uco (OpenERP)
commit
f8eb6b0184
|
|
@ -1215,7 +1215,8 @@ class account_move(osv.osv):
|
|||
#
|
||||
# TODO: Check if period is closed !
|
||||
#
|
||||
def create(self, cr, uid, vals, context={}):
|
||||
def create(self, cr, uid, vals, context=None):
|
||||
context = context or {}
|
||||
if 'line_id' in vals and context.get('copy'):
|
||||
for l in vals['line_id']:
|
||||
if not l[0]:
|
||||
|
|
@ -1256,6 +1257,7 @@ class account_move(osv.osv):
|
|||
return result
|
||||
|
||||
def copy(self, cr, uid, id, default={}, context={}):
|
||||
context = context or {}
|
||||
default.update({
|
||||
'state':'draft',
|
||||
'name':'/',
|
||||
|
|
@ -1265,7 +1267,8 @@ class account_move(osv.osv):
|
|||
})
|
||||
return super(account_move, self).copy(cr, uid, id, default, context)
|
||||
|
||||
def unlink(self, cr, uid, ids, context={}, check=True):
|
||||
def unlink(self, cr, uid, ids, context=None, check=True):
|
||||
context = context or {}
|
||||
toremove = []
|
||||
obj_move_line = self.pool.get('account.move.line')
|
||||
for move in self.browse(cr, uid, ids, context):
|
||||
|
|
@ -1605,7 +1608,7 @@ class account_tax_code(osv.osv):
|
|||
if isinstance(ids, (int, long)):
|
||||
ids = [ids]
|
||||
reads = self.read(cr, uid, ids, ['name','code'], context, load='_classic_write')
|
||||
return [(x['id'], (x['code'] and x['code'] + ' - ' or '') + x['name']) \
|
||||
return [(x['id'], (x['code'] and (x['code'] + ' - ') or '') + x['name']) \
|
||||
for x in reads]
|
||||
|
||||
def _default_company(self, cr, uid, context={}):
|
||||
|
|
@ -2544,9 +2547,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
|
|||
if ids:
|
||||
return ids[0]
|
||||
return False
|
||||
|
||||
def _get_default_accounts(self, cr, uid, context=None):
|
||||
accounts = [{'acc_name':'Current','account_type':'bank'},
|
||||
{'acc_name':'Deposit','account_type':'bank'},
|
||||
{'acc_name':'Cash','account_type':'cash'}]
|
||||
return accounts
|
||||
|
||||
_defaults = {
|
||||
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, [uid], c)[0].company_id.id,
|
||||
'chart_template_id': _get_chart,
|
||||
'bank_accounts_id': _get_default_accounts,
|
||||
'code_digits': 6,
|
||||
'seq_journal': True
|
||||
}
|
||||
|
|
|
|||
|
|
@ -24,8 +24,6 @@ import time
|
|||
from osv import fields
|
||||
from osv import osv
|
||||
from tools.translate import _
|
||||
import tools
|
||||
from tools import config
|
||||
|
||||
class account_analytic_line(osv.osv):
|
||||
_inherit = 'account.analytic.line'
|
||||
|
|
@ -82,12 +80,13 @@ class account_analytic_line(osv.osv):
|
|||
return {}
|
||||
product_obj = self.pool.get('product.product')
|
||||
analytic_journal_obj =self.pool.get('account.analytic.journal')
|
||||
company_obj = self.pool.get('res.company')
|
||||
product_price_type_obj = self.pool.get('product.price.type')
|
||||
j_id = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
|
||||
prod = product_obj.browse(cr, uid, prod_id)
|
||||
if not company_id:
|
||||
company_id = j_id.company_id.id
|
||||
result = 0.0
|
||||
is_purchase = False
|
||||
|
||||
if j_id.type <> 'sale':
|
||||
a = prod.product_tmpl_id.property_account_expense.id
|
||||
|
|
@ -99,8 +98,6 @@ class account_analytic_line(osv.osv):
|
|||
'for this product: "%s" (id:%d)') % \
|
||||
(prod.name, prod.id,))
|
||||
amount_unit = prod.price_get('standard_price', context)[prod.id]
|
||||
is_purchase = True
|
||||
|
||||
else:
|
||||
a = prod.product_tmpl_id.property_account_income.id
|
||||
if not a:
|
||||
|
|
@ -128,9 +125,8 @@ class account_analytic_line(osv.osv):
|
|||
if pricetype.field == 'list_price':
|
||||
flag = True
|
||||
amount_unit = prod.price_get(pricetype.field, context)[prod.id]
|
||||
amount = amount_unit*unit_amount or 1.0
|
||||
prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
|
||||
amount = amount_unit*unit_amount or 1.0
|
||||
amount = amount_unit*unit or 1.0
|
||||
result = round(amount, prec)
|
||||
if not flag:
|
||||
result *= -1
|
||||
|
|
|
|||
|
|
@ -378,7 +378,7 @@ class account_bank_statement(osv.osv):
|
|||
self.create_move_from_st_line(cr, uid, st_line.id, company_currency_id, st_line_number, context)
|
||||
|
||||
self.write(cr, uid, [st.id], {'name': st_number}, context=context)
|
||||
self.log(cr, uid, st.id, 'Statement %s is confirmed and entries are created.' % st_number)
|
||||
self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,))
|
||||
done.append(st.id)
|
||||
return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
|
||||
|
||||
|
|
@ -501,4 +501,4 @@ class account_bank_statement_line(osv.osv):
|
|||
|
||||
account_bank_statement_line()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -430,7 +430,7 @@
|
|||
<field name="domain">[('type','=','out_invoice')]</field>
|
||||
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
|
||||
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
||||
<field name="help">Most of customer invoices are automatically generated in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund your customers' invoices here. A manual invoice can be created here.</field>
|
||||
<field name="help">Customer Invoices allows you create and manage invoices issued to your customers. OpenERP generates draft of invoices automatically so that you only have to confirm them before sending them to your customers.</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
|
@ -458,7 +458,7 @@
|
|||
<field name="domain">[('type','=','in_invoice')]</field>
|
||||
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
|
||||
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
||||
<field name="help">Proposal for supplier invoices are usually automatically generate by OpenERP, following a procurement order or a production order for instance. To consult and to check for, or to manually create a customer invoice, use this menu. You can review, confirm or cancel, pay or refund an invoice from the view from of the invoices.</field>
|
||||
<field name="help">Supplier Invoices allows you to enter and manage invoices issued by your suppliers. OpenERP generates draft of supplier invoices automatically so that you can control what you received from your supplier according to what you purchased or received.</field>
|
||||
</record>
|
||||
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
|
||||
|
||||
|
|
@ -471,7 +471,7 @@
|
|||
<field name="domain">[('type','=','out_refund')]</field>
|
||||
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
|
||||
<field name="search_view_id" ref="view_account_invoice_filter"/>
|
||||
<field name="help">A customer refund is a credit note to your customer that cancel invoice or a part of it.</field>
|
||||
<field name="help">Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.</field>
|
||||
</record>
|
||||
|
||||
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
|
||||
|
|
@ -510,22 +510,5 @@
|
|||
res_model="account.invoice"
|
||||
src_model="account.journal"/>
|
||||
|
||||
<act_window
|
||||
domain="[('account_id.reconcile', '=', True)]"
|
||||
context="{'search_default_unreconciled':True,'search_default_partner_id':[partner_id]}"
|
||||
id="act_account_invoice_account_move_unreconciled"
|
||||
groups="base.group_extended"
|
||||
name="Items to Reconcile"
|
||||
res_model="account.move.line"
|
||||
src_model="account.invoice"/>
|
||||
|
||||
<act_window
|
||||
context="{'search_default_move_id':move_id, 'search_default_unreconciled':False,}"
|
||||
id="act_account_invoice_account_move_invoice_link"
|
||||
name="Invoice Items"
|
||||
groups="base.group_extended"
|
||||
res_model="account.move.line"
|
||||
src_model="account.invoice"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -635,6 +635,7 @@
|
|||
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
|
||||
<field name="context">{'journal_type':'bank'}</field>
|
||||
<field name="search_view_id" ref="view_bank_statement_search"/>
|
||||
<field name="help">A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card, or any other type of account. Start by encoding the starting and closing balance, then record all lines of your statement. When you are in the Payment column of the a line, you can press F1 to open the reconciliation form.</field>
|
||||
</record>
|
||||
<record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
|
||||
<field name="sequence" eval="1"/>
|
||||
|
|
@ -956,7 +957,7 @@
|
|||
<field name="domain">[('parent_id','=',False)]</field>
|
||||
<field name="view_type">tree</field>
|
||||
<field name="view_id" ref="view_tax_code_tree"/>
|
||||
<field name="help">Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs.</field>
|
||||
<field name="help">The chart of taxes is used to generate your periodic tax statement. You will see here the taxes with codes related to your legal statement according to your country.</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
|
|
@ -1188,6 +1189,7 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="view_account_move_line_filter"/>
|
||||
<field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
|
|
@ -1435,6 +1437,7 @@
|
|||
<field name="view_mode">tree,form,graph</field>
|
||||
<field name="view_id" ref="view_move_tree"/>
|
||||
<field name="search_view_id" ref="view_account_move_filter"/>
|
||||
<field name="help">A journal entry consists of several journal items, each of which is either a debit or a credit. OpenERP creates automatically one journal entry per accounting document: invoices, refund, supplier payment, bank statements, etc.</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
|
|
@ -2410,23 +2413,22 @@
|
|||
<attribute name='string'></attribute>
|
||||
</xpath>
|
||||
<group string="res_config_contents" position="replace">
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name ="code_digits" />
|
||||
<field name="chart_template_id" widget="selection"/>
|
||||
<field name ="seq_journal" />
|
||||
<field colspan="4" mode="tree" name="bank_accounts_id"
|
||||
nolabel="1" widget="one2many_list">
|
||||
<form string="Bank Information">
|
||||
<field name="acc_name"/>
|
||||
<field name="account_type"/>
|
||||
<field name="currency_id" widget="selection"/>
|
||||
</form>
|
||||
<tree editable="bottom" string="Bank Information">
|
||||
<field name="acc_name"/>
|
||||
<field name="account_type"/>
|
||||
<field name="currency_id" widget="selection"/>
|
||||
</tree>
|
||||
</field>
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name ="code_digits" groups="base.group_extended"/>
|
||||
<field name="chart_template_id" widget="selection"/>
|
||||
<field name ="seq_journal" groups="base.group_extended"/>
|
||||
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
|
||||
<form string="Bank Information">
|
||||
<field name="acc_name"/>
|
||||
<field name="account_type"/>
|
||||
<field name="currency_id" widget="selection" groups="base.group_extended"/>
|
||||
</form>
|
||||
<tree editable="bottom" string="Bank Information">
|
||||
<field name="acc_name"/>
|
||||
<field name="account_type"/>
|
||||
<field name="currency_id" widget="selection" groups="base.group_extended"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
</data>
|
||||
</field>
|
||||
|
|
@ -2675,6 +2677,7 @@
|
|||
<field name="search_view_id" ref="view_account_bank_statement_filter"/>
|
||||
<field name="domain">[('journal_id.type', '=', 'cash')]</field>
|
||||
<field name="context">{'journal_type':'cash'}</field>
|
||||
<field name="help">Cash Register allows you to manage cash entries in your cash journals.</field>
|
||||
</record>
|
||||
<record model="ir.actions.act_window.view" id="act_cash_statement1_all">
|
||||
<field name="sequence" eval="1"/>
|
||||
|
|
|
|||
|
|
@ -44,7 +44,7 @@
|
|||
<form string="Account Board">
|
||||
<hpaned>
|
||||
<child1>
|
||||
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Draft Customer Invoices" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
|
||||
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Validate" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
|
||||
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
|
||||
</child1>
|
||||
<child2>
|
||||
|
|
@ -68,6 +68,6 @@
|
|||
|
||||
<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
|
||||
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -2,6 +2,11 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="analytic_journal_sale" model="account.analytic.journal">
|
||||
<field name="name">Sales</field>
|
||||
<field name="type">sale</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Payment term
|
||||
-->
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-15 03:35+0000\n"
|
||||
"Last-Translator: sugi <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-17 07:44+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-18 04:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -647,7 +647,7 @@ msgstr "Харилцагчийн төлбөрийн нөхцөл"
|
|||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Account Entry Reconcile"
|
||||
msgstr "Дансны бичилт гүйцээлт"
|
||||
msgstr "Дансны бичилт бууралт"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.move.bank.reconcile,init,open:0
|
||||
|
|
@ -3119,7 +3119,7 @@ msgstr "Аналитик Журнал"
|
|||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
msgid "Entry Label"
|
||||
msgstr "Бичлэгийн нэр"
|
||||
msgstr "Гүйлгээний нэр"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||||
|
|
@ -3498,7 +3498,9 @@ msgstr "Өдрийн огноо"
|
|||
msgid ""
|
||||
"The amount expressed in an optional other currency if it is a multi-currency "
|
||||
"entry."
|
||||
msgstr "Өөр валютаар илэрхийлсэн дүн байна"
|
||||
msgstr ""
|
||||
"Хэрэв энэ гүйлгээ гадаад валютаар хийгдсэн бол гүйлгээний дүнг гадаад "
|
||||
"валютаар илэрхийлнэ."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -3599,7 +3601,7 @@ msgstr "Шинэ нийлүүлэгчийн буцаалт"
|
|||
#. module: account
|
||||
#: view:account.model:0
|
||||
msgid "Entry Model"
|
||||
msgstr "Гүйлгээний модель"
|
||||
msgstr "Гүйлгээний загвар"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
||||
|
|
@ -3764,7 +3766,7 @@ msgstr "Биелэх огноо"
|
|||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
msgid "Entry Subscription"
|
||||
msgstr "захиалгын бичилт"
|
||||
msgstr "Гүйлгээний тэмдэглэл"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.print.journal.report,init,sort_selection:0
|
||||
|
|
@ -4126,6 +4128,8 @@ msgid ""
|
|||
"You can check this box to mark the entry line as a litigation with the "
|
||||
"associated partner"
|
||||
msgstr ""
|
||||
"Журналын бичилт нь холбогдох харилцагчийн хувьд маргаантай гэж үзвэл энэ "
|
||||
"нүдийг сонгох хэрэгтэй"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||||
|
|
@ -4478,7 +4482,7 @@ msgstr "Санхүүгийн жилийн дарааллууд"
|
|||
#. module: account
|
||||
#: view:account.model.line:0
|
||||
msgid "Entry Model Line"
|
||||
msgstr "Бүртгэл загвар шугам"
|
||||
msgstr "Гүйлгээний загварын мөр"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
|
|
@ -4542,7 +4546,7 @@ msgstr "Дансны бичилт"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
||||
msgid "Receivables & Payables"
|
||||
msgstr "Авлагын данс болон төлбөр"
|
||||
msgstr "Авлага & Өглөг"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
|
|
@ -4625,7 +4629,7 @@ msgstr "Нийлүүлэгчийн санхүү бүртгэл"
|
|||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic Account Statistics"
|
||||
msgstr ""
|
||||
msgstr "Аналитик санхүүгийн статистик"
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
|
|
@ -4657,7 +4661,7 @@ msgstr "Аналитик дансны мод"
|
|||
#. module: account
|
||||
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
||||
msgid "Filter on Partners"
|
||||
msgstr ""
|
||||
msgstr "Харилцагч дээр шүүлт хийх"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
|
|
@ -4837,7 +4841,7 @@ msgstr "А/к дугаар"
|
|||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
||||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
||||
msgid "Account cost and revenue by journal (This Month)"
|
||||
msgstr ""
|
||||
msgstr "Дансны өртөг, орлого журналаар"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.partner.balance.report,init,result_selection:0
|
||||
|
|
@ -5036,7 +5040,7 @@ msgstr "Татварын тайлбар"
|
|||
#. module: account
|
||||
#: help:account.invoice,move_id:0
|
||||
msgid "Link to the automatically generated account moves."
|
||||
msgstr ""
|
||||
msgstr "Дансны автомат үүссэн шилжилтүүд рүү холбох"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
||||
|
|
@ -5058,7 +5062,7 @@ msgstr "/"
|
|||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||||
msgid "Have a number and entries are generated"
|
||||
msgstr ""
|
||||
msgstr "Үүсгэгдсэн тоо болон бичлэгүүдийг агуулж байна"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
|
|
@ -5094,7 +5098,7 @@ msgstr "Журналын бүтэц"
|
|||
#. module: account
|
||||
#: view:account.subscription.line:0
|
||||
msgid "Subscription lines"
|
||||
msgstr ""
|
||||
msgstr "Бүртгэлийн мөрүүд"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_account_income:0
|
||||
|
|
@ -5276,9 +5280,7 @@ msgstr "Томьёолол"
|
|||
#. module: account
|
||||
#: help:account.move.line,currency_id:0
|
||||
msgid "The optional other currency if it is a multi-currency entry."
|
||||
msgstr ""
|
||||
"Тухайн дансны валютаас өөр валютаар бичилт хийх үед хэрэглэгдэх валютын "
|
||||
"төрөл."
|
||||
msgstr "Гадаад валютын гүйлгээ бол валютыг сонгоно."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -5368,7 +5370,7 @@ msgstr "PRO-FORMA"
|
|||
#. module: account
|
||||
#: field:account.move.reconcile,line_partial_ids:0
|
||||
msgid "Partial Entry lines"
|
||||
msgstr ""
|
||||
msgstr "Хэсэгчилсэн журналын бичилт"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,statement_id:0
|
||||
|
|
@ -5425,7 +5427,7 @@ msgstr "Төлөлтийн нөхцөл"
|
|||
#. module: account
|
||||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||||
msgid "Receivable and Payable"
|
||||
msgstr ""
|
||||
msgstr "Авлага болон өглөг"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance:0
|
||||
|
|
@ -5528,7 +5530,7 @@ msgstr "Ерөнхий журнал"
|
|||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
msgid "Balance"
|
||||
msgstr "Тэнцэл"
|
||||
msgstr "Баланс"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5899,7 +5901,7 @@ msgstr "Бичилт тулгах"
|
|||
#. module: account
|
||||
#: field:account.subscription.line,move_id:0
|
||||
msgid "Entry"
|
||||
msgstr "Бичилт"
|
||||
msgstr "Ажил гүйлгээ"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_paidinvoice0
|
||||
|
|
@ -6044,7 +6046,7 @@ msgstr "Хэрэглэгч уг дансны гүйлгээг банкны ху
|
|||
#. module: account
|
||||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
msgstr "Гүйлгээний огноо тооцоолол"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
|
|
@ -6077,7 +6079,7 @@ msgstr "Үнийн нэхэмжлэл"
|
|||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Насжилтын авлагын данс"
|
||||
msgstr "Авлагын насжилт"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
|
|
@ -6326,7 +6328,7 @@ msgstr "Дансны төрлөөр"
|
|||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
msgstr "Өнөөдрийг хүртэлх авлагын насжилт"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
|
|
@ -6368,7 +6370,7 @@ msgstr "Үүсгэх огноо"
|
|||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr "Насжилтын авлага"
|
||||
msgstr "Авлагын насжилт"
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
|
|
|
|||
|
|
@ -604,8 +604,7 @@ class account_installer(osv.osv_memory):
|
|||
new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code)
|
||||
|
||||
sales_tax = obj_tax.create(cr, uid,
|
||||
{'name':'TAX%s%%'%(s_tax*100),
|
||||
'description':'TAX%s%%'%(s_tax*100),
|
||||
{'name':'TAX %s%%'%(s_tax*100),
|
||||
'amount':s_tax,
|
||||
'base_code_id':new_tax_code,
|
||||
'tax_code_id':new_paid_tax_code,
|
||||
|
|
@ -640,8 +639,7 @@ class account_installer(osv.osv_memory):
|
|||
new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code)
|
||||
|
||||
purchase_tax = obj_tax.create(cr, uid,
|
||||
{'name':'TAX%s%%'%(p_tax*100),
|
||||
'description':'TAX%s%%'%(p_tax*100),
|
||||
{'name':'TAX %s%%'%(p_tax*100),
|
||||
'amount':p_tax,
|
||||
'base_code_id':new_tax_code,
|
||||
'tax_code_id':new_paid_tax_code,
|
||||
|
|
|
|||
|
|
@ -351,7 +351,7 @@ class account_invoice(osv.osv):
|
|||
if view_type == 'tree':
|
||||
doc = etree.XML(res['arch'])
|
||||
nodes = doc.xpath("//field[@name='partner_id']")
|
||||
partner_string = 'Customer'
|
||||
partner_string = _('Customer')
|
||||
if context.get('type', 'out_invoice') in ('in_invoice', 'in_refund'):
|
||||
partner_string = _('Supplier')
|
||||
for node in nodes:
|
||||
|
|
@ -363,7 +363,7 @@ class account_invoice(osv.osv):
|
|||
try:
|
||||
res = super(account_invoice, self).create(cr, uid, vals, context)
|
||||
for inv_id, name in self.name_get(cr, uid, [res], context=context):
|
||||
message = _('Invoice ') + " '" + name + "' "+ _("is waiting for validation.")
|
||||
message = _("Invoice '%s' is waiting for validation.") % name
|
||||
self.log(cr, uid, inv_id, message)
|
||||
return res
|
||||
except Exception, e:
|
||||
|
|
@ -375,6 +375,9 @@ class account_invoice(osv.osv):
|
|||
|
||||
def confirm_paid(self, cr, uid, ids, context=None):
|
||||
self.write(cr, uid, ids, {'state':'paid'}, context=context)
|
||||
for inv_id, name in self.name_get(cr, uid, ids, context=context):
|
||||
message = _("Invoice '%s' is paid.") % name
|
||||
self.log(cr, uid, inv_id, message)
|
||||
return True
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
|
|
@ -666,7 +669,7 @@ class account_invoice(osv.osv):
|
|||
return (ref or '').replace('/','')
|
||||
|
||||
def _get_analytic_lines(self, cr, uid, id):
|
||||
inv = self.browse(cr, uid, [id])[0]
|
||||
inv = self.browse(cr, uid, id)
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
|
||||
company_currency = inv.company_id.currency_id.id
|
||||
|
|
@ -682,6 +685,8 @@ class account_invoice(osv.osv):
|
|||
ref = inv.reference
|
||||
else:
|
||||
ref = self._convert_ref(cr, uid, inv.number)
|
||||
if not inv.journal_id.analytic_journal_id:
|
||||
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
|
||||
il['analytic_lines'] = [(0,0, {
|
||||
'name': il['name'],
|
||||
'date': inv['date_invoice'],
|
||||
|
|
@ -691,7 +696,7 @@ class account_invoice(osv.osv):
|
|||
'product_id': il['product_id'],
|
||||
'product_uom_id': il['uos_id'],
|
||||
'general_account_id': il['account_id'],
|
||||
'journal_id': self._get_journal_analytic(cr, uid, inv.type),
|
||||
'journal_id': inv.journal_id.analytic_journal_id.id,
|
||||
'ref': ref,
|
||||
})]
|
||||
return iml
|
||||
|
|
@ -1210,12 +1215,13 @@ class account_invoice(osv.osv):
|
|||
|
||||
inv_id, name = self.name_get(cr, uid, [invoice.id], context=context)[0]
|
||||
if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
|
||||
self.log(cr, uid, inv_id, _('Invoice ') + " '" + name + "' "+ _("is totally paid."))
|
||||
self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
|
||||
else:
|
||||
code = invoice.currency_id.code
|
||||
amt = str(pay_amount) + code + ' on ' + str(invoice.amount_total) + code + ' (' + str(total) + code + ' remaining)'
|
||||
self.log(cr, uid, inv_id, _('Invoice ') + " '" + name + "' "+ _("is paid partially: ") + amt)
|
||||
# TODO: use currency's formatting function
|
||||
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
|
||||
(name, pay_amount, code, invoice.amount_total, code, total, code)
|
||||
self.log(cr, uid, inv_id, msg)
|
||||
self.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
|
||||
|
|
@ -1281,14 +1287,6 @@ class account_invoice_line(osv.osv):
|
|||
'price_unit': _price_unit_default,
|
||||
}
|
||||
|
||||
def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=None):
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
if price_unit:
|
||||
taxes = tax_obj.browse(cr, uid, tax_id)
|
||||
for tax in tax_obj.compute_inv(cr, uid, taxes, price_unit, qty, address_invoice_id, product, partner_id):
|
||||
price_unit = price_unit - tax['amount']
|
||||
return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
|
@ -1353,7 +1351,7 @@ class account_invoice_line(osv.osv):
|
|||
else:
|
||||
app_acc_in = in_acc_cate
|
||||
app_acc_exp = ex_acc_cate
|
||||
if app_acc_in.company_id.id != company_id and app_acc_exp.company_id.id != company_id:
|
||||
if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id:
|
||||
in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
|
||||
exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
|
||||
if not in_res_id and not exp_res_id:
|
||||
|
|
@ -1388,8 +1386,7 @@ class account_invoice_line(osv.osv):
|
|||
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
to_update = self.product_id_change_unit_price_inv(cr, uid, tax_id, price_unit or res.standard_price, qty, address_invoice_id, product, partner_id, context=context)
|
||||
result.update(to_update)
|
||||
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
|
||||
else:
|
||||
result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
|
||||
|
||||
|
|
|
|||
|
|
@ -129,7 +129,7 @@
|
|||
<field name="view_type">tree</field>
|
||||
<field name="view_id" ref="view_account_analytic_account_tree"/>
|
||||
<field name="domain">[('parent_id','=',False)]</field>
|
||||
<field name="help">Analytic Charts of Accounts allows you to access to reports by analytic accounts (or cost accounts) . From this menu you can access to analytic balance, a report that relates the analytic accounts to the general accounts. It is useful for analyzing the profitability of projects, giving you the profitability of a project for the different operations that you used to carry out the project.</field>
|
||||
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
|
||||
</record>
|
||||
|
||||
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
|
||||
|
|
|
|||
|
|
@ -287,7 +287,7 @@
|
|||
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Bold_9">Total:([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_default_Bold_9">Total:</para></td>
|
||||
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit()) ]]</para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit()) ]]</para></td>
|
||||
|
|
|
|||
|
|
@ -266,10 +266,10 @@
|
|||
<tr>
|
||||
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), dp='Account') ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), dp='Account') ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), dp='Account') ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), dp='Account') + o.currency_id.code or '' ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
|
|
@ -292,9 +292,9 @@
|
|||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit'], dp='Account') ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit'], dp='Account') ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress'], dp='Account') ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -352,9 +352,9 @@
|
|||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit'], dp='Account') ]] </para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit'], dp='Account') ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress'], dp='Account') ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
|
|
|
|||
|
|
@ -140,7 +140,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
else:
|
||||
RECONCILE_TAG = "AND l.reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT l.id, l.date, j.code, acc.code as a_code, acc.name as a_name, l.ref, m.name as move_name, l.name, l.debit, l.credit, l.amount_currency, c.symbol AS currency_code " \
|
||||
"SELECT l.id, l.date, j.code, acc.code as a_code, acc.name as a_name, l.ref, m.name as move_name, l.name, l.debit, l.credit, l.amount_currency,l.currency_id, c.symbol AS currency_code " \
|
||||
"FROM account_move_line l " \
|
||||
"LEFT JOIN account_journal j " \
|
||||
"ON (l.journal_id = j.id) " \
|
||||
|
|
|
|||
|
|
@ -487,7 +487,7 @@
|
|||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '' ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -627,7 +627,7 @@
|
|||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '' ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<document filename="Invoices.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="34.0" y1="28.0" width="530" height="786"/>
|
||||
</pageTemplate>
|
||||
|
|
@ -140,18 +140,18 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ o.partner_id.title.name or '' ]] [[ o.partner_id.name ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.street ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.street2 or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street2) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.zip) or '' ]] [[ (o.address_invoice_id and o.address_invoice_id.city) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.state_id and o.address_invoice_id.state_id.name) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.country_id and o.address_invoice_id.country_id.name) or '' ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Tel. : [[ (o.address_invoice_id and o.address_invoice_id.phone) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Fax : [[ (o.address_invoice_id and o.address_invoice_id.fax) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">VAT : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -187,14 +187,14 @@
|
|||
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.address_invoice_id.partner_id.ref or ' ' ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="219.0,87.0,56.0,56.0,51.0,62.0" style="Table7">
|
||||
<blockTable colWidths="219.0,87.0,62.0,56.0,46.0,62.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
|
|
@ -218,7 +218,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
|
||||
<blockTable colWidths="218.0,88.0,56.0,56.0,51.0,62.0" style="Table8">
|
||||
<blockTable colWidths="218.0,88.0,62.0,55.0,46.0,62.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ l.name ]]</para>
|
||||
|
|
@ -315,10 +315,10 @@
|
|||
<para style="Text body">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="167.0,59.0,56.0,247.0" style="Table9">
|
||||
<blockTable colWidths="206.0,51.0,49.0,225.0" style="Table9">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Tax</para>
|
||||
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Base </para>
|
||||
|
|
@ -335,7 +335,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(o.tax_line,'t') ]]</para>
|
||||
<blockTable colWidths="167.0,60.0,55.0,248.0" style="Table2">
|
||||
<blockTable colWidths="205.0,52.0,49.0,224.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ t.name ]]</para>
|
||||
|
|
@ -354,11 +354,14 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ (o.comment and format(o.comment )) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ (o.payment_term.note and format(o.payment_term and o.payment_term.note)) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">[[ (o.payment_term and o.payment_term.note and format(o.payment_term and o.payment_term.note)) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
|
@ -368,7 +371,7 @@
|
|||
<para style="terp_default_Bold_9">Fiscal Position Remark : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (o.fiscal_position.note and format(o.fiscal_position and o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>
|
||||
<para style="terp_default_9">[[ (o.fiscal_position and o.fiscal_position.note and format(o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -37,9 +37,26 @@ class tax_report(rml_parse.rml_parse):
|
|||
'get_company': self._get_company,
|
||||
'get_currency': self._get_currency,
|
||||
'get_lines': self._get_lines,
|
||||
'get_years': self.get_years,
|
||||
})
|
||||
|
||||
|
||||
def get_years(self,form):
|
||||
res={}
|
||||
fiscal_year_name = self.pool.get('account.fiscalyear').name_get(self.cr,self.uid,form['fiscalyear'])
|
||||
|
||||
if fiscal_year_name:
|
||||
res['fname'] = fiscal_year_name[0][1]
|
||||
res['periods'] = ''
|
||||
if form['periods']:
|
||||
periods_l = self.pool.get('account.period').read(self.cr, self.uid, form['periods'], ['name'])
|
||||
for period in periods_l:
|
||||
if res['periods']=='':
|
||||
res['periods'] = period['name']
|
||||
else:
|
||||
res['periods'] += ", "+ period['name']
|
||||
return res
|
||||
|
||||
def _get_lines(self, based_on, period_list, company_id=False, parent=False, level=0, context={}):
|
||||
res = self._get_codes(based_on, company_id, parent, level, period_list, context=context)
|
||||
|
||||
|
|
|
|||
|
|
@ -105,6 +105,16 @@
|
|||
</stylesheet>
|
||||
<story>
|
||||
<para style="P2">Tax Statement</para>
|
||||
<para style="P2"><font color="white"> </font></para>
|
||||
<blockTable colWidths="538" style="Tableau1">
|
||||
<tr>
|
||||
<td><para style="P12">Year : [[ get_years(data['form'])['fname'] ]]</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P12">Periods : [[ get_years(data['form'])['periods'] or removeParentNode('tr')]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P2"><font color="white"> </font></para>
|
||||
<blockTable colWidths="340.0,55.0,55.0,90.0" style="Table2" repeatRows="1">
|
||||
<tr>
|
||||
<td><para style="P12">Tax Name</para></td>
|
||||
|
|
|
|||
|
|
@ -31,7 +31,7 @@
|
|||
"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",1,0,0,0
|
||||
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,0,0,0
|
||||
"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
|
||||
|
|
@ -39,7 +39,7 @@
|
|||
"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",1,0,0,0
|
||||
"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
|
||||
|
|
@ -94,47 +94,12 @@
|
|||
"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",1,0,0,0
|
||||
"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_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",1,0,0,0
|
||||
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,0,0,0
|
||||
"access_account_move_line_system","account.move.line system","model_account_move_line","base.group_system",1,0,0,0
|
||||
"access_account_invoice_system","account.invoice system","model_account_invoice","base.group_system",1,0,0,0
|
||||
"access_account_bank_statement_system","account.bank.statement system","model_account_bank_statement","base.group_system",1,0,0,0
|
||||
"access_account_move_system","account.move system","model_account_move","base.group_system",1,0,0,0
|
||||
"access_account_analytic_line_system","account.analytic.line system","model_account_analytic_line","base.group_system",1,0,0,0
|
||||
"access_account_tax_code_system","account.tax.code system","model_account_tax_code","base.group_system",1,1,1,1
|
||||
"access_account_journal_system","account.journal system","model_account_journal","base.group_system",1,1,1,1
|
||||
"access_account_period_system","account.period system","model_account_period","base.group_system",1,1,1,1
|
||||
"access_account_journal_view_system","account.journal.view system","model_account_journal_view","base.group_system",1,1,1,1
|
||||
"access_account_account_type_system","account.account.type system","model_account_account_type","base.group_system",1,1,1,1
|
||||
"access_account_analytic_journal_system","account.analytic.journal system","model_account_analytic_journal","base.group_system",1,1,1,1
|
||||
"access_account_fiscalyear_system","account.fiscalyear system","model_account_fiscalyear","base.group_system",1,1,1,1
|
||||
"access_account_tax_system","account.tax system","model_account_tax","base.group_system",1,1,1,1
|
||||
"access_account_model_system","account.model system","model_account_model","base.group_system",1,1,1,1
|
||||
"access_account_subscription_system","account.subscription system","model_account_subscription","base.group_system",1,1,1,1
|
||||
"access_account_journal_column_system","account.journal.column system","model_account_journal_column","base.group_system",1,1,1,1
|
||||
"access_account_invoice_report_system","account.invoice.report system","model_account_invoice_report","base.group_system",1,0,0,0
|
||||
"access_account_entries_report_system","account.entries.report system","model_account_entries_report","base.group_system",1,0,0,0
|
||||
"access_analytic_entries_report_system","analytic.entries.report system","model_analytic_entries_report","base.group_system",1,0,0,0
|
||||
"access_account_journal_period_system","account.journal.period system","model_account_journal_period","base.group_system",1,0,0,0
|
||||
"access_account_invoice_tax_system","account.invoice.tax system","model_account_invoice_tax","base.group_system",1,0,0,0
|
||||
"access_account_tax_code_template_system","account.tax.code.template system","model_account_tax_code_template","base.group_system",1,1,1,1
|
||||
"access_account_sequence_fiscal_year_system","account.sequence.fiscalyear system","model_account_sequence_fiscalyear","base.group_system",1,1,1,1
|
||||
"access_account_fiscal_position_system","account.fiscal.position system","model_account_fiscal_position","base.group_system",1,1,1,1
|
||||
"access_account_move_reconcile_system","account.move.reconcile system","model_account_move_reconcile","base.group_system",1,0,0,0
|
||||
"access_account_account_system","account.account system","model_account_account","base.group_system",1,1,1,1
|
||||
"access_account_analytic_system","account.analytic.account system","analytic.model_account_analytic_account","base.group_system",1,1,1,1
|
||||
"access_account_model_line_system","account.model.line system","model_account_model_line","base.group_system",1,1,1,1
|
||||
"access_account_subscription_line_system","account.subscription.line system","model_account_subscription_line","base.group_system",1,1,1,1
|
||||
"access_account_payment_term_system","account.payment.term system","model_account_payment_term","base.group_system",1,1,1,1
|
||||
"access_account_payment_term_line_system","account.payment.term.line system","model_account_payment_term_line","base.group_system",1,1,1,1
|
||||
"access_report_account_receivable_system","report.account.receivable system","model_report_account_receivable","base.group_system",1,1,1,1
|
||||
"access_account_fiscal_position_tax_system","account.fiscal.position.tax system","model_account_fiscal_position_tax","base.group_system",1,1,1,1
|
||||
"access_account_fiscal_position_account_template_system","account.fiscal.position.account.template system","model_account_fiscal_position_account_template","base.group_system",1,1,1,1
|
||||
"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_fiscal_position_account_system","account.fiscal.position.account system","model_account_fiscal_position_account","base.group_system",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
|
||||
|
|
@ -145,7 +110,6 @@
|
|||
"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_invoice_line_system","account.invoice.line system","model_account_invoice_line","base.group_system",1,0,0,0
|
||||
"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
|
||||
|
|
|
|||
|
|
|
@ -67,8 +67,8 @@
|
|||
import netsvc, tools, os, time
|
||||
import datetime
|
||||
from mx.DateTime import *
|
||||
import warnings
|
||||
warnings.filterwarnings('ignore',".*struct integer overflow masking is deprecated*")
|
||||
import warnings
|
||||
warnings.filterwarnings('ignore',".*struct integer overflow masking is deprecated*")
|
||||
start = datetime.date.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
|
||||
start = DateTime(int(start.year), int(start.month), int(start.day))
|
||||
res = {}
|
||||
|
|
|
|||
|
|
@ -31,6 +31,7 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_account_chart"/>
|
||||
<field name="target">new</field>
|
||||
<field name="help">Display your company chart of accounts per fiscal year and filter by period. Have a complete tree view of all journal items per account code by clicking on an account.</field>
|
||||
</record>
|
||||
|
||||
<menuitem icon="STOCK_INDENT" action="action_account_chart"
|
||||
|
|
|
|||
|
|
@ -20,6 +20,7 @@
|
|||
<field name="view_id" ref="view_account_move_journal_form"/>
|
||||
<field name="context">{'journal_type':'sale','view_mode':False}</field>
|
||||
<field name="target">new</field>
|
||||
<field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account receivable".</field>
|
||||
</record>
|
||||
<menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale"
|
||||
parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager"/>
|
||||
|
|
@ -31,6 +32,7 @@
|
|||
<field name="view_id" ref="view_account_move_journal_form"/>
|
||||
<field name="context">{'journal_type':'purchase','view_mode':False}</field>
|
||||
<field name="target">new</field>
|
||||
<field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
|
||||
</record>
|
||||
<menuitem action="action_account_moves_purchase"
|
||||
id="menu_eaction_account_moves_purchase"
|
||||
|
|
@ -46,6 +48,7 @@
|
|||
<field name="view_id" ref="view_account_move_journal_form"/>
|
||||
<field name="context">{'journal_type':'bank','view_mode':False}</field>
|
||||
<field name="target">new</field>
|
||||
<field name="help">This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
|
|
|
|||
|
|
@ -24,13 +24,14 @@ from osv import osv, fields
|
|||
class account_vat_declaration(osv.osv_memory):
|
||||
_name = 'account.vat.declaration'
|
||||
_description = 'Account Vat Declaration'
|
||||
|
||||
_inherit = "account.common.account.report"
|
||||
_columns = {
|
||||
'based_on': fields.selection([('invoices','Invoices'),
|
||||
('payments','Payments'),],
|
||||
'based_on': fields.selection([('invoices','Invoices'),
|
||||
('payments','Payments'),],
|
||||
'Based On', required=True),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'periods': fields.many2many('account.period', 'vat_period_rel', 'vat_id', 'period_id', 'Periods', help="All periods if empty"),
|
||||
'fiscalyear': fields.many2many('account.fiscalyear','vat_fiscal_rel','fiscal_id','Fiscal Year',required=True),
|
||||
}
|
||||
|
||||
def _get_company(self, cr, uid, context={}):
|
||||
|
|
@ -38,14 +39,14 @@ class account_vat_declaration(osv.osv_memory):
|
|||
company_obj = self.pool.get('res.company')
|
||||
user = user_obj.browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
return user.company_id.id
|
||||
return user.company_id.id
|
||||
else:
|
||||
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
|
||||
_defaults = {
|
||||
'based_on': 'invoices',
|
||||
'company_id': _get_company
|
||||
}
|
||||
'based_on': 'invoices',
|
||||
'company_id': _get_company
|
||||
}
|
||||
|
||||
def create_vat(self, cr, uid, ids, context={}):
|
||||
if context is None:
|
||||
|
|
@ -57,8 +58,7 @@ class account_vat_declaration(osv.osv_memory):
|
|||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.vat.declaration',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
}
|
||||
account_vat_declaration()
|
||||
|
||||
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -10,10 +10,12 @@
|
|||
<form string="Select Period">
|
||||
<field name="company_id" groups="base.group_multi_company" widget='selection'/>
|
||||
<newline/>
|
||||
<field name="based_on" invisible="1"/>
|
||||
<field name="based_on"/>
|
||||
<newline/>
|
||||
<separator string="Select Period(s)" colspan="4"/>
|
||||
<field name="periods" nolabel="1" colspan="2"/>
|
||||
<field name="periods" nolabel="1" colspan="4"/>
|
||||
<separator string="Select FiscalYear(s)" colspan="4"/>
|
||||
<field name="fiscalyear" nolabel="1" colspan="4"/>
|
||||
<group col="2" colspan="4">
|
||||
<button icon='gtk-cancel' special="cancel" string="Cancel" />
|
||||
<button name="create_vat" string="Print Tax Statement" colspan="1" type="object" icon="gtk-ok"/>
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="base.user_admin" model="res.users">
|
||||
<record id="base.user_root" model="res.users">
|
||||
<field name="groups_id" eval="[(4, ref('account.group_account_manager')),(4, ref('account.group_account_user'))]"/>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -1,5 +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
|
||||
access_account_analytic_account_user,account.analytic.account.user,model_account_analytic_account,base.group_user,1,0,0,0
|
||||
access_account_analytic_account_system,account.analytic.account.system,model_account_analytic_account,base.group_system,1,0,0,0
|
||||
|
|
|
|||
|
|
|
@ -6,5 +6,3 @@
|
|||
"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
|
||||
"access_account_analytic_plan_system","account.analytic.plan system","model_account_analytic_plan","base.group_system",1,1,1,1
|
||||
"access_account_analytic_plan_line_system","account.analytic.plan.line system","model_account_analytic_plan_line","base.group_system",1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -0,0 +1,66 @@
|
|||
# Mongolian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-24 12:50+0000\n"
|
||||
"PO-Revision-Date: 2010-10-16 09:58+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2010-10-17 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
msgid " Accounting Property"
|
||||
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 he 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."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
|
||||
msgid "Stock Account"
|
||||
msgstr "Агуулахын данс"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Дэлгэцийн XML алдаатай!"
|
||||
|
||||
#. 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 "Үнийн өөрчлөлтийн данс"
|
||||
|
||||
#. 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 ""
|
||||
"Энэ данс нь худалдан авалтын үнэ болон өртгийн үнийн хоорондох үнийн "
|
||||
"өөрчлөлтийг дүгнэхийн тулд ашиглагдана."
|
||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 10:57+0000\n"
|
||||
"Last-Translator: zmmaj <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-15 08:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@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: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
|
|||
|
|
@ -4,7 +4,4 @@
|
|||
"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_account_budget_post_system","account.budget.post system","model_account_budget_post","base.group_system",1,0,0,0
|
||||
"access_crossovered_budget_system","crossovered.budget system","model_crossovered_budget","base.group_system",1,0,0,0
|
||||
"access_crossovered_budget_lines_system","crossovered.budget.lines system","model_crossovered_budget_lines","base.group_system",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
|
||||
|
|
|
|||
|
|
|
@ -0,0 +1,37 @@
|
|||
# Mongolian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-08-19 12:03+0000\n"
|
||||
"PO-Revision-Date: 2010-10-16 08:58+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2010-10-17 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Дэлгэцийн XML алдаатай!"
|
||||
|
||||
#. 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 "Данс цуцлах"
|
||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 20:51+0000\n"
|
||||
"Last-Translator: robert <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-15 09:33+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 11:15+0000\n"
|
||||
"Last-Translator: zmmaj <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-15 08:49+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@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: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
|||
|
|
@ -3,4 +3,3 @@
|
|||
"access_account_coda_manager","account.coda","model_account_coda","account.group_account_manager",1,1,1,1
|
||||
"access_account_coda_import_manager","account.coda.import","model_account_coda_import","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
|
||||
"access_account_coda_system","account.coda system","model_account_coda","base.group_system",1,0,0,0
|
||||
|
|
|
|||
|
|
|
@ -86,7 +86,8 @@
|
|||
<field name="search_view_id" ref="view_account_followup_filter"/>
|
||||
<field name="view_type">form</field>
|
||||
</record>
|
||||
<menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_configuration_misc" groups="base.group_system"/>
|
||||
<menuitem action="action_account_followup_definition_form" id="account_followup_menu"
|
||||
parent="account.menu_configuration_misc"/>
|
||||
|
||||
<report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/account_followup_print.rml" string="Followup Report"/>
|
||||
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 11:52+0000\n"
|
||||
"Last-Translator: zmmaj <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-15 09:03+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@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: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-16 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
|
|||
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Follow UP" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<document filename="Account Followup.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Account Followup" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="42.0" y1="28.0" width="511" height="786"/>
|
||||
<frame id="first" x1="31.0" y1="28.0" width="532" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -48,11 +48,13 @@
|
|||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,1" stop="1,1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,1" stop="2,1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,1" stop="3,1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,1" stop="4,1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,1" stop="5,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -92,16 +94,16 @@
|
|||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(ids_to_objects(data['form']['partner_ids']),'o') ]] </para>
|
||||
<para style="terp_default_8">[[ setLang(o.lang) ]]</para>
|
||||
<blockTable colWidths="286.0,224.0" style="Tableau2">
|
||||
<blockTable colWidths="298.0,234.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ repeatIn(adr_get(o,'invoice'),'a' )]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ o.name ]]</para>
|
||||
<para style="terp_default_9">[[ a['street'] ]]</para>
|
||||
<para style="terp_default_9">[[ o.name or '' ]]</para>
|
||||
<para style="terp_default_9">[[ a['street'] or '']]</para>
|
||||
<para style="terp_default_9">[[ a['street2'] or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">[[ a['zip'] ]] [[ a['city'] ]]</para>
|
||||
<para style="terp_default_9">[[ a['zip'] or '' ]] [[ a['city'] or '' ]]</para>
|
||||
<para style="terp_default_9">[[( a['state_id'] and a['state_id'][1]) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">[[( a['country_id'] and a['country_id'][1]) or '']]</para>
|
||||
<para style="terp_default_9">
|
||||
|
|
@ -124,7 +126,7 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="68.0,78.0,45.0,70.0,51.0,58.0,62.0,61.0,27.0" style="Table1">
|
||||
<blockTable colWidths="66.0,77.0,46.0,74.0,52.0,62.0,59.0,67.0,29.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Invoice Date</para>
|
||||
|
|
@ -157,7 +159,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[repeatIn(getLines(o), 'line') ]]</para>
|
||||
<blockTable colWidths="68.0,79.0,44.0,69.0,49.0,62.0,61.0,60.0,26.0" style="Table5">
|
||||
<blockTable colWidths="66.0,78.0,46.0,69.0,57.0,62.0,58.0,68.0,28.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ formatLang(line['date'],date = True) ]]</para>
|
||||
|
|
@ -189,7 +191,7 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="191.0,108.0,73.0,61.0,60.0,26.0" style="Table2">
|
||||
<blockTable colWidths="190.0,101.0,87.0,58.0,68.0,28.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
|
|
@ -200,10 +202,10 @@
|
|||
<para style="terp_tblheader_Details">Sub-Total: </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['debit'], getLines(o), 0.00)) ]]</para>
|
||||
<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['debit'], getLines(o), 0.00)) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['credit'], getLines(o), 0.00)) ]]</para>
|
||||
<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['credit'], getLines(o), 0.00)) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(reduce(lambda x,y: x+(y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0)) ]] [[ company.currency_id.symbol ]]</para>
|
||||
|
|
@ -214,6 +216,8 @@
|
|||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="193.0,92.0,100.0,147.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
|
|
@ -224,27 +228,14 @@
|
|||
<para style="terp_tblheader_Details">Balance: </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x,y: x+(y['debit'] - y['credit']), getLines(o), 0.00))) ]] [[ company.currency_id.symbol]] </para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x,y: x+(y['debit'] - y['credit']), getLines(o), 0.00))) ]] [[ company.currency_id.symbol]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="Standard">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,9 +1,6 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_followup_followup","account_followup.followup","model_account_followup_followup","base.group_system",1,1,1,1
|
||||
"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_manager","account_followup.followup.manager","model_account_followup_followup","base.group_system",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_line_system","account_followup.followup.line system","model_account_followup_followup_line","base.group_system",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
|
||||
|
|
|
|||
|
|
|
@ -100,7 +100,7 @@
|
|||
</record>
|
||||
|
||||
<menuitem name="Notification Message" id="menu_finan_config_notify_message" parent="account.menu_finance_configuration"/>
|
||||
<menuitem name="All Notification Messages" id="menu_notify_mesage_tree_form" action="notify_mesage_tree_form" parent="menu_finan_config_notify_message" groups="base.group_system"/>
|
||||
<menuitem name="All Notification Messages" id="menu_notify_mesage_tree_form" action="notify_mesage_tree_form" parent="menu_finan_config_notify_message"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 12:09+0000\n"
|
||||
"Last-Translator: zmmaj <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-15 09:39+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@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: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<document filename="Invoices.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Invoices" 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>
|
||||
|
|
@ -185,18 +185,18 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ o.partner_id.title.name or '' ]] [[ o.partner_id.name ]]</para>
|
||||
<para style="terp_default_9">[[ o.address_invoice_id.street ]]</para>
|
||||
<para style="terp_default_9">[[ o.address_invoice_id.street2 or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">[[ o.address_invoice_id.zip or '' ]][[ o.address_invoice_id.city or '' ]]</para>
|
||||
<para style="terp_default_9">[[ (o.address_invoice_id.state_id and o.address_invoice_id.state_id.name) or removeParentNode('para')]]</para>
|
||||
<para style="terp_default_9">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street2) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.zip) or '' ]] [[ (o.address_invoice_id and o.address_invoice_id.city) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.state_id and o.address_invoice_id.state_id.name) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.country_id and o.address_invoice_id.country_id.name) or '' ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Tel. : [[ (o.address_invoice_id and o.address_invoice_id.phone) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Fax : [[ (o.address_invoice_id and o.address_invoice_id.fax) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">VAT : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -238,7 +238,7 @@
|
|||
<para style="terp_default_Centre_8">[[ formatLang(o.date_invoice,date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ o.address_invoice_id.partner_id.ref or '' ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -416,10 +416,10 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="105.0,52.0,62.0,320.0" style="Table7">
|
||||
<blockTable colWidths="206.0,50.0,52.0,230.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Tax</para>
|
||||
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Base</para>
|
||||
|
|
@ -436,16 +436,16 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
|
||||
<blockTable colWidths="105.0,51.0,63.0,320.0" style="Table8">
|
||||
<blockTable colWidths="206.0,49.0,52.0,230.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ t.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Invoices" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<document filename="Invoices.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Invoices" 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>
|
||||
|
|
@ -189,18 +189,18 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ o.partner_id.title.name or '' ]] [[ o.partner_id.name ]]</para>
|
||||
<para style="terp_default_9">[[ o.address_invoice_id.street ]]</para>
|
||||
<para style="terp_default_9">[[ o.address_invoice_id.street2 or removeParentNode('para')]]</para>
|
||||
<para style="terp_default_9">[[ o.address_invoice_id.zip or '' ]][[ o.address_invoice_id.city or '' ]]</para>
|
||||
<para style="terp_default_9">[[ (o.address_invoice_id.state_id and o.address_invoice_id.state_id.name) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street2) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.zip) or '' ]] [[ (o.address_invoice_id and o.address_invoice_id.city) or '' ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.state_id and o.address_invoice_id.state_id.name) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.country_id and o.address_invoice_id.country_id.name) or '' ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Tel. : [[ (o.address_invoice_id and o.address_invoice_id.phone) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">Fax : [[ (o.address_invoice_id and o.address_invoice_id.fax) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">VAT : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -242,7 +242,7 @@
|
|||
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.address_invoice_id.partner_id.ref or '' ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ (o.address_invoice_id and o.address_invoice_id.partner_id and o.address_invoice_id.partner_id.ref) or ' ' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -420,10 +420,10 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="119.0,50.0,59.0,310.0" style="Table7">
|
||||
<blockTable colWidths="209.0,54.0,46.0,229.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Tax</para>
|
||||
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Base</para>
|
||||
|
|
@ -439,17 +439,17 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
|
||||
<blockTable colWidths="120.0,49.0,60.0,310.0" style="Table8">
|
||||
<para style="terp_default_1">[[ repeatIn(o.tax_line,'t') ]]</para>
|
||||
<blockTable colWidths="209.0,55.0,46.0,229.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ t.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">
|
||||
|
|
|
|||
|
|
@ -1,3 +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
|
||||
access_notify_message_system,notify.message system,model_notify_message,base.group_system,1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 06:58+0000\n"
|
||||
"Last-Translator: Jacara <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-15 09:14+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 10:53+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-10-16 09:33+0000\n"
|
||||
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.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: 2010-09-30 04:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-17 04:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -275,7 +275,7 @@ msgstr "Произвести платежи"
|
|||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
msgstr "Тип коммуникации"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
||||
|
|
@ -332,7 +332,7 @@ msgstr "Партнер"
|
|||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr ""
|
||||
msgstr "Приемник сообщения коммуникации"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
|
|
@ -502,7 +502,7 @@ msgstr "Сумма в валюте партнера"
|
|||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr ""
|
||||
msgstr "Коммуникации 2"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 13:06+0000\n"
|
||||
"Last-Translator: zmmaj <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-15 09:18+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@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: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
|
|||
|
|
@ -7,7 +7,5 @@
|
|||
"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_system","payment.order system","model_payment_order","base.group_system",1,0,0,0
|
||||
"access_payment_mode_system","payment.mode system","model_payment_mode","base.group_system",1,1,1,1
|
||||
"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
|
||||
|
|
|
|||
|
|
|
@ -1,5 +1,4 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_report_report_system","account.report.report system","model_account_report_report","base.group_system",1,0,0,0
|
||||
"access_account_report_history","account.report.history","model_account_report_history","account.group_account_manager",1,0,0,0
|
||||
"access_account_report_report","account.report.report","model_account_report_report","account.group_account_user",1,1,0,0
|
||||
"access_account_report_report_manager","account.report.report manager","model_account_report_report","account.group_account_manager",1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 13:59+0000\n"
|
||||
"Last-Translator: zmmaj <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-10-15 09:23+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@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: 2010-10-15 04:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-16 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_reporting
|
||||
|
|
|
|||
|
|
@ -1,3 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_color_rml,color.rml,model_color_rml,account.group_account_manager,1,1,1,1
|
||||
access_account_report_bs,account.report.bs,model_account_report_bs,base.group_system,1,1,1,1
|
||||
access_account_report_bs,account.report.bs,model_account_report_bs,account.group_account_manager,1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -1,25 +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 account_tax_include
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
@ -1,44 +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/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Invoices and prices with taxes included',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Accounting',
|
||||
'description': """Allow the user to work tax included prices.
|
||||
Especially useful for b2c businesses.
|
||||
|
||||
This module implements the modification on the invoice form.
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'website': 'http://www.openerp.com',
|
||||
'depends': ['account'],
|
||||
'init_xml': [],
|
||||
'update_xml': ['account_tax_include_view.xml'],
|
||||
'demo_xml': [],
|
||||
'test': ['test/account_tax_include.yml'],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
'certificate': '0070514190381',
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,228 +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
|
||||
|
||||
from osv import fields, osv
|
||||
|
||||
class account_invoice(osv.osv):
|
||||
_inherit = "account.invoice"
|
||||
_columns = {
|
||||
'price_type': fields.selection([('tax_included','Tax included'),
|
||||
('tax_excluded','Tax excluded')],
|
||||
'Price method', required=True, readonly=True,
|
||||
states={'draft': [('readonly', False)]}),
|
||||
}
|
||||
_defaults = {
|
||||
'price_type': 'tax_excluded',
|
||||
}
|
||||
|
||||
def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
|
||||
map_old_new = {}
|
||||
refund_ids = []
|
||||
for old_inv_id in ids:
|
||||
new_id = super(account_invoice,self).refund(cr, uid, ids, date=date, period_id=period_id, description=description, journal_id=journal_id)
|
||||
refund_ids += new_id
|
||||
map_old_new[old_inv_id] = new_id[0]
|
||||
|
||||
for old_inv_id in map_old_new.keys():
|
||||
old_inv_record = self.read(cr, uid, [old_inv_id], ['price_type'])[0]['price_type']
|
||||
self.write(cr, uid, [map_old_new[old_inv_id]], {'price_type' : old_inv_record})
|
||||
return refund_ids
|
||||
|
||||
account_invoice()
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
_inherit = "account.invoice.line"
|
||||
|
||||
def _amount_line2(self, cr, uid, ids, name, args, context=None):
|
||||
"""
|
||||
Return the subtotal excluding taxes with respect to price_type.
|
||||
"""
|
||||
res = {}
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
dec_obj = self.pool.get('decimal.precision')
|
||||
for line in self.browse(cr, uid, ids):
|
||||
cur = line.invoice_id and line.invoice_id.currency_id or False
|
||||
res_init = super(account_invoice_line, self)._amount_line(cr, uid, [line.id], name, args, context)
|
||||
res[line.id] = {
|
||||
'price_subtotal': 0.0,
|
||||
'price_subtotal_incl': 0.0,
|
||||
'data': []
|
||||
}
|
||||
if not line.quantity:
|
||||
continue
|
||||
if line.invoice_id:
|
||||
product_taxes = []
|
||||
if line.product_id:
|
||||
if line.invoice_id.type in ('out_invoice', 'out_refund'):
|
||||
product_taxes = filter(lambda x: x.price_include, line.product_id.taxes_id)
|
||||
else:
|
||||
product_taxes = filter(lambda x: x.price_include, line.product_id.supplier_taxes_id)
|
||||
|
||||
if ((set(product_taxes) == set(line.invoice_line_tax_id)) or not product_taxes) and (line.invoice_id.price_type == 'tax_included'):
|
||||
res[line.id]['price_subtotal_incl'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
|
||||
else:
|
||||
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
|
||||
for tax in tax_obj.compute_inv(cr, uid, product_taxes, res_init[line.id]/line.quantity, line.quantity):
|
||||
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - round(tax['amount'], dec_obj.precision_get(cr, uid, 'Account'))
|
||||
else:
|
||||
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
|
||||
|
||||
if res[line.id]['price_subtotal']:
|
||||
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal']
|
||||
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal']/line.quantity, line.quantity):
|
||||
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal_incl'] + tax['amount']
|
||||
res[line.id]['data'].append(tax)
|
||||
else:
|
||||
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal_incl']
|
||||
for tax in tax_obj.compute_inv(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal_incl']/line.quantity, line.quantity):
|
||||
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - tax['amount']
|
||||
res[line.id]['data'].append(tax)
|
||||
|
||||
res[line.id]['price_subtotal']= round(res[line.id]['price_subtotal'], dec_obj.precision_get(cr, uid, 'Account'))
|
||||
res[line.id]['price_subtotal_incl']= round(res[line.id]['price_subtotal_incl'], dec_obj.precision_get(cr, uid, 'Account'))
|
||||
return res
|
||||
|
||||
def _price_unit_default(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
if 'check_total' in context:
|
||||
t = context['check_total']
|
||||
if context.get('price_type', False) == 'tax_included':
|
||||
for l in context.get('invoice_line', {}):
|
||||
if len(l) >= 3 and l[2]:
|
||||
p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0)
|
||||
t = t - (p * l[2].get('quantity'))
|
||||
return t
|
||||
return super(account_invoice_line, self)._price_unit_default(cr, uid, context)
|
||||
return 0
|
||||
|
||||
def _get_invoice(self, cr, uid, ids, context=None):
|
||||
result = {}
|
||||
for inv in self.pool.get('account.invoice').browse(cr, uid, ids, context=context):
|
||||
for line in inv.invoice_line:
|
||||
result[line.id] = True
|
||||
return result.keys()
|
||||
|
||||
_columns = {
|
||||
'price_subtotal': fields.function(_amount_line2, method=True, string='Subtotal w/o tax', multi='amount',
|
||||
store={'account.invoice':(_get_invoice,['price_type'], 10), 'account.invoice.line': (lambda self, cr, uid, ids, c={}: ids, None,10)}),
|
||||
'price_subtotal_incl': fields.function(_amount_line2, method=True, string='Subtotal', multi='amount',
|
||||
store={'account.invoice':(_get_invoice,['price_type'], 10), 'account.invoice.line': (lambda self, cr, uid, ids, c={}: ids, None,10)}),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'price_unit': _price_unit_default,
|
||||
}
|
||||
|
||||
def move_line_get_item(self, cr, uid, line, context=None):
|
||||
return {
|
||||
'type':'src',
|
||||
'name':line.name,
|
||||
'price_unit':(line.quantity) and (line.price_subtotal / line.quantity) or line.price_subtotal,
|
||||
'quantity':line.quantity,
|
||||
'price':line.price_subtotal,
|
||||
'account_id':line.account_id.id,
|
||||
'product_id': line.product_id.id,
|
||||
'uos_id':line.uos_id.id,
|
||||
'account_analytic_id':line.account_analytic_id.id,
|
||||
}
|
||||
|
||||
def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
# if the tax is already included, just return the value without calculations
|
||||
if context.get('price_type', False) == 'tax_included':
|
||||
return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
|
||||
else:
|
||||
return super(account_invoice_line, self).product_id_change_unit_price_inv(cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=context)
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
|
||||
# note: will call product_id_change_unit_price_inv with context...
|
||||
|
||||
# Temporary trap, for bad context that came from koo:
|
||||
|
||||
ctx = (context and context.copy()) or {}
|
||||
ctx.update({'price_type': ctx.get('price_type', 'tax_excluded')})
|
||||
return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=ctx)
|
||||
|
||||
account_invoice_line()
|
||||
|
||||
class account_invoice_tax(osv.osv):
|
||||
_inherit = "account.invoice.tax"
|
||||
|
||||
def compute(self, cr, uid, invoice_id, context=None):
|
||||
tax_grouped = {}
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
line_obj = self.pool.get('account.invoice.line')
|
||||
|
||||
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
|
||||
line_ids = map(lambda x: x.id, inv.invoice_line)
|
||||
|
||||
cur = inv.currency_id
|
||||
company_currency = inv.company_id.currency_id.id
|
||||
|
||||
for line in inv.invoice_line:
|
||||
data = line_obj._amount_line2(cr, uid, [line.id], [], [], context)[line.id]
|
||||
for tax in data['data']:
|
||||
val={}
|
||||
val['invoice_id'] = inv.id
|
||||
val['name'] = tax['name']
|
||||
val['amount'] = tax['amount']
|
||||
val['manual'] = False
|
||||
val['sequence'] = tax['sequence']
|
||||
val['base'] = tax['price_unit'] * line['quantity']
|
||||
|
||||
if inv.type in ('out_invoice','in_invoice'):
|
||||
val['base_code_id'] = tax['base_code_id']
|
||||
val['tax_code_id'] = tax['tax_code_id']
|
||||
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
|
||||
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
|
||||
val['account_id'] = tax['account_collected_id'] or line.account_id.id
|
||||
else:
|
||||
val['base_code_id'] = tax['ref_base_code_id']
|
||||
val['tax_code_id'] = tax['ref_tax_code_id']
|
||||
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
|
||||
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
|
||||
val['account_id'] = tax['account_paid_id'] or line.account_id.id
|
||||
|
||||
key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
|
||||
if not key in tax_grouped:
|
||||
tax_grouped[key] = val
|
||||
else:
|
||||
tax_grouped[key]['amount'] += val['amount']
|
||||
tax_grouped[key]['base'] += val['base']
|
||||
tax_grouped[key]['base_amount'] += val['base_amount']
|
||||
tax_grouped[key]['tax_amount'] += val['tax_amount']
|
||||
|
||||
for t in tax_grouped.values():
|
||||
t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
|
||||
t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
|
||||
t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
|
||||
|
||||
return tax_grouped
|
||||
|
||||
account_invoice_tax()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,79 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_tax_view_price" model="ir.ui.view">
|
||||
<field name="name">account.tax.exlcuded.view.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="python_compute" position="after">
|
||||
<separator colspan="4" string="Compute Code for Taxes included prices"/>
|
||||
<field colspan="4" name="python_compute_inv" nolabel="1"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_view_price" model="ir.ui.view">
|
||||
<field name="name">account.invoice.vat.exlcuded.view.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_term" position="after">
|
||||
<field name="price_type"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_form_tax_include" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.tax_include</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1" position="before">
|
||||
<field name="price_type"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_form_tax_include2" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.tax_include2</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="price_subtotal" position="after">
|
||||
<field name="price_subtotal_incl"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_form_tax_include3" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.tax_include3</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="product_id" position="replace">
|
||||
<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.address_invoice_id,{'company_id': parent.company_id, 'price_type':parent.price_type})"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_line_tree" model="ir.ui.view">
|
||||
<field name="name">account.invoice.line.tree</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="price_subtotal" position="after">
|
||||
<field name="price_subtotal_incl"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:06+0000\n"
|
||||
"Last-Translator: lem0na <nickyk@gmx.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Начин на изчисляване"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "С включен данък"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Без данък"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-10 12:26+0000\n"
|
||||
"Last-Translator: adnan <adnankraljic@yahoo.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Cjenovna procedura"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi i cijene sa uključenim porezom"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Porez uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Porez nije uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Izračunaj cijene sa porezima"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sub-ukupno"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-29 06:30+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Mètode preu"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Factures i preus amb impostos inclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impostos inclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impostos exclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Codi pel càlcul dels preus amb impostos inclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 23:35+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatný XML pro zobrazení architektury"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda určování cen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktury a ceny včetně daní"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Daně zahrnuty"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Daně vyloučeny"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Výpočetní kód pro ceny včetně daně"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Mezisoučet"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-09 13:20+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Preismethode"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Rechnungen und Preise mit inkludierten Steuern"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Steuer inklusive"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Steuern exklusive"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Berechnungsgrundlage (inkl. Steuer)"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Zwischensumme"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Greek translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:27+0000\n"
|
||||
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
|
||||
"Language-Team: Greek <el@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Μέθοδος Τιμής"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Τιμολόγια και τιμές με ενσωμάτωση φόρων"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Συμπερίληψη φόρου"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Εξαιρούνται φόροι"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Κωδικός Υπολογισμού για Φόρους που εμπεριέχονται στις τιμές"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Υποσύνολο"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# English (Australia) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-09 21:19+0000\n"
|
||||
"Last-Translator: MoLE <Unknown>\n"
|
||||
"Language-Team: English (Australia) <en_AU@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Price method"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Invoices and prices with taxes included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Tax included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tax excluded"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Compute Code for Taxes included prices"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# English (United Kingdom) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-09 21:20+0000\n"
|
||||
"Last-Translator: MoLE <Unknown>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Price method"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Invoices and prices with taxes included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Tax included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tax excluded"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Compute Code for Taxes included prices"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-24 20:17+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método precio"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas y precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impuestos excluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código para el cálculo de precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-14 18:28+0000\n"
|
||||
"Last-Translator: Silvana Herrera <sherrera@thymbra.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método de precio"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas y precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impuestos no incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código del cálculo para precios con impuestos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-17 17:47+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método precio"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas y precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impuestos excluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código para el cálculo de precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:28+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Hinna meetod"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Makse sisaldavad arved ja hinnad"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Maksuga"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Maksuta"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Arvuta kood maksuga hindadele"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Vahesumma"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Finnish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 23:40+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Hinnan tyyppi"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Laskut ja hinnat veroilla"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Vero sisältyy"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Ilman veroa"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Laske koodi hinnoille joissa on vero mukana"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Välisumma"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Méthode de prix"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Factures et prix avec taxes comprises"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Taxe comprise"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Hors-taxe"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Code de calcul pour les prix taxes comprises"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sous-total"
|
||||
|
|
@ -1,54 +0,0 @@
|
|||
# translation of account-tax-include-es.po to Galego
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-tax-include-es\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: Galego <g11n@mancomun.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML non válido para a definición da vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método prezo"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas e prezos con impostos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Imposto excluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código para o cálculo dos impostos en prezos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 23:43+0000\n"
|
||||
"Last-Translator: Dragan Jovanovic <dragan.jovanovic@strojotex.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Nevažeći XML za Arhitekturu Prikaza!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Cjenovna metoda"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi i cijene sa uključenim porezom"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Porez uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Nije uključen porez"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Kod za izračun cijena sa uključenim porezima"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Podzbroj"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 14:41+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML tidak valid untuk Menampilkan Arsitektur!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metode Harga"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktur dan harga sudah termasuk pajak"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Termasuk Pajak"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tidak termasuk pajak"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "menghitung kode untuk Pajak termasuk harga"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sub Total"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 07:31+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <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: 2010-10-15 04:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Tasse incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tasse escluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotale"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Korean translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
|
||||
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
||||
"Language-Team: Korean <ko@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "뷰 아키텍처의 XML이 유효하지 않습니다."
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "가격 방식"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "세금이 포함된 인보이스와 가격"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "세금 포함"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "세금 제외"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "세금 포함 가격을 위한 컴퓨터 코드"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "서브토털"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:54+0000\n"
|
||||
"Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 07:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ugyldig XML for visningsarkitektur!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-14 21:11+0000\n"
|
||||
"Last-Translator: Pieter J. Kersten (EduSense BV) <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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Prijsmethode"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturen en prijzen inclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Inclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Exclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Bereken code voor prijzen inclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotaal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:12+0000\n"
|
||||
"Last-Translator: <>\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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 23:48+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metòde de prètz"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas e prèses amb taxas inclusas"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Taxa inclusa"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Fòra taxa"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Còde de calcul pels prèses amb taxas compresas"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sostotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-21 15:43+0000\n"
|
||||
"Last-Translator: Andrzej MoST (Marcin Ostajewski) <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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda wyceny"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktury i ceny zawierające podatki."
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Zawiera podatek"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Nie zawiera podatku"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Wylicz kod dla cen z podatkiem"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Suma częściowa"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 23:49+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura da vista"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método do preço"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas e preços com imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Imposto excluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código de cálculo para preços com imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:28+0000\n"
|
||||
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 23:52+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid pentru arhitectura machetei de afișare !"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda de pret"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturi şi preţuri cu taxele incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Taxe incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Fără taxe"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Calcul cod pentru preţuri cu taxe incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 06:51+0000\n"
|
||||
"Last-Translator: mr.The <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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Метод расчета цены"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Счета и цены с налогами"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "С налогами"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "До налогов"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Выполнить код для цен с налогами"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Промежуточный итог"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 23:53+0000\n"
|
||||
"Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatné XML pre zobrazenie architektúry!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktúry a ceny zahrnuté s DPH"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Medzisúčet"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda cene"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi in cene z vključenimi davki"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Davek vključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Davek ni vključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Koda izračuna za davke v cenah"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Delna vsota"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Albanian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 14:41+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Albanian <sq@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Serbian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-10-14 14:04+0000\n"
|
||||
"Last-Translator: zmmaj <Unknown>\n"
|
||||
"Language-Team: Serbian <sr@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: 2010-10-15 04:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Nevažeći XML za pregled arhitekture"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Cenovna metoda"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi i cene sa uključenim porezom"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Porez uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Nije uključen porez"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Kompjuterski kod za izračunavanje cijena sa uključenim porezima"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 02:42+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-09-09 06:58+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Fiyat Yöntemi"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Vergiler dahil fiyat ve faturalar"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "KDV Dahil"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "KDV Hariç"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Alt Toplam"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:16+0000\n"
|
||||
"Last-Translator: Eugene Babiy <eugene.babiy@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Vietnamese translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 14:41+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Vietnamese <vi@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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,63 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-07-13 16:34+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "无效XML视图结构!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "价格规则"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "发票和含税价"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "含税"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "不含税"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "含税价格计算代码"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "小计"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allow the user to work tax included prices.\n"
|
||||
#~ "Especially useful for b2c businesses.\n"
|
||||
#~ " \n"
|
||||
#~ "This module implement the modification on the invoice form.\n"
|
||||
#~ msgstr ""
|
||||
#~ "允许用户使用含税价格\n"
|
||||
#~ "特别适用于B2C商务\n"
|
||||
#~ "\n"
|
||||
#~ "这模块使发票的格式生效\n"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-01-30 12:43+0000\n"
|
||||
"Last-Translator: <>\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: 2010-09-29 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,93 +0,0 @@
|
|||
|
||||
-
|
||||
Creating a tax record
|
||||
-
|
||||
!record {model: account.tax, id: account_tax_a0}:
|
||||
amount: 0.10000000000000001
|
||||
applicable_type: 'true'
|
||||
company_id: base.main_company
|
||||
description: a
|
||||
name: a
|
||||
sequence: 1
|
||||
type: percent
|
||||
type_tax_use: all
|
||||
|
||||
-
|
||||
Creating a account invoice record with tax excluded
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_tax_exclude}:
|
||||
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: 100.0
|
||||
quantity: 1.0
|
||||
invoice_line_tax_id:
|
||||
- account_tax_a0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: base.res_partner_desertic_hispafuentes
|
||||
price_type: tax_excluded
|
||||
reference_type: none
|
||||
|
||||
-
|
||||
Performing an osv_memory action button_reset_taxes on module account.invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
self.button_reset_taxes(cr, uid, [ref("account_invoice_tax_exclude")], {"lang": "en_US", "tz": False,
|
||||
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_invoice_tree1")],
|
||||
"type": "out_invoice", "active_id": ref("account.menu_action_invoice_tree1"),
|
||||
})
|
||||
-
|
||||
Check if tax is excluded in invoice
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_tax_exclude, severity: error, string: price type is tax excluded}:
|
||||
- state == "draft"
|
||||
- amount_untaxed == 100.0
|
||||
- amount_tax == 10.0
|
||||
- amount_total == 110.0
|
||||
|
||||
-
|
||||
Creating a account invoice record with tax include
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_tax_include}:
|
||||
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: 100.0
|
||||
quantity: 1.0
|
||||
invoice_line_tax_id:
|
||||
- account_tax_a0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: base.res_partner_desertic_hispafuentes
|
||||
price_type: tax_included
|
||||
reference_type: none
|
||||
|
||||
-
|
||||
Performing an osv_memory action button_reset_taxes on module account.invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
self.button_reset_taxes(cr, uid, [ref("account_invoice_tax_include")], {"lang": "en_US", "tz": False,
|
||||
"active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_invoice_tree1")],
|
||||
"type": "out_invoice", "active_id": ref("account.menu_action_invoice_tree1"),
|
||||
})
|
||||
-
|
||||
Check if tax is included in invoice
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_tax_include, severity: error, string: price type is tax included}:
|
||||
- state == "draft"
|
||||
- amount_untaxed == 90.91
|
||||
- amount_tax == 9.09
|
||||
- amount_total == 100.00
|
||||
|
|
@ -22,7 +22,7 @@
|
|||
{
|
||||
"name" : "Accounting Voucher Entries",
|
||||
"version" : "1.0",
|
||||
"author" : 'OpenERP SA & Axelor',
|
||||
"author" : 'OpenERP SA',
|
||||
"description": """Account Voucher module includes all the basic requirements of
|
||||
Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...
|
||||
* Voucher Entry
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue