odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE]: Merged with lp:openobject-addons 

bzr revid: atp@tinyerp.com-20120909110214-2e1c7e7t43c69zzo
This commit is contained in:
Atul Patel (OpenERP) 2012-09-09 16:32:14 +05:30
parent eb28892a3a bc619a3e53
commit f1cf4c04b9
6189 changed files with 71579 additions and 44257 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

29
addons/account/__openerp__.py
View File

@ -19,11 +19,11 @@
#
##############################################################################
{
"name" : "eInvoicing",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"description": """
'name' : 'eInvoicing',
'version' : '1.1',
'author' : 'OpenERP SA',
'category' : 'Accounting & Finance',
'description' : """
Accounting and Financial Management.
====================================
@ -44,14 +44,13 @@ Creates a dashboard for accountants that includes:
* Company Analysis
* Graph of Treasury
The processes like maintaining of general ledger is done through the defined financial Journals (entry move line orgrouping is maintained through journal) for a particular
financial year and for preparation of vouchers there is a module named account_voucher.
The processes like maintaining of general ledger is done through the defined financial Journals (entry move line orgrouping is maintained through journal)
for a particular financial year and for preparation of vouchers there is a module named account_voucher.
""",
'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'init_xml': [],
"depends" : ["base_setup", "product", "analytic", "process", "board", "edi"],
'update_xml': [
'depends' : ['base_setup', 'product', 'analytic', 'process', 'board', 'edi'],
'data': [
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.xml',
@ -122,12 +121,12 @@ financial year and for preparation of vouchers there is a module named account_v
'ir_sequence_view.xml',
'company_view.xml',
'board_account_view.xml',
"edi/invoice_action_data.xml",
"account_bank_view.xml",
"res_config_view.xml",
"account_pre_install.yml"
'edi/invoice_action_data.xml',
'account_bank_view.xml',
'res_config_view.xml',
'account_pre_install.yml'
],
'demo_xml': [
'demo': [
'demo/account_demo.xml',
'project/project_demo.xml',
'project/analytic_account_demo.xml',

38
addons/account/account.py
View File

@ -30,6 +30,8 @@ from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
from tools.float_utils import float_round
from openerp import SUPERUSER_ID
_logger = logging.getLogger(__name__)
@ -109,7 +111,7 @@ class account_payment_term_line(osv.osv):
'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \
"If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."),
'days2': fields.integer('Day of the Month', required=True, help="Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."),
'payment_id': fields.many2one('account.payment.term', 'Payment Term', required=True, select=True),
'payment_id': fields.many2one('account.payment.term', 'Payment Term', required=True, select=True, ondelete='cascade'),
}
_defaults = {
'value': 'balance',
@ -582,6 +584,8 @@ class account_account(osv.osv):
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
if isinstance(ids, (int, long)):
ids = [ids]
reads = self.read(cr, uid, ids, ['name', 'code'], context=context)
res = []
for record in reads:
@ -744,9 +748,11 @@ class account_journal(osv.osv):
'profit_account_id' : fields.many2one('account.account', 'Profit Account'),
'loss_account_id' : fields.many2one('account.account', 'Loss Account'),
'internal_account_id' : fields.many2one('account.account', 'Internal Transfers Account', select=1),
'cash_control' : fields.boolean('Cash Control', help='If you want the journal should be control at opening/closing, check this option'),
}
_defaults = {
'cash_control' : False,
'with_last_closing_balance' : False,
'user_id': lambda self, cr, uid, context: uid,
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
@ -815,7 +821,7 @@ class account_journal(osv.osv):
if not 'sequence_id' in vals or not vals['sequence_id']:
# if we have the right to create a journal, we should be able to
# create it's sequence.
vals.update({'sequence_id': self.create_sequence(cr, 1, vals, context)})
vals.update({'sequence_id': self.create_sequence(cr, SUPERUSER_ID, vals, context)})
return super(account_journal, self).create(cr, uid, vals, context)
def name_get(self, cr, user, ids, context=None):
@ -1369,7 +1375,7 @@ class account_move(osv.osv):
balance = 0.0
for line in line_ids:
if line[2]:
balance += (line[2]['debit'] or 0.00)- (line[2]['credit'] or 0.00)
balance += (line[2].get('debit',0.00)- (line[2].get('credit',0.00)))
return {'value': {'balance': balance}}
def write(self, cr, uid, ids, vals, context=None):
@ -1854,7 +1860,7 @@ class account_tax(osv.osv):
def get_precision_tax():
def change_digit_tax(cr):
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, 'Account')
res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, SUPERUSER_ID, 'Account')
return (16, res+2)
return change_digit_tax
@ -2993,6 +2999,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=True),
'currency_id': fields.many2one('res.currency', 'Currency', help="Currency as per company's country."),
'only_one_chart_template': fields.boolean('Only One Chart Template Available'),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True),
@ -3003,6 +3010,13 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'purchase_tax_rate': fields.float('Purchase Tax(%)'),
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
}
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
currency_id = False
if company_id:
currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id
return {'value': {'currency_id': currency_id}}
def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
@ -3033,6 +3047,13 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
if 'company_id' in fields:
res.update({'company_id': self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0].company_id.id})
if 'currency_id' in fields:
company_id = res.get('company_id') or False
if company_id:
company_obj = self.pool.get('res.company')
country_id = company_obj.browse(cr, uid, company_id, context=context).country_id.id
currency_id = company_obj.on_change_country(cr, uid, company_id, country_id, context=context)['value']['currency_id']
res.update({'currency_id': currency_id})
ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
if ids:
@ -3337,19 +3358,18 @@ class wizard_multi_charts_accounts(osv.osv_memory):
ir_values_obj = self.pool.get('ir.values')
obj_wizard = self.browse(cr, uid, ids[0])
company_id = obj_wizard.company_id.id
self.pool.get('res.company').write(cr, uid, [company_id], {'currency_id': obj_wizard.currency_id.id})
# If the floats for sale/purchase rates have been filled, create templates from them
self._create_tax_templates_from_rates(cr, uid, obj_wizard, company_id, context=context)
# Install all the templates objects and generate the real objects
acc_template_ref, taxes_ref, tax_code_ref = self._install_template(cr, uid, obj_wizard.chart_template_id.id, company_id, code_digits=obj_wizard.code_digits, obj_wizard=obj_wizard, context=context)
# write values of default taxes for product
# write values of default taxes for product as super user
if obj_wizard.sale_tax and taxes_ref:
ir_values_obj.set(cr, uid, key='default', key2=False, name="taxes_id", company=company_id,
models =[('product.product',False)], value=[taxes_ref[obj_wizard.sale_tax.id]])
ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.product', "taxes_id", [taxes_ref[obj_wizard.sale_tax.id]], for_all_users=True, company_id=company_id)
if obj_wizard.purchase_tax and taxes_ref:
ir_values_obj.set(cr, uid, key='default', key2=False, name="supplier_taxes_id", company=company_id,
models =[('product.product',False)], value=[taxes_ref[obj_wizard.purchase_tax.id]])
ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.product', "supplier_taxes_id", [taxes_ref[obj_wizard.purchase_tax.id]], for_all_users=True, company_id=company_id)
# Create Bank journals
self._create_bank_journals_from_o2m(cr, uid, obj_wizard, company_id, acc_template_ref, context=context)

2
addons/account/account_bank_statement.py
View File

@ -430,7 +430,7 @@ class account_bank_statement(osv.osv):
'name': st_number,
'balance_end_real': st.balance_end
}, context=context)
self.message_append_note(cr, uid, [st.id], body=_('Statement %s is confirmed, journal items are created.') % (st_number,), context=context)
self.message_post(cr, uid, [st.id], body=_('Statement %s confirmed, journal items were created.') % (st_number,), context=context)
return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
def button_cancel(self, cr, uid, ids, context=None):

17
addons/account/account_cash_statement.py
View File

@ -194,12 +194,27 @@ class account_cash_statement(osv.osv):
journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context)
if journal and (journal.type == 'cash') and not vals.get('details_ids'):
vals['details_ids'] = []
last_pieces = None
if journal.with_last_closing_balance == True:
domain = [('journal_id', '=', journal.id),
('state', '=', 'confirm')]
last_bank_statement_ids = self.search(cr, uid, domain, limit=1, order='create_date desc', context=context)
if last_bank_statement_ids:
last_bank_statement = self.browse(cr, uid, last_bank_statement_ids[0], context=context)
last_pieces = dict(
(line.pieces, line.number_closing) for line in last_bank_statement.details_ids
)
for value in journal.cashbox_line_ids:
nested_values = {
'number_closing' : 0,
'number_opening' : 0,
'number_opening' : last_pieces.get(value.pieces, 0) if isinstance(last_pieces, dict) else 0,
'pieces' : value.pieces
}
vals['details_ids'].append([0, False, nested_values])
res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context)

36
addons/account/account_invoice.py
View File

@ -1045,7 +1045,7 @@ class account_invoice(osv.osv):
if obj_inv.type in ('out_invoice', 'out_refund'):
ctx = self.get_log_context(cr, uid, context=ctx)
message = _("Invoice '%s' is validated.") % name
self.message_append_note(cr, uid, [inv_id], body=message, context=context)
self.message_post(cr, uid, [inv_id], body=message, context=context)
return True
def action_cancel(self, cr, uid, ids, *args):
@ -1127,7 +1127,7 @@ class account_invoice(osv.osv):
return map(lambda x: (0,0,x), lines)
def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'company_id'])
obj_invoice_line = self.pool.get('account.invoice.line')
obj_invoice_tax = self.pool.get('account.invoice.tax')
obj_journal = self.pool.get('account.journal')
@ -1175,7 +1175,7 @@ class account_invoice(osv.osv):
'name': description,
})
# take the id part of the tuple returned for many2one fields
for field in ('partner_id',
for field in ('partner_id', 'company_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
@ -1275,7 +1275,7 @@ class account_invoice(osv.osv):
# TODO: use currency's formatting function
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining).") % \
(name, pay_amount, code, invoice.amount_total, code, total, code)
self.message_append_note(cr, uid, [inv_id], body=msg, context=context)
self.message_post(cr, uid, [inv_id], body=msg, context=context)
self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
# Update the stored value (fields.function), so we write to trigger recompute
@ -1288,24 +1288,25 @@ class account_invoice(osv.osv):
def _get_document_type(self, type):
type_dict = {
'out_invoice': 'Customer invoice',
'in_invoice': 'Supplier invoice',
'out_refund': 'Customer Refund',
'in_refund': 'Supplier Refund',
# Translation markers will have no effect at runtime, only used to properly flag export
'out_invoice': _('Customer invoice'),
'in_invoice': _('Supplier invoice'),
'out_refund': _('Customer Refund'),
'in_refund': _('Supplier Refund'),
}
return type_dict.get(type, 'Invoice')
def create_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
self.message_post(cr, uid, [obj.id], body=_("%s <b>created</b>.") % (_(self._get_document_type(obj.type))), context=context)
def confirm_paid_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (self._get_document_type(obj.type)), context=context)
for obj in self.browse(cr, uid, ids, context=context):
self.message_post(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (_(self._get_document_type(obj.type))), context=context)
def invoice_cancel_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id], body=_("%s <b>cancelled</b>.") % (self._get_document_type(obj.type)), context=context)
self.message_post(cr, uid, [obj.id], body=_("%s <b>cancelled</b>.") % (_(self._get_document_type(obj.type))), context=context)
account_invoice()
@ -1361,10 +1362,16 @@ class account_invoice_line(osv.osv):
'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
}
def _default_account_id(self, cr, uid, ids, context=None):
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
return prop and prop.id or False
_defaults = {
'quantity': 1,
'discount': 0.0,
'price_unit': _price_unit_default,
'account_id': _default_account_id,
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
@ -1473,10 +1480,11 @@ class account_invoice_line(osv.osv):
prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
prod_uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context)
if prod.uom_id.category_id.id != prod_uom.category_id.id:
warning = {
warning = {
'title': _('Warning!'),
'message': _('The selected unit of measure is not compatible with the unit of measure of the product.')
}
}
res['value'].update({'uos_id': prod.uom_id.id})
return {'value': res['value'], 'warning': warning}
return res

33
addons/account/account_invoice_view.xml
View File

@ -191,17 +191,23 @@
<page string="Invoice">
<field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
<tree string="Invoice lines" editable="bottom">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id"
on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]"/>
<field name="quantity"/>
<field name="uos_id" groups="product.group_uom"
on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field name="price_unit"/>
<field name="discount" groups="sale.group_discount_per_so_line"/>
<field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
<field name="price_subtotal"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
<!-- Removed if subtotal is set -->
<field name="name" invisible="1"/>
<field name="uos_id" invisible="1"/>
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
@ -342,17 +348,22 @@
<page string="Invoice Lines">
<field name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}">
<tree string="Invoice Lines" editable="bottom">
<field name="invoice_line_tax_id" invisible="1"/>
<field name="product_id" />
<field name="product_id"
on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company" readonly="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]"/>
<field name="quantity"/>
<field name="uos_id" groups="product.group_uom"
on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
<field name="price_unit"/>
<field name="discount" groups="sale.group_discount_per_so_line"/>
<field name="invoice_line_tax_id" widget="many2many_tags" context="{'type':parent.type}"
domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
<field name="price_subtotal"/>
</tree>
</field>

11
addons/account/account_view.xml
View File

@ -515,7 +515,7 @@
<separator colspan="4" string="Accounts Allowed (empty for no control)"/>
<field colspan="4" name="account_control_ids" nolabel="1"/>
</page>
<page string="Cash Registers" attrs="{'invisible':[('type', '!=', 'cash')]}">
<page string="Cash Registers">
<group>
<group string="Accounts">
<field name="profit_account_id"/>
@ -524,10 +524,11 @@
</group>
<group string="Miscellaneous">
<field name="with_last_closing_balance"/>
<field name="cash_control"/>
</group>
</group>
<separator string="Available Coins" colspan="4" />
<field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4">
<separator string="Available Coins" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)] }"/>
<field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)]}">
<tree string="CashBox Lines" editable="bottom">
<field name="pieces" />
</tree>
@ -2370,8 +2371,10 @@
<field name="complete_tax_set" invisible="1"/>
<div groups="base.group_multi_company">
<label for="company_id"/>
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- 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 -->
</div>
<label for="currency_id"/>
<field name="currency_id" />
<group>
<div attrs="{'invisible': [('only_one_chart_template','=',True)]}">
<label for="chart_template_id"/>

1
addons/account/board_account_view.xml
View File

@ -29,7 +29,6 @@
<form string="Account Board" version="7.0">
<board style="2-1">
<column>
<action name="%(account.action_invoice_tree1)d" creatable="true" string="Draft Customer Invoices" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column>
<column>

5
addons/account/demo/account_minimal.xml
View File

@ -381,6 +381,11 @@
<field name="name">Cash Journal - (test)</field>
<field name="code">TCSH</field>
<field name="type">cash</field>
<field name="profit_account_id" model="account.account" ref="rsa" />
<field name="loss_account_id" model="account.account" ref="rsa" />
<field name="internal_account_id" model="account.account" ref="rsa" />
<field name="with_last_closing_balance" eval="True" />
<field name="cash_control" eval="True" />
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>

58
addons/account/edi/invoice_action_data.xml
View File

@ -123,64 +123,6 @@
</div>
</div>
]]></field>
<field name="body_text"><![CDATA[
Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},
A new invoice is available for ${object.partner_id.name}:
| Invoice number: *${object.number}*
| Invoice total: *${object.amount_total} ${object.currency_id.name}*
| Invoice date: ${object.date_invoice}
% if object.origin:
| Order reference: ${object.origin}
% endif
| Your contact: ${object.user_id.name} ${object.user_id.email and '<%s>'%(object.user_id.email) or ''}
You can view the invoice document, download it and pay online using the following link:
${ctx.get('edi_web_url_view') or 'n/a'}
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s"\
"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
It is also possible to directly pay with Paypal:
${paypal_url}
% endif
If you have any question, do not hesitate to contact us.
Thank you for choosing ${object.company_id.name}!
--
${object.user_id.name} ${object.user_id.email and '<%s>'%(object.user_id.email) or ''}
${object.company_id.name}
% if object.company_id.street:
${object.company_id.street or ''}
% endif
% if object.company_id.street2:
${object.company_id.street2}
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip or ''} ${object.company_id.city or ''}
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
% endif
% if object.company_id.phone:
Phone: ${object.company_id.phone}
% endif
% if object.company_id.website:
${object.company_id.website or ''}
% endif
]]></field>
</record>
</data>
</openerp>

2
addons/account/i18n/account.pot
View File

@ -9538,7 +9538,7 @@ msgid "Refund"
msgstr ""
#. module: account
#: model:email.template,body_text:account.email_template_edi_invoice
#: model:email.template,body:account.email_template_edi_invoice
msgid "\n"
"Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},\n"
"\n"

322
addons/account/i18n/ar.po
View File

File diff suppressed because it is too large Load Diff

8
addons/account/i18n/bg.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0
@ -173,7 +173,7 @@ msgstr "Предупреждение!"
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Различни дневници"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -189,7 +189,7 @@ msgstr "Всички аналитични записи"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Име на колона"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95

4
addons/account/i18n/br.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/bs.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/ca.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/cs.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Poedit-Language: Czech\n"
#. module: account

4
addons/account/i18n/da.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

14
addons/account/i18n/de.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0
@ -4499,6 +4499,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Setzen Sie hier keinen Haken, wenn Sie nicht möchten, dass diese Vorlage zur "
"Erzeugung des Kontenplans durch den Assistenten genutzt wird. Das ist "
"Sinnvoll, wenn Sie untergeordnete Konten nur aus dieser Vorlage anlegen "
"wollen, wenn Sie eine abgeleitete Vorlage laden."
#. module: account
#: view:account.use.model:0
@ -7769,6 +7773,12 @@ msgid ""
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Dieses wahlfreie Feld ermöglicht Ihnen eine Konten-Vorlage von einer "
"Kontenplan-Vorlage abzuleiten, wobei sich die Konten des vom Stamm-"
"Kontenplan unterscheiden können. So können Sie eine Kontenplan-Vorlage "
"festlegen, die eine Andere, ggf. auch nur geringfügig, erweitert. (Sie "
"brauchen also nicht die beiden gemeinsamen Strukturen mehrfach zu "
"definieren)."
#. module: account
#: view:account.move:0

4
addons/account/i18n/el.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/en_GB.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/en_US.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/es.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/es_AR.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/es_CL.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/es_CR.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"Language: \n"
#. module: account

4
addons/account/i18n/es_DO.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/es_EC.po
View File

@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/es_PY.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:16+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/es_UY.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-15 04:40+0000\n"
"X-Generator: Launchpad (build 15801)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/es_VE.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/et.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/eu.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:08+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/fa.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/fa_AF.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:16+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/fi.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/fr.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: code:addons/account/account_move_line.py:1200

4
addons/account/i18n/fr_BE.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/gl.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/gu.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/he.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/hi.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/hr.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/hu.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

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

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-06 10:35+0000\n"
"Last-Translator: Budi Iskandar <Unknown>\n"
"PO-Revision-Date: 2012-08-24 02:50+0000\n"
"Last-Translator: Ginandjar Satyanagara <Unknown>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0
@ -43,7 +43,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Rekonsiliasi Ayat-ayat Jurnal"
msgstr ""
#. module: account
#: view:account.account:0
@ -61,7 +61,7 @@ msgstr "Proforma/Terbuka/Terbayar Faktur"
#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Sisa"
msgstr "Tersisa"
#. module: account
#: constraint:account.period:0

4
addons/account/i18n/it.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/ja.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/kab.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/kk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/ko.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

18
addons/account/i18n/lo.po
View File

@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-01-18 17:01+0000\n"
"PO-Revision-Date: 2012-08-20 18:21+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "ເດືອນແລ້ວນີ້"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -71,7 +71,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "ເງີນຕາສໍາລັບບັນຊີ"
msgstr "ເງີນຕາສຳລັບບັນຊີ"
#. module: account
#: view:account.tax:0
@ -122,7 +122,7 @@ msgstr ""
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "ຮາກຕົ້້ນ"
msgstr "ຮາກຕົ້ນ"
#. module: account
#: view:account.account:0
@ -131,7 +131,7 @@ msgstr "ຮາກຕົ້້ນ"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr ""
msgstr "ສົມຕໍ່"
#. module: account
#: field:account.bank.statement.line,ref:0
@ -299,7 +299,7 @@ msgstr "ຊື່ຫ້ອງ"
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
msgstr "ຕິດຕັ້ງ"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@ -314,7 +314,7 @@ msgstr "ບໍ່ສາມາດຄົ້ນພົບລາຍວັນບັນ
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
msgstr "ບັນຊີຍັງບໍ່ທັນສົມຕໍ່"
#. module: account
#: view:product.product:0

4
addons/account/i18n/lt.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/lv.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/mk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

11
addons/account/i18n/mn.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-08 04:36+0000\n"
"X-Generator: Launchpad (build 15757)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0
@ -6661,7 +6661,7 @@ msgid ""
"need for your company."
msgstr ""
"Дансны төрөл нь данс журнал яаж хэрэглэгдэхийг тодорхойлдог. Санхүүгийн "
"хойшлуулах арга нь тогтмол хугацааны хаалтууд дээр хийгдэх боловсруулалтыг "
"хойшлогдсон арга нь тогтмол хугацааны хаалтууд дээр хийгдэх боловсруулалтыг "
"хэлдэг. Баланс тайлан, Ашиг-Алдагдлын тайлан зэрэг нь (ашиг/алдагдал болон "
"баланс тайлан) ангилалуудыг хэрэглэдэг. Жишээлбэл: дансны төрөл нь хөрөнгө, "
"авлага, өглөгтэй холбогдсон байж болно. Энэ харагдацаас өөрийн компанид "
@ -8148,7 +8148,7 @@ msgstr ""
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Хаагдах хэлбэр"
msgstr "Хойшлогдсон Арга"
#. module: account
#: code:addons/account/account_invoice.py:379
@ -9868,6 +9868,9 @@ msgid ""
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
"Тохиргооны алдаа! \n"
"Дотоод төрөл нь \"Өглөг/Авлага\" төрөлтэй дансдын хувьд хойшлогдсон аргатай "
"дансанд \"Тулгахгүй\"-с өөр төрлийг сонгож болохгүй! "
#. module: account
#: view:account.model:0

289
addons/account/i18n/nb.po
View File

File diff suppressed because it is too large Load Diff

46
addons/account/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-28 12:47+0000\n"
"PO-Revision-Date: 2012-08-26 14:01+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: code:addons/account/account.py:1307
@ -687,7 +687,7 @@ msgstr "VKB"
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Afsluit periode"
msgstr "Periode afsluiten"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@ -1282,7 +1282,7 @@ msgstr "Situatie"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "De verplaatsing van deze boekingsregel"
msgstr "De mutatie van deze boekingsregel"
#. module: account
#: code:addons/account/account_move_line.py:1302
@ -2393,7 +2393,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Boeking"
msgstr "Journaalpost"
#. module: account
#: constraint:res.partner:0
@ -2510,7 +2510,7 @@ msgstr "Onafgeletterde boekingen"
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Basiscode"
msgstr "Grondslag"
#. module: account
#: help:account.invoice.tax,sequence:0
@ -2523,7 +2523,7 @@ msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Basiscode teken (+/-)"
msgstr "Grondslag teken (+/-)"
#. module: account
#: view:account.vat.declaration:0
@ -2751,7 +2751,7 @@ msgstr "Betaald/Afgeletterd"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Credit basiscode"
msgstr "Credit grondslag"
#. module: account
#: selection:account.tax.template,applicable_type:0
@ -2835,7 +2835,7 @@ msgstr ""
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr "Nieuwe financiële regeling configureren voor dit bedrijf"
msgstr "Nieuwe financiële administratie configureren voor dit bedrijf"
#. module: account
#: view:account.installer:0
@ -2962,7 +2962,7 @@ msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Basiscode bedrag"
msgstr "Grondslag"
#. module: account
#: code:addons/account/account_invoice.py:392
@ -3248,7 +3248,7 @@ msgstr "Grootboekrekening sjablonen"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
msgstr "Stel uw financiële instellingen in"
#. module: account
#: view:report.account.sales:0
@ -4284,7 +4284,7 @@ msgstr "Belastingregels"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Basiscode"
msgstr "Grondslag"
#. module: account
#: code:addons/account/account_analytic_line.py:93
@ -4538,7 +4538,7 @@ msgstr "Kostenplaats grootboek"
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Herhalende modellen"
msgstr "Herhalende boekingen"
#. module: account
#: code:addons/account/account_move_line.py:1251
@ -5132,7 +5132,7 @@ msgstr "Python Code (reverse)"
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Betalingsconditie"
msgstr "Betalingscondities"
#. module: account
#: help:account.chart.template,complete_tax_set:0
@ -5426,7 +5426,7 @@ msgstr "Communicatie"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Kostenplaats dagboeken"
msgstr "Kostenplaatsen"
#. module: account
#: field:account.partner.ledger,initial_balance:0
@ -5827,7 +5827,7 @@ msgstr "Vrije referentie"
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr "Raming"
msgstr "Soort"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@ -6055,7 +6055,7 @@ msgstr "Naam dagboekperiode"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Vermenigvuldigingsfactor voor basiscode"
msgstr "Vermenigvuldigingsfactor voor grondslag"
#. module: account
#: code:addons/account/wizard/account_report_common.py:150
@ -7273,7 +7273,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Financieel rapporthistorie"
msgstr "Financiele rapporten hiërarchie"
#. module: account
#: field:account.entries.report,product_uom_id:0
@ -7548,7 +7548,7 @@ msgstr "Kas sluiten"
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Rekeningdagboek"
msgstr "Bankboek"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
@ -7980,7 +7980,7 @@ msgid ""
"view to it."
msgstr ""
"Hier kunt u een bestaande dagboekweergave aanmaken of wijzigen. Een "
"dagboekweergave bepaald de manier waarop uw boekingen kunt kanen in uw "
"dagboekweergave bepaald de manier waarop uw boekingen kunt maken in uw "
"dagboek. Selecteer de velden welke in uw dagboek moeten worden weergegeven "
"en bepaal de volgorde van weergave. Vervolgens kunt u een nieuw dagboek "
"aanmaken en deze koppelen aan de weergave."
@ -8640,7 +8640,7 @@ msgstr "Bankmutatie afletteren"
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Categoriën grootboekrekeningen"
msgstr "Grootboekrekeningen categorieën"
#. module: account
#: view:account.payment.term.line:0
@ -8852,7 +8852,7 @@ msgstr "Onbetaalde facturen"
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
"De betalingsconditie van de leverancier heeft geen betalingconditieregels!"
"De betalingsconditie van de leverancier heeft geen betalingsconditieregels!"
#. module: account
#: field:account.move.line.reconcile,debit:0

4
addons/account/i18n/nl_BE.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/oc.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/pl.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/pt.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

7
addons/account/i18n/pt_BR.po
View File

@ -8,13 +8,14 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-07-28 14:05+0000\n"
"Last-Translator: Fábio Martinelli <webmaster@guaru.net>\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/ro.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:32+0000\n"
"Last-Translator: Michael Otcheskih <otma@mail.ru>\n"
"PO-Revision-Date: 2012-08-17 11:07+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0
@ -9872,7 +9872,7 @@ msgstr "Не определен счет доходов для ТМЦ: \"%s\" (i
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
msgstr "Нельзя создать элемент журнала по закрытому счету ."
#. module: account
#: field:account.account,unrealized_gain_loss:0

4
addons/account/i18n/si.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/sk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/sl.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/sq.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:08+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/sr.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/sr@latin.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:16+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

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

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0
@ -1216,10 +1216,10 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"Med Leverantörs Fakturor kan du ange och hantera fakturor som utfärdats av "
"dina leverantörer. OpenERP kan även generera utkast på fakturor automatiskt "
"från inköpsorder eller kvitton. På så sätt kan du styra fakturan från din "
"leverantör beroende på vad du köpt eller fått."
"Med Leverantörsfakturor kan du registrera och hantera fakturor som utfärdats "
"av dina leverantörer. OpenERP kan även generera utkast på fakturor "
"automatiskt från inköpsorder eller kvitton. På så sätt kan du styra fakturan "
"från din leverantör beroende på vad du köpt eller tagit emot."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form

4
addons/account/i18n/ta.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/te.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/th.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/tlh.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

8
addons/account/i18n/tr.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0
@ -145,7 +145,7 @@ msgstr "Uzlaşma"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "İlgi"
msgstr "Kaynak"
#. module: account
#: view:account.open.closed.fiscalyear:0
@ -182,7 +182,7 @@ msgstr "Hesap Kaynağı"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Bütün Analitik Girişler"
msgstr "Bütün Analiz Girişleri"
#. module: account
#: field:accounting.report,label_filter:0

4
addons/account/i18n/ug.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/uk.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/ur.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/vi.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/zh_CN.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

4
addons/account/i18n/zh_HK.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#. module: account
#: view:account.invoice.report:0

1181
addons/account/i18n/zh_TW.po
View File

File diff suppressed because it is too large Load Diff

2
addons/account/product_view.xml
View File

@ -7,7 +7,7 @@
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Accounting" groups="base.group_user">
<page string="Accounting" groups="account.group_account_user">
<group name="properties">
<group>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>

32
addons/account/project/project_view.xml
View File

@ -186,19 +186,23 @@
<search string="Search Analytic Lines">
<field name="name" string="Analytic Line"/>
<field name="date"/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" help="Analytic Journal Items related to a sale journal."/>
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" help="Analytic Journal Items related to a sale journal."/>
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" help="Analytic Journal Items related to a purchase journal."/>
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]"/>
<separator/>
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
<filter string="My Entries" domain="[('user_id','=',uid)]"/>
<field name="account_id"/>
<field name="user_id"/>
<group string="Group By..." expand="0">
<filter string="Account" context="{'group_by':'account_id'}" icon="terp-folder-green"/>
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<filter string="Fin.Account" context="{'group_by':'general_account_id'}" icon="terp-folder-green"/>
<filter string="Product" context="{'group_by':'product_id'}" icon="terp-accessories-archiver"/>
<filter string="Analytic Account" context="{'group_by':'account_id'}"/>
<filter string="Fin. Account" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" context="{'group_by':'journal_id'}" name="group_journal"/>
<separator/>
<filter string="Product" context="{'group_by':'product_id'}"/>
<filter string="User" context="{'group_by':'user_id'}"/>
<separator/>
<filter string="Date" context="{'group_by':'date'}" name="group_date"/>
</group>
</search>
</field>
@ -357,16 +361,6 @@
action="action_account_analytic_journal_tree"
id="account_analytic_journal_print" parent="account.next_id_40"/>
<act_window
context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'default_account_id': active_id}"
id="act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal"
name="All Analytic Entries"
res_model="account.analytic.line"
src_model="account.analytic.account"
view_mode="tree,form"
view_type="form"/>
<record id="view_account_journal_1" model="ir.ui.view">
<field name="name">account.journal.form.1</field>
<field name="model">account.journal</field>

75
addons/account/res_config.py
View File

@ -145,42 +145,45 @@ class account_config_settings(osv.osv_memory):
def onchange_company_id(self, cr, uid, ids, company_id):
# update related fields
company = self.pool.get('res.company').browse(cr, uid, company_id)
has_chart_of_accounts = company_id not in self.pool.get('account.installer').get_unconfigured_cmp(cr, uid)
fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
[('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),
('company_id', '=', company_id)])
values = {
'expects_chart_of_accounts': company.expects_chart_of_accounts,
'currency_id': company.currency_id.id,
'paypal_account': company.paypal_account,
'company_footer': company.rml_footer2,
'has_chart_of_accounts': has_chart_of_accounts,
'has_fiscal_year': bool(fiscalyear_count),
'chart_template_id': False,
'tax_calculation_rounding_method': company.tax_calculation_rounding_method,
}
# update journals and sequences
for journal_type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
for suffix in ('_journal_id', '_sequence_prefix', '_sequence_next'):
values[journal_type + suffix] = False
journal_obj = self.pool.get('account.journal')
journal_ids = journal_obj.search(cr, uid, [('company_id', '=', company_id)])
for journal in journal_obj.browse(cr, uid, journal_ids):
if journal.type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
values.update({
journal.type + '_journal_id': journal.id,
journal.type + '_sequence_prefix': journal.sequence_id.prefix,
journal.type + '_sequence_next': journal.sequence_id.number_next,
})
# update taxes
ir_values = self.pool.get('ir.values')
taxes_id = ir_values.get_default(cr, uid, 'product.product', 'taxes_id', company_id=company_id)
supplier_taxes_id = ir_values.get_default(cr, uid, 'product.product', 'supplier_taxes_id', company_id=company_id)
values.update({
'default_sale_tax': isinstance(taxes_id, list) and taxes_id[0] or taxes_id,
'default_purchase_tax': isinstance(supplier_taxes_id, list) and supplier_taxes_id[0] or supplier_taxes_id,
})
values = {}
values['currency_id'] = False
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id)
has_chart_of_accounts = company_id not in self.pool.get('account.installer').get_unconfigured_cmp(cr, uid)
fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
[('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),
('company_id', '=', company_id)])
values = {
'expects_chart_of_accounts': company.expects_chart_of_accounts,
'currency_id': company.currency_id.id,
'paypal_account': company.paypal_account,
'company_footer': company.rml_footer2,
'has_chart_of_accounts': has_chart_of_accounts,
'has_fiscal_year': bool(fiscalyear_count),
'chart_template_id': False,
'tax_calculation_rounding_method': company.tax_calculation_rounding_method,
}
# update journals and sequences
for journal_type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
for suffix in ('_journal_id', '_sequence_prefix', '_sequence_next'):
values[journal_type + suffix] = False
journal_obj = self.pool.get('account.journal')
journal_ids = journal_obj.search(cr, uid, [('company_id', '=', company_id)])
for journal in journal_obj.browse(cr, uid, journal_ids):
if journal.type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
values.update({
journal.type + '_journal_id': journal.id,
journal.type + '_sequence_prefix': journal.sequence_id.prefix,
journal.type + '_sequence_next': journal.sequence_id.number_next,
})
# update taxes
ir_values = self.pool.get('ir.values')
taxes_id = ir_values.get_default(cr, uid, 'product.product', 'taxes_id', company_id=company_id)
supplier_taxes_id = ir_values.get_default(cr, uid, 'product.product', 'supplier_taxes_id', company_id=company_id)
values.update({
'default_sale_tax': isinstance(taxes_id, list) and taxes_id[0] or taxes_id,
'default_purchase_tax': isinstance(supplier_taxes_id, list) and supplier_taxes_id[0] or supplier_taxes_id,
})
return {'value': values}
def onchange_chart_template_id(self, cr, uid, ids, chart_template_id, context=None):

2
addons/account/test/account_change_currency.yml
View File

@ -7,7 +7,7 @@
currency_id: base.EUR
invoice_line:
- account_id: account.a_sale
name: '[PC1] Basic PC'
name: '[PCSC234] PC Assemble SC234'
price_unit: 450.0
quantity: 1.0
product_id: product.product_product_3

2
addons/account/test/account_invoice_state.yml
View File

@ -7,7 +7,7 @@
currency_id: base.EUR
invoice_line:
- account_id: account.a_sale
name: '[PC1] Basic PC'
name: '[PCSC234] PC Assemble SC234'
price_unit: 450.0
quantity: 1.0
product_id: product.product_product_3

2
addons/account/test/account_sequence_test.yml
View File

@ -20,7 +20,7 @@
currency_id: base.EUR
invoice_line:
- account_id: account.a_sale
name: '[PC3] Medium PC'
name: '[PC-DEM] PC on Demand'
price_unit: 900.0
quantity: 10.0
product_id: product.product_product_5

2
addons/account/test/account_supplier_invoice.yml
View File

@ -28,7 +28,7 @@
currency_id: base.EUR
invoice_line:
- account_id: account.a_expense
name: '[PC1] Basic PC'
name: '[PCSC234] PC Assemble SC234'
price_unit: 300.0
product_id: product.product_product_3
quantity: 10.0

14
addons/account/test/test_edi_invoice.yml
View File

@ -24,7 +24,7 @@
uos_id: 1
quantity: 5.0
price_unit: 100.0
name: 'Medium PC'
name: 'PC on Demand'
account_id: account.a_pay
tax_line:
- name: sale tax
@ -104,9 +104,9 @@
"__model": "account.invoice.line",
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so",
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
"name": "Basic PC",
"name": "PC Assemble SC234",
"price_unit": 10.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_3", "[PC1] Basic PC"],
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_3", "[PCSC234] PC Assemble SC234"],
"quantity": 1.0
},
{
@ -114,9 +114,9 @@
"__model": "account.invoice.line",
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5",
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
"name": "Medium PC",
"name": "PC on Demand",
"price_unit": 100.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_5", "[PC3] Medium PC"],
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_5", "[PC-DEM] PC on Demand"],
"quantity": 5.0
}]
}
@ -137,12 +137,12 @@
assert invoice_new.type == 'in_invoice', "Invoice type was not set properly"
assert len(invoice_new.invoice_line) == 2, "invoice lines are not same"
for inv_line in invoice_new.invoice_line:
if inv_line.name == 'Basic PC':
if inv_line.name == 'PC Assemble SC234':
assert inv_line.uos_id.name == "Unit" , "uom is not same"
assert inv_line.price_unit == 10 , "price unit is not same"
assert inv_line.quantity == 1 , "product qty is not same"
assert inv_line.price_subtotal == 10, "price sub total is not same"
elif inv_line.name == 'Medium PC':
elif inv_line.name == 'PC on Demand':
assert inv_line.uos_id.name == "Unit" , "uom is not same"
assert inv_line.price_unit == 100 , "price unit is not same"
assert inv_line.quantity == 5 , "product qty is not same"

4
addons/account/wizard/account_report_common.py
View File

@ -30,9 +30,11 @@ class account_common_report(osv.osv_memory):
_description = "Account Common Report"
def onchange_chart_id(self, cr, uid, ids, chart_account_id=False, context=None):
res = {}
if chart_account_id:
company_id = self.pool.get('account.account').browse(cr, uid, chart_account_id, context=context).company_id.id
return {'value': {'company_id': company_id}}
res['value'] = {'company_id': company_id}
return res
_columns = {
'chart_account_id': fields.many2one('account.account', 'Chart of Account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),

22
addons/account/wizard/pos_box.py
View File

@ -40,6 +40,10 @@ class CashBox(osv.osv_memory):
return {}
def _create_bank_statement_line(self, cr, uid, box, record, context=None):
values = self._compute_values_for_statement_line(cr, uid, box, record, context=context)
return self.pool.get('account.bank.statement.line').create(cr, uid, values, context=context)
class CashBoxIn(CashBox):
_name = 'cash.box.in'
@ -49,30 +53,24 @@ class CashBoxIn(CashBox):
'ref' : fields.char('Reference', size=32),
})
def _create_bank_statement_line(self, cr, uid, box, record, context=None):
absl_proxy = self.pool.get('account.bank.statement.line')
values = {
def _compute_values_for_statement_line(self, cr, uid, box, record, context=None):
return {
'statement_id' : record.id,
'journal_id' : record.journal_id.id,
'account_id' : record.journal_id.internal_account_id.id,
'amount' : box.amount or 0.0,
'ref' : "%s" % (box.ref or ''),
'ref' : '%s' % (box.ref or ''),
'name' : box.name,
}
return absl_proxy.create(cr, uid, values, context=context)
CashBoxIn()
class CashBoxOut(CashBox):
_name = 'cash.box.out'
def _create_bank_statement_line(self, cr, uid, box, record, context=None):
absl_proxy = self.pool.get('account.bank.statement.line')
def _compute_values_for_statement_line(self, cr, uid, box, record, context=None):
amount = box.amount or 0.0
values = {
return {
'statement_id' : record.id,
'journal_id' : record.journal_id.id,
'account_id' : record.journal_id.internal_account_id.id,
@ -80,6 +78,4 @@ class CashBoxOut(CashBox):
'name' : box.name,
}
return absl_proxy.create(cr, uid, values, context=context)
CashBoxOut()

21
addons/account_accountant/__openerp__.py
View File

@ -19,13 +19,13 @@
#
##############################################################################
{
"name" : "Accounting and Finance",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"sequence": 10,
"summary": "Financial and Analytic Accounting",
"description": """
'name' : 'Accounting and Finance',
'version' : '1.1',
'author' : 'OpenERP SA',
'category': 'Accounting & Finance',
'sequence': 10,
'summary': 'Financial and Analytic Accounting',
'description': """
Accounting Access Rights.
=========================
@ -36,13 +36,12 @@ It assigns manager and user access rights to the Administrator and only
user rights to Demo user.
""",
'website': 'http://www.openerp.com',
'init_xml': [],
"depends" : ["account_voucher"],
'update_xml': [
'depends' : ['account_voucher'],
'data': [
'security/account_security.xml',
'account_accountant_data.xml'
],
'demo_xml': ['account_accountant_demo.xml'],
'demo': ['account_accountant_demo.xml'],
'test': [],
'installable': True,
'auto_install': False,

27
addons/account_accountant/account_accountant_data.xml
View File

@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- rename root menu "Accounting" -->
<record id="account.menu_finance" model="ir.ui.menu">
<field name="name">Accounting</field>
</record>
<!-- Rename root menu "Accounting" -->
<!-- Top menu item -->
<menuitem name="Accounting"
id="account.menu_finance"/>
</data>
<data noupdate="1">
@ -19,17 +19,16 @@
<field name="type">automatic</field>
<field name="sequence">100</field>
</record>
</data>
<data noupdate="1">
<!-- notify all employees of module installation -->
<function model="mail.group" name="message_append_note">
<!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
<value eval="[ref('mail.group_all_employees')]"/>
<value>Module Accounting and Finance has been installed.</value>
<value>With OpenERP's accounting, you can get an instant access to all your financial data, setup your analytic accounting, forecast your taxes, control your budgets, easily create and send invoices, record bank statements, etc.
<!-- Notify all employees of module installation -->
<record model="mail.message" id="module_install_notification">
<field name="model">mail.group</field>
<field name="res_id" ref="mail.group_all_employees"/>
<field name="type">notification</field>
<field name="subject">Accounting and Finance application installed!</field>
<field name="body">With OpenERP's accounting, you get instant access to your financial data, and can setup analytic accounting, forecast taxes, control budgets, easily create and send invoices, record bank statements, etc.
The accounting features are fully integrated with others OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.</value>
</function>
The accounting features are fully integrated with other OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.</field>
</record>
</data>
</openerp>

4
addons/account_accountant/i18n/ar.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:39+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#~ msgid "Accountant"
#~ msgstr "محاسب"

4
addons/account_accountant/i18n/az.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:39+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#~ msgid ""
#~ "\n"

4
addons/account_accountant/i18n/bg.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:39+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#~ msgid "Accountant"
#~ msgstr "Счетоводител"

4
addons/account_accountant/i18n/bn.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:39+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#~ msgid ""
#~ "\n"

4
addons/account_accountant/i18n/bs.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
"X-Generator: Launchpad (build 15745)\n"
"X-Launchpad-Export-Date: 2012-08-28 06:39+0000\n"
"X-Generator: Launchpad (build 15864)\n"
#~ msgid ""
#~ "\n"

Some files were not shown because too many files have changed in this diff Show More