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[MERGE]:merged from trunk

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bzr revid: apa@tinyerp.com-20101229085352-c3ui6wb0or9smsjr
This commit is contained in:
apa-tiny
2010-12-29 14:23:52 +05:30
parent 8cf3355222 63e49cf25d
commit 00c8da07a3
4258 changed files with 42682 additions and 26559 deletions
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addons/account/__init__.py
+1
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@@ -33,5 +33,6 @@ import report
import product
import sequence
import company
import res_currency
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account.py
+32 -7
View File
@@ -204,7 +204,7 @@ class account_account(osv.osv):
args[pos] = ('id', 'in', ids1)
pos += 1
if context and context.has_key('consolidate_childs'): #add consolidated childs of accounts
if context and context.has_key('consolidate_children'): #add consolidated children of accounts
ids = super(account_account, self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
for consolidate_child in self.browse(cr, uid, context['account_id'], context=context).child_consol_ids:
@@ -285,6 +285,7 @@ class account_account(osv.osv):
children_and_consolidated.reverse()
brs = list(self.browse(cr, uid, children_and_consolidated, context=context))
sums = {}
currency_obj = self.pool.get('res.currency')
while brs:
current = brs[0]
# can_compute = True
@@ -299,8 +300,11 @@ class account_account(osv.osv):
brs.pop(0)
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
if current.child_id:
sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
for child in current.child_id:
if child.company_id.currency_id.id == current.company_id.currency_id.id:
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:
@@ -607,8 +611,8 @@ class account_journal(osv.osv):
}
_defaults = {
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
'user_id': lambda self, cr, uid, context: uid,
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_sql_constraints = [
('code_company_uniq', 'unique (code, company_id)', 'The code of the journal must be unique per company !'),
@@ -1277,6 +1281,8 @@ class account_move(osv.osv):
return super(account_move, self).copy(cr, uid, id, default, context)
def unlink(self, cr, uid, ids, context=None, check=True):
if context is None:
context = {}
toremove = []
obj_move_line = self.pool.get('account.move.line')
for move in self.browse(cr, uid, ids, context=context):
@@ -1915,7 +1921,7 @@ class account_tax(osv.osv):
RETURN:
[ tax ]
tax = {'name':'', 'amount':0.0, 'account_collected_id':1, 'account_paid_id':2}
one tax for each tax id in IDS and their childs
one tax for each tax id in IDS and their children
"""
res = self._unit_compute(cr, uid, taxes, price_unit, address_id, product, partner, quantity)
total = 0.0
@@ -2010,7 +2016,7 @@ class account_tax(osv.osv):
RETURN:
[ tax ]
tax = {'name':'', 'amount':0.0, 'account_collected_id':1, 'account_paid_id':2}
one tax for each tax id in IDS and their childs
one tax for each tax id in IDS and their children
"""
res = self._unit_compute_inv(cr, uid, taxes, price_unit, address_id, product, partner=None)
total = 0.0
@@ -2600,6 +2606,25 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'seq_journal': True
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(wizard_multi_charts_accounts, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
configured_cmp = []
unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp
res['fields'][field]['selection'] = [('', '')]
if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
res['fields'][field]['selection'] = cmp_select
return res
def execute(self, cr, uid, ids, context=None):
obj_multi = self.browse(cr, uid, ids[0])
obj_acc = self.pool.get('account.account')
addons/account/account_analytic_line.py
+3 -4
View File
@@ -50,11 +50,10 @@ class account_analytic_line(osv.osv):
if context is None:
context = {}
if context.get('from_date',False):
args.append(['date', '>=',context['from_date']])
args.append(['date', '>=', context['from_date']])
if context.get('to_date',False):
args.append(['date','<=',context['to_date']])
args.append(['date','<=', context['to_date']])
return super(account_analytic_line, self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
@@ -158,4 +157,4 @@ class res_partner(osv.osv):
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_bank_statement.py
+6 -9
View File
@@ -225,9 +225,11 @@ class account_bank_statement(osv.osv):
account_id = st.journal_id.default_debit_account_id.id
acc_cur = ((st_line.amount<=0) and st.journal_id.default_debit_account_id) or st_line.account_id
context.update({
'res.currency.compute.account': acc_cur,
})
amount = res_currency_obj.compute(cr, uid, st.currency.id,
company_currency_id, st_line.amount, context=context,
account=acc_cur)
company_currency_id, st_line.amount, context=context)
val = {
'name': st_line.name,
@@ -245,20 +247,15 @@ class account_bank_statement(osv.osv):
'analytic_account_id': st_line.analytic_account_id and st_line.analytic_account_id.id or False
}
amount = res_currency_obj.compute(cr, uid, st.currency.id,
company_currency_id, st_line.amount, context=context,
account=acc_cur)
if st.currency.id <> company_currency_id:
amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
st.currency.id, amount, context=context,
account=acc_cur)
st.currency.id, amount, context=context)
val['amount_currency'] = -amount_cur
if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
val['currency_id'] = st_line.account_id.currency_id.id
amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
st_line.account_id.currency_id.id, amount, context=context,
account=acc_cur)
st_line.account_id.currency_id.id, amount, context=context)
val['amount_currency'] = -amount_cur
move_line_id = account_move_line_obj.create(cr, uid, val, context=context)
addons/account/account_end_fy.xml
+1 -1
View File
@@ -14,7 +14,7 @@
action="action_account_period_tree"
id="menu_action_account_period_close_tree"
parent="account.menu_account_end_year_treatments"
sequence="0" groups="base.group_extended,group_account_manager,group_account_user"/>
sequence="0" groups="base.group_extended"/>
</data>
</openerp>
addons/account/account_invoice_view.xml
+4 -4
View File
@@ -433,7 +433,7 @@
<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">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>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
</record>
@@ -461,7 +461,7 @@
<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">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>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase order or receipt. This way, you can control the invoice 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"/>
@@ -474,7 +474,7 @@
<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">This menu 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>
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
@@ -500,7 +500,7 @@
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
addons/account/account_menuitem.xml
+9 -4
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@@ -26,14 +26,19 @@
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
parent="menu_finance_periodical_processing" sequence="15"
groups="base.group_extended"/>
<menuitem id="menu_account_end_year_treatments"
name="End of Period" parent="menu_finance_periodical_processing"
sequence="25"/>
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
addons/account/account_move_line.py
+19 -13
View File
@@ -289,7 +289,12 @@ class account_move_line(osv.osv):
acc = account
if s>0:
acc = acc1
v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, account=acc, account_invert=True)
compute_ctx = context.copy()
compute_ctx.update({
'res.currency.compute.account': acc,
'res.currency.compute.account_invert': True,
})
v = currency_obj.compute(cr, uid, account.company_id.currency_id.id, data['currency_id'], s, context=compute_ctx)
data['amount_currency'] = v
return data
@@ -304,7 +309,7 @@ class account_move_line(osv.osv):
context = {}
c = context.copy()
c['initital_bal'] = True
sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
FROM account_move_line l1, account_move_line l2
WHERE l2.account_id = l1.account_id
AND l1.id <= l2.id
@@ -313,8 +318,7 @@ class account_move_line(osv.osv):
" GROUP BY l2.id"
cr.execute(sql, [tuple(ids)])
res = dict(cr.fetchall())
return res
return dict(cr.fetchall())
def _invoice(self, cursor, user, ids, name, arg, context=None):
invoice_obj = self.pool.get('account.invoice')
@@ -556,8 +560,11 @@ class account_move_line(osv.osv):
if (amount>0) and journal:
x = journal_obj.browse(cr, uid, journal).default_credit_account_id
if x: acc = x
context.update({'date': date})
v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc, context=context)
context.update({
'date': date,
'res.currency.compute.account': acc,
})
v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, context=context)
result['value'] = {
'debit': v > 0 and v or 0.0,
'credit': v < 0 and -v or 0.0
@@ -879,7 +886,7 @@ class account_move_line(osv.osv):
fld = []
fields = {}
flds = []
title = "Accounting Entries" #self.view_header_get(cr, uid, view_id, view_type, context)
title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context)
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write" colors="red:state==\'draft\';black:state==\'valid\'">\n\t''' % (title)
ids = journal_pool.search(cr, uid, [])
@@ -898,8 +905,8 @@ class account_move_line(osv.osv):
else:
fields.get(field.field).append(journal.id)
common_fields[field.field] = common_fields[field.field] + 1
fld.append(('period_id', 3, 'Period'))
fld.append(('journal_id', 10, 'Journal'))
fld.append(('period_id', 3, _('Period')))
fld.append(('journal_id', 10, _('Journal')))
flds.append('period_id')
flds.append('journal_id')
fields['period_id'] = all_journal
@@ -919,10 +926,10 @@ class account_move_line(osv.osv):
# state = 'colors="red:state==\'draft\'"'
attrs = []
if field == 'debit':
attrs.append('sum = "Total debit"')
attrs.append('sum = "%s"' % _("Total debit"))
elif field == 'credit':
attrs.append('sum = "Total credit"')
attrs.append('sum = "%s"' % _("Total credit"))
elif field == 'move_id':
attrs.append('required = "False"')
@@ -955,7 +962,6 @@ class account_move_line(osv.osv):
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
attrs.append('string="'+field_it[2]+'"')
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
@@ -1277,4 +1283,4 @@ class account_move_line(osv.osv):
account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_view.xml
+27 -27
View File
@@ -77,7 +77,7 @@
<field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
<field name="help">Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
@@ -145,7 +145,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_draft': 1}</field>
<field name="help">Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period.</field>
<field name="help">Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period.</field>
</record>
<menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
@@ -256,7 +256,7 @@
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_account_search"/>
<field name="view_id" ref="view_account_list"/>
<field name="help">Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly.</field>
<field name="help">Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually.</field>
</record>
<menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
@@ -276,6 +276,7 @@
<field name="company_currency_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="type"/>
<field name="parent_id" invisible="1"/>
</tree>
</field>
</record>
@@ -354,7 +355,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_journal_view_search"/>
<field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
<field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
@@ -467,7 +468,7 @@
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
<field name="help">Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal...</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
@@ -653,7 +654,7 @@
<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>
<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 financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of 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"/>
@@ -760,9 +761,9 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
<field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
<menuitem action="action_account_type_form" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
<!--
Entries
-->
@@ -873,7 +874,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="search_view_id" ref="view_tax_code_search"/>
<field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
<field name="help">The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes.</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
@@ -984,7 +985,7 @@
<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">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>
<field name="help">The chart of taxes is used to generate your periodical tax statement. You will see the taxes with codes related to your legal statement according to your country.</field>
</record>
<!--
@@ -1218,7 +1219,7 @@
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_posted': 1}</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>
<field name="help">This view can be used by accountants in order to quickly record entries 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 counterpart "Account Payable".</field>
</record>
<menuitem
@@ -1227,7 +1228,7 @@
id="menu_action_account_moves_all"
parent="account.menu_finance_entries"
sequence="1"
groups="group_account_user,group_account_manager"
groups="group_account_user"
/>
<record id="action_move_line_select" model="ir.actions.act_window">
@@ -1467,7 +1468,7 @@
<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>
<field name="help">A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc.</field>
</record>
<menuitem
@@ -1475,7 +1476,7 @@
action="action_move_journal_line"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries"
groups="group_account_user,group_account_manager"
groups="group_account_user"
sequence="5"/>
<record id="action_move_line_form" model="ir.actions.act_window">
@@ -1634,7 +1635,7 @@
<field name="name">Journals</field>
<field name="res_model">account.journal.period</field>
<field name="view_type">tree</field>
<field name="help">You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line.</field>
<field name="help">You can search for individual account entries through useful information. To search for account entries, open a journal, then select a record line.</field>
</record>
<!--
@@ -1742,7 +1743,7 @@
</record>
<menuitem
action="action_model_form" id="menu_action_model_form" sequence="5"
parent="account.menu_configuration_misc" groups="base.group_extended,group_account_manager"/>
parent="account.menu_configuration_misc" groups="base.group_extended"/>
<!--
# Payment Terms
@@ -1842,8 +1843,7 @@
<field name="search_view_id" ref="view_payment_term_search"/>
</record>
<menuitem action="action_payment_term_form"
id="menu_action_payment_term_form" parent="menu_configuration_misc"
groups="group_account_manager"/>
id="menu_action_payment_term_form" parent="menu_configuration_misc"/>
<!--
# Account Subscriptions
@@ -1954,11 +1954,11 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_subscription_search"/>
<field name="help">A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system.</field>
<field name="help">A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system.</field>
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
groups="base.group_extended,group_account_manager,group_account_user"
groups="base.group_extended"
id="menu_action_subscription_form" sequence="1"
parent="account.menu_finance_recurrent_entries"/>
@@ -2063,7 +2063,7 @@
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id]}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner"/>
<act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Create Account</field>
@@ -2095,17 +2095,17 @@
id="account_template_folder"
name="Templates"
parent="menu_finance_accounting"
groups="base.group_multi_company,group_account_manager"/>
groups="base.group_multi_company"/>
<menuitem
id="account_template_taxes"
name="Taxes"
parent="account_template_folder"
groups="base.group_multi_company,group_account_manager" sequence="2"/>
sequence="2"/>
<menuitem
id="account_template_accounts"
name="Accounts"
parent="account_template_folder"
groups="base.group_multi_company,group_account_manager" sequence="1"/>
sequence="1"/>
<record id="view_account_template_form" model="ir.ui.view">
@@ -2731,7 +2731,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<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>
<field name="help">A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box.</field>
</record>
<record model="ir.actions.act_window.view" id="act_cash_statement1_all">
<field name="sequence" eval="1"/>
@@ -2751,8 +2751,8 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="view_id" ref="account_cash_statement_graph"/>
<field name="act_window_id" ref="action_view_bank_statement_tree"/>
</record>
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
groups="group_account_user,group_account_manager"/>
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines"
parent="menu_finance_bank_and_cash"/>
<record id="action_partner_all" model="ir.actions.act_window">
<field name="name">Partners</field>
addons/account/i18n/account.pot
+1 -1
View File
@@ -7426,7 +7426,7 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report"
msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ar.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7845,9 +7845,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/bg.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7876,9 +7876,9 @@ msgstr "Вид отпратка"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/br.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/bs.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7900,9 +7900,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ca.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7935,9 +7935,9 @@ msgstr "Tipus referència"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/cs.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7842,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/da.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7862,9 +7862,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/de.po
+79 -31
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-14 21:38+0000\n"
"PO-Revision-Date: 2010-12-28 21:39+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.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: 2010-12-22 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -105,6 +105,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Der Gewinn- und Verlustbericht gibt ihnen eine Übersicht über den Gewinn und "
"Verlust Ihres Unternehmens in einem einzigen Dokument."
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -178,12 +180,14 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Wenn dieses Feld deaktiviert wird, werden die Zahlungsbedingungen nicht "
"angezeigt."
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Achtung!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -379,7 +383,7 @@ msgstr ""
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Konfigurieren"
#. module: account
#: selection:account.entries.report,month:0
@@ -563,7 +567,7 @@ msgstr "Oberkonto"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "Finanzkonto für dieses Journal"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -687,7 +691,7 @@ msgstr "Zentraljournal"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""
msgstr "Die Hauptsequenz sollte sich von der derzeitigen unterscheiden !"
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -976,7 +980,7 @@ msgstr "Erweiterter Filter..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""
msgstr "Zentrales Buchungsjournal"
#. module: account
#: selection:account.journal,type:0
@@ -1509,7 +1513,7 @@ msgstr "Steuerzuordnung Vorlage"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "Umsatzsteuer Test"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1557,6 +1561,8 @@ msgstr "Suche Bankauszug"
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"Falscher Soll- oder Habenbetrag in Buchungsvorlage (Soll und Haben sollten "
"grösser als \"0\" sein)!"
#. module: account
#: view:account.chart.template:0
@@ -1711,6 +1717,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Wenn dieses Feld deaktiviert wird, kann die Buchungsperiode ausgeblendet "
"werden."
#. module: account
#: view:res.partner:0
@@ -1799,6 +1807,7 @@ msgstr "Betrag Haben"
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
"Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen."
#. module: account
#: code:addons/account/account.py:0
@@ -1818,7 +1827,7 @@ msgstr "Vorläufiger Gewinn / Verlust"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Falscher Buchungsbetrag in Soll oder Haben"
#. module: account
#: view:account.invoice.report:0
@@ -1871,7 +1880,7 @@ msgstr "Analyse Liquidität"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
#. module: account
#: view:account.analytic.account:0
@@ -1987,6 +1996,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Wenn das Feld deaktiviert wird, kann die Steueranzeige ausgeblendet werden."
#. module: account
#: help:account.bank.statement,name:0
@@ -2124,6 +2134,9 @@ msgid ""
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
"Der Standardkontenplan entspricht Ihrer Auswahl für das Land. Wenn es keinen "
"zertifizierten Kontenplan für dieses Land gibt, Kann ein allgemein gültiger "
"Kontenplan einfach erstellt werden."
#. module: account
#: view:account.account.type:0
@@ -2458,11 +2471,13 @@ msgstr ""
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""
"Diese Auswertung ermöglicht einen Überblick über den Saldo das spezifizierte "
"Journals."
#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
msgstr "Fehler! Sie können keine rekursiven Kategorien definieren."
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -2525,7 +2540,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""
msgstr "Produktbeschriftung"
#. module: account
#: view:account.tax:0
@@ -2634,6 +2649,8 @@ msgid ""
"given a period and a journal, the sum of debit will always be equal to the "
"sum of credit, so there is no point to display it"
msgstr ""
"Bezogen auf eine bestimmte Periode, muss der Wert der Soll- und Habenbuchung "
"übereinstimmen."
#. module: account
#: field:account.invoice.line,discount:0
@@ -2787,6 +2804,8 @@ msgstr ""
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"benötigt bei der Buchung des Bankauszugs, sollte demnach nicht mehrfach "
"verwendet werden."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -3337,7 +3356,7 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr ""
msgstr "Gegenbuchung"
#. module: account
#: view:account.journal:0
@@ -3646,6 +3665,7 @@ msgstr "# Buchungen"
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
"Sie haben eine Mengeneinheit gewählt, die nicht kompatibel zum Produkt ist."
#. module: account
#: code:addons/account/invoice.py:0
@@ -3745,13 +3765,15 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Der beste Ansatz ist an dieser Stelle, zunächst einen Stapel "
"dezentralisierte Bilanz und GuV"
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""
msgstr "Titel"
#. module: account
#: view:account.invoice:0
@@ -3779,6 +3801,8 @@ msgstr "Validieren"
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""
"Falscher Saldo bei automatischer Buchungsvorlage (Saldo sollte insgesamt "
"\"0\" ergeben)!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3867,6 +3891,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Falls dieses Feld aktiviert wird, kann die Anzeige für das Finanzkonto "
"versteckt werden."
#. module: account
#: view:account.tax.template:0
@@ -4171,7 +4197,7 @@ msgstr "Auswahl Buchungsjournal"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Rechnung drucken"
#. module: account
#: view:account.tax.template:0
@@ -4773,6 +4799,8 @@ msgstr "Spalte Bezeichnung"
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
"Diese Auswertung ermöglicht einen Überblick über den Zustand der erstellten "
"Buchungsjournale in der Hauptbuchhaltung."
#. module: account
#: field:account.entries.report,year:0
@@ -4943,6 +4971,8 @@ msgstr "Steuer auf untergeordnete Datensätze"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Sie können keine Buchung auf Forderungs- oder Verbindlichkeitskonten ohne "
"einen vorher vorhandenen Partner erstellen."
#. module: account
#: code:addons/account/account.py:0
@@ -5334,7 +5364,7 @@ msgstr "Gültig bis zu"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr ""
msgstr "Fällige Forderungen"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5804,7 +5834,7 @@ msgstr "Konfiguration Auswertungen"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Die Firma muss für zugehörige Konten und Perioden identisch sein."
#. module: account
#: field:account.tax,type:0
@@ -5950,7 +5980,7 @@ msgstr "Standard Habenkonto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
msgstr "Konfigurieren Sie Ihren Kontenplan"
#. module: account
#: view:account.payment.term.line:0
@@ -6153,7 +6183,7 @@ msgstr "Zentralisierung"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
msgstr "Erstellen Sie Ihre eigene Konten durch eine Kontenvorlage."
#. module: account
#: view:account.account:0
@@ -6465,6 +6495,9 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Diese Auswertung analysiert die Salden auf Partnerskonten. Der Bericht "
"beinhaltet eine PDF Auswertung mit je einer zusammenfassenden "
"Auswertungszeile je Partner"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
@@ -6501,6 +6534,8 @@ msgstr "Alle erstellten Buchungen"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Fehler: Die Standard Mengeneinheit (ME) sowie die Mengeneinheit (ME) bei der "
"Beschaffung muss in derselben Kategorie sein."
#. module: account
#: view:account.journal.select:0
@@ -6545,6 +6580,8 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Diese Auswertung ermöglicht Ihnen die schnelle Ausgabe einer Saldenliste in "
"Form eines einzigen Berichts."
#. module: account
#: help:account.move,to_check:0
@@ -7122,7 +7159,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
msgstr "Sollte nach setLang() folgen"
#. module: account
#: view:account.payment.term.line:0
@@ -7132,7 +7169,7 @@ msgstr " Tag des Monats= -1"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fehler! Sie können keine rekursiven Elemente anlegen"
#. module: account
#: help:account.journal,type:0
@@ -7393,7 +7430,7 @@ msgstr "Aktiva"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
msgstr " 7 Tage "
#. module: account
#: field:account.partner.reconcile.process,progress:0
@@ -7616,7 +7653,7 @@ msgstr "Automatische Buchung"
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
msgstr "Fehler! Sie können keine rekursiven Umsatzsteuern definieren"
#. module: account
#: view:account.invoice.line:0
@@ -7707,7 +7744,7 @@ msgstr "Rechnungsstatus ist Offen"
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
msgstr "Ergänzen Sie weitere Funktionen für die Finanzbuchaltung."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7921,6 +7958,11 @@ msgid ""
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
"Dieses Menü hilft Ihnen beim Management der erstellten bzw. zu erstellenden "
"Gutschriften für Ihre Kunden. Eine Gutschrift ist ein Beleg der entweder den "
"gesamten Rechnungsbetrag oder einen Teilbetrag storniert. Sie können auf "
"einfache Weise ausgehend vom Rechnungsformular Gutschriften erstellen und "
"diese zusammen mit der korrespondierenden Rechnung ausgleichen."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -8210,6 +8252,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Der Betrag des Zahlungsbelegs sollte mit dem Betrag der Position auf dem "
"Bankauszug übereinstimmen."
#. module: account
#: model:account.account.type,name:account.account_type_expense
@@ -8364,9 +8408,9 @@ msgstr "Referenztyp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
@@ -8523,7 +8567,7 @@ msgstr "Sehr geehrte Damen und Herren,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
msgstr "Konfigurieren Sie die Anwendungen für die Finanzbuchhaltung"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -8674,7 +8718,7 @@ msgstr "Dokument: Kundenkontoauszug"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."
#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
@@ -9132,7 +9176,7 @@ msgstr "Aktiv"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Unknown Error"
msgstr ""
msgstr "Unbekannter Fehler"
#. module: account
#: code:addons/account/account.py:0
@@ -9385,6 +9429,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Diese Auswertung ermöglicht den Druck oder die Erstellung eines pdf "
"Kontoauszugs mit den Buchungsdetails aller Finanzjournale"
#. module: account
#: selection:account.account,type:0
@@ -9743,7 +9789,7 @@ msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
msgstr "Fehler ! Rekursive Finanzkontenvorlagen sind nicht erlaubt"
#. module: account
#: view:account.subscription:0
@@ -10054,6 +10100,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Wenn diese Option deaktiviert wird, kann ein analytisches Journal "
"ausgeblendet werden."
#. module: account
#: field:account.analytic.line,ref:0
addons/account/i18n/el.po
+55 -45
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-17 13:40+0000\n"
"PO-Revision-Date: 2010-12-28 07:19+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-22 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -182,7 +182,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Προειδοποίηση"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -481,6 +481,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"Όταν η περίοδος ημερολογίου δημιουργείται.Η κατάσταση είναι 'Πρόχειρη'.Εάν η "
"αναφορά εκτυπωθεί τότε αλλάζει σε κατάσταση 'Εκτυπωμένη'. Όταν "
"πραγματοποιηθούνε όλες οι κινήσεις , αλλάζει σε κατάσταση 'Πραγματοποιήθηκε'."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -846,6 +849,8 @@ msgstr "ημέρες"
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Εάν είναι τσεκαρισμένο το νέο λογιστικό σχέδιο δεν θα περιέχει αυτό εξ "
"ορισμού."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -957,7 +962,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr ""
msgstr "Κατάσταση κίνησης λογ. τραπέζης"
#. module: account
#: field:account.analytic.line,move_id:0
@@ -1027,7 +1032,7 @@ msgstr "Όνομα Λογαριασμού."
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr ""
msgstr "Λογαριασμός Αποθεματικού και Κέρδη/Ζημιών"
#. module: account
#: field:report.account.receivable,name:0
@@ -1062,7 +1067,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr ""
msgstr "Επιλογές Προσαρμοστικότητας"
#. module: account
#: report:account.partner.balance:0
@@ -1073,7 +1078,7 @@ msgstr "Με διαφορές"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr ""
msgstr "Ταμειακές Μηχανές"
#. module: account
#: selection:account.account.type,report_type:0
@@ -1214,7 +1219,7 @@ msgstr "Λογαριασμός"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr ""
msgstr "Περιλαμβάνεται στην τιμή βάσης"
#. module: account
#: view:account.entries.report:0
@@ -1257,7 +1262,7 @@ msgstr "Πρότυπα για Λογαριασμούς"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr ""
msgstr "Αναζήτηση προτύπου φόρου"
#. module: account
#: view:account.move.reconcile:0
@@ -1297,7 +1302,7 @@ msgstr "Επιλογές Αναφοράς"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr ""
msgstr "Ανάλυση Στοιχείων Ημερολογίου"
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
@@ -1387,7 +1392,7 @@ msgstr "# ψηφίων"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""
msgstr "Παράβλεψη κατάστασης 'Πρόχειρου' για Χειροκίνητες Έισαγωγές"
#. module: account
#: view:account.bank.statement:0
@@ -1430,6 +1435,9 @@ msgid ""
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."
msgstr ""
"Δεν μπορεί να δημιουργηθεί τιμολόγιο !\n"
"Ο όρος πληρωμής που ορίζεται δίνει υπολογιζόμενο ποσό μεγαλύτερο από το "
"συνολικό ποσό τιμολόγισης."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -1631,7 +1639,7 @@ msgstr "Εκτύπωση παραστατικού"
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr ""
msgstr "Ο οδηγός θα αλλάξει το νόμισμα στο τιμολόγιο"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
@@ -1650,7 +1658,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
msgstr "Ο λογαριασμός δεν ορίζεται για συμψηφισμό !"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -7958,9 +7966,9 @@ msgstr "Τύπος Παραπομπής"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -8808,7 +8816,7 @@ msgstr "Περίοδοι"
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr ""
msgstr "Ισοτιμία"
#. module: account
#: help:account.payment.term.line,value_amount:0
@@ -8822,12 +8830,12 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr ""
msgstr "Απρίλιος"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""
msgstr "Ανοιχτό για Συμφωνία"
#. module: account
#: field:account.account,parent_left:0
@@ -8850,7 +8858,7 @@ msgstr ""
#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
msgstr ""
msgstr "Φόρος Πώλησης(%)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -8909,7 +8917,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr ""
msgstr "Σύνηθες"
#. module: account
#: view:account.account:0
@@ -8923,7 +8931,7 @@ msgstr "Εσωτερικός Τύπος"
#. module: account
#: report:account.move.voucher:0
msgid "State:"
msgstr ""
msgstr "Κατάσταση:"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -9007,7 +9015,7 @@ msgstr "Πηγή Φόρου"
#: code:addons/account/report/account_profit_loss.py:0
#, python-format
msgid "Net Profit"
msgstr ""
msgstr "Καθαρό Κέρδος"
#. module: account
#: view:ir.sequence:0
@@ -9102,7 +9110,7 @@ msgstr ""
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr ""
msgstr "Συνολικές κινήσεις ρευστού"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
@@ -9120,7 +9128,7 @@ msgstr "Δημιουργία Μηνιαίων Περιόδων"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr ""
msgstr "Τσεκάρισμα για Γονικό"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
@@ -9171,7 +9179,7 @@ msgstr ""
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
msgstr "Προειδοποίηση"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9181,7 +9189,7 @@ msgstr "account.analytic.journal"
#. module: account
#: report:account.move.voucher:0
msgid "On Account of :"
msgstr ""
msgstr "Σε Λογαριασμό του :"
#. module: account
#: view:account.automatic.reconcile:0
@@ -9192,12 +9200,12 @@ msgstr "Κίνηση Παραγραφής"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr ""
msgstr "Η κατάσταση του Τιμολογίου είναι 'Ολοκληρώθηκε'"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr ""
msgstr "Αναφορά Πωλήσεων ανα Λογαριασμό"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -9264,7 +9272,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr ""
msgstr "Η εγγραφή έχει ήδη συμφωνηθεί"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
@@ -9325,7 +9333,7 @@ msgstr "Χειροκίνητα"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr ""
msgstr "Δεκέμβριος"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -9370,7 +9378,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr ""
msgstr "Χρεώση"
#. module: account
#: view:account.account:0
@@ -9390,14 +9398,14 @@ msgstr "Οφειλόμενο Υπόλοιπο"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr ""
msgstr "Στατιστικές Αναφόρές"
#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Πρόοδος Παραμετροποίησης"
#. module: account
#: view:account.fiscal.position.template:0
@@ -9408,7 +9416,7 @@ msgstr "Χαρτογράφηση Λογαριασμών"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
msgstr "Το Τιμολόγιο '%s' αναμένει επιβεβαίωση."
#. module: account
#: selection:account.entries.report,month:0
@@ -9417,12 +9425,13 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr ""
msgstr "Νοέμβριος"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""
"Ο κωδικός αυτού του λογαριασμού πρέπει να είναι μοναδικός για κάθε εταιρία !"
#. module: account
#: help:account.invoice.line,account_id:0
@@ -9435,6 +9444,7 @@ msgstr ""
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""
"Η ημερομηνία εγγραφής στο Ημερολόγιο δεν υπάρχει στην ορισμένη περίοδο!"
#. module: account
#: field:account.subscription,period_total:0
@@ -9450,7 +9460,7 @@ msgstr "Γενικό Ημερολόγιο"
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr ""
msgstr "Αναζήτηση Τιμολογίου"
#. module: account
#: report:account.invoice:0
@@ -9484,7 +9494,7 @@ msgstr "Γενικές Πληροφορίες"
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr ""
msgstr "Εντυπα Λογιστικής"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
@@ -9500,7 +9510,7 @@ msgstr "Καθολικό Κόστους (Μόνο ποσότητες)"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr ""
msgstr "Η κατάσταση του Τιμολογίου είναι Πραγματοποιήθηκε"
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
@@ -9510,7 +9520,7 @@ msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr ""
msgstr "Αναζήτηση Προτύπων Λογιστικής"
#. module: account
#: view:account.invoice.tax:0
@@ -9547,7 +9557,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr ""
msgstr "Του Συνεργάτη"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -9581,7 +9591,7 @@ msgstr "Μοντέλο Λογαριασμού"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr ""
msgstr "Φεβρουάριος"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -9596,7 +9606,7 @@ msgstr "Τραπεζικός Λογαριασμός"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr ""
msgstr "Κεντρικό Ημερολόγιο Λογαριασμού"
#. module: account
#: report:account.overdue:0
@@ -9611,7 +9621,7 @@ msgstr "Μελλοντικά"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr ""
msgstr "Αναζήτηση εγγραφών Ημερολογίου"
#. module: account
#: help:account.tax,base_sign:0
@@ -9650,7 +9660,7 @@ msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""
msgstr "Δεν μπορείς να διαγράψεις έναν λογαριασμό που έχει κινηθεί!. "
#~ msgid "Entries Encoding"
#~ msgstr "Κωδικοποίηση Εγγραφών"
addons/account/i18n/es.po
+261 -41
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 08:17+0000\n"
"PO-Revision-Date: 2010-12-28 19:28+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@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: 2010-12-22 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -171,7 +171,7 @@ msgstr "Referencia"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Selecciona ejercicio fiscal "
msgstr "Seleccione el ejercicio fiscal "
#. module: account
#: help:account.payment.term,active:0
@@ -179,14 +179,14 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Si el campo activo está a falso, le permitirá ocultar el término de pago sin "
"Si el campo activo se desmarca, permite ocultar el plazo de pago sin "
"eliminarlo."
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
msgstr "¡Aviso!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -217,8 +217,8 @@ msgid ""
"journal of the same type."
msgstr ""
"Indica el tipo de diario analítico. Cuando se necesita para un documento "
"(p.ej una factura), para crear los apuntes analíticos, OpenERP buscará el "
"diario correspondiente del mismo tipo."
"(por ej. una factura) para crear asientos analíticos, OpenERP buscará un "
"diario coincidente del mismo tipo."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -229,7 +229,7 @@ msgstr "Plantillas impuestos"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"
msgstr "contabilidad.impuesto"
#. module: account
#: code:addons/account/account.py:0
@@ -252,8 +252,8 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"El campo secuencia es usado para ordenar los recursos secuencialmente de "
"menor a mayor"
"El campo secuencia se utiliza para ordenar los recursos secuencialmente de "
"menor a mayor."
#. module: account
#: help:account.tax.code,notprintable:0
@@ -262,14 +262,15 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Marque esta opción si no desea que ningún IVA relacionado con este código de "
"impuesto aparezca en las facturas."
"Marque esta opción si desea que no aparezca en las facturas ningún IVA "
"relacionado con este código de impuesto."
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
msgstr ""
"La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -398,9 +399,9 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Los contables utilizan esta vista para introducir asientos masivamente en "
"OpenERP. OpenERP crea los asientos contables si utiliza extractos bancarios, "
"registros de caja o pagos de cliente/proveedor."
"Los contables utilizan esta vista para introducir apuntes masivamente en "
"OpenERP. Cuando utiliza los extractos bancarios, hojas de caja, o pagos de "
"cliente/proveedor OpenERP crea automáticamente apuntes contables."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -2152,7 +2153,7 @@ msgstr "Descripción"
#: code:addons/account/installer.py:0
#, python-format
msgid "ECNJ"
msgstr ""
msgstr "ACOMPRA"
#. module: account
#: view:account.subscription:0
@@ -2368,6 +2369,13 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Este menú imprime una declaración de IVA basada en facturas o pagos. "
"Seleccione uno o varios periodos del ejercicio fiscal. La información "
"necesaria para la declaración de IVA es generada automáticamente por OpenERP "
"a partir de las facturas (o pagos, en algunos países). Esta información se "
"actualiza en tiempo real. Es muy útil porque le permite previsualizar en "
"cualquier momento los impuestos que debe al principio y fin del mes o "
"trimestre."
#. module: account
#: selection:account.move.line,centralisation:0
@@ -2404,7 +2412,7 @@ msgstr "Contabilidad. Líneas de modelo"
#: code:addons/account/installer.py:0
#, python-format
msgid "EXJ"
msgstr "GASTO"
msgstr "COMPRA"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -2634,6 +2642,8 @@ msgid ""
"given a period and a journal, the sum of debit will always be equal to the "
"sum of credit, so there is no point to display it"
msgstr ""
"dado un período y un diario, la suma del debe será siempre igual a la suma "
"del haber, por lo que no hay lugar para mostrarlo"
#. module: account
#: field:account.invoice.line,discount:0
@@ -2649,6 +2659,11 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Marque esta opción si no desea que los nuevos asientos pasen por el estado "
"'Borrador' y por tanto vayan directamente al estado 'Fijado' sin ninguna "
"validación manual. \n"
"Tenga en cuenta que los asientos creados automáticamente por el sistema "
"siempre se saltan ese estado."
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -2781,6 +2796,8 @@ msgstr ""
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"Utilizado en el dominio de conciliación de extractos, pero no debería ser "
"usado en otro sitio."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -3066,6 +3083,15 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Establezca aquí el método que se usará, el asistente genérico, para crear el "
"asiento de cierre de ejercicio para todas las cuentas de este tipo.\n"
"\n"
" 'Ninguno' significa que no se hará nada.\n"
" 'Saldo' normalmente se usará para cuentas de efectivo.\n"
" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no "
"conciliados.\n"
" 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día "
"del nuevo ejercicio fiscal."
#. module: account
#: view:account.tax:0
@@ -3369,6 +3395,10 @@ msgid ""
"that you can control what you received from your supplier according to what "
"you purchased or received."
msgstr ""
"Las facturas de proveedores le permiten introducir y gestionar las facturas "
"emitidas por sus proveedores. OpenERP genera un borrador de facturas de "
"proveedor de forma automática, para que pueda controlar lo que recibió de su "
"proveedor de acuerdo a lo que compró o recibió."
#. module: account
#: report:account.invoice:0
@@ -3474,6 +3504,9 @@ msgid ""
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"La fecha de vencimiento de la línea de asiento generado por la línea del "
"modelo '%s' del modelo '%s' se basa en el plazo de pago de la empresa.\n"
"¡Por favor, defina la empresa en él!"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -3619,6 +3652,7 @@ msgstr "Nº asientos"
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
"Ha seleccionado una unidad de medida que no es compatible con el producto."
#. module: account
#: code:addons/account/invoice.py:0
@@ -3719,6 +3753,10 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Lo más recomendable es usar un diario dedicado a contener los asientos de "
"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con "
"cuentas de debe/haber por defecto, de tipo 'situación' y con una "
"contrapartida centralizada."
#. module: account
#: view:account.installer:0
@@ -3753,6 +3791,7 @@ msgstr "Validar"
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""
"¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3761,6 +3800,10 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"A partir de este informe, puede tener una visión general del importe "
"facturado a sus clientes, así como los retrasos en los pagos. La herramienta "
"de búsqueda también se puede utilizar para personalizar los informes de las "
"facturas y por tanto, adaptar este análisis a sus necesidades."
#. module: account
#: view:account.invoice.confirm:0
@@ -3835,6 +3878,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
#. module: account
#: view:account.tax.template:0
@@ -3965,6 +4009,11 @@ msgid ""
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
"Todas los nuevos asientos creados manualmente están, por lo general, en "
"estado 'No fijado', pero puede configurar la opción de omitir ese estado en "
"el diario relacionado. En ese caso, se comportan como asientos creados "
"automáticamente por el sistema en la validación de documentos (facturas, "
"extractos bancarios, ...) y se crearán en estado 'Fijado'."
#. module: account
#: code:addons/account/account_analytic_line.py:0
@@ -4131,7 +4180,7 @@ msgstr "Contabilidad. Seleccionar diario"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Imprimir factura"
#. module: account
#: view:account.tax.template:0
@@ -4179,6 +4228,11 @@ msgid ""
"you can create them in the system in order to automate their entries in the "
"system."
msgstr ""
"Un asiento recurrente es un asiento relacionados con los pagos que se "
"produce de forma recurrente a partir de una fecha concreta correspondiente a "
"la firma de un contrato o un acuerdo con un cliente o proveedor. Mediante la "
"definición de asientos recurrentes, puede automatizar sus asientos en el "
"sistema."
#. module: account
#: view:account.analytic.account:0
@@ -4700,6 +4754,15 @@ msgid ""
"calendar year gives many companies an advantage, allowing them to close "
"their books at a time which is most convenient for them."
msgstr ""
"Defina el ejercicio fiscal de su compañía según la periodicidad que ha "
"decidido seguir. Un ejercicio fiscal es un periodo de 1 año sobre el cual la "
"compañía presupuesta sus gastos. Puede incluir cualquier periodo de 12 "
"meses. El ejercicio fiscal suele denominarse según la fecha en la que acaba. "
"Así, si el ejercicio fiscal de una compañía finaliza el 30 de noviembre de "
"2011, entonces todo lo comprendido entre el 1 de diciembre de 2010 y el 30 "
"de noviembre de 2011 será considerado como el EF 2011. No usar el calendario "
"natural es una ventaja para muchas compañías, ya que les permite cerrar sus "
"libros en el momento más conveniente para ellas."
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -4717,6 +4780,7 @@ msgstr "Nombre columna"
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
"Este informe proporciona una vista general de la situación de sus diarios"
#. module: account
#: field:account.entries.report,year:0
@@ -4887,6 +4951,8 @@ msgstr "Impuesto en hijos"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin "
"una empresa."
#. module: account
#: code:addons/account/account.py:0
@@ -5070,6 +5136,9 @@ msgid ""
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"Estos son las empresas restantes a las que debería comprobar si hay algo "
"para conciliar o no. Esta cifra ya contabiliza la empresa actual como "
"conciliada."
#. module: account
#: view:account.subscription.line:0
@@ -5231,6 +5300,11 @@ msgid ""
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
"Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar "
"desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que "
"hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal "
"cuando necesite finalizar los resultados de fin de ejercicio "
"definitivamente. "
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -5266,7 +5340,7 @@ msgstr "Válido hasta"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr ""
msgstr "A cobrar antiguos"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5442,6 +5516,8 @@ msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n"
"Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)"
#. module: account
#: help:account.payment.term.line,value:0
@@ -5450,6 +5526,9 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
"Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de "
"pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' "
"para garantizar que el importe total sea procesado."
#. module: account
#: field:account.invoice,period_id:0
@@ -5622,6 +5701,12 @@ msgid ""
"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."
msgstr ""
"Un extracto bancario es un resumen de todas las transacciones financieras "
"ocurridas durante un periodo determinado de tiempo en una cuenta bancaria, "
"tarjeta de crédito o cualquier otro tipo de cuenta. Comience introduciendo "
"el saldo de apertura y cierre, y luego introduzca todas las lineas de su "
"extracto. Situándose en la columna Pago de una línea, puede pulsar F1 para "
"abrir el formulario de conciliación."
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -5717,7 +5802,7 @@ msgstr "Configuración informes"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."
#. module: account
#: field:account.tax,type:0
@@ -5864,7 +5949,7 @@ msgstr "Cuenta haber por defecto"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
msgstr "Configure su plan contable"
#. module: account
#: view:account.payment.term.line:0
@@ -5994,6 +6079,10 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Este asistente generará los asientos de fin de ejercicio para el ejercicio "
"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente "
"varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los "
"asientos de apertura viejos por los nuevos."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6008,6 +6097,10 @@ msgid ""
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Desde esta vista, dispone de un análisis de los distintos asientos "
"analíticos de la cuenta analítica que ha definido para ajustarse a sus "
"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la "
"información sobre los asientos analíticos generados en el sistema."
#. module: account
#: sql_constraint:account.journal:0
@@ -6059,7 +6152,7 @@ msgstr "Centralización"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
msgstr "Generar su plan contable desde una plantilla de plan contable"
#. module: account
#: view:account.account:0
@@ -6305,6 +6398,9 @@ msgid ""
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
"o.journal_id.currency and o.journal_id.currency.symbol"
msgstr ""
"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
"o.journal_id.currency and o.journal_id.currency.symbol"
#. module: account
#: view:account.vat.declaration:0
@@ -6337,6 +6433,11 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Para que una factura se considere pagada, los apuntes contables de la "
"factura deben estar conciliados con sus contrapartidas, normalmente pagos. "
"Con la funcionalidad de reconciliación automática, OpenERP realiza su propia "
"búsqueda de apuntes a conciliar en una serie de cuentas. Encuentra los "
"apuntes, para cada tercero, donde las cantidades se correspondan."
#. module: account
#: view:account.move:0
@@ -6365,6 +6466,8 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Este informe es un análisis realizado por una empresa. Es un informe PDF que "
"contiene una línea por empresa representando el saldo del haber acumulativo."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
@@ -6403,6 +6506,8 @@ msgstr "Todos los asientos"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Error: La UdM por defecto y la UdM de compra deben estar en la misma "
"categoría."
#. module: account
#: view:account.journal.select:0
@@ -6447,6 +6552,9 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Este informe le permite imprimir o generar un pdf de su balance de sumas y "
"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas "
"en un único informe."
#. module: account
#: help:account.move,to_check:0
@@ -6454,6 +6562,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Marque esta opción si no está seguro de este asiento y desea marcarlo como "
"'Para ser revisado' por un experto contable."
#. module: account
#: help:account.installer.modules,account_voucher:0
@@ -6461,6 +6571,9 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"El módulo de recibos (justificantes) contables incluye todos los requisitos "
"básicos de justificantes bancarios, de caja, ventas, compras, gastos, "
"contrapartidas, etc... "
#. module: account
#: view:account.chart.template:0
@@ -6574,6 +6687,9 @@ msgid ""
"Here you can personalize and create each view of your financial journals by "
"selecting the fields you want to appear and the sequence they will appear."
msgstr ""
"Aquí puede personalizar y crear cada vista de sus diarios financieros "
"seleccionando los campos que desea que aparezcan y la secuencia en la que "
"aparezcan."
#. module: account
#: field:account.invoice,origin:0
@@ -6590,6 +6706,12 @@ msgid ""
"Create and manage them from here and decide whether a period should be left "
"open or closed depending on your company's activities over a specific period."
msgstr ""
"Aquí puede definir un periodo, un intervalo de tiempo entre cierres "
"consecutivos de los libros de su compañía. Un periodo contable es "
"típicamente un mes o un trimestre, correspondientemente al régimen "
"impositivo usado en el negocio. Creelos y gestionelos desde aquí, y decida "
"si un periodo debe permanecer abierto o cerrado según las actividades de su "
"compañía en un plazo específico."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6658,6 +6780,13 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"El plan de cuentas normales tiene una estructura predefinida por los "
"requisitos legales del país. La estructura del plan de cuentas analíticas "
"debería reflejar las necesidades de su negocio de cara al análisis de costes "
"e ingresos. Por lo general se estructuran por contratos, proyectos, "
"productos o departamentos. La mayoría de las operaciones de OpenERP "
"(facturas, hojas de servicio, gastos, etc) generan asientos analíticos en la "
"cuenta asociada."
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -6732,6 +6861,26 @@ msgid ""
"module named account_voucher.\n"
" "
msgstr ""
"Módulo financiero y contable que cubre:\n"
" Contabilidad general\n"
" Contabilidad analítica / de costes\n"
" Gestión de terceros\n"
" Gestión de impuestos\n"
" Presupuestos\n"
" Facturación de clientes y proveedores\n"
" Extractos bancarios\n"
" Conciliación por tercero\n"
" Crea un cuadro de mandos para contables que incluye:\n"
" * Lista de presupuestos sin facturar\n"
" * Gráfica de cuentas vencidas a cobrar\n"
" * Gráfica de efectos a cobrar\n"
"\n"
"Los procesos, como el mantenimiento del libro mayor se realizan a través de "
"los diarios financieros definidos\n"
"(los asientos se agrupan por diario) para un ejercicio fiscal determinado; y "
"para la preparación de recibos \n"
"existe un módulo llamado account_voucher.\n"
" "
#. module: account
#: report:account.invoice:0
@@ -6923,6 +7072,11 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Esta vista es usada por los contables para registrar apuntes masivamente en "
"OpenERP. Si quiere registrar una factura de proveedor, comience "
"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá "
"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" "
"de contrapartida."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -6931,6 +7085,9 @@ msgid ""
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""
"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
"calcula en el informe de Pérdidas y Ganancias."
#. module: account
#: view:account.invoice.line:0
@@ -6962,7 +7119,7 @@ msgstr "No puede tener dos registros abiertos para el mismo diario"
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
msgstr "Debe estar después de setLang()"
#. module: account
#: view:account.payment.term.line:0
@@ -6972,7 +7129,7 @@ msgstr " día del mes= -1"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivos."
#. module: account
#: help:account.journal,type:0
@@ -6984,6 +7141,12 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen "
"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben "
"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de "
"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione "
"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio "
"fiscal o la generación del asiento de cierre."
#. module: account
#: report:account.invoice:0
@@ -7227,7 +7390,7 @@ msgstr "Activo"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
msgstr " 7 Días "
#. module: account
#: field:account.partner.reconcile.process,progress:0
@@ -7442,7 +7605,7 @@ msgstr "Asiento automático"
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
msgstr "¡Error! No puede crear códigos de impuestos recursivos."
#. module: account
#: view:account.invoice.line:0
@@ -7535,6 +7698,7 @@ msgstr "Estado de la factura es Abierta"
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
"Añade funcionalidades contables extras a las que ya tiene instaladas."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7671,6 +7835,13 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
"seleccionar uno o varios periodos del ejercicio fiscal. La información "
"necesaria para la declaración de impuestos es generada por OpenERP a partir "
"de las facturas (o pagos, en algunos países). Esta información se actualiza "
"en tiempo real; lo cual es muy útil porque le permite previsualizar en "
"cualquier momento los impuestos a pagar al principio y al final del mes o "
"trimestre."
#. module: account
#: report:account.invoice:0
@@ -7703,6 +7874,9 @@ msgid ""
"information. To search for account entries, open a journal, then select a "
"record line."
msgstr ""
"Puede buscar asientos contables individuales mediante la búsqueda de "
"información útil. Para buscar asientos contables, abra un diario y "
"seleccione una línea de registro."
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -7737,6 +7911,10 @@ msgid ""
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
"Este menú le permite gestionar notas de crédito (reembolsos) emitidas/a "
"emitir a sus clientes. Una factura rectificativa es un documento que anula "
"una factura o parte de ella. Puede generar reembolsos fácilmente y "
"reconciliarlos desde el formulario de factura."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -7769,7 +7947,7 @@ msgstr "No se puede crear asiento factura en el diario centralizado"
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
msgstr "Categoría Balance / PyG"
#. module: account
#: view:account.automatic.reconcile:0
@@ -8020,6 +8198,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"El importe del recibo debe ser el mismo importe que el de la línea del "
"extracto"
#. module: account
#: model:account.account.type,name:account.account_type_expense
@@ -8154,6 +8334,9 @@ msgid ""
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
"calcula en el informe de Pérdidas y Ganancias."
#. module: account
#: field:account.invoice,reference_type:0
@@ -8163,10 +8346,13 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
"calcula en el informe de Pérdidas y Ganancias."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -8200,6 +8386,9 @@ msgid ""
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el "
"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si "
"desea sumar/restar el importe."
#. module: account
#: view:account.invoice:0
@@ -8302,6 +8491,10 @@ msgid ""
"depending on the country and sometimes industry sector. OpenERP allows you "
"to define and manage them from this menu."
msgstr ""
"Un código de impuesto es una referencia al tipo impositivo a aplicar sobre "
"la base imponible (o descontar sobre el bruto) dependiente del país y a "
"veces del sector industrial. OpenERP le permite definirlos y gestionarlos "
"desde este menú."
#. module: account
#: report:account.overdue:0
@@ -8311,7 +8504,7 @@ msgstr "Apreciado Sr./Sra.,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
msgstr "Configure su aplicación de contabilidad"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -8323,13 +8516,19 @@ msgid ""
"accounts of a company are required by law to disclose a certain amount of "
"information. They have to be certified by an external auditor yearly."
msgstr ""
"Cree y gestione las cuentas que necesite para registrar los asientos "
"financieros. Las cuentas son registros de su compañía para apuntar todas las "
"transacciones financieras. Las compañías resumen sus cuentas anuales en dos "
"informes principales: el balance y el informe de pérdidas y ganancias. "
"Habitualmente la presentación de las cuentas anuales es una exigencia legal, "
"y en algunos países deben ser certificadas anualmente por un auditor externo."
#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "SCNJ"
msgstr ""
msgstr "AVENTA"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8348,6 +8547,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Establece la vista usada cuando se escriben o consultan apuntes en este "
"diario. La vista le dice a OpenERP qué campos deben ser visibles, requeridos "
"o de sólo lectura, y en qué orden. Puede crear su propia vista en cada "
"diario para introducir apuntes más rápido."
#. module: account
#: field:account.period,date_stop:0
@@ -8448,7 +8651,7 @@ msgstr "Documento: Estado contable del cliente"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
@@ -8576,6 +8779,12 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Esta vista es usada por los contables para registrar apuntes masivamente en "
"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y "
"el periodo en la barra de herramientas de búsqueda. Luego, comience "
"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá "
"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" "
"de contrapartida."
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -8887,7 +9096,7 @@ msgstr "Activo"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Unknown Error"
msgstr ""
msgstr "Error desconocido"
#. module: account
#: code:addons/account/account.py:0
@@ -8897,6 +9106,10 @@ msgid ""
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""
"¡ No se puede confirmar un asiento descuadrado !\n"
"¡ Asegúrese de haber configurado el plazo de pago correctamente !\n"
"¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" "
"!"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -8983,6 +9196,9 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
"La fecha de vencimiento de la línea de asiento generado por la línea del "
"modelo '%s' se basa en el plazo de pago de la empresa.\n"
"¡Por favor, defina la empresa en él!"
#. module: account
#: field:account.cashbox.line,number:0
@@ -9130,6 +9346,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Este informe le permite imprimir o generar un pdf de su libro mayor con el "
"detalle de todos sus diarios contables."
#. module: account
#: selection:account.account,type:0
@@ -9487,7 +9705,7 @@ msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
#. module: account
#: view:account.subscription:0
@@ -9571,7 +9789,7 @@ msgstr "Imprimir diarios analíticos"
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr ""
msgstr "Cuenta fin."
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -9799,6 +10017,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el diario analítico sin "
"eliminarlo."
#. module: account
#: field:account.analytic.line,ref:0
@@ -9818,7 +10038,7 @@ msgstr "Modelo de asiento"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr ""
msgstr "Febrero"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -9833,7 +10053,7 @@ msgstr "Cuenta bancaria"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr ""
msgstr "Diario central contable"
#. module: account
#: report:account.overdue:0
@@ -9848,7 +10068,7 @@ msgstr "Futuro"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr ""
msgstr "Buscar líneas asientos"
#. module: account
#: help:account.tax,base_sign:0
@@ -9875,7 +10095,7 @@ msgstr "Cuenta de gastos en plantilla producto"
#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr ""
msgstr "Moneda del importe"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
addons/account/i18n/es_AR.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7937,9 +7937,9 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/es_EC.po
+13 -7
View File
@@ -16,7 +16,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8249,13 +8249,10 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -11819,6 +11816,15 @@ msgstr "You cannot remove an account which has account entries!. "
#~ " def create_entries(self, cr, uid, ids, context=None):\n"
#~ " account_model_obj = self.pool.get('account.model"
#~ msgid ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgstr ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgid "Liability View"
#~ msgstr "Vista de Pasivo"
addons/account/i18n/et.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr "Viite tüüp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/eu.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/fa.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/fi.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7907,9 +7907,9 @@ msgstr "Viitetyyppi"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/fr.po
+167 -51
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 14:12+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2010-12-26 07:43+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\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: 2010-12-22 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -257,7 +256,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Attention !"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -2061,6 +2060,8 @@ msgid ""
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"En donnant un Nom différent de /, les écritures comptables porteront le même "
"Nom."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -2408,6 +2409,8 @@ msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""
"Un avoir fournisseur est une note de crédit reçue de votre fournisseur qui "
"vous indique vous faire un avoir sur tout ou partie de sa facture."
#. module: account
#: field:account.tax,base_sign:0
@@ -3696,7 +3699,7 @@ msgstr "Nb d'écritures"
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
msgstr "Vous avez choisi une utité de mesure incompatible avec le produit."
#. module: account
#: code:addons/account/invoice.py:0
@@ -4228,7 +4231,7 @@ msgstr "Sélection du journal de compte"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Imprimer la facture"
#. module: account
#: view:account.tax.template:0
@@ -6475,6 +6478,12 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Une facture est considérée comme payée après que ses lignes auront été "
"rapprochées de leurs contreparties (généralement des paiements). Avec la "
"fonctionnalité de rapprochement automatique, OpenERP recherche "
"automatiquement les écritures à rapprocher dans une série de comptes. "
"OpenERP repère les écritures dont les montants correspondent pour chaque "
"partenaire."
#. module: account
#: view:account.move:0
@@ -6503,6 +6512,9 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"Ce rapport est une analyse effectuée par un partenaire. Il s'agit d'un "
"rapport en PDF contenant, partenaire par partenaire, une ligne représentant "
"le solde créditeur cumulé"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
@@ -6586,6 +6598,8 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Ce rapport permet d'imprimer ou de générer un pdf de votre balance : un "
"rapport unique pour une vérification rapide du solde de chacun des comptes."
#. module: account
#: help:account.move,to_check:0
@@ -6593,6 +6607,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Cochez cette case si vous n'êtes pas sûr de cette écriture du journal et "
"pour indiquer que cela devra être visé par un expert-comptable"
#. module: account
#: help:account.installer.modules,account_voucher:0
@@ -6600,6 +6616,8 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"Le module Chèques comprend toutes les fonctionnalités de base pour la "
"Banque, la trésorerie, les ventes, les achats, les frais, etc. "
#. module: account
#: view:account.chart.template:0
@@ -6629,6 +6647,13 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Vous pouvez indiquer l'année, le mois et la date dans le nom du modèle en "
"utilisant les étiquettes suivantes :\n"
"%(year)s : pour indiquer l'année \n"
"%(month)s : pour indique le mois \n"
"%(date)s : date actuelle\n"
"\n"
"par exmple : Mon modèle du %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
@@ -6698,6 +6723,13 @@ msgid ""
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"La balance agée du partenaire est un rapport plus détaillé de vos débiteurs "
"par intervalle. Quand vous ouvrez ce rapport, OpenERP vous demande le nom de "
"la société, la période fiscale et la taille de l'intervalle à analyser (en "
"jours). OpenERP calcule ensuite une table des balances de crédits par "
"période. Donc si vous demandez un intervalle de 50 jours, OpenERP génèrera "
"une analyse des créditeurs pour le mois précédent, les 2 mois précédents, et "
"ainsi de suite. "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -6705,6 +6737,9 @@ msgid ""
"Here you can personalize and create each view of your financial journals by "
"selecting the fields you want to appear and the sequence they will appear."
msgstr ""
"Ici, vous pouvez personnaliser et créer chaque vue de vos journaux "
"financiers en sélectionnant les champs que vous voulez afficher et l'ordre "
"dans lequel ils vont s'afficher."
#. module: account
#: field:account.invoice,origin:0
@@ -6721,6 +6756,12 @@ msgid ""
"Create and manage them from here and decide whether a period should be left "
"open or closed depending on your company's activities over a specific period."
msgstr ""
"Ici, vous pouvez définir une période, un intervalle de temps entre les "
"fermetures successives des livres de votre société. Une période comptable, "
"généralement un mois ou un trimestre, correspondant à l'année d'imposition "
"utilisée par l'entreprise. Les créer et les gérer à partir d'ici et décider "
"si un délai doit être laissé ouvert ou fermé selon les activités de votre "
"entreprise pour une période donnée."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6790,6 +6831,12 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"Le plan comptable a une structure définie légalement par pays. Le tableau "
"analytique de la structure des comptes doit refléter les besoins de "
"l'entreprise en termes de rappord des coûts aux recettes. Ils sont "
"habituellement structurés par contrats, projets, produits ou départements. "
"La plupart des opérations d'OpenERP (factures, feuilles de temps, dépenses, "
"etc) génèrent des entrées d'analyse sur le compte lié."
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -6804,6 +6851,8 @@ msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr ""
"Impossible de trouver le plan comptable pour cette société dans le compte de "
"la ligne de facture. Créer le compte SVP."
#. module: account
#: view:account.tax.template:0
@@ -6862,6 +6911,26 @@ msgid ""
"module named account_voucher.\n"
" "
msgstr ""
"Le nodule Comptabilité/Finances couvre :\n"
" La comptabilité générale\n"
" Coûts / Comptabilité analytique\n"
" Comptes de tiers\n"
" La gestion des taxes\n"
" Budgets\n"
" Client et factures fournisseurs\n"
" Les relevés bancaires\n"
" Le Processus de réconciliation par partenaire\n"
" Le tableau de bord pour les comptables qui comprend:\n"
" * Liste des devis non facturés\n"
" * Graphique de créances agées\n"
" * Graphique des revenus agés\n"
"\n"
"Le processus de mise à jour du grand livre se fait à travers les Journaux "
"financiers (une ligne de transfert ou\n"
"un groupement est maintenu dans un journal) pour un exercice donné. Le "
"module \"account_voucher\" prend en charge les pièces justificatives.\n"
"account_voucher module nommé.\n"
" "
#. module: account
#: report:account.invoice:0
@@ -7020,6 +7089,9 @@ msgid ""
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Ce champ vous indique le prochain partenaire qui sera automatiquement choisi "
"par le système pour passer au travers du processus de rapprochement, en "
"fonction du dernier jour où il a été rapproché."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -7303,7 +7375,7 @@ msgstr "Séquence"
#. module: account
#: model:ir.model,name:account.model_account_bs_report
msgid "Account Balance Sheet Report"
msgstr ""
msgstr "Bilan"
#. module: account
#: help:account.tax,price_include:0
@@ -7328,7 +7400,7 @@ msgstr "Ventes par type de compte"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
msgstr "Lier automatiquement à la ligne d'écriture générée"
#. module: account
#: selection:account.installer,period:0
@@ -7348,7 +7420,7 @@ msgstr "Actifs"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
msgstr ""
msgstr " 7 jours "
#. module: account
#: field:account.partner.reconcile.process,progress:0
@@ -7520,6 +7592,8 @@ msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Sélectionnez l'exercice comptable pour lequel vous voulez effacer des "
"écritures"
#. module: account
#: field:account.tax.template,type_tax_use:0
@@ -7575,6 +7649,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product"
msgstr ""
"Ce compte sera utilisé pour les factures à la place du compte par défaut "
"pour valoriser les ventes du produit actuel"
#. module: account
#: help:account.journal,group_invoice_lines:0
@@ -7591,6 +7667,8 @@ msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
"Quand les périodes mensuelles sont créées, l'état est \"Brouillon\". À la "
"fin de la période mensuelle, l'état est \"Terminé\"."
#. module: account
#: report:account.analytic.account.inverted.balance:0
@@ -7633,7 +7711,7 @@ msgstr "Information complémentaire"
#. module: account
#: view:account.installer:0
msgid "Bank and Cash Accounts"
msgstr ""
msgstr "Comptes bancaires"
#. module: account
#: view:account.invoice.report:0
@@ -7651,6 +7729,8 @@ msgstr "La facture est à l'état \"Ouverte\""
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
"Ajouter des fonctionnalités de comptabilité supplémentaires à celles déjà "
"installées."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7704,7 +7784,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
msgstr ""
msgstr "Gestion de la comptabilité et des finances"
#. module: account
#: field:account.automatic.reconcile,period_id:0
@@ -7770,7 +7850,7 @@ msgstr "Modèles de régimes fiscaux"
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr ""
msgstr "Int.Type"
#. module: account
#: field:account.move.line,tax_amount:0
@@ -7804,7 +7884,7 @@ msgstr "Devise société"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""
msgstr "Plan comptable"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
@@ -7836,12 +7916,12 @@ msgstr "Lettrage partiel"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr ""
msgstr "Balance analytique inversée"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""
msgstr "Rapport de comptabilité"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -7855,7 +7935,7 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr ""
msgstr "Import automatique du rel. bancaire"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
@@ -7914,7 +7994,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr ""
msgstr "État fermé de l'exercice comptable"
#. module: account
#: field:account.invoice.refund,journal_id:0
@@ -8019,7 +8099,7 @@ msgstr "Propriétés des comptes fournisseur"
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
msgstr ""
msgstr " valorisation : solde"
#. module: account
#: view:account.tax.code:0
@@ -8195,6 +8275,7 @@ msgstr "Devises"
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Donne l'ordre d'affichage d'une liste de lignes de relevés bancaires."
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
@@ -8232,7 +8313,7 @@ msgstr "Forcer la période"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr ""
msgstr "Imprimer le solde du partenaire"
#. module: account
#: field:res.partner,contract_ids:0
@@ -8272,9 +8353,9 @@ msgstr "Type de référence"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -8295,7 +8376,7 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr ""
msgstr "Donné par le code Python"
#. module: account
#: field:account.analytic.journal,code:0
@@ -8309,6 +8390,9 @@ msgid ""
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les "
"montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez "
"l'ajouter/le soustraire."
#. module: account
#: view:account.invoice:0
@@ -8365,17 +8449,17 @@ msgstr "Information"
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr ""
msgstr "Paiement enregistré"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr ""
msgstr "Fermer les états de l'exercice comptable et des périodes"
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr ""
msgstr "Information du produit"
#. module: account
#: report:account.analytic.account.journal:0
@@ -8400,7 +8484,7 @@ msgstr "Taxe à l'achat (%)"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please create some invoice lines."
msgstr ""
msgstr "Créer quelques lignes de facture SVP."
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -8418,7 +8502,7 @@ msgstr "Chère Madame, Cher Monsieur,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
msgstr "Configurer votre application de comptabilité"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -8444,6 +8528,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Les coûts analytiques (feuilles de temps, quelques produits achetés, ...) "
"viennent des comptes analytiques. Ils génèrent des brouillons de facture."
#. module: account
#: help:account.journal,view_id:0
@@ -8453,6 +8539,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Donne la vue utilisée lors de la saisie des écritures ou de la navigation "
"dans le journal. La vue définit quels champs doivent être visibles, requis "
"ou en lecture seule et dans quel ordre. Vous pouvez créer votre propre vue "
"pour une saisie plus rapide dans chaque journal."
#. module: account
#: field:account.period,date_stop:0
@@ -8463,7 +8553,7 @@ msgstr "Fin de Période"
#. module: account
#: field:account.installer.modules,account_followup:0
msgid "Followups Management"
msgstr ""
msgstr "Gestion des suivis"
#. module: account
#: report:account.account.balance:0
@@ -8476,13 +8566,13 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "Start Period"
msgstr ""
msgstr "Démarrer la période"
#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""
msgstr "Impossible de trouver le code parent pour le compte modèle !"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -8512,6 +8602,7 @@ msgstr "Total crédit"
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Le comptable valide les écritures comptables provenant des factures. "
#. module: account
#: code:addons/account/invoice.py:0
@@ -8520,6 +8611,8 @@ msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""
"Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous "
"devez annuler le rapprochement des écritures de paiement concernées !"
#. module: account
#: report:account.overdue:0
@@ -8540,6 +8633,9 @@ msgid ""
"see here the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"Le plan de taxes est utilisé pour générer vos relevés de taxe périodiques. "
"Vous verrez ici les taxes avec les codes associés à votre déclaration selon "
"votre pays."
#. module: account
#: report:account.overdue:0
@@ -8576,7 +8672,7 @@ msgstr "Ref. document"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
msgstr ""
msgstr "Pertes et profits (comptes de revenus)"
#. module: account
#: view:account.tax:0
@@ -8612,12 +8708,12 @@ msgstr "Solde de la balance"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr ""
msgstr "Saisi manuellement ou automatiquement dans le système"
#. module: account
#: report:account.account.balance:0
msgid "Display Account"
msgstr ""
msgstr "Afficher le compte"
#. module: account
#: report:account.tax.code.entries:0
@@ -8632,7 +8728,7 @@ msgstr "Modifier"
#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr ""
msgstr "Méthode de clôture"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -8682,6 +8778,8 @@ msgstr ""
#, python-format
msgid "Cannot delete bank statement(s) which are already confirmed !"
msgstr ""
"Impossible d'effacer un(des) relevé(s) bancaire(s) qui est(sont) déjà "
"confirmé(s) !"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:0
@@ -8698,6 +8796,7 @@ msgstr "Balance par type de compte"
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
"Les écritures comptable sont les premiers éléments d'entrée du rapprochement."
#. module: account
#: report:account.move.voucher:0
@@ -8710,7 +8809,7 @@ msgstr "Signature du destinataire"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
msgstr "Filtrés par"
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -8748,7 +8847,7 @@ msgstr "Relevés de compte"
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
msgstr "Crée un compte avec le modèle sélectionné sous le parent existant."
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -8763,7 +8862,7 @@ msgstr "Écritures des lettrages"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""
msgstr "Rapport"
#. module: account
#: view:account.account:0
@@ -8784,7 +8883,7 @@ msgstr ""
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr ""
msgstr "Écritures de paiement"
#. module: account
#: selection:account.entries.report,month:0
@@ -8808,7 +8907,7 @@ msgstr "Abonnement"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr ""
msgstr "Solde analytique"
#. module: account
#: report:account.account.balance:0
@@ -8936,6 +9035,15 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Une période est une durée pendant laquelle les écritures comptables doivent "
"être enregistrées dans la comptabilité des activités connexes. La période "
"mensuelle est la norme, mais en fonction de votre pays ou de besoins de "
"l'entreprise, vous pouvez aussi avoir des périodes trimestrielles. Après la "
"fermeture d'une période, il sera impossible d'enregistrer de nouvelles "
"écritures comptables, toutes les nouvelles saisies doivent être faites sur "
"la période suivante ouverte. Fermez une période si vous ne souhaitez plus "
"enregistrer de nouvelles entrées et que vous souhaitez verrouiller cette "
"période pour le calcul des taxes."
#. module: account
#: view:account.analytic.account:0
@@ -8946,7 +9054,7 @@ msgstr "En suspend"
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr ""
msgstr "Depuis les comptes analytiques"
#. module: account
#: field:account.installer.modules,account_payment:0
@@ -8986,6 +9094,10 @@ msgid ""
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""
"Vous ne pouvez pas valider une entrée sans contre partie!\n"
"Assurez-vous que vous avez configuré l'échéance correctement!\n"
"Il devrait contenir au moins une ligne avec une échéance de type "
"\"Balance\"!"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -9044,6 +9156,9 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Vous pouvez sélectionner ici le journal à utiliser pour la facture de "
"remboursement qui sera crée. Si vous laissez ce champ vide, le même journal "
"que celui de la facture actuelle sera utilisé."
#. module: account
#: report:account.move.voucher:0
@@ -9054,12 +9169,12 @@ msgstr "À travers :"
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""
msgstr "Journaux généraux"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr ""
msgstr "Modèle d'écriture comptable"
#. module: account
#: code:addons/account/wizard/account_use_model.py:0
@@ -9136,7 +9251,7 @@ msgstr "Avril"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""
msgstr "Ouvert pour rapprochement"
#. module: account
#: field:account.account,parent_left:0
@@ -9159,7 +9274,7 @@ msgstr ""
#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
msgstr ""
msgstr "Taxe de vente (%)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9401,7 +9516,7 @@ msgstr "Société"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr ""
msgstr "Définir des écritures récurrentes"
#. module: account
#: field:account.entries.report,date_maturity:0
@@ -9506,12 +9621,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr ""
msgstr "Rapport des ventes par compte"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr ""
msgstr "Régime fiscal"
#. module: account
#: report:account.invoice:0
@@ -9657,7 +9772,7 @@ msgstr "Balance agée clients"
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""
msgstr "Applicabilité"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
@@ -9675,6 +9790,7 @@ msgstr "L'autre devise optionelle si c'est une écriture multi devise."
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Import de relevé dans le système à partir de la facture fournisseur ou client"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -9684,7 +9800,7 @@ msgstr "Facturation"
#. module: account
#: view:account.account:0
msgid "Parent Account"
msgstr ""
msgstr "Compte parent"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
addons/account/i18n/gl.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/gu.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/he.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/hi.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7844,9 +7844,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/hr.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7872,9 +7872,9 @@ msgstr "Tip veze"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/hu.po
+19 -16
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-05 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-28 20:26+0000\n"
"Last-Translator: NOVOTRADE SYSTEMHOUSE <openerp@novotrade.hu>\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: 2010-12-22 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -978,7 +978,7 @@ msgstr "Kód"
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Nem analitikus napló!"
#. module: account
#: report:account.partner.balance:0
@@ -2202,7 +2202,7 @@ msgstr ""
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr ""
msgstr "Számla adó kód"
#. module: account
#: code:addons/account/invoice.py:0
@@ -2254,7 +2254,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr ""
msgstr "Tartozás összegzés"
#. module: account
#: view:account.invoice.confirm:0
@@ -2686,7 +2686,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr ""
msgstr "Pénzügyi pozíció"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -4575,7 +4575,7 @@ msgstr ""
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Adó számla"
msgstr "Adószámla"
#. module: account
#: view:account.automatic.reconcile:0
@@ -4678,7 +4678,7 @@ msgstr ""
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
msgstr "Gyermekek utáni adó"
#. module: account
#: constraint:account.move.line:0
@@ -4691,7 +4691,7 @@ msgstr ""
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No period found !"
msgstr ""
msgstr "nincs időtartam!"
#. module: account
#: field:account.journal,update_posted:0
@@ -6965,6 +6965,9 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Hónap napja, állíts -1 -et az utolsó napnak az aktuális hónapban. Ha ez "
"pozitív, akkor megadja a következő hónap napját. Állíts 0 -t netto napoknak "
"(máskülönben a hónap eleje alapján lesz meghatározva )"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -7015,7 +7018,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Figyelem !"
#. module: account
#: field:account.entries.report,move_line_state:0
@@ -7071,7 +7074,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
msgstr "%s nem végezhető draft/proforma/cancel státuszú számlán."
#. module: account
#: code:addons/account/invoice.py:0
@@ -7109,7 +7112,7 @@ msgstr ""
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
msgstr "Használt adó"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -7846,9 +7849,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/id.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7847,9 +7847,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/it.po
+48 -40
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 14:46+0000\n"
"PO-Revision-Date: 2010-12-27 07:54+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: 2010-12-22 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -31,6 +31,8 @@ msgstr "Altra configurazione"
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr ""
"Nessun giornale è stato definito per l'anno fiscale per le scritture di "
"chiusura"
#. module: account
#: code:addons/account/account.py:0
@@ -39,13 +41,13 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Non si può rimuovere o disattivare un conto che è stato definito come "
"proprietà per un partner-"
"Non si può rimuovere o disattivare un conto che è stato collegato come "
"proprietà per un Partner"
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Riconciliazione Scritture"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -64,7 +66,7 @@ msgstr "Statistiche contabili"
#: field:account.invoice,residual:0
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Rimanenze"
msgstr "Riserva"
#. module: account
#: code:addons/account/invoice.py:0
@@ -85,7 +87,7 @@ msgstr "Valuta del Conto"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Definizione sottoconti"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -185,7 +187,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Attenzione!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -297,7 +299,7 @@ msgstr "Bilancio calcolato"
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Inserimento Manuale Scrittura Periodica"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -307,7 +309,7 @@ msgstr "Chiudi anno fiscale"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "Permetti lo storno"
#. module: account
#: view:account.analytic.chart:0
@@ -499,6 +501,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"Quando viene creato un registro periodico il suo stato è 'bozza', se "
"stampato il suo stato è: 'stampato'. Quando sono registrate tutte le "
"tranazioni il suo stato è: 'Completato'"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -554,7 +559,7 @@ msgstr "Conferma le fatture selezionate"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
msgstr "Riferimento gerarchico superiore"
#. module: account
#: field:account.bank.statement,account_id:0
@@ -743,7 +748,7 @@ msgstr "Conti di crediti su clienti"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""
msgstr "Report Contabilità Generale"
#. module: account
#: view:account.invoice:0
@@ -840,7 +845,7 @@ msgstr "Riconciliazione automatica"
#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
msgstr ""
msgstr "Calcolo data di scadenza"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -1095,7 +1100,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr ""
msgstr "In contestazione"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1106,7 +1111,7 @@ msgstr "Registri di cassa"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr ""
msgstr "Profitti e perdite (Conti di debito)"
#. module: account
#: report:account.analytic.account.journal:0
@@ -1493,7 +1498,7 @@ msgstr "Chiuso"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
msgstr "Scritture di Contabilità Periodiche"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1825,7 +1830,7 @@ msgstr "Analisi delle fatture"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
msgstr "Chiusura periodo"
#. module: account
#: view:account.installer:0
@@ -1846,7 +1851,7 @@ msgstr ""
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Voce nel registro"
msgstr "Registrazione Contabile"
#. module: account
#: view:account.tax:0
@@ -3131,7 +3136,7 @@ msgstr "Acquisto"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
msgstr "Configurazione Modulo di Contabilià"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -3220,7 +3225,7 @@ msgstr "Ricerca del registro contabile"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""
msgstr "Fattura Aperta"
#. module: account
#: selection:account.subscription,period_type:0
@@ -3626,6 +3631,7 @@ msgstr "# Voci"
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
"E' stata selezionata una Unità di Misura non compatibile con il prodotto"
#. module: account
#: code:addons/account/invoice.py:0
@@ -3644,7 +3650,7 @@ msgstr "Apri fattura"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
msgstr "Fattore di Moltiplicazione del codice tassa"
#. module: account
#: view:account.fiscal.position:0
@@ -3857,7 +3863,7 @@ msgstr "Ricerca del template per le imposte"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr ""
msgstr "Registrazioni in stato Bozza"
#. module: account
#: field:account.account,shortcut:0
@@ -5191,7 +5197,7 @@ msgstr "Numero (movimento)"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr "Opzioni per rimborso fatture"
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
@@ -7181,7 +7187,7 @@ msgstr "Sì"
#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr "Venditeper tipo di conto"
msgstr "Vendite per tipo conto"
#. module: account
#: help:account.invoice,move_id:0
@@ -7429,8 +7435,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product"
msgstr ""
"Questo conto verra' usato per le fatture al posto del default per le "
"vendite di questo prodotto"
"Questo conto verra' usato per le fatture al posto del conto di default per i "
"ricavi configurato per questo prodotto"
#. module: account
#: help:account.journal,group_invoice_lines:0
@@ -7682,6 +7688,8 @@ msgid ""
"This account will be used for invoices to value sales for the current "
"product category"
msgstr ""
"Questo conto verra' usato per le fatture al posto del conto di ricavo per la "
"categoria prodotto"
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -7850,7 +7858,7 @@ msgstr ""
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Data di Scadenza"
msgstr "Data scadenza"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables
@@ -8131,9 +8139,9 @@ msgstr "Tipo riferimento"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -8204,7 +8212,7 @@ msgstr "Periodo da"
#: code:addons/account/installer.py:0
#, python-format
msgid "Sales Refund Journal"
msgstr ""
msgstr "Giornale Nota di Credito"
#. module: account
#: code:addons/account/account.py:0
@@ -8574,7 +8582,7 @@ msgstr "Filtra per"
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr ""
msgstr "Registrazione Manuale"
#. module: account
#: report:account.general.ledger:0
@@ -8710,7 +8718,7 @@ msgstr "piano dei conti"
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Data di scadenza"
msgstr "Data scadenza"
#. module: account
#: view:account.move.journal:0
@@ -8920,7 +8928,7 @@ msgstr ""
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr ""
msgstr "Modello di Registrazione"
#. module: account
#: code:addons/account/wizard/account_use_model.py:0
@@ -9262,7 +9270,7 @@ msgstr "Azienda"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr ""
msgstr "Definizione Scritture Periodiche"
#. module: account
#: field:account.entries.report,date_maturity:0
@@ -9536,12 +9544,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr ""
msgstr "Fatturazione"
#. module: account
#: view:account.account:0
msgid "Parent Account"
msgstr ""
msgstr "Conto Padre"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -9654,7 +9662,7 @@ msgstr "Documenti contabili"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""
msgstr "Conferma Movimenti Contabili"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@@ -9701,7 +9709,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr ""
msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
@@ -9804,7 +9812,7 @@ msgstr "Conto spese per il prodotto"
#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr ""
msgstr "Valuta dell'importo"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
addons/account/i18n/kab.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ko.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/lt.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7886,9 +7886,9 @@ msgstr "Nuorodos tipas"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/lv.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7855,9 +7855,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/mn.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8039,9 +8039,9 @@ msgstr "Дугаарлалтын төрөл"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/nb.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/nl.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:06+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7968,9 +7968,9 @@ msgstr "Referentietype"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/nl_BE.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7874,9 +7874,9 @@ msgstr "Referentietype"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/oc.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/pl.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7970,9 +7970,9 @@ msgstr "Typ odnośnika"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/pt.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7985,9 +7985,9 @@ msgstr "Tipo de referência"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/pt_BR.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7938,9 +7938,9 @@ msgstr "Tipo de referência"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ro.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:09+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7919,9 +7919,9 @@ msgstr "Tipul referinţei"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ru.po
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 14:14+0000\n"
"PO-Revision-Date: 2010-12-28 14:42+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -3828,7 +3828,7 @@ msgstr "Счет расходов не определен для этого то
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Настройки бух. учета для заказчика"
msgstr "Настройки бухучета для заказчика"
#. module: account
#: field:account.invoice.tax,name:0
@@ -4741,7 +4741,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Имя счета/контрагента"
msgstr "Название счета/партнера"
#. module: account
#: view:account.bank.statement:0
@@ -7645,7 +7645,7 @@ msgstr "Разрешенные типы счетов (оставьте пуст
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Настройки бухгалтерского учета для контрагента-поставщика"
msgstr "Настройки бухучета для поставщика"
#. module: account
#: view:account.payment.term.line:0
@@ -7897,9 +7897,9 @@ msgstr "Тип ссылки"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/si.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sk.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7846,9 +7846,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sl.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7864,9 +7864,9 @@ msgstr "Vrsta sklica"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sq.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7859,9 +7859,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sr.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7901,9 +7901,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sr@latin.po
+2047 -627
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sv.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7946,9 +7946,9 @@ msgstr "Referenstyp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ta.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/te.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/th.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/tlh.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7842,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/tr.po
+9 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-02 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-28 19:06+0000\n"
"Last-Translator: François Degrave (OpenERP) <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: 2010-12-22 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8115,13 +8115,13 @@ msgstr "Referans Tipi"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
addons/account/i18n/ug.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/uk.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7848,9 +7848,9 @@ msgstr "Тип посилання"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/vi.po
+11 -11
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 14:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-28 20:26+0000\n"
"Last-Translator: François Degrave (OpenERP) <Unknown>\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: 2010-12-22 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2428,7 +2428,7 @@ msgstr ""
#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
msgstr "Lỗi ! Bạn không thể tạo ra loại đệ quy."
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -4112,7 +4112,7 @@ msgstr "Account Journal Select"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "In hóa đơn"
#. module: account
#: view:account.tax.template:0
@@ -8238,13 +8238,13 @@ msgstr "Lọai tham chiếu"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
addons/account/i18n/zh_CN.po
+11 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-04 08:52+0000\n"
"Last-Translator: GongyuanMao <airforce.e@gmail.com>\n"
"PO-Revision-Date: 2010-12-24 00:11+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: 2010-12-22 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -127,7 +127,7 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "凭证-"
msgstr "会计分录"
#. module: account
#: code:addons/account/account.py:0
@@ -2344,7 +2344,7 @@ msgstr ""
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "税"
msgstr "税目"
#. module: account
#: view:account.analytic.account:0
@@ -2921,7 +2921,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "留空为使用费用科目"
msgstr "为使用费用科目而留空"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
@@ -3937,7 +3937,7 @@ msgstr "科目模板"
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_real:0
msgid "Closing Balance"
msgstr ""
msgstr "期终结余"
#. module: account
#: code:addons/account/report/common_report_header.py:0
@@ -7849,9 +7849,9 @@ msgstr "关联类型"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -9308,7 +9308,7 @@ msgstr ""
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "选择产品的收入和费用科目"
msgstr "和选择的产品相关的收入或费用科目"
#. module: account
#: code:addons/account/account_move_line.py:0
addons/account/i18n/zh_HK.po
+4 -4
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/zh_TW.po
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:13+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7842,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/installer.py
+11 -11
View File
@@ -63,7 +63,7 @@ class account_installer(osv.osv_memory):
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'),
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company'),
'company_id': fields.many2one('res.company', 'Company', required=True),
}
def _default_company(self, cr, uid, context=None):
@@ -95,23 +95,23 @@ class account_installer(osv.osv_memory):
'bank_accounts_id': _get_default_accounts,
'charts': _get_default_charts
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
configured_cmp = []
unconfigured_cmp = []
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
cr.execute("SELECT company_id FROM account_account WHERE account_account.parent_id IS NULL")
for r in cr.fetchall():
configured_cmp.append(r[0])
#display in the widget selection of companies, only the companies that haven't been configured yet (but don't care about the demo chart of accounts)
cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
configured_cmp = [r[0] for r in cr.fetchall()]
unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
if unconfigured_cmp:
for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp):
cmp_select.append((line.id,line.name))
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = unconfigured_cmp
res['fields'][field]['selection'] = [('', '')]
if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
res['fields'][field]['selection'] = cmp_select
return res
addons/account/invoice.py
+32 -47
View File
@@ -95,41 +95,24 @@ class account_invoice(osv.osv):
cur_obj = self.pool.get('res.currency')
data_inv = self.browse(cr, uid, ids, context=context)
for inv in data_inv:
debit = credit = 0.0
context.update({'date':inv.date_invoice})
context_unreconciled=context.copy()
if inv.reconciled:
res[inv.id] = 0.0
continue
inv_total = inv.amount_total
context_unreconciled = context.copy()
for lines in inv.move_lines:
debit_tmp = lines.debit
credit_tmp = lines.credit
# If currency conversion needed
if inv.company_id.currency_id.id <> inv.currency_id.id:
# If invoice paid, compute currency amount according to invoice date
# otherwise, take the line date
if not inv.reconciled:
context.update({'date':lines.date})
context_unreconciled.update({'date':lines.date})
# If amount currency setted, compute for debit and credit in company currency
if lines.amount_currency < 0:
credit_tmp=abs(cur_obj.compute(cr, uid, lines.currency_id.id, inv.company_id.currency_id.id, lines.amount_currency, round=False, context=context_unreconciled))
elif lines.amount_currency > 0:
debit_tmp=abs(cur_obj.compute(cr, uid, lines.currency_id.id, inv.company_id.currency_id.id, lines.amount_currency, round=False, context=context_unreconciled))
# Then, recomput into invoice currency to avoid rounding trouble !
debit += cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id, debit_tmp, round=False, context=context)
credit += cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id, credit_tmp, round=False, context=context)
if lines.currency_id and lines.currency_id.id == inv.currency_id.id:
if inv.type in ('out_invoice','in_refund'):
inv_total += lines.amount_currency
else:
inv_total -= lines.amount_currency
else:
debit+=debit_tmp
credit+=credit_tmp
context_unreconciled.update({'date': lines.date})
amount_in_invoice_currency = cur_obj.compute(cr, uid, inv.company_id.currency_id.id, inv.currency_id.id,abs(lines.debit-lines.credit),round=False,context=context_unreconciled)
inv_total -= amount_in_invoice_currency
if not inv.amount_total:
result = 0.0
elif inv.type in ('out_invoice','in_refund'):
amount = credit-debit
result = inv.amount_total - amount
else:
amount = debit-credit
result = inv.amount_total - amount
# Use is_zero function to avoid rounding trouble => should be fixed into ORM
res[inv.id] = not self.pool.get('res.currency').is_zero(cr, uid, inv.company_id.currency_id, result) and result or 0.0
result = inv_total
res[inv.id] = self.pool.get('res.currency').round(cr, uid, inv.currency_id, result)
return res
# Give Journal Items related to the payment reconciled to this invoice
@@ -263,7 +246,7 @@ class account_invoice(osv.osv):
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
@@ -964,22 +947,22 @@ class account_invoice(osv.osv):
def line_get_convert(self, cr, uid, x, part, date, context=None):
return {
'date_maturity': x.get('date_maturity', False),
'partner_id':part,
'name':x['name'][:64],
'partner_id': part,
'name': x['name'][:64],
'date': date,
'debit':x['price']>0 and x['price'],
'credit':x['price']<0 and -x['price'],
'account_id':x['account_id'],
'analytic_lines':x.get('analytic_lines', []),
'amount_currency':x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
'currency_id':x.get('currency_id', False),
'debit': x['price']>0 and x['price'],
'credit': x['price']<0 and -x['price'],
'account_id': x['account_id'],
'analytic_lines': x.get('analytic_lines', []),
'amount_currency': x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
'currency_id': x.get('currency_id', False),
'tax_code_id': x.get('tax_code_id', False),
'tax_amount': x.get('tax_amount', False),
'ref':x.get('ref',False),
'quantity':x.get('quantity',1.00),
'product_id':x.get('product_id', False),
'product_uom_id':x.get('uos_id',False),
'analytic_account_id':x.get('account_analytic_id',False),
'ref': x.get('ref', False),
'quantity': x.get('quantity',1.00),
'product_id': x.get('product_id', False),
'product_uom_id': x.get('uos_id', False),
'analytic_account_id': x.get('account_analytic_id', False),
}
def action_number(self, cr, uid, ids, context=None):
@@ -1149,6 +1132,7 @@ class account_invoice(osv.osv):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
new_ids.append(self.create(cr, uid, invoice))
return new_ids
def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context=None, name=''):
@@ -1249,6 +1233,7 @@ class account_invoice(osv.osv):
# Update the stored value (fields.function), so we write to trigger recompute
self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
return True
account_invoice()
class account_invoice_line(osv.osv):
@@ -1313,7 +1298,6 @@ class account_invoice_line(osv.osv):
if context is None:
context = {}
company_id = context.get('company_id',False)
tax_obj = self.pool.get('account.tax')
if not partner_id:
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
@@ -1661,6 +1645,7 @@ class account_invoice_tax(osv.osv):
'tax_amount': t['tax_amount']
})
return res
account_invoice_tax()
addons/account/project/project.py
+2 -1
View File
@@ -24,6 +24,7 @@ from osv import osv
class account_analytic_journal(osv.osv):
_name = 'account.analytic.journal'
_description = 'Analytic Journal'
_columns = {
'name': fields.char('Journal Name', size=64, required=True),
'code': fields.char('Journal Code', size=8),
@@ -49,4 +50,4 @@ class account_journal(osv.osv):
account_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/project/project_report.xml
+19 -5
View File
@@ -1,15 +1,29 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report auto="False" id="analytic_journal_print" menu="False" model="account.analytic.journal" name="account.analytic.account.journal" rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
<report auto="False" id="analytic_journal_print" menu="False"
model="account.analytic.journal" name="account.analytic.account.journal"
rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
<report auto="False" id="account_analytic_account_balance" menu="False" model="account.analytic.account" name="account.analytic.account.balance" rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
<report auto="False" id="account_analytic_account_balance" menu="False"
model="account.analytic.account" name="account.analytic.account.balance"
rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
<report auto="False" id="account_analytic_account_inverted_balance" menu="False" model="account.analytic.account" name="account.analytic.account.inverted.balance" rml="account/project/report/inverted_analytic_balance.rml" string="Inverted Analytic Balance"/>
<report auto="False" id="account_analytic_account_inverted_balance"
menu="False" model="account.analytic.account"
name="account.analytic.account.inverted.balance"
rml="account/project/report/inverted_analytic_balance.rml"
string="Inverted Analytic Balance"/>
<report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
<report auto="False" id="account_analytic_account_cost_ledger" menu="False"
model="account.analytic.account" name="account.analytic.account.cost_ledger"
rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
<report auto="False" id="account_analytic_account_quantity_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.quantity_cost_ledger" rml="account/project/report/quantity_cost_ledger.rml" string="Cost Ledger (Only quantities)"/>
<report auto="False" id="account_analytic_account_quantity_cost_ledger"
menu="False" model="account.analytic.account"
name="account.analytic.account.quantity_cost_ledger"
rml="account/project/report/quantity_cost_ledger.rml"
string="Cost Ledger (Only quantities)"/>
</data>
</openerp>
addons/account/project/project_view.xml
+16 -6
View File
@@ -82,12 +82,13 @@
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
<field name="company_id" select="2" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/>
</group>
<notebook colspan="4">
<page string="Account Data">
<field name="partner_id" select="1"/>
<field name="currency_id" select="1"/>
<newline/>
<field name="date_start"/>
<field name="date" select="2"/>
@@ -112,7 +113,9 @@
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="analytic.group_analytic_accounting,group_account_manager"/>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account"
parent="menu_analytic_accounting"
groups="analytic.group_analytic_accounting"/>
<record id="act_account_renew_view" model="ir.actions.act_window">
<field name="name">Accounts to Renew</field>
@@ -133,7 +136,9 @@
<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,group_account_manager,group_account_user" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
name="Analytic" parent="account.menu_finance_generic_reporting"
sequence="4"/>
<record id="view_account_analytic_line_form" model="ir.ui.view">
<field name="name">account.analytic.line.form</field>
@@ -340,7 +345,7 @@
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_analytic_journal_search" />
</record>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
<menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
#
# Open journal entries
@@ -352,7 +357,10 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
<menuitem groups="analytic.group_analytic_accounting"
action="action_account_analytic_journal_open_form"
id="account_analytic_journal_entries"
parent="menu_finance_entries"/>
#
# Reporting
@@ -364,7 +372,9 @@
<field name="view_type">tree</field>
<field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
<menuitem groups="analytic.group_analytic_accounting"
action="action_account_analytic_journal_tree"
id="account_analytic_journal_print" parent="account.next_id_40"/>
#
# Statistics
addons/account/project/wizard/account_analytic_chart_view.xml
+1 -1
View File
@@ -39,7 +39,7 @@
action="action_account_analytic_chart"
id="menu_action_analytic_account_tree2"
icon="STOCK_INDENT"
groups="analytic.group_analytic_accounting,group_account_manager,group_account_user"/>
groups="analytic.group_analytic_accounting"/>
</data>
</openerp>
addons/account/report/account_analytic_entries_report_view.xml
+1 -1
View File
@@ -100,7 +100,7 @@
<menuitem action="action_analytic_entries_report"
id="menu_action_analytic_entries_report"
groups="analytic.group_analytic_accounting,group_account_manager"
groups="analytic.group_analytic_accounting"
parent="account.menu_finance_statistic_report_statement" sequence="4"/>
</data>
addons/account/report/account_balance.py
+5 -3
View File
@@ -70,6 +70,9 @@ class account_balance(report_sxw.rml_parse, common_report_header):
def lines(self, form, ids=[], done=None):#, level=1):
def _process_child(accounts, disp_acc, parent):
account_rec = [acct for acct in accounts if acct['id']==parent][0]
currency_obj = self.pool.get('res.currency')
acc_id = self.pool.get('account.account').browse(self.cr, self.uid, account_rec['id'])
currency = acc_id.currency_id and acc_id.currency_id or acc_id.company_id.currency_id
res = {
'id': account_rec['id'],
'type': account_rec['type'],
@@ -84,12 +87,11 @@ class account_balance(report_sxw.rml_parse, common_report_header):
}
self.sum_debit += account_rec['debit']
self.sum_credit += account_rec['credit']
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
if disp_acc == 'bal_movement':
if round(res['credit'], acc_digit) > 0 or round(res['debit'], acc_digit) > 0 or round(res['balance'], acc_digit) != 0:
if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0:
self.result_acc.append(res)
elif disp_acc == 'bal_solde':
if round(res['balance'], acc_digit) != 0:
if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0:
self.result_acc.append(res)
else:
self.result_acc.append(res)
addons/account/report/account_balance_landscape_old_backup.rml
Executable → Regular
View File
addons/account/report/account_balance_old_backup.rml
Executable → Regular
View File
addons/account/report/account_balance_sheet.py
+4 -3
View File
@@ -89,6 +89,7 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
self.res_bl = self.obj_pl.final_result()
account_pool = db_pool.get('account.account')
currency_pool = db_pool.get('res.currency')
types = [
'liability',
@@ -136,16 +137,16 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
'level': account.level,
'balance':account.balance,
}
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
currency = account.currency_id and account.currency_id or account.company_id.currency_id
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += account.balance
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance
if data['form']['display_account'] == 'bal_movement':
if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'bal_solde':
if round(account.balance, acc_digit) != 0:
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
accounts_temp.append(account_dict)
else:
accounts_temp.append(account_dict)
addons/account/report/account_general_ledger.rml
+2 -8
View File
@@ -341,7 +341,7 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table13">
<blockTable colWidths="102.0,102.0,102.0,130.0,102.0" style="Table13">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Chart of Account</para>
@@ -355,15 +355,12 @@
<td>
<para style="terp_tblheader_General_Centre">Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partner's</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Target Moves</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="82.0,82.0,82.0,128.0,82.0,82.0" style="Table1">
<blockTable colWidths="102.0,102.0,102.0,130.0,102.0" style="Table1">
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_account(data) or '' ]]</para>
@@ -420,9 +417,6 @@
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_partners() ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
</td>
addons/account/report/account_invoice_report.py
+13 -7
View File
@@ -36,7 +36,7 @@ class account_invoice_report(osv.osv):
('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'product_qty':fields.float('Qty', readonly=True),
'uom_name': fields.char('Default UoM', size=128, readonly=True),
'uom_name': fields.char('Reference UoM', size=128, readonly=True),
'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
@@ -88,7 +88,11 @@ class account_invoice_report(osv.osv):
ai.partner_id as partner_id,
ai.payment_term as payment_term,
ai.period_id as period_id,
u.name as uom_name,
(case when u.uom_type not in ('reference') then
(select name from product_uom where uom_type='reference' and category_id=u.category_id)
else
u.name
end) as uom_name,
ai.currency_id as currency_id,
ai.journal_id as journal_id,
ai.fiscal_position as fiscal_position,
@@ -104,9 +108,9 @@ class account_invoice_report(osv.osv):
ai.account_id as account_id,
ai.partner_bank_id as partner_bank_id,
sum(case when ai.type in ('out_refund','in_invoice') then
ail.quantity * u.factor * -1
ail.quantity / u.factor * -1
else
ail.quantity * u.factor
ail.quantity / u.factor
end) as product_qty,
sum(case when ai.type in ('out_refund','in_invoice') then
ail.quantity*ail.price_unit * -1
@@ -125,9 +129,9 @@ class account_invoice_report(osv.osv):
else
sum(ail.quantity*ail.price_unit)
end)/(case when ai.type in ('out_refund','in_invoice') then
sum(ail.quantity*u.factor*-1)
sum(ail.quantity/u.factor*-1)
else
sum(ail.quantity*u.factor)
sum(ail.quantity/u.factor)
end) / cr.rate as price_average,
cr.rate as currency_rate,
sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',l.create_date)))/(24*60*60)::decimal(16,2)
@@ -179,7 +183,9 @@ class account_invoice_report(osv.osv):
ai.account_id,
ai.partner_bank_id,
ai.residual,
ai.amount_total
ai.amount_total,
u.uom_type,
u.category_id
)
""")
addons/account/report/account_profit_loss.py
+4 -3
View File
@@ -82,6 +82,7 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
db_pool = pooler.get_pool(self.cr.dbname)
account_pool = db_pool.get('account.account')
currency_pool = db_pool.get('res.currency')
types = [
'expense',
@@ -106,16 +107,16 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
accounts_temp = []
for account in accounts:
if (account.user_type.report_type) and (account.user_type.report_type == typ):
acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
currency = account.currency_id and account.currency_id or account.company_id.currency_id
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += abs(account.debit - account.credit)
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if data['form']['display_account'] == 'bal_movement':
if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
accounts_temp.append(account)
elif data['form']['display_account'] == 'bal_solde':
if round(account.balance, acc_digit) != 0:
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
accounts_temp.append(account)
else:
accounts_temp.append(account)
addons/account/res_currency.py
+44
View File
@@ -0,0 +1,44 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2010 OpenERP s.a. (<http://www.openerp.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv
"""Inherit res.currency to handle accounting date values when converting currencies"""
class res_currency_account(osv.osv):
_inherit = "res.currency"
def _get_conversion_rate(self, cr, uid, from_currency, to_currency, context=None):
if context is None:
context = {}
rate = super(res_currency_account, self)._get_conversion_rate(cr, uid, from_currency, to_currency, context=context)
account = context.get('res.currency.compute.account')
account_invert = context.get('res.currency.compute.account_invert')
if account and account.currency_mode == 'average' and account.currency_id:
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
cr.execute('select sum(debit-credit),sum(amount_currency) from account_move_line l ' \
'where l.currency_id=%s and l.account_id=%s and '+query, (account.currency_id.id,account.id,))
tot1,tot2 = cr.fetchone()
if tot2 and not account_invert:
rate = float(tot1)/float(tot2)
elif tot1 and account_invert:
rate = float(tot2)/float(tot1)
return rate
res_currency_account()
addons/account/security/ir.model.access.csv
+9 -3
View File
@@ -9,7 +9,9 @@
"access_account_account_user","account.account user","model_account_account","base.group_user",1,0,0,0
"access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_partner_manager",1,0,0,0
"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
"access_account_journal_view_hruser","account.journal.view hruser","model_account_journal_view","base.group_hr_user",1,0,0,0
"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
"access_account_journal_column_hruser","account.journal.column hruser","model_account_journal_column","base.group_hr_user",1,0,0,0
"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,0,0,0
@@ -31,7 +33,7 @@
"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,1,1,1
"access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,0,0,0
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,1,1,1
"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
@@ -69,8 +71,8 @@
"access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0
"access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0
"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
"access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0
"access_account_journal_product_manager","account.journal product manager","model_account_journal","product.group_product_manager",1,0,0,0
"access_account_account_sale_manager","account.account sale manager","model_account_account","base.group_sale_manager",1,0,0,0
"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_manager",1,0,0,0
"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
@@ -97,6 +99,7 @@
"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1
@@ -116,5 +119,8 @@
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
"access_account_tax_sale_manager","account.tax sale manager","model_account_tax","base.group_sale_salesman",1,0,0,0
"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_salesman",1,0,0,0
"access_account_invoice_tax_sale_manager","account.invoice.tax sale manager","model_account_invoice_tax","base.group_sale_salesman",1,0,0,0
"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0
"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
9 access_account_account_user account.account user model_account_account base.group_user 1 0 0 0
10 access_account_account_partner_manager account.account partner manager model_account_account base.group_partner_manager 1 0 0 0
11 access_account_journal_view account.journal.view model_account_journal_view account.group_account_user 1 0 0 0
12 access_account_journal_view_hruser account.journal.view hruser model_account_journal_view base.group_hr_user 1 0 0 0
13 access_account_journal_column account.journal.column model_account_journal_column account.group_account_user 1 0 0 0
14 access_account_journal_column_hruser account.journal.column hruser model_account_journal_column base.group_hr_user 1 0 0 0
15 access_account_journal account.journal model_account_journal account.group_account_user 1 0 0 0
16 access_account_period account.period model_account_period account.group_account_user 1 0 0 0
17 access_account_journal_period_manager account.journal.period manager model_account_journal_period account.group_account_manager 1 0 0 0
33 access_account_tax_code_template account.tax.code.template model_account_tax_code_template account.group_account_manager 1 1 1 1
34 access_account_chart_template account.chart.template model_account_chart_template account.group_account_manager 1 1 1 1
35 access_account_tax_template account.tax.template model_account_tax_template account.group_account_manager 1 1 1 1
36 access_account_bank_statement account.bank.statement model_account_bank_statement account.group_account_user 1 0 1 0 1 0 1
37 access_account_bank_statement_line account.bank.statement.line model_account_bank_statement_line account.group_account_user 1 1 1 1
38 access_account_analytic_line account.analytic.line model_account_analytic_line account.group_account_user 1 1 1 1
39 access_account_analytic_line_manager account.analytic.line manager model_account_analytic_line account.group_account_manager 1 0 0 0
71 access_account_invoice_user account.invoice.line user model_account_invoice_line base.group_user 1 0 0 0
72 access_account_payment_term_partner_manager account.payment.term partner manager model_account_payment_term base.group_user 1 0 0 0
73 access_account_payment_term_line_partner_manager account.payment.term.line partner manager model_account_payment_term_line base.group_user 1 0 0 0
74 access_account_account_product_manager access_account_account_sale_manager account.account product manager account.account sale manager model_account_account product.group_product_manager base.group_sale_manager 1 0 0 0
75 access_account_journal_product_manager access_account_journal_sale_manager account.journal product manager account.journal sale manager model_account_journal product.group_product_manager base.group_sale_manager 1 0 0 0
76 access_account_fiscal_position_product_manager account.fiscal.position account.manager model_account_fiscal_position account.group_account_manager 1 1 1 1
77 access_account_fiscal_position_tax_product_manager account.fiscal.position.tax account.manager model_account_fiscal_position_tax account.group_account_manager 1 1 1 1
78 access_account_fiscal_position_account_product_manager account.fiscal.position account.manager model_account_fiscal_position_account account.group_account_manager 1 1 1 1
99 access_account_invoice_manager account.invoice manager model_account_invoice account.group_account_manager 1 0 0 0
100 access_account_bank_statement_manager account.bank.statement manager model_account_bank_statement account.group_account_manager 1 1 1 1
101 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 1 1 1
102 access_account_entries_report_user account.entries.report model_account_entries_report account.group_account_user 1 0 0 0
103 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
104 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 1 1
105 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_user 1 1 1 1
119 access_report_account_receivable_invoice report.account.receivable.invoice model_report_account_receivable account.group_account_invoice 1 1 1 1
120 access_report_account_receivable_user report.account.receivable.user model_report_account_receivable account.group_account_user 1 1 1 1
121 access_account_sequence_fiscal_year_invoice account.sequence.fiscalyear invoice model_account_sequence_fiscalyear account.group_account_invoice 1 1 1 1
122 access_account_tax_sale_manager account.tax sale manager model_account_tax base.group_sale_salesman 1 0 0 0
123 access_account_journal_sale_manager account.journal sale manager model_account_journal base.group_sale_salesman 1 0 0 0
124 access_account_invoice_tax_sale_manager account.invoice.tax sale manager model_account_invoice_tax base.group_sale_salesman 1 0 0 0
125 access_account_sequence_fiscal_year_sale_user account.sequence.fiscalyear.sale.user model_account_sequence_fiscalyear base.group_sale_salesman 1 1 1 0
126 access_account_sequence_fiscal_year_sale_manager account.sequence.fiscalyear.sale.manager model_account_sequence_fiscalyear base.group_sale_manager 1 1 1 1
addons/account/wizard/account_automatic_reconcile_view.xml
+1 -1
View File
@@ -52,7 +52,7 @@
action="action_account_automatic_reconcile"
id="menu_automatic_reconcile"
parent="periodical_processing_reconciliation"
groups="base.group_extended,group_account_manager,group_account_user"/>
groups="base.group_extended"/>
<record id="account_automatic_reconcile_view1" model="ir.ui.view">
<field name="name">Automatic reconcile unreconcile</field>
addons/account/wizard/account_move_journal.py
+7 -5
View File
@@ -92,12 +92,14 @@ class account_move_journal(osv.osv_memory):
journal = False
if journal_id:
journal = journal_pool.read(cr, uid, [journal_id], ['name'])[0]['name']
journal_string = _("Journal: %s") % tools.ustr(journal)
else:
journal = "All"
journal_string = _("Journal: All")
period = False
if period_id:
period = period_pool.browse(cr, uid, [period_id], ['name'])[0]['name']
period_string = _("Period: %s") % tools.ustr(period)
view = """<?xml version="1.0" encoding="utf-8"?>
<form string="Standard entries">
@@ -105,16 +107,16 @@ class account_move_journal(osv.osv_memory):
<field name="target_move" />
<newline/>
<group colspan="4" >
<label width="300" string="Journal: %s"/>
<label width="300" string="%s"/>
<newline/>
<label width="300" string="Period: %s"/>
<label width="300" string="%s"/>
</group>
<group colspan="4" col="4">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-gtk-go-back-rtl" string="Open" name="action_open_window" default_focus="1" type="object"/>
</group>
</form>""" % (tools.ustr(journal), tools.ustr(period))
</form>""" % (journal_string, period_string)
view = etree.fromstring(view.encode('utf8'))
xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)
@@ -190,4 +192,4 @@ class account_move_journal(osv.osv_memory):
account_move_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_line_select.py
+1 -1
View File
@@ -63,7 +63,7 @@ class account_move_line_select(osv.osv_memory):
if context['active_id']:
acc_data = account_obj.browse(cr, uid, context['active_id']).child_consol_ids
if acc_data:
result['context'].update({'consolidate_childs': True})
result['context'].update({'consolidate_children': True})
result['domain']=result['domain'][0:-1]+','+domain+result['domain'][-1]
return result
addons/account/wizard/account_report_account_balance.py
-11
View File
@@ -32,17 +32,6 @@ class account_balance_report(osv.osv_memory):
'journal_ids': [],
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
res = super(account_balance_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='journal_ids']")
for node in nodes:
node.set('readonly', '1')
node.set('required', '0')
res['arch'] = etree.tostring(doc)
return res
def _print_report(self, cr, uid, ids, data, context=None):
data = self.pre_print_report(cr, uid, ids, data, context=context)
return {'type': 'ir.actions.report.xml', 'report_name': 'account.account.balance', 'datas': data}
addons/account/wizard/account_report_account_balance_view.xml
+3
View File
@@ -10,6 +10,9 @@
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='journal_ids']" position="replace">
<field name="journal_ids" colspan="4" nolabel="1" required="0" readonly="1"/>
</xpath>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Trial Balance" colspan="4"/>
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
addons/account/wizard/account_report_aged_partner_balance.py
-10
View File
@@ -44,16 +44,6 @@ class account_aged_trial_balance(osv.osv_memory):
'direction_selection': 'past',
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_aged_trial_balance, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='journal_ids']")
for node in nodes:
node.set('invisible', '1')
node.set('required', '0')
res['arch'] = etree.tostring(doc)
return res
def _print_report(self, cr, uid, ids, data, context=None):
res = {}
if context is None:
addons/account/wizard/account_report_aged_partner_balance_view.xml
+1 -1
View File
@@ -20,7 +20,7 @@
<newline/>
<field name="result_selection"/>
<field name="direction_selection"/>
<field name="journal_ids"/>
<field name="journal_ids" required="0" invisible="1"/>
<newline/>
<separator colspan="4"/>
<group col="4" colspan="4">
addons/account/wizard/account_report_balance_sheet.py
+26 -17
View File
@@ -32,36 +32,45 @@ class account_bs_report(osv.osv_memory):
_inherit = "account.common.account.report"
_description = 'Account Balance Sheet Report'
def _get_def_reserve_account(self, cr, uid, context=None):
chart_id = self._get_account(cr, uid, context=context)
res = self.onchange_chart_id(cr, uid, [], chart_id, context=context)
if not res:
return False
return res['value']['reserve_account_id']
_columns = {
'display_type': fields.boolean("Landscape Mode"),
'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',required = True,
help='This Account is used for trasfering Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report', domain = [('type','=','payable')]),
'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',
required=True,
help='This Account is used for transfering Profit/Loss ' \
'(Profit: Amount will be added, Loss: Amount will be duducted), ' \
'which is calculated from Profilt & Loss Report',
domain = [('type','=','payable')]),
}
_defaults={
'display_type': True,
'journal_ids': [],
'reserve_account_id': _get_def_reserve_account,
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(account_bs_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='journal_ids']")
for node in nodes:
node.set('readonly', '1')
node.set('required', '0')
res['arch'] = etree.tostring(doc)
return res
def onchange_chart_id(self, cr, uid, ids, chart_id, context=None):
if not chart_id:
return {}
account = self.pool.get('account.account').browse(cr, uid, chart_id , context=context)
if not account.company_id.property_reserve_and_surplus_account:
return {'value': {'reserve_account_id': False}}
return {'value': {'reserve_account_id': account.company_id.property_reserve_and_surplus_account.id}}
def _print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
data = self.pre_print_report(cr, uid, ids, data, context=context)
account = self.pool.get('account.account').browse(cr, uid, data['form']['chart_account_id'], context=context)
if not account.company_id.property_reserve_and_surplus_account:
data['form'].update(self.read(cr, uid, ids, ['display_type','reserve_account_id'])[0])
if not data['form']['reserve_account_id']:
raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
data['form']['reserve_account_id'] = account.company_id.property_reserve_and_surplus_account.id
data['form'].update(self.read(cr, uid, ids, ['display_type'])[0])
data = self.pre_print_report(cr, uid, ids, data, context=context)
if data['form']['display_type']:
return {
'type': 'ir.actions.report.xml',
@@ -77,4 +86,4 @@ class account_bs_report(osv.osv_memory):
account_bs_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_report_balance_sheet_view.xml
+7 -1
View File
@@ -9,14 +9,20 @@
<field name="inherit_id" ref="account.account_common_report_view" />
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='chart_account_id']" position="replace">
<field name="chart_account_id" widget="selection" on_change="onchange_chart_id(chart_account_id)"/>
</xpath>
<xpath expr="//field[@name='journal_ids']" position="replace">
<field name="journal_ids" colspan="4" nolabel="1" required="0" readonly="1"/>
</xpath>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Balance Sheet" colspan="4"/>
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="display_account"/>
<field name="reserve_account_id" required="1"/>
<field name="display_type"/>
<field name="reserve_account_id" required="0" invisible="1"/>
<newline/>
</xpath>
</data>
addons/account/wizard/account_report_common.py
+1 -1
View File
@@ -86,7 +86,7 @@ class account_common_report(osv.osv_memory):
return res
def _get_account(self, cr, uid, context=None):
accounts = self.pool.get('account.account').search(cr, uid, [], limit=1)
accounts = self.pool.get('account.account').search(cr, uid, [('parent_id', '=', False)], limit=1)
return accounts and accounts[0] or False
def _get_fiscalyear(self, cr, uid, context=None):
addons/account/wizard/account_report_profit_loss.py
-15
View File
@@ -40,21 +40,6 @@ class account_pl_report(osv.osv_memory):
'target_move': False
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
res = super(account_pl_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='journal_ids']")
for node in nodes:
node.set('readonly', '1')
node.set('required', '0')
nodes = doc.xpath("//field[@name='target_move']")
for node in nodes:
node.set('readonly', '1')
node.set('required', '0')
res['arch'] = etree.tostring(doc)
return res
def _print_report(self, cr, uid, ids, data, context=None):
if context is None:
context = {}
addons/account/wizard/account_report_profit_loss_view.xml
+6
View File
@@ -9,6 +9,12 @@
<field name="inherit_id" ref="account.account_common_report_view" />
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='target_move']" position="replace">
<field name="target_move" required="0" readonly="1"/>
</xpath>
<xpath expr="//field[@name='journal_ids']" position="replace">
<field name="journal_ids" required="0" colspan="4" nolabel="1" readonly="1"/>
</xpath>
<xpath expr="/form/label[@string='']" position="replace">
<separator string="Profit And Loss" colspan="4"/>
<label nolabel="1" colspan="4" string="The Profit and Loss report gives you an overview of your company profit and loss in a single document"/>
addons/account_accountant/i18n/da.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:44+0000\n"
"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
addons/account_accountant/i18n/de.po
+7 -2
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-23 09:41+0000\n"
"PO-Revision-Date: 2010-12-25 19:02+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-22 05:44+0000\n"
"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -27,6 +27,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Dieses Modul ermöglicht dem Administrator Zugriff auf alle Funktionen der "
"Finanzbuchhaltung, z.B.\n"
"auf Journale oder den Kontenplan.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/el.po
+7 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-14 07:49+0000\n"
"PO-Revision-Date: 2010-12-28 17:22+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@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: 2010-12-22 05:44+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Αυτό το άρθωμα δίνει στον Διαχειριστή πρόσβαση σε όλες τις δυνατότητες της "
"λογιστικής όπως το ημερολόγιο\n"
"και το Λογιστικό Σχέδιο.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/es.po
+9 -3
View File
@@ -8,13 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
"Last-Translator: Carlos @ smile.fr <Unknown>\n"
"PO-Revision-Date: 2010-12-26 08:18+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@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: 2010-12-22 05:44+0000\n"
"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -26,6 +27,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona al usuario admin el acceso a todas las "
"funcionalidades de contabilidad como\n"
"los asientos y el plan contable.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/es_EC.po
+7 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
"PO-Revision-Date: 2010-12-28 05:07+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@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: 2010-12-22 05:44+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona al usuario admin el acceso a todas las "
"funcionalidades de contabilidad como\n"
"los asientos y el plan contable.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information

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