msgstr "Menadzment Plaćanja"
|
||||
msgstr "Upravljanje plaćanjem"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
|
@ -347,7 +353,7 @@ msgstr "Red Izvoda iz Banke"
|
|||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr "Krajnji Rok"
|
||||
msgstr "Krajnji rok"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
|
@ -391,7 +397,7 @@ msgstr "Način plaćanja"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Value Date"
|
||||
msgstr "Datum"
|
||||
msgstr "Datum valute"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
@ -412,23 +418,23 @@ msgstr "Priprema"
|
|||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr "Nasljedna poruka komunikacije."
|
||||
msgstr "Naredna poruka komunikacije."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:110
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr "Partner nije definisan"
|
||||
msgstr "Partner nije definisan na redu stavke"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr "Adresa kupca naručitelja."
|
||||
msgstr "Adresa naručitelja."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "Populate Statement:"
|
||||
msgstr "Popuni sadrzaj:"
|
||||
msgstr "Popuni sadržaj:"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
|
@ -438,7 +444,7 @@ msgstr "Ukupno potražuje"
|
|||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr "Odaberite datum ako ste odabrali fiksni željeni datum"
|
||||
msgstr "Odaberite datum ako ste odabrali fiksirani željeni datum"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
|
@ -454,12 +460,12 @@ msgstr "Redovi plaćanja"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Sadrzaj Dnevnika"
|
||||
msgstr "Stavke dnevnika"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
msgstr "Preduzeće mora biti isto za sve vezane račune i periode."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,move_line_id:0
|
||||
|
@ -492,12 +498,12 @@ msgstr "Ukupno:"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr "Datum kreiranja"
|
||||
msgstr "Datum pravljenja"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
msgid "ADD"
|
||||
msgstr "Dodaj"
|
||||
msgstr "DODAJ"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -517,22 +523,22 @@ msgstr "Iznos u valuti preduzeca"
|
|||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr "Kupac naručitelj"
|
||||
msgstr "Naručitelj"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
msgid "Account make payment"
|
||||
msgstr "Izvrsi placanje naloga"
|
||||
msgstr "Izvrši plaćanje naloga"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr "Referenca fakture"
|
||||
msgstr "Ref. fakture"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr "Vaše veze"
|
||||
msgstr "Vaš poziv na broj"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
|
@ -578,7 +584,7 @@ msgstr "Otkaži"
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr "Informacija"
|
||||
msgstr "Informacije"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
|
@ -588,6 +594,10 @@ msgid ""
|
|||
"that should be done, keep track of all payment orders and mention the "
|
||||
"invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
"Nalog za plaćanje je zahtev za plaćanje od strane Vašeg preduzeća za isplatu "
|
||||
"faktura nabavke ili kupaca. Ovde možete snimiti sve naloge za plaćanje na "
|
||||
"čekanju, pratite sve naloge za plaćanje i pomenete poziv na broj za datu "
|
||||
"fakturu i kom partneru treba izvršiti isplatu."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
|
@ -612,12 +622,12 @@ msgstr "Komunikacija 2"
|
|||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank account"
|
||||
msgstr "Destinacioni bankovni račun"
|
||||
msgstr "Ciljni bankovni račun"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
msgid "Are you sure you want to make payment?"
|
||||
msgstr "Jeste li sigurni da zelite da izvrsite isplatu?"
|
||||
msgstr "Jeste li sigurni da želite da izvršite isplatu?"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
|
@ -639,7 +649,7 @@ msgstr "Potvrdi plaćanja"
|
|||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr "Valuta preduzeca"
|
||||
msgstr "Valuta preduzeća"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
|
@ -651,7 +661,7 @@ msgstr "Isplata"
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr "Isplata Faktura / Placanje"
|
||||
msgstr "Isplata Faktura / Plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
|
@ -664,13 +674,13 @@ msgid ""
|
|||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta "
|
||||
"ste to hteli reci kupcu o ovoj narudzbi?'"
|
||||
"Koristi se kao poruka između naručioca i date kompanije. Prikazuje ' Šta "
|
||||
"želite reći kupcu o ovoj narudžbini?'"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr "Ime"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
@ -681,7 +691,7 @@ msgstr "Bankovni račun"
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr "Unos Informacije"
|
||||
msgstr "Informacije o unosu"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
|
@ -702,7 +712,7 @@ msgstr "Ukupno"
|
|||
#: view:account.payment.make.payment:0
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
||||
msgid "Make Payment"
|
||||
msgstr "Izvrsi placanje"
|
||||
msgstr "Izvrši placanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,partner_id:0
|
||||
|
@ -713,7 +723,7 @@ msgstr "Partner"
|
|||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
msgid "Populate Payment"
|
||||
msgstr "Popuni Placanje"
|
||||
msgstr "Popuni plaćanje"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
|
@ -723,7 +733,7 @@ msgstr "Bankovni račun za način plaćanja"
|
|||
#. module: account_payment
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
msgstr "Ne možete napraviti poteznu liniju na računu po viđenju"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Pogrešno ime modela u definiciji akcije."
|
||||
|
|
|
@ -1,11 +1,8 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_payment_mode","payment.mode","model_payment_mode","group_account_payment",1,1,1,1
|
||||
"access_payment_order","payment.order","model_payment_order","group_account_payment",1,1,1,1
|
||||
"access_payment_line","payment.line","model_payment_line","group_account_payment",1,1,1,1
|
||||
"access_account_journal_payement","account.journal payment","account.model_account_journal","group_account_payment",1,0,0,0
|
||||
"access_account_invoice_payment","account.invoice payment","account.model_account_invoice","group_account_payment",1,0,0,0
|
||||
"access_account_move_line_payment","account.move.line payment","account.model_account_move_line","group_account_payment",1,0,0,0
|
||||
"access_payment_order_accountant","payment.order accountant","model_payment_order","account.group_account_user",1,1,1,1
|
||||
"access_payment_order_manager","payment.order manager","model_payment_order","account.group_account_manager",1,0,0,0
|
||||
"access_payment_order_invoice","payment.order invoice","model_payment_order","account.group_account_invoice",1,1,1,1
|
||||
"access_payment_line_invoice","payment.line invoice","model_payment_line","account.group_account_invoice",1,1,1,1
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_payment_mode,payment.mode,model_payment_mode,group_account_payment,1,1,1,1
|
||||
access_payment_order,payment.order,model_payment_order,group_account_payment,1,1,1,1
|
||||
access_payment_line,payment.line,model_payment_line,group_account_payment,1,1,1,1
|
||||
access_account_journal_payement,account.journal payment,account.model_account_journal,group_account_payment,1,0,0,0
|
||||
access_account_invoice_payment,account.invoice payment,account.model_account_invoice,group_account_payment,1,0,0,0
|
||||
access_account_move_line_payment,account.move.line payment,account.model_account_move_line,group_account_payment,1,0,0,0
|
||||
access_payment_order_manager,payment.order manager,model_payment_order,account.group_account_manager,1,0,0,0
|
||||
|
|
|
|
@ -0,0 +1,221 @@
|
|||
# Persian 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: 2011-12-18 16:58+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
|
||||
msgid "Account Sequence Application Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.move,internal_sequence_number:0
|
||||
#: help:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Sequence Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_next:0
|
||||
msgid "Next number of this sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_next:0
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_increment:0
|
||||
msgid "Increment Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,description:account_sequence.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module maintains internal sequence number for accounting entries.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
|
||||
msgid "Entries Sequence Numbering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_increment:0
|
||||
msgid "The next number of the sequence will be incremented by this number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure Your Account Sequence Application"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,suffix:0
|
||||
msgid "Suffix value of the record for the sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.journal,internal_sequence_id:0
|
||||
msgid ""
|
||||
"This sequence will be used to maintain the internal number for the journal "
|
||||
"entries related to this journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,padding:0
|
||||
msgid "Number padding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.move,internal_sequence_number:0
|
||||
#: field:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,padding:0
|
||||
msgid ""
|
||||
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
|
||||
"get the required padding size."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence_id:0
|
||||
msgid "Internal Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_sequence_installer
|
||||
msgid "account.sequence.installer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
msgid "Prefix value of the record for the sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,suffix:0
|
||||
msgid "Suffix"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,prefix:0
|
||||
msgid "Prefix"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "You can enhance the Account Sequence Application by installing ."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
|
@ -8,14 +8,14 @@ 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: 2011-04-24 03:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2011-12-09 10:09+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 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
"X-Launchpad-Export-Date: 2011-12-10 04:56+0000\n"
|
||||
"X-Generator: Launchpad (build 14450)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
|
@ -28,12 +28,13 @@ msgstr ""
|
|||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr ""
|
||||
"Não pode criar registos em períodos ou diários diferentes no mesmo movimento"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.move,internal_sequence_number:0
|
||||
#: help:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Sequence Number"
|
||||
msgstr ""
|
||||
msgstr "Número interno de sequência"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_next:0
|
||||
|
@ -43,12 +44,12 @@ msgstr ""
|
|||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_next:0
|
||||
msgid "Next Number"
|
||||
msgstr ""
|
||||
msgstr "Próximo número"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_increment:0
|
||||
msgid "Increment Number"
|
||||
msgstr ""
|
||||
msgstr "Incremento"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,description:account_sequence.module_meta_information
|
||||
|
@ -57,6 +58,10 @@ msgid ""
|
|||
" This module maintains internal sequence number for accounting entries.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Esse módulo gere os números de sequência internos dos lançamentos "
|
||||
"contabilísticos.\n"
|
||||
" "
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
|
||||
|
|
|
@ -91,10 +91,10 @@ class account_voucher(osv.osv):
|
|||
return False
|
||||
|
||||
def _get_payment_rate_currency(self, cr, uid, context=None):
|
||||
'''
|
||||
"""
|
||||
Return the default value for field payment_rate_currency_id: the currency of the journal
|
||||
if there is one, otherwise the currency of the user's company
|
||||
'''
|
||||
"""
|
||||
if context is None: context = {}
|
||||
journal_pool = self.pool.get('account.journal')
|
||||
journal_id = context.get('journal_id', False)
|
||||
|
@ -141,20 +141,22 @@ class account_voucher(osv.osv):
|
|||
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
if context is None: context = {}
|
||||
if not view_id and context.get('invoice_type', False):
|
||||
if context.get('invoice_type', False) in ('out_invoice', 'out_refund'):
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
|
||||
else:
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
|
||||
result = result and result[1] or False
|
||||
view_id = result
|
||||
if not view_id and view_type == 'form' and context.get('line_type', False):
|
||||
if context.get('line_type', False) == 'customer':
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
|
||||
else:
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
|
||||
result = result and result[1] or False
|
||||
view_id = result
|
||||
|
||||
if view_type == 'form':
|
||||
if not view_id and context.get('invoice_type'):
|
||||
if context.get('invoice_type') in ('out_invoice', 'out_refund'):
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
|
||||
else:
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
|
||||
result = result and result[1] or False
|
||||
view_id = result
|
||||
if not view_id and context.get('line_type'):
|
||||
if context.get('line_type') == 'customer':
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
|
||||
else:
|
||||
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
|
||||
result = result and result[1] or False
|
||||
view_id = result
|
||||
|
||||
res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
|
||||
doc = etree.XML(res['arch'])
|
||||
|
@ -366,8 +368,6 @@ class account_voucher(osv.osv):
|
|||
|
||||
line_ids = resolve_o2m_operations(cr, uid, line_pool, line_ids, ["amount"], context)
|
||||
|
||||
total = 0.0
|
||||
total_tax = 0.0
|
||||
for line in line_ids:
|
||||
line_amount = 0.0
|
||||
line_amount = line.get('amount',0.0)
|
||||
|
@ -828,8 +828,6 @@ class account_voucher(osv.osv):
|
|||
:return: mapping between fieldname and value of account move line to create
|
||||
:rtype: dict
|
||||
'''
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
currency_obj = self.pool.get('res.currency')
|
||||
voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
|
||||
debit = credit = 0.0
|
||||
# TODO: is there any other alternative then the voucher type ??
|
||||
|
@ -868,7 +866,6 @@ class account_voucher(osv.osv):
|
|||
:return: mapping between fieldname and value of account move to create
|
||||
:rtype: dict
|
||||
'''
|
||||
move_obj = self.pool.get('account.move')
|
||||
seq_obj = self.pool.get('ir.sequence')
|
||||
voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
|
||||
if voucher_brw.number:
|
||||
|
@ -990,6 +987,7 @@ class account_voucher(osv.osv):
|
|||
context = {}
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
currency_obj = self.pool.get('res.currency')
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
tot_line = line_total
|
||||
rec_lst_ids = []
|
||||
|
||||
|
@ -1116,7 +1114,6 @@ class account_voucher(osv.osv):
|
|||
:return: mapping between fieldname and value of account move line to create
|
||||
:rtype: dict
|
||||
'''
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
currency_obj = self.pool.get('res.currency')
|
||||
move_line = {}
|
||||
|
||||
|
@ -1178,9 +1175,6 @@ class account_voucher(osv.osv):
|
|||
context = {}
|
||||
move_pool = self.pool.get('account.move')
|
||||
move_line_pool = self.pool.get('account.move.line')
|
||||
currency_pool = self.pool.get('res.currency')
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
seq_obj = self.pool.get('ir.sequence')
|
||||
for voucher in self.browse(cr, uid, ids, context=context):
|
||||
if voucher.move_id:
|
||||
continue
|
||||
|
@ -1210,7 +1204,7 @@ class account_voucher(osv.osv):
|
|||
# Create the writeoff line if needed
|
||||
ml_writeoff = self.writeoff_move_line_get(cr, uid, voucher.id, line_total, move_id, name, company_currency, current_currency, context)
|
||||
if ml_writeoff:
|
||||
ml_writeoff_id = move_line_pool.create(cr, uid, ml_writeoff, context)
|
||||
move_line_pool.create(cr, uid, ml_writeoff, context)
|
||||
# We post the voucher.
|
||||
self.write(cr, uid, [voucher.id], {
|
||||
'move_id': move_id,
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -1,9 +1,7 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_voucher_user","account.voucher","model_account_voucher","account.group_account_user",1,1,1,1
|
||||
"access_account_voucher_line_accountant","account.voucher.line.accountant","model_account_voucher_line","account.group_account_user",1,1,1,1
|
||||
"access_account_voucher_manager","account.voucher","model_account_voucher","account.group_account_manager",1,0,0,0
|
||||
"access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,0,0,0
|
||||
"access_account_voucher_invoice","account.voucher invoice","model_account_voucher","account.group_account_invoice",1,1,1,1
|
||||
"access_account_voucher_line_invoice","account.voucher.line invoice","model_account_voucher_line","account.group_account_invoice",1,1,1,1
|
||||
"access_sale_receipt_report_manager","account.sale.receipt.report","model_sale_receipt_report","account.group_account_manager",1,1,1,1
|
||||
"access_sale_receipt_report_user","account.sale.receipt.report","model_sale_receipt_report","account.group_account_user",1,0,0,0
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_voucher_manager,account.voucher,model_account_voucher,account.group_account_manager,1,0,0,0
|
||||
access_account_voucher_line_manager,account.voucher.line,model_account_voucher_line,account.group_account_manager,1,0,0,0
|
||||
access_account_voucher_invoice,account.voucher invoice,model_account_voucher,account.group_account_invoice,1,1,1,1
|
||||
access_account_voucher_line_invoice,account.voucher.line invoice,model_account_voucher_line,account.group_account_invoice,1,1,1,1
|
||||
access_sale_receipt_report_manager,account.sale.receipt.report,model_sale_receipt_report,account.group_account_manager,1,1,1,1
|
||||
access_sale_receipt_report_user,account.sale.receipt.report,model_sale_receipt_report,account.group_account_user,1,0,0,0
|
||||
|
|
|
Binary file not shown.
After Width: | Height: | Size: 3.3 KiB |
|
@ -51,7 +51,7 @@
|
|||
name: "cash account in usd"
|
||||
code: "Xcash usd"
|
||||
type: 'liquidity'
|
||||
user_type: "account.account_type_cash_moves"
|
||||
user_type: "account.data_account_type_cash"
|
||||
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
|
|
|
@ -46,7 +46,7 @@
|
|||
name: "cash account in chf"
|
||||
code: "Xcash chf"
|
||||
type: 'liquidity'
|
||||
user_type: "account.account_type_cash_moves"
|
||||
user_type: "account.data_account_type_cash"
|
||||
|
||||
-
|
||||
I create a bank journal with CHF as currency
|
||||
|
|
|
@ -205,6 +205,7 @@
|
|||
<group col="2" colspan="1">
|
||||
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
|
||||
<separator string="Currency Options" colspan="4"/>
|
||||
<field name="is_multi_currency" invisible="1"/>
|
||||
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
|
||||
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
|
||||
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
|
||||
|
@ -356,6 +357,7 @@
|
|||
<group col="2" colspan="1">
|
||||
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
|
||||
<separator string="Currency Options" colspan="4"/>
|
||||
<field name="is_multi_currency" invisible="1"/>
|
||||
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
|
||||
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
|
||||
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
|
||||
|
|
|
@ -75,7 +75,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
|
|||
statement.currency.id, amount, context=ctx)
|
||||
|
||||
context.update({'move_line_ids': [line.id]})
|
||||
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
|
||||
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, amount=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
|
||||
voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt'),
|
||||
'name': line.name,
|
||||
'partner_id': line.partner_id.id,
|
||||
|
|
|
@ -20,11 +20,11 @@
|
|||
##############################################################################
|
||||
|
||||
{
|
||||
"name" : "Analytic Account",
|
||||
"name" : "Analytic Accounting",
|
||||
"version": "1.1",
|
||||
"author" : "OpenERP SA",
|
||||
"website" : "http://www.openerp.com",
|
||||
"category": 'Accounting & Finance',
|
||||
"category": 'Hidden/Dependency',
|
||||
"depends" : ["base", "decimal_precision"],
|
||||
"description": """
|
||||
Module for defining analytic accounting object.
|
||||
|
|
|
@ -301,6 +301,17 @@ class account_analytic_line(osv.osv):
|
|||
}
|
||||
|
||||
_order = 'date desc'
|
||||
|
||||
def _check_no_view(self, cr, uid, ids, context=None):
|
||||
analytic_lines = self.browse(cr, uid, ids, context=context)
|
||||
for line in analytic_lines:
|
||||
if line.account_id.type == 'view':
|
||||
return False
|
||||
return True
|
||||
|
||||
_constraints = [
|
||||
(_check_no_view, 'You can not create analytic line on view account.', ['account_id']),
|
||||
]
|
||||
|
||||
account_analytic_line()
|
||||
|
||||
|
|
|
@ -0,0 +1,255 @@
|
|||
# Persian 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: 2011-12-18 17:01+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
msgid "Specifies the amount of quantity to count."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.module.module,description:analytic.module_meta_information
|
||||
msgid ""
|
||||
"Module for defining analytic accounting object.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Account Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,debit:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,state:0
|
||||
msgid ""
|
||||
"* When an account is created its in 'Draft' state. "
|
||||
" \n"
|
||||
"* If any associated partner is there, it can be in 'Open' state. "
|
||||
" \n"
|
||||
"* If any pending balance is there it can be in 'Pending'. "
|
||||
" \n"
|
||||
"* And finally when all the transactions are over, it can be in 'Close' "
|
||||
"state. \n"
|
||||
"* The project can be in either if the states 'Template' and 'Running'.\n"
|
||||
" If it is template then we can make projects based on the template projects. "
|
||||
"If its in 'Running' state it is a normal project. "
|
||||
" \n"
|
||||
" If it is to be reviewed then the state is 'Pending'.\n"
|
||||
" When the project is completed the state is set to 'Done'."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Account Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,description:0
|
||||
#: field:account.analytic.line,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
#: field:account.analytic.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
msgid "Parent Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,currency_id:0
|
||||
msgid "Account currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
#: field:account.analytic.line,unit_amount:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
msgid ""
|
||||
"Calculated by multiplying the quantity and the price given in the Product's "
|
||||
"cost price. Always expressed in the company main currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
msgid "Sets the higher limit of quantity of hours."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid ""
|
||||
"Error! The currency has to be the same as the currency of the selected "
|
||||
"company"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,type:0
|
||||
msgid ""
|
||||
"If you select the View Type, it means you won't allow to create journal "
|
||||
"entries using that account."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date:0
|
||||
msgid "Date End"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Account Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
msgid "Full Account Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,account_id:0
|
||||
#: model:ir.model,name:analytic.model_account_analytic_account
|
||||
#: model:ir.module.module,shortdesc:analytic.module_meta_information
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
msgid "Analytic Entries"
|
||||
msgstr ""
|
|
@ -16,6 +16,7 @@
|
|||
</record>
|
||||
|
||||
<record id="group_analytic_accounting" model="res.groups" context="{'noadmin':True}">
|
||||
<field name="name">Useability / Analytic Accounting</field>
|
||||
<field name="name">Analytic Accounting</field>
|
||||
<field name="category_id" ref="base.module_category_usability"/>
|
||||
</record>
|
||||
</data></openerp>
|
||||
|
|
|
@ -1,2 +1 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
|
|
|
|
@ -0,0 +1,95 @@
|
|||
# Persian 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: 2011-01-03 16:56+0000\n"
|
||||
"PO-Revision-Date: 2011-12-18 17:01+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Persian <fa@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: 2011-12-19 04:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14525)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
" This module allows you to define what is the default invoicing rate for "
|
||||
"a specific journal on a given account. This is mostly used when a user "
|
||||
"encodes his timesheet: the values are retrieved and the fields are auto-"
|
||||
"filled... but the possibility to change these values is still available.\n"
|
||||
"\n"
|
||||
" Obviously if no data has been recorded for the current account, the "
|
||||
"default value is given as usual by the account data so that this module is "
|
||||
"perfectly compatible with older configurations.\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,journal_id:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: view:analytic_journal_rate_grid:0
|
||||
msgid "Billing Rate per Journal for this Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,account_id:0
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:account.analytic.account,journal_rate_ids:0
|
||||
msgid "Invoicing Rate per Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
|
||||
msgid ""
|
||||
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
|
||||
"specific journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid ""
|
||||
"Error! The currency has to be the same as the currency of the selected "
|
||||
"company"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,rate_id:0
|
||||
msgid "Invoicing Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr ""
|
|
@ -1,4 +1,4 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_analytic_journal_rate_user","analytic journal rate user","model_analytic_journal_rate_grid","account.group_account_manager",1,0,0,0
|
||||
"access_analytic_journal_rate_manager","analytic journal rate manager","model_analytic_journal_rate_grid","account.group_account_manager",1,1,1,1
|
||||
"access_analytic_journal_rate_account_manager","analytic journal rateaccount manager","model_analytic_journal_rate_grid","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_analytic_journal_rate_user,analytic journal rate user,model_analytic_journal_rate_grid,account.group_account_manager,1,0,0,0
|
||||
access_analytic_journal_rate_manager,analytic journal rate manager,model_analytic_journal_rate_grid,account.group_account_manager,1,1,1,1
|
||||
access_analytic_journal_rate_account_manager,analytic journal rateaccount manager,model_analytic_journal_rate_grid,account.group_account_manager,1,1,1,1
|
||||
|
|
|
Some files were not shown because too many files have changed in this diff Show More
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Reference in New Issue