diff options
| author | Harry (OpenERP) <hmo@tinyerp.com> | 2011-12-14 17:59:24 +0530 |
|---|---|---|
| committer | Harry (OpenERP) <hmo@tinyerp.com> | 2011-12-14 17:59:24 +0530 |
| commit | 092f97b32b35af6a40b9d2ae70c3159da2fb235f (patch) | |
| tree | 2974d3719af9338cd0b1814da900d7e9ca8d4779 /addons/account_invoice_layout | |
| parent | 593f5f571bbc49673975afc405e9345ef3457b92 (diff) | |
| parent | e36dc8c5e3ca3da1474747bae5ec87fea19b23b8 (diff) | |
[MERGE] merged with trunk-development-branch
bzr revid: hmo@tinyerp.com-20111214122924-izzibrz1yz67rt7g
Diffstat (limited to 'addons/account_invoice_layout')
5 files changed, 65 insertions, 73 deletions
diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py index 557f3c2e02c..cff01fa768b 100644 --- a/addons/account_invoice_layout/__openerp__.py +++ b/addons/account_invoice_layout/__openerp__.py @@ -21,9 +21,9 @@ { - 'name': 'Improve Invoice Layout', + 'name': 'Invoice Layouts', 'version': '1.0', - 'category': 'Hidden', + "category": 'Accounting & Finance', 'complexity': "easy", 'description': """ This module provides some features to improve the layout of the invoices. diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po index 8c006706eaa..93e3154792a 100644 --- a/addons/account_invoice_layout/i18n/hr.po +++ b/addons/account_invoice_layout/i18n/hr.po @@ -7,37 +7,37 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-09-08 14:10+0000\n" +"PO-Revision-Date: 2011-12-08 17:04+0000\n" "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-11-05 05:22+0000\n" -"X-Generator: Launchpad (build 14231)\n" +"X-Launchpad-Export-Date: 2011-12-09 04:45+0000\n" +"X-Generator: Launchpad (build 14450)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Sub Total" -msgstr "Međuzbroj" +msgstr "Podzbroj" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "Bilješka:" +msgstr "Napomena:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Cancelled Invoice" -msgstr "Poništeni račun" +msgstr "Otkazani račun" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 #: field:notify.message,name:0 msgid "Title" -msgstr "" +msgstr "Naslov" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg @@ -49,7 +49,7 @@ msgstr "Fakure sa izgledom i porukom" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Disc. (%)" -msgstr "Popust (%)" +msgstr "Pop.(%)" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -59,13 +59,13 @@ msgstr "Bilješka" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" -msgstr "" +msgstr "Obavijesti po porukama" #. module: account_invoice_layout #: help:notify.message,msg:0 msgid "" "This notification will appear at the bottom of the Invoices when printed." -msgstr "Ova poruka će se pojaviti na dnu ispisanih faktura." +msgstr "Ova poruka će se ispisati na podnožju računa." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -97,132 +97,132 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PDV :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel.:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Pro-forma" #. module: account_invoice_layout #: field:account.invoice,abstract_line_ids:0 msgid "Invoice Lines" -msgstr "" +msgstr "Stavke računa" #. module: account_invoice_layout #: view:account.invoice.line:0 msgid "Seq." -msgstr "" +msgstr "R.br." #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message msgid "Notification Message" -msgstr "" +msgstr "Notification Message" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Product" -msgstr "" +msgstr "Proizvod" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." -msgstr "" +msgstr "Gives the sequence order when displaying a list of invoice lines." #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Datum računa" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Taxes:" -msgstr "" +msgstr "Porezi:" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" -msgstr "" +msgstr "Konto" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" -msgstr "" +msgstr "Write Messages" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Base" -msgstr "" +msgstr "Osnovica" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Page Break" -msgstr "" +msgstr "Page Break" #. module: account_invoice_layout #: view:notify.message:0 #: field:notify.message,msg:0 msgid "Special Message" -msgstr "" +msgstr "Posebna poruka" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Poruka na kraju ispisa" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Quantity" -msgstr "" +msgstr "Količina" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Povrat novca" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax:" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" -msgstr "" +msgstr "Ukupno:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Select Message" -msgstr "" +msgstr "Select Message" #. module: account_invoice_layout #: view:notify.message:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 @@ -233,66 +233,66 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description / Taxes" -msgstr "" +msgstr "Opis/Porezi" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "ERP & CRM Solutions..." -msgstr "" +msgstr "ERP & CRM Solutions..." #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" -msgstr "" +msgstr "Net Total :" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" -msgstr "" +msgstr "Ukupno :" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Nacrt računa" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 msgid "Sequence Number" -msgstr "" +msgstr "Redni br." #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg msgid "Account Invoice Special Message" -msgstr "" +msgstr "Posebna poruka na računu" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "" +msgstr "Izvor" #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" -msgstr "" +msgstr "Vrsta" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Separator Line" -msgstr "" +msgstr "Separator Line" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Vaša oznaka" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information @@ -303,63 +303,63 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Ulazni račun" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" -msgstr "" +msgstr "Ispis" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tax" -msgstr "" +msgstr "Porez" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka računa" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" -msgstr "" +msgstr "Ukupno netto:" #. module: account_invoice_layout #: view:notify.message:0 msgid "Write a notification or a wishful message." -msgstr "" +msgstr "Write a notification or a wishful message." #. module: account_invoice_layout #: report:account.invoice.layout:0 #: model:ir.model,name:account_invoice_layout.model_account_invoice #: report:notify_account.invoice:0 msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Cancel" -msgstr "" +msgstr "Odustani" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Refund" -msgstr "" +msgstr "Povrat URA" #. module: account_invoice_layout #: field:account.invoice.special.msg,message:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "Taxes :" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" -msgstr "" +msgstr "Sve poruke" diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml index c2dc0e036bb..6a8a286b66c 100644 --- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml +++ b/addons/account_invoice_layout/report/report_account_invoice_layout.rml @@ -193,11 +193,7 @@ </td> <td> <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street) or '' ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street2) or removeParentNode('para') ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.zip) or '' ]] [[ (o.address_invoice_id and o.address_invoice_id.city) or '' ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.state_id and o.address_invoice_id.state_id.name) or removeParentNode('para') ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.country_id and o.address_invoice_id.country_id.name) or '' ]]</para> + <para style="terp_default_8">[[ display_address(o.address_invoice_id) ]]</para> <para style="terp_default_8"> <font color="white"> </font> </para> @@ -235,7 +231,7 @@ <para style="terp_tblheader_General_Centre">Origin</para> </td> <td> - <para style="terp_tblheader_General_Centre">Your Reference</para> + <para style="terp_tblheader_General_Centre">Customer Code</para> </td> </tr> </blockTable> diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml index c6fc9d236fc..bfef662db85 100644 --- a/addons/account_invoice_layout/report/special_message_invoice.rml +++ b/addons/account_invoice_layout/report/special_message_invoice.rml @@ -197,11 +197,7 @@ </td> <td> <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street) or '' ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.street2) or removeParentNode('para') ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.zip) or '' ]] [[ (o.address_invoice_id and o.address_invoice_id.city) or '' ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.state_id and o.address_invoice_id.state_id.name) or removeParentNode('para') ]]</para> - <para style="terp_default_8">[[ (o.address_invoice_id and o.address_invoice_id.country_id and o.address_invoice_id.country_id.name) or '' ]]</para> + <para style="terp_default_8">[[ display_address(o.address_invoice_id) ]]</para> <para style="terp_default_8"> <font color="white"> </font> </para> diff --git a/addons/account_invoice_layout/security/ir.model.access.csv b/addons/account_invoice_layout/security/ir.model.access.csv index c838392e6eb..98878fc91bf 100644 --- a/addons/account_invoice_layout/security/ir.model.access.csv +++ b/addons/account_invoice_layout/security/ir.model.access.csv @@ -1,2 +1,2 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1 +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
|
