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bzr revid: nch@tinyerp.com-20090918052147-6wpuycuim1yt9m3g
This commit is contained in:
nch@tinyerp.com
2009-09-18 10:51:47 +05:30
parent 95437b9335 fcf202751d
commit 05ba33e1ac
3704 changed files with 32838 additions and 27920 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/account.py
+3 -3
View File
@@ -77,7 +77,7 @@ class account_payment_term_line(osv.osv):
'name': fields.char('Line Name', size=32, required=True),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"),
'value': fields.selection([('procent', 'Percent'), ('balance', 'Balance'), ('fixed', 'Fixed Amount')], 'Value',required=True),
'value_amount': fields.float('Value Amount'),
'value_amount': fields.float('Value Amount', help="For Value percent enter % ratio between 0-1."),
'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \
"If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."),
'days2': fields.integer('Day of the Month', required=True, help="Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."),
@@ -1206,7 +1206,7 @@ class account_tax(osv.osv):
_columns = {
'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits=(14,4)),
'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
'active': fields.boolean('Active'),
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'),('balance','Balance')], 'Tax Type', required=True,
help="The computation method for the tax amount."),
@@ -1308,7 +1308,7 @@ class account_tax(osv.osv):
# we compute the amount for the current tax object and append it to the result
data = {'id':tax.id,
'name':tax.name,
'name':tax.description and tax.description + " - " + tax.name or tax.name,
'account_collected_id':tax.account_collected_id.id,
'account_paid_id':tax.account_paid_id.id,
'base_code_id': tax.base_code_id.id,
addons/account/account_bank_statement.py
+16 -1
View File
@@ -213,6 +213,11 @@ class account_bank_statement(osv.osv):
amount = res_currency_obj.compute(cr, uid, st.currency.id,
company_currency_id, move.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)
val['amount_currency'] = -amount_cur
if move.account_id and move.account_id.currency_id and move.account_id.currency_id.id <> company_currency_id:
val['currency_id'] = move.account_id.currency_id.id
@@ -430,7 +435,17 @@ class account_bank_statement_reconcile(osv.osv):
def name_get(self, cursor, user, ids, context=None):
res= []
for o in self.browse(cursor, user, ids, context=context):
res.append((o.id, '[%.2f]' % (o.total_entry - o.total_new,)))
result = 0.0
res_currency = ''
for line in o.line_ids:
if line.amount_currency and line.currency_id:
result += line.amount_currency
res_currency = line.currency_id.code
else:
result += line.debit - line.credit
if res_currency:
res_currency = ' ' + res_currency
res.append((o.id, '[%.2f'% (result - o.total_new,) + res_currency + ']' ))
return res
_columns = {
addons/account/account_invoice_view.xml
+4
View File
@@ -221,6 +221,8 @@
<field name="journal_id"/>
<field name="debit"/>
<field name="credit"/>
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</page>
@@ -306,6 +308,8 @@
<field name="journal_id" groups="base.group_user"/>
<field name="debit"/>
<field name="credit"/>
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</page>
addons/account/account_move_line.py
+6 -6
View File
@@ -857,7 +857,6 @@ class account_move_line(osv.osv):
if not ok:
raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !'))
# result = super(osv.osv, self).create(cr, uid, vals, context)
if 'analytic_account_id' in vals and vals['analytic_account_id']:
if journal.analytic_journal_id:
vals['analytic_lines'] = [(0,0, {
@@ -943,11 +942,12 @@ class account_move_line(osv.osv):
self.create(cr, uid, data, context)
del vals['account_tax_id']
if not is_new_move and 'date' in vals:
if context and ('__last_update' in context):
del context['__last_update']
self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
if check:
# No needed, related to the job
#if not is_new_move and 'date' in vals:
# if context and ('__last_update' in context):
# del context['__last_update']
# self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
if check and not context.get('no_store_function'):
tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
if journal.entry_posted and tmp:
self.pool.get('account.move').button_validate(cr,uid, [vals['move_id']],context)
addons/account/account_view.xml
+1 -1
View File
@@ -787,7 +787,7 @@
</record>
<record id="action_move_line_select" model="ir.actions.act_window">
<field name="name">account.move.line.select</field>
<field name="name">Entry Lines</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
addons/account/company.py
+1 -1
View File
@@ -25,7 +25,7 @@ from osv import fields, osv
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'overdue_msg' : fields.text('Overdue Payments Message'),
'overdue_msg' : fields.text('Overdue Payments Message', translate=True),
}
_defaults = {
addons/account/i18n/account.pot
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-07 13:39:32+0000\n"
"PO-Revision-Date: 2009-08-07 13:39:32+0000\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/ar_AR.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:07:20+0000\n"
"PO-Revision-Date: 2009-08-06 15:07:20+0000\n"
"POT-Creation-Date: 2009-08-28 15:24:54+0000\n"
"PO-Revision-Date: 2009-08-28 15:24:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/bg_BG.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:09:41+0000\n"
"PO-Revision-Date: 2009-08-06 15:09:41+0000\n"
"POT-Creation-Date: 2009-08-28 15:27:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:27:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Отстъпка (%)"
msgid "Write-Off amount"
msgstr "Сума за отписване"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Видове сметки"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Приложим код (if type=code)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Отваряне на дневник"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Стандартни записи"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/bs_BS.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:08:30+0000\n"
"PO-Revision-Date: 2009-08-06 15:08:30+0000\n"
"POT-Creation-Date: 2009-08-28 15:26:04+0000\n"
"PO-Revision-Date: 2009-08-28 15:26:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/ca_ES.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:10:51+0000\n"
"PO-Revision-Date: 2009-08-06 15:10:51+0000\n"
"POT-Creation-Date: 2009-08-28 15:28:23+0000\n"
"PO-Revision-Date: 2009-08-28 15:28:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Descompte (%)"
msgid "Write-Off amount"
msgstr "Import desajustat"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Deixeu-lo buit si l'exercici fiscal pertany a varie companyies"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr "Factura analítica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Tipus de comptes"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2375,9 +2380,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Codi aplicable (si tipus=codi)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Obre diari"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2465,7 +2470,7 @@ msgstr "Des de comptes analítics, crea factura."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3581,9 +3586,9 @@ msgid "3 Months"
msgstr "3 mesos"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Assentaments estàndars"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/cs_CZ.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:15:39+0000\n"
"PO-Revision-Date: 2009-08-06 15:15:39+0000\n"
"POT-Creation-Date: 2009-08-28 15:33:04+0000\n"
"PO-Revision-Date: 2009-08-28 15:33:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Otevřít deník(Open Journal)"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Standartní položky"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/de_DE.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:21:50+0000\n"
"PO-Revision-Date: 2009-08-06 15:21:50+0000\n"
"POT-Creation-Date: 2009-08-28 15:40:25+0000\n"
"PO-Revision-Date: 2009-08-28 15:40:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -629,6 +629,11 @@ msgstr "Rabatt (%)"
msgid "Write-Off amount"
msgstr "Abschreibungsbetrag"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden soll"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -949,7 +954,7 @@ msgstr "Rechnung (Analyse)"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1369,7 +1374,7 @@ msgstr "Kontoart"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2378,9 +2383,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Anzuwendender Typ (if type=code)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Öffne Journal"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2468,7 +2473,7 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto"
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3584,9 +3589,9 @@ msgid "3 Months"
msgstr "3 Monate"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Standard Buchung"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/es_AR.po
+14 -9
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:35:51+0000\n"
"PO-Revision-Date: 2009-08-06 15:35:51+0000\n"
"POT-Creation-Date: 2009-08-28 15:54:18+0000\n"
"PO-Revision-Date: 2009-08-28 15:54:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Código de Aplicación"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Abrir Libro"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/es_ES.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:37:12+0000\n"
"PO-Revision-Date: 2009-08-06 15:37:12+0000\n"
"POT-Creation-Date: 2009-08-28 15:55:34+0000\n"
"PO-Revision-Date: 2009-08-28 15:55:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Descuento (%)"
msgid "Write-Off amount"
msgstr "Importe desajuste"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr "Factura analítica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Tipos de cuentas"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Código aplicable (si tipo=código)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Abrir diario"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr "Desde cuentas analíticas, crear factura."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "3 meses"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Asientos estándares"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/et_EE.po
+21 -16
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:19:24+0000\n"
"PO-Revision-Date: 2009-08-06 15:19:24+0000\n"
"POT-Creation-Date: 2009-08-28 15:36:36+0000\n"
"PO-Revision-Date: 2009-08-28 15:36:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -102,7 +102,7 @@ msgstr "Konto statistika"
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Trüki maksude aruanne"
msgstr "Prindi maksuaruanne"
#. module: account
#: field:account.account,parent_id:0
@@ -625,6 +625,11 @@ msgstr "Allahindlus (%)"
msgid "Write-Off amount"
msgstr "Mahakandmise summa"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Jäta tühjaks kui majandusaasta kuulub mitmele firmale."
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr "Analüütiline arve"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1120,7 +1125,7 @@ msgstr ""
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""
msgstr "Finantspositsiooni mall"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -1365,7 +1370,7 @@ msgstr "Konto tüübid"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -2711,7 +2716,7 @@ msgstr ""
#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr ""
msgstr "_Mine"
#. module: account
#: field:res.partner,ref_companies:0
@@ -3551,7 +3556,7 @@ msgstr "Järjekord"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
msgstr "Mall finantspositsioonile"
#. module: account
#: view:account.bank.statement:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr "3 kuud"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
@@ -3632,7 +3637,7 @@ msgstr ""
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Alguskuupäev"
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
@@ -3918,7 +3923,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr ""
msgstr "Vahesumma maksuta"
#. module: account
#: field:account.invoice.line,invoice_id:0
@@ -5133,7 +5138,7 @@ msgstr ""
#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Oled sa kindel="
msgstr "Oled sa kindel?"
#. module: account
#: rml:account.invoice:0
@@ -5741,7 +5746,7 @@ msgstr "Maksetingimus"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr ""
msgstr "Finantspositsioonid"
#. module: account
#: model:process.process,name:account.process_process_statementprocess0
addons/account/i18n/fi_FI.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:42:22+0000\n"
"PO-Revision-Date: 2009-08-06 15:42:22+0000\n"
"POT-Creation-Date: 2009-08-28 15:37:49+0000\n"
"PO-Revision-Date: 2009-08-28 15:37:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/fr_FR.po
+147 -142
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/hr_HR.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:14:26+0000\n"
"PO-Revision-Date: 2009-08-06 15:14:26+0000\n"
"POT-Creation-Date: 2009-08-28 15:31:54+0000\n"
"PO-Revision-Date: 2009-08-28 15:31:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/hu_HU.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:23:07+0000\n"
"PO-Revision-Date: 2009-08-06 15:23:07+0000\n"
"POT-Creation-Date: 2009-08-28 15:41:42+0000\n"
"PO-Revision-Date: 2009-08-28 15:41:42+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/id_ID.po
+14 -9
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:24:20+0000\n"
"PO-Revision-Date: 2009-08-06 15:24:20+0000\n"
"POT-Creation-Date: 2009-08-28 15:42:56+0000\n"
"PO-Revision-Date: 2009-08-28 15:42:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Potongan (%)"
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Tipe Akun"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Kode Terapan (if type=code)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Buka Jurnal"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/it_IT.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:25:35+0000\n"
"PO-Revision-Date: 2009-08-06 15:25:35+0000\n"
"POT-Creation-Date: 2009-08-28 15:44:13+0000\n"
"PO-Revision-Date: 2009-08-28 15:44:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Sconto (%)"
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr "fattura analitica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Tipi di conto"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Codice applicabile (se tipo=codice)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Apri Libro Giornale"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "Trimestri"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Registrazioni standard"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/kab_KAB.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: 2009-08-06 09:07+0000\n"
"X-Launchpad-Export-Date: 2009-08-28 10:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/ko_KO.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: 2009-08-06 09:07+0000\n"
"X-Launchpad-Export-Date: 2009-08-28 10:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/lt_LT.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:26:49+0000\n"
"PO-Revision-Date: 2009-08-06 15:26:49+0000\n"
"POT-Creation-Date: 2009-08-28 15:45:27+0000\n"
"PO-Revision-Date: 2009-08-28 15:45:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/nl_BE.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:16:52+0000\n"
"PO-Revision-Date: 2009-08-06 15:16:52+0000\n"
"POT-Creation-Date: 2009-08-28 15:34:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:34:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/nl_NL.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:18:09+0000\n"
"PO-Revision-Date: 2009-08-06 15:18:09+0000\n"
"POT-Creation-Date: 2009-08-28 15:35:24+0000\n"
"PO-Revision-Date: 2009-08-28 15:35:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Korting (%)"
msgid "Write-Off amount"
msgstr "Af te boeken bedrag"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Leeg laten wanneer het boekjaar door meerdere bedrijven wordt gebruikt."
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr "Kostenplaats factuur"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Categoriën grootboekrekeningen"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Van Toepassing zijnde Code (IF type=code)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Open dagboek"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr "Van analytische rekeningen, Maak factuur."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "3 maanden"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Standaard boekingen"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/pl_PL.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:28:04+0000\n"
"PO-Revision-Date: 2009-08-06 15:28:04+0000\n"
"POT-Creation-Date: 2009-08-28 15:46:40+0000\n"
"PO-Revision-Date: 2009-08-28 15:46:40+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/pt_BR.po
+14 -9
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:29:17+0000\n"
"PO-Revision-Date: 2009-08-06 15:29:17+0000\n"
"POT-Creation-Date: 2009-08-28 15:47:59+0000\n"
"PO-Revision-Date: 2009-08-28 15:47:59+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Desconto (%)"
msgid "Write-Off amount"
msgstr "Quantidade da amortização"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr "Fatura analítica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Tipos de Conta"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr "De contas analíticas, criar fatura."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "3 meses"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Lançamentos padrões"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/pt_PT.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:30:35+0000\n"
"PO-Revision-Date: 2009-08-06 15:30:35+0000\n"
"POT-Creation-Date: 2009-08-28 15:49:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:49:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Desconto (%)"
msgid "Write-Off amount"
msgstr "Fechar montante"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr "Factura analítica"
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Tipos de conta"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Código Aplicavel (se tipo=código)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Diário aberto"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr "De contas analíticas, criar factura."
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr "3 Meses"
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Entradas padrão"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/ro_RO.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:31:50+0000\n"
"PO-Revision-Date: 2009-08-06 15:31:50+0000\n"
"POT-Creation-Date: 2009-08-28 15:50:29+0000\n"
"PO-Revision-Date: 2009-08-28 15:50:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/ru_RU.po
+16 -11
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:33:10+0000\n"
"PO-Revision-Date: 2009-08-06 15:33:10+0000\n"
"POT-Creation-Date: 2009-08-28 15:51:44+0000\n"
"PO-Revision-Date: 2009-08-28 15:51:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Скидка (%)"
msgid "Write-Off amount"
msgstr "Количество к списанию"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1114,7 +1119,7 @@ msgstr ""
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr ""
msgstr "Сумма выраженная в дополнительной другой валюте."
#. module: account
#: view:account.fiscal.position.template:0
@@ -1365,7 +1370,7 @@ msgstr "Типы счетов"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Применимый код (если тип=код)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Открыть журнал"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Стандартные проводки"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/si_SI.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: 2009-08-06 09:07+0000\n"
"X-Launchpad-Export-Date: 2009-08-28 10:58+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/sl_SL.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:34:33+0000\n"
"PO-Revision-Date: 2009-08-06 15:34:33+0000\n"
"POT-Creation-Date: 2009-08-28 15:53:01+0000\n"
"PO-Revision-Date: 2009-08-28 15:53:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Popust (%)"
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Vrste kontov"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Odpri dnevnik"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Običane vknjižbe"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/sv_SV.po → addons/account/i18n/sq_AL.po
+52 -47
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:43:38+0000\n"
"PO-Revision-Date: 2009-08-06 15:43:38+0000\n"
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -49,7 +49,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Tillgång"
msgstr ""
#. module: account
#: constraint:ir.actions.act_window:0
@@ -146,7 +146,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Poster"
msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
@@ -291,7 +291,7 @@ msgstr ""
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Ursprung"
msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
@@ -301,7 +301,7 @@ msgstr ""
#. module: account
#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referens"
msgstr ""
#. module: account
#: wizard_view:account.subscription.generate,init:0
@@ -323,7 +323,7 @@ msgstr ""
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Skatt"
msgstr ""
#. module: account
#: rml:account.general.journal:0
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -699,7 +704,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Fältnamn"
msgstr ""
#. module: account
#: field:account.tax.code,sign:0
@@ -844,7 +849,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Krävs"
msgstr ""
#. module: account
#: field:product.category,property_account_expense_categ:0
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1125,7 +1130,7 @@ msgstr ""
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Villkor"
msgstr ""
#. module: account
#: rml:account.vat.declaration:0
@@ -1254,7 +1259,7 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Värde"
msgstr ""
#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
@@ -1266,7 +1271,7 @@ msgstr ""
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modell"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -1452,7 +1457,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Inkomst"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
@@ -1736,7 +1741,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Grafer"
msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1819,7 +1824,7 @@ msgstr ""
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Typ"
msgstr ""
#. module: account
#: view:account.journal:0
@@ -1875,7 +1880,7 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Antal dagar"
msgstr ""
#. module: account
#: help:account.invoice,reference:0
@@ -1905,7 +1910,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Överföringar"
msgstr ""
#. module: account
#: rml:account.overdue:0
@@ -2000,7 +2005,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Utgift"
msgstr ""
#. module: account
#: field:account.journal,invoice_sequence_id:0
@@ -2083,7 +2088,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Beräkning"
msgstr ""
#. module: account
#: view:account.analytic.line:0
@@ -2197,7 +2202,7 @@ msgstr ""
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Produktskatter"
msgstr ""
#. module: account
#: field:account.invoice,date_invoice:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -2695,7 +2700,7 @@ msgstr ""
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Namn"
msgstr ""
#. module: account
#: wizard_view:account.move.line.reconcile,init_full:0
@@ -2932,7 +2937,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Skrivskyddad"
msgstr ""
#. module: account
#: help:account.model.line,date_maturity:0
@@ -3166,14 +3171,14 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Finansiell hantering"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Ingen"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
@@ -3337,13 +3342,13 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Fakturarad"
msgstr ""
#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Genväg"
msgstr ""
#. module: account
#: wizard_view:account.move.validate,init:0
@@ -3501,7 +3506,7 @@ msgstr ""
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuell"
msgstr ""
#. module: account
#: view:account.invoice:0
@@ -3546,7 +3551,7 @@ msgstr ""
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Sekvens"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
@@ -3670,7 +3675,7 @@ msgstr ""
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Anteckning"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
@@ -3734,7 +3739,7 @@ msgstr ""
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Kolumner"
msgstr ""
#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
@@ -3798,7 +3803,7 @@ msgstr ""
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupper"
msgstr ""
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
@@ -3814,7 +3819,7 @@ msgstr ""
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktiv"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
@@ -3860,7 +3865,7 @@ msgstr ""
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Valuta"
msgstr ""
#. module: account
#: field:account.account,credit:0
@@ -4000,7 +4005,7 @@ msgstr ""
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Klar"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
@@ -4054,7 +4059,7 @@ msgstr ""
#. module: account
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
msgstr ""
#. module: account
#: help:account.account.type,sign:0
@@ -4550,7 +4555,7 @@ msgstr ""
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikon"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_journal_period
@@ -4860,7 +4865,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfiguration"
msgstr ""
#. module: account
#: view:account.analytic.line:0
@@ -4963,7 +4968,7 @@ msgstr ""
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domän"
msgstr ""
#. module: account
#: view:account.analytic.account:0
@@ -5309,7 +5314,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Fakturaskatt"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
@@ -5428,7 +5433,7 @@ msgstr ""
#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Aktuellt datum"
msgstr ""
#. module: account
#: selection:account.move,type:0
@@ -5606,7 +5611,7 @@ msgstr ""
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Kontant"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
addons/account/i18n/sv_SE.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:38:30+0000\n"
"PO-Revision-Date: 2009-08-06 15:38:30+0000\n"
"POT-Creation-Date: 2009-08-28 15:56:49+0000\n"
"PO-Revision-Date: 2009-08-28 15:56:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/tr_TR.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:39:49+0000\n"
"PO-Revision-Date: 2009-08-06 15:39:49+0000\n"
"POT-Creation-Date: 2009-08-28 15:58:04+0000\n"
"PO-Revision-Date: 2009-08-28 15:58:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/uk_UK.po → addons/account/i18n/uk_UA.po
+15 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:44:52+0000\n"
"PO-Revision-Date: 2009-08-06 15:44:52+0000\n"
"POT-Creation-Date: 2009-08-28 15:59:20+0000\n"
"PO-Revision-Date: 2009-08-28 15:59:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr "Знижка (%)"
msgid "Write-Off amount"
msgstr "Сума списання"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям."
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr "Типи рахунків"
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,9 +2379,9 @@ msgid "Applicable Code (if type=code)"
msgstr "Придатний код (якщо тип=код)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
msgstr "Відкрити журнал"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,9 +3585,9 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
msgstr "Стандартні записи"
#. module: account
#: help:account.account,check_history:0
addons/account/i18n/cs_CS.po → addons/account/i18n/vi_VN.po
+38 -33
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:41:09+0000\n"
"PO-Revision-Date: 2009-08-06 15:41:09+0000\n"
"POT-Creation-Date: 2009-08-28 16:00:37+0000\n"
"PO-Revision-Date: 2009-08-28 16:00:37+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -79,7 +79,7 @@ msgstr ""
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Výsledek vyrovnání(Reconciliation result)"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -306,7 +306,7 @@ msgstr ""
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Vypočítat předpaltné(Subscription Compute)"
msgstr ""
#. module: account
#: rml:account.central.journal:0
@@ -445,7 +445,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Bankovní vyrovnání(Bank reconciliation)"
msgstr ""
#. module: account
#: rml:account.invoice:0
@@ -612,7 +612,7 @@ msgstr ""
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)"
msgstr ""
#. module: account
#: field:account.invoice.line,discount:0
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -757,7 +762,7 @@ msgstr ""
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Generovat položky před:"
msgstr ""
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -871,7 +876,7 @@ msgstr ""
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Fiskální rok"
msgstr ""
#. module: account
#: help:account.tax,tax_group:0
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1151,7 +1156,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Bankovní účet"
msgstr ""
#. module: account
#: field:account.chart.template,tax_template_ids:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -1513,7 +1518,7 @@ msgstr ""
#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Otevřeno pro vyrovnání(Open for reconciliation)"
msgstr ""
#. module: account
#: model:account.journal,name:account.bilan_journal
@@ -1724,7 +1729,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Délka období (dny)"
msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
@@ -1846,7 +1851,7 @@ msgstr ""
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Zaplatit fakturu"
msgstr ""
#. module: account
#: constraint:account.invoice:0
@@ -2010,7 +2015,7 @@ msgstr ""
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Možnosti(Options)"
msgstr ""
#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -2601,7 +2606,7 @@ msgstr ""
#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Power(Power)"
msgstr ""
#. module: account
#: wizard_view:account.analytic.line,init:0
@@ -2756,7 +2761,7 @@ msgstr ""
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Přesun odpisu(Write-Off Move)"
msgstr ""
#. module: account
#: view:account.move.line:0
@@ -2779,7 +2784,7 @@ msgstr ""
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Vyrovnání(Reconcile)"
msgstr ""
#. module: account
#: rml:account.overdue:0
@@ -2892,7 +2897,7 @@ msgstr ""
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
msgid "Reconciliation"
msgstr "Vyrovnanost(Reconciliation)"
msgstr ""
#. module: account
#: field:account.move.line,centralisation:0
@@ -3166,7 +3171,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Finanční hospodaření"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
@@ -3379,7 +3384,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Majitel bankovního účtu"
msgstr ""
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -3496,7 +3501,7 @@ msgstr ""
#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Max.množství odpisu(Maximum write-off amount)"
msgstr ""
#. module: account
#: field:account.invoice.tax,manual:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
@@ -4634,7 +4639,7 @@ msgstr ""
#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Open za nevyrovnání(Open for unreconciliation)"
msgstr ""
#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
@@ -4645,7 +4650,7 @@ msgstr ""
#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "OK(OK)"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
@@ -4823,7 +4828,7 @@ msgstr ""
#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transakce na vyrovnání(Reconciled transactions)"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -4860,7 +4865,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfigurace"
msgstr ""
#. module: account
#: view:account.analytic.line:0
@@ -5133,7 +5138,7 @@ msgstr ""
#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Jste si jisti?"
msgstr ""
#. module: account
#: rml:account.invoice:0
@@ -5627,7 +5632,7 @@ msgstr ""
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Přestupný rok(Fiscal Year)"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
@@ -5704,7 +5709,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detaily o bance"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_expense:0
addons/account/i18n/zh_CN.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:12:04+0000\n"
"PO-Revision-Date: 2009-08-06 15:12:04+0000\n"
"POT-Creation-Date: 2009-08-28 15:29:32+0000\n"
"PO-Revision-Date: 2009-08-28 15:29:32+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/i18n/zh_TW.po
+13 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:13:15+0000\n"
"PO-Revision-Date: 2009-08-06 15:13:15+0000\n"
"POT-Creation-Date: 2009-08-28 15:30:43+0000\n"
"PO-Revision-Date: 2009-08-28 15:30:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -625,6 +625,11 @@ msgstr ""
msgid "Write-Off amount"
msgstr ""
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
@@ -945,7 +950,7 @@ msgstr ""
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal.multicompany,init,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
@@ -1365,7 +1370,7 @@ msgstr ""
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal.multicompany,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
@@ -2374,7 +2379,7 @@ msgid "Applicable Code (if type=code)"
msgstr "适用编码(如果类型=编码)"
#. module: account
#: wizard_button:account.move.journal.multicompany,init,open:0
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""
@@ -2464,7 +2469,7 @@ msgstr ""
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal.multicompany,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
@@ -3580,7 +3585,7 @@ msgid "3 Months"
msgstr ""
#. module: account
#: wizard_view:account.move.journal.multicompany,init:0
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""
addons/account/invoice.py
+26 -22
View File
@@ -107,8 +107,11 @@ class account_invoice(osv.osv):
paid_amt = 0.0
to_pay = inv.amount_total
for lines in inv.move_lines:
paid_amt = paid_amt - lines.credit + lines.debit
res[inv.id] = to_pay - abs(paid_amt)
if lines.amount_currency and lines.currency_id:
paid_amt += lines.amount_currency
else:
paid_amt += lines.credit + lines.debit
res[inv.id] = round(to_pay - abs(paid_amt),int(config['price_accuracy']))
return res
def _get_lines(self, cr, uid, ids, name, arg, context=None):
@@ -232,23 +235,23 @@ class account_invoice(osv.osv):
'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True, help="Link to the automatically generated account moves."),
'amount_untaxed': fields.function(_amount_all, method=True, digits=(16,2),string='Untaxed',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 20),
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
'account.invoice.line': (_get_invoice_line, None, 20),
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
},
multi='all'),
'amount_tax': fields.function(_amount_all, method=True, digits=(16,2), string='Tax',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 20),
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
'account.invoice.line': (_get_invoice_line, None, 20),
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
},
multi='all'),
'amount_total': fields.function(_amount_all, method=True, digits=(16,2), string='Total',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 20),
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
'account.invoice.line': (_get_invoice_line, None, 20),
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
},
multi='all'),
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -257,7 +260,7 @@ class account_invoice(osv.osv):
'check_total': fields.float('Total', digits=(16,2), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50),
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
'account.move.line': (_get_invoice_from_line, None, 50),
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
}, help="The account moves of the invoice have been reconciled with account moves of the payment(s)."),
@@ -266,9 +269,9 @@ class account_invoice(osv.osv):
'move_lines':fields.function(_get_lines , method=True,type='many2many' , relation='account.move.line',string='Move Lines'),
'residual': fields.function(_amount_residual, method=True, digits=(16,2),string='Residual',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50),
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 50),
'account.invoice.tax': (_get_invoice_tax, None, 50),
'account.invoice.line': (_get_invoice_line, None, 50),
'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 50),
'account.move.line': (_get_invoice_from_line, None, 50),
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
},
@@ -389,14 +392,14 @@ class account_invoice(osv.osv):
# return the ids of the move lines which has the same account than the invoice
# whose id is in ids
def move_line_id_payment_get(self, cr, uid, ids, *args):
ml = self.pool.get('account.move.line')
res = []
for inv in self.read(cr, uid, ids, ['move_id','account_id']):
if inv['move_id']:
move_line_ids = ml.search(cr, uid, [('move_id', '=', inv['move_id'][0])])
for line in ml.read(cr, uid, move_line_ids, ['account_id']):
if line['account_id']==inv['account_id']:
res.append(line['id'])
if not ids: return res
cr.execute('select \
l.id \
from account_move_line l \
left join account_invoice i on (i.move_id=l.move_id) \
where i.id in ('+','.join(map(str,ids))+') and l.account_id=i.account_id')
res = map(lambda x: x[0], cr.fetchall())
return res
def copy(self, cr, uid, id, default=None, context=None):
@@ -426,12 +429,13 @@ class account_invoice(osv.osv):
ait_obj = self.pool.get('account.invoice.tax')
for id in ids:
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
partner = self.browse(cr, uid, id).partner_id
context.update({'lang': partner.lang})
partner = self.browse(cr, uid, id,context=context).partner_id
if partner.lang:
context.update({'lang': partner.lang})
for taxe in ait_obj.compute(cr, uid, id, context=context).values():
ait_obj.create(cr, uid, taxe)
# Update the stored value (fields.function), so we write to trigger recompute
self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
self.pool.get('account.invoice').write(cr, uid, ids, {'invoice_line':[]}, context=context)
# self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
return True
@@ -892,7 +896,7 @@ class account_invoice(osv.osv):
if l.account_id.id==src_account_id:
line_ids.append(l.id)
total += (l.debit or 0.0) - (l.credit or 0.0)
if (not total) or writeoff_acc_id:
if (not round(total,int(config['price_accuracy']))) or writeoff_acc_id:
self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
else:
self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
addons/account/project/report/analytic_balance.py
+169 -81
View File
@@ -30,17 +30,50 @@ class account_analytic_balance(report_sxw.rml_parse):
super(account_analytic_balance, self).__init__(cr, uid, name, context)
self.localcontext.update( {
'time': time,
'get_objects': self._get_objects,
'lines_g': self._lines_g,
'move_sum_debit': self._move_sum_debit,
'move_sum_credit': self._move_sum_credit,
'sum_debit': self._sum_debit,
'sum_credit': self._sum_credit,
'move_sum': self._move_sum,
# 'move_sum_debit': self._move_sum_debit,
# 'move_sum_credit': self._move_sum_credit,
'sum_all': self._sum_all,
# 'sum_debit': self._sum_debit,
# 'sum_credit': self._sum_credit,
'sum_balance': self._sum_balance,
'sum_quantity': self._sum_quantity,
# 'sum_quantity': self._sum_quantity,
'move_sum_balance': self._move_sum_balance,
'move_sum_quantity': self._move_sum_quantity,
# 'move_sum_quantity': self._move_sum_quantity,
})
self.acc_ids = []
self.read_data = []
self.empty_acc = False
self.acc_data_dict = {}# maintains a relation with an account with its successors.
self.acc_sum_list = []# maintains a list of all ids
def get_children(self, ids):
ids2 = []
read_data = self.pool.get('account.analytic.account').read(self.cr, self.uid, ids,['child_ids','code','complete_name','balance'])
for data in read_data:
if (data['id'] not in self.acc_ids):
inculde_empty = True
if (not self.empty_acc) and data['balance'] == 0.00:
inculde_empty = False
if inculde_empty:
self.acc_ids.append(data['id'])
self.read_data.append(data)
if data['child_ids']:
res = self.get_children(data['child_ids'])
return True
def _get_objects(self, empty_acc):
if self.read_data:
return self.read_data
self.empty_acc = empty_acc
self.read_data = []
self.get_children(self.ids)
return self.read_data
def _lines_g(self, account_id, date1, date2):
account_analytic_obj = self.pool.get('account.analytic.account')
ids = account_analytic_obj.search(self.cr, self.uid,
@@ -68,93 +101,148 @@ class account_analytic_balance(report_sxw.rml_parse):
r['credit'] = 0.0
return res
def _move_sum_debit(self, account_id, date1, date2):
account_analytic_obj = self.pool.get('account.analytic.account')
ids = account_analytic_obj.search(self.cr, self.uid,
[('parent_id', 'child_of', [account_id])])
self.cr.execute("SELECT sum(amount) \
FROM account_analytic_line \
WHERE account_id in ("+ ','.join(map(str, ids)) +") \
AND date>=%s AND date<=%s AND amount>0",
(date1, date2))
return self.cr.fetchone()[0] or 0.0
def _move_sum_credit(self, account_id, date1, date2):
account_analytic_obj = self.pool.get('account.analytic.account')
ids = account_analytic_obj.search(self.cr, self.uid,
[('parent_id', 'child_of', [account_id])])
self.cr.execute("SELECT -sum(amount) \
FROM account_analytic_line \
WHERE account_id in ("+ ','.join(map(str, ids)) +") \
AND date>=%s AND date<=%s AND amount<0",
(date1, date2))
return self.cr.fetchone()[0] or 0.0
def _move_sum_balance(self, account_id, date1, date2):
debit = self._move_sum_debit(account_id, date1, date2)
credit = self._move_sum_credit(account_id, date1, date2)
return (debit-credit)
def _move_sum_quantity(self, account_id, date1, date2):
account_analytic_obj = self.pool.get('account.analytic.account')
ids = account_analytic_obj.search(self.cr, self.uid,
[('parent_id', 'child_of', [account_id])])
self.cr.execute("SELECT sum(unit_amount) \
FROM account_analytic_line \
def _move_sum(self, account_id, date1, date2, option):
if account_id not in self.acc_data_dict:
account_analytic_obj = self.pool.get('account.analytic.account')
ids = account_analytic_obj.search(self.cr, self.uid,[('parent_id', 'child_of', [account_id])])
self.acc_data_dict[account_id] = ids
else:
ids = self.acc_data_dict[account_id]
if option == "credit" :
self.cr.execute("SELECT -sum(amount) FROM account_analytic_line \
WHERE account_id in ("+ ','.join(map(str, ids)) +") \
AND date>=%s AND date<=%s AND amount<0",
(date1, date2))
elif option == "debit" :
self.cr.execute("SELECT sum(amount) FROM account_analytic_line \
WHERE account_id in ("+ ','.join(map(str, ids)) +") \
AND date>=%s AND date<=%s AND amount>0",
(date1, date2))
elif option == "quantity" :
self.cr.execute("SELECT sum(unit_amount) FROM account_analytic_line \
WHERE account_id in ("+ ','.join(map(str, ids)) +") \
AND date>=%s AND date<=%s",
(date1, date2))
return self.cr.fetchone()[0] or 0.0
def _sum_debit(self, accounts, date1, date2):
ids = map(lambda x: x.id, accounts)
if not len(ids):
return 0.0
account_analytic_obj = self.pool.get('account.analytic.account')
ids2 = account_analytic_obj.search(self.cr, self.uid,
[('parent_id', 'child_of', ids)])
self.cr.execute("SELECT sum(amount) \
FROM account_analytic_line \
WHERE account_id IN ("+','.join(map(str, ids2))+") \
AND date>=%s AND date<=%s AND amount>0",
(date1, date2))
return self.cr.fetchone()[0] or 0.0
def _sum_credit(self, accounts, date1, date2):
ids = map(lambda x: x.id, accounts)
# def _move_sum_debit(self, account_id, date1, date2):
# account_analytic_obj = self.pool.get('account.analytic.account')
# ids = account_analytic_obj.search(self.cr, self.uid,
# [('parent_id', 'child_of', [account_id])])
# self.cr.execute("SELECT sum(amount) \
# FROM account_analytic_line \
# WHERE account_id in ("+ ','.join(map(str, ids)) +") \
# AND date>=%s AND date<=%s AND amount>0",
# (date1, date2))
# return self.cr.fetchone()[0] or 0.0
#
# def _move_sum_credit(self, account_id, date1, date2):
# account_analytic_obj = self.pool.get('account.analytic.account')
# ids = account_analytic_obj.search(self.cr, self.uid,
# [('parent_id', 'child_of', [account_id])])
# self.cr.execute("SELECT -sum(amount) \
# FROM account_analytic_line \
# WHERE account_id in ("+ ','.join(map(str, ids)) +") \
# AND date>=%s AND date<=%s AND amount<0",
# (date1, date2))
# return self.cr.fetchone()[0] or 0.0
#
def _move_sum_balance(self, account_id, date1, date2):
debit = self._move_sum(account_id, date1, date2, 'debit')
credit = self._move_sum(account_id, date1, date2, 'credit')
return (debit-credit)
# def _move_sum_quantity(self, account_id, date1, date2):
# account_analytic_obj = self.pool.get('account.analytic.account')
# ids = account_analytic_obj.search(self.cr, self.uid,
# [('parent_id', 'child_of', [account_id])])
# self.cr.execute("SELECT sum(unit_amount) \
# FROM account_analytic_line \
# WHERE account_id in ("+ ','.join(map(str, ids)) +") \
# AND date>=%s AND date<=%s",
# (date1, date2))
# return self.cr.fetchone()[0] or 0.0
def _sum_all(self, accounts, date1, date2, option):
ids = map(lambda x: x['id'], accounts)
if not len(ids):
return 0.0
ids = map(lambda x: x.id, accounts)
account_analytic_obj = self.pool.get('account.analytic.account')
ids2 = account_analytic_obj.search(self.cr, self.uid,
[('parent_id', 'child_of', ids)])
self.cr.execute("SELECT -sum(amount) \
FROM account_analytic_line \
WHERE account_id IN ("+','.join(map(str, ids2))+") \
AND date>=%s AND date<=%s AND amount<0",
(date1, date2))
if not self.acc_sum_list:
account_analytic_obj = self.pool.get('account.analytic.account')
ids2 = account_analytic_obj.search(self.cr, self.uid,[('parent_id', 'child_of', ids)])
self.acc_sum_list = ids2
else:
ids2 = self.acc_sum_list
if option == "debit" :
self.cr.execute("SELECT sum(amount) FROM account_analytic_line \
WHERE account_id IN ("+','.join(map(str, ids2))+") \
AND date>=%s AND date<=%s AND amount>0",
(date1, date2))
elif option == "credit" :
self.cr.execute("SELECT -sum(amount) FROM account_analytic_line \
WHERE account_id IN ("+','.join(map(str, ids2))+") \
AND date>=%s AND date<=%s AND amount<0",
(date1, date2))
elif option == "quantity" :
self.cr.execute("SELECT sum(unit_amount) FROM account_analytic_line \
WHERE account_id IN ("+','.join(map(str, ids2))+") \
AND date>=%s AND date<=%s",
(date1, date2))
return self.cr.fetchone()[0] or 0.0
# def _sum_debit(self, accounts, date1, date2):
# ids = map(lambda x: x['id'], accounts)
# if not len(ids):
# return 0.0
# account_analytic_obj = self.pool.get('account.analytic.account')
# ids2 = account_analytic_obj.search(self.cr, self.uid,
# [('parent_id', 'child_of', ids)])
# self.cr.execute("SELECT sum(amount) \
# FROM account_analytic_line \
# WHERE account_id IN ("+','.join(map(str, ids2))+") \
# AND date>=%s AND date<=%s AND amount>0",
# (date1, date2))
# return self.cr.fetchone()[0] or 0.0
#
# def _sum_credit(self, accounts, date1, date2):
# ids = map(lambda x: x['id'], accounts)
# if not len(ids):
# return 0.0
# ids = map(lambda x: x['id'], accounts)
# account_analytic_obj = self.pool.get('account.analytic.account')
# ids2 = account_analytic_obj.search(self.cr, self.uid,
# [('parent_id', 'child_of', ids)])
# self.cr.execute("SELECT -sum(amount) \
# FROM account_analytic_line \
# WHERE account_id IN ("+','.join(map(str, ids2))+") \
# AND date>=%s AND date<=%s AND amount<0",
# (date1, date2))
# return self.cr.fetchone()[0] or 0.0
def _sum_balance(self, accounts, date1, date2):
debit = self._sum_debit(accounts, date1, date2) or 0.0
credit = self._sum_credit(accounts, date1, date2) or 0.0
debit = self._sum_all(accounts, date1, date2, 'debit') or 0.0
credit = self._sum_all(accounts, date1, date2, 'credit') or 0.0
return (debit-credit)
def _sum_quantity(self, accounts, date1, date2):
ids = map(lambda x: x.id, accounts)
if not len(ids):
return 0.0
account_analytic_obj = self.pool.get('account.analytic.account')
ids2 = account_analytic_obj.search(self.cr, self.uid,
[('parent_id', 'child_of', ids)])
self.cr.execute("SELECT sum(unit_amount) \
FROM account_analytic_line \
WHERE account_id IN ("+','.join(map(str, ids2))+") \
AND date>=%s AND date<=%s",
(date1, date2))
return self.cr.fetchone()[0] or 0.0
# def _sum_quantity(self, accounts, date1, date2):
# ids = map(lambda x: x['id'], accounts)
# if not len(ids):
# return 0.0
# account_analytic_obj = self.pool.get('account.analytic.account')
# ids2 = account_analytic_obj.search(self.cr, self.uid,
# [('parent_id', 'child_of', ids)])
# self.cr.execute("SELECT sum(unit_amount) \
# FROM account_analytic_line \
# WHERE account_id IN ("+','.join(map(str, ids2))+") \
# AND date>=%s AND date<=%s",
# (date1, date2))
# return self.cr.fetchone()[0] or 0.0
report_sxw.report_sxw('report.account.analytic.account.balance',
'account.analytic.account', 'addons/account/project/report/analytic_balance.rml',
addons/account/project/report/analytic_balance.rml
+13 -13
View File
@@ -45,7 +45,7 @@
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,2" stop="1,2"/>
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,2" stop="1,2"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,3" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Table2">
@@ -130,45 +130,45 @@
</td>
<td></td>
<td>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</u></para>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]]</u></para>
</td>
<td>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]]</u></para>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]]</u></para>
</td>
<td>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2'])) ]]</u></para>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]]</u></para>
</td>
<td>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</u></para>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</u></para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
<blockTable colWidths="57.0,280.0,50.0,50.0,50.0,50.0" style="tbl_data">
<tr>
<td>
<para style="terp_default_8_bold">[[ o.code ]]</para>
<para style="terp_default_8_bold">[[ o['code'] ]]</para>
</td>
<td>
<para style="terp_default_8_bold">[[ o.complete_name ]]</para>
<para style="terp_default_8_bold">[[ o['complete_name'] ]]</para>
</td>
<td>
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum_debit(o.id,data['form']['date1'],data['form']['date2'])) ]]</u></para>
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'], 'debit')) ]]</u></para>
</td>
<td>
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum_credit(o.id,data['form']['date1'],data['form']['date2'])) ]]</u></para>
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'], 'credit')) ]]</u></para>
</td>
<td>
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum_balance(o.id,data['form']['date1'],data['form']['date2'])) ]]</u></para>
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]]</u></para>
</td>
<td>
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum_quantity(o.id,data['form']['date1'],data['form']['date2'])) ]]</u></para>
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'], 'quantity')) ]]</u></para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_8">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<para style="terp_default_8">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
<para style="terp_default_8">[[ move_g['code'] ]]</para>
</td>
<td>
addons/account/project/wizard/wizard_account_analytic_balance_report.py
+5 -3
View File
@@ -24,14 +24,16 @@ import time
import wizard
dates_form = '''<?xml version="1.0"?>
<form string="Select period">
<form string="Select Period">
<field name="date1"/>
<field name="date2"/>
<field name="empty_acc"/>
</form>'''
dates_fields = {
'date1': {'string':'Start of period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
'date2': {'string':'End of period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
'date1': {'string':'Start of Period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
'date2': {'string':'End of Period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
'empty_acc': {'string':'Empty Accounts ? ', 'type':'boolean', 'help':'Check if you want to display Accounts with 0 balance too.'},
}
addons/account/report/account_balance.py
+1
View File
@@ -93,6 +93,7 @@ class account_balance(report_sxw.rml_parse):
res={}
result_acc=[]
ctx = self.context.copy()
ctx['state'] = form['context'].get('state','all')
ctx['fiscalyear'] = form['fiscalyear']
if form['state']=='byperiod' :
ctx['periods'] = form['periods'][0][2]
addons/account/report/aged_trial_balance.py
+101 -55
View File
@@ -59,81 +59,127 @@ class aged_trial_report(rml_parse.rml_parse):
account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
self.line_query = account_move_line_obj._query_get(self.cr, self.uid, obj='line',
context={'fiscalyear': form['fiscalyear']})
self.cr.execute("SELECT DISTINCT res_partner.id AS id, " \
"res_partner.name AS name " \
"FROM res_partner,account_move_line AS line, account_account " \
"WHERE (line.account_id=account_account.id) " \
"AND ((reconcile_id IS NULL) " \
"OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s ))) " \
"AND (line.partner_id=res_partner.id) " \
"AND (account_account.company_id = %s) " \
"ORDER BY res_partner.name", (form['date1'],form['company_id']))
self.cr.execute("""SELECT DISTINCT res_partner.id AS id,
res_partner.name AS name
FROM res_partner,account_move_line AS line, account_account
WHERE (line.account_id=account_account.id)
AND ((reconcile_id IS NULL)
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > '%s' )))
AND (line.partner_id=res_partner.id)
AND (account_account.company_id = %s)
ORDER BY res_partner.name""" % (form['date1'],form['company_id']))
partners = self.cr.dictfetchall()
## mise a 0 du total
for i in range(7):
self.total_account.append(0)
#
# Build a string like (1,2,3) for easy use in SQL query
partner_ids = '(' + ','.join( [str(x['id']) for x in partners] ) + ')'
# This dictionary will store the debit-credit for all partners, using partner_id as key.
totals = {}
self.cr.execute("""SELECT partner_id, SUM(debit-credit)
FROM account_move_line AS line, account_account
WHERE (line.account_id = account_account.id)
AND (account_account.type IN %s)
AND (partner_id in %s)
AND ((reconcile_id IS NULL)
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > '%s' )))
AND (account_account.company_id = %s)
AND account_account.active
GROUP BY partner_id""" % (self.ACCOUNT_TYPE, partner_ids,form['date1'],form['company_id']))
t = self.cr.fetchall()
for i in t:
totals[i[0]] = i[1]
# This dictionary will store the future or past of all partners
future_past = {}
if form['direction_selection'] == 'future':
self.cr.execute("""SELECT partner_id, SUM(debit-credit)
FROM account_move_line AS line, account_account
WHERE (line.account_id=account_account.id)
AND (account_account.type IN %s)
AND (COALESCE(date_maturity,date) < '%s')
AND (partner_id in %s)
AND ((reconcile_id IS NULL)
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > '%s' )))
AND (account_account.company_id = %s)
AND account_account.active
GROUP BY partner_id"""% (self.ACCOUNT_TYPE, form['date1'], partner_ids,form['date1'], form['company_id']))
t = self.cr.fetchall()
for i in t:
future_past[i[0]] = i[1]
elif form['direction_selection'] == 'past': # Using elif so people could extend without this breaking
self.cr.execute("""SELECT partner_id, SUM(debit-credit)
FROM account_move_line AS line, account_account
WHERE (line.account_id=account_account.id)
AND (account_account.type IN %s)
AND (COALESCE(date_maturity,date) > '%s')
AND (partner_id in %s)
AND ((reconcile_id IS NULL)
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > '%s' )))
AND (account_account.company_id = %s)
AND account_account.active
GROUP BY partner_id""" % (self.ACCOUNT_TYPE, form['date1'], partner_ids, form['date1'], form['company_id']))
t = self.cr.fetchall()
for i in t:
future_past[i[0]] = i[1]
# Use one query per period and store results in history (a list variable)
# Each history will contain : history[1] = {'<partner_id>': <partner_debit-credit>}
history = []
for i in range(5):
self.cr.execute("""SELECT partner_id, SUM(debit-credit)
FROM account_move_line AS line, account_account
WHERE (line.account_id=account_account.id)
AND (account_account.type IN %s)
AND (COALESCE(date_maturity,date) BETWEEN '%s' AND '%s')
AND (partner_id in %s )
AND ((reconcile_id IS NULL)
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > '%s' )))
AND (account_account.company_id = %s)
AND account_account.active
GROUP BY partner_id""" % (self.ACCOUNT_TYPE, form[str(i)]['start'], form[str(i)]['stop'],partner_ids ,form['date1'] ,form['company_id']))
t = self.cr.fetchall()
d = {}
for i in t:
d[i[0]] = i[1]
history.append(d)
for partner in partners:
values = {}
## If choise selection is in the future
if form['direction_selection'] == 'future':
self.cr.execute("SELECT SUM(debit-credit) " \
"FROM account_move_line AS line, account_account " \
"WHERE (line.account_id=account_account.id) " \
"AND (account_account.type IN " + self.ACCOUNT_TYPE + ") " \
"AND (COALESCE(date_maturity,date) < %s) AND (partner_id=%s) " \
"AND ((reconcile_id IS NULL) " \
"OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s ))) " \
"AND (account_account.company_id = %s) " \
"AND account_account.active",
(form['date1'], partner['id'],form['date1'], form['company_id']))
before = self.cr.fetchone()
# Query here is replaced by one query which gets the all the partners their 'before' value
before = False
if future_past.has_key(partner['id']):
before = [ future_past[partner['id']] ]
self.total_account[6] = self.total_account[6] + (before and before[0] or 0.0)
values['direction'] = before and before[0] or 0.0
else:
self.cr.execute("SELECT SUM(debit-credit) " \
"FROM account_move_line AS line, account_account " \
"WHERE (line.account_id=account_account.id) " \
"AND (account_account.type IN " + self.ACCOUNT_TYPE + ") " \
"AND (COALESCE(date_maturity,date) > %s) AND (partner_id=%s) " \
"AND ((reconcile_id IS NULL) " \
"OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s ))) " \
"AND (account_account.company_id = %s) " \
"AND account_account.active",
(form['date1'], partner['id'],form['date1'], form['company_id']))
after = self.cr.fetchone()
elif form['direction_selection'] == 'past': # Changed this so people could in the future create new direction_selections
# Query here is replaced by one query which gets the all the partners their 'after' value
after = False
if future_past.has_key(partner['id']): # Making sure this partner actually was found by the query
after = [ future_past[partner['id']] ]
self.total_account[6] = self.total_account[6] + (after and after[0] or 0.0)
values['direction'] = after and after[0] or ""
for i in range(5):
self.cr.execute("SELECT SUM(debit-credit) " \
"FROM account_move_line AS line, account_account " \
"WHERE (line.account_id=account_account.id) " \
"AND (account_account.type IN " + self.ACCOUNT_TYPE + ") " \
"AND (COALESCE(date_maturity,date) BETWEEN %s AND %s) " \
"AND (partner_id = %s) " \
"AND ((reconcile_id IS NULL) " \
"OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s ))) " \
"AND (account_account.company_id = %s) " \
"AND account_account.active",
(form[str(i)]['start'], form[str(i)]['stop'],partner['id'],form['date1'] ,form['company_id']))
during = self.cr.fetchone()
during = False
if history[i].has_key(partner['id']):
during = [ history[i][partner['id']] ]
# Ajout du compteur
self.total_account[(i)] = self.total_account[(i)] + (during and during[0] or 0)
values[str(i)] = during and during[0] or ""
self.cr.execute("SELECT SUM(debit-credit) " \
"FROM account_move_line AS line, account_account " \
"WHERE (line.account_id = account_account.id) " \
"AND (account_account.type IN " + self.ACCOUNT_TYPE + ") " \
"AND (partner_id = %s) " \
"AND ((reconcile_id IS NULL) " \
"OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s ))) " \
"AND (account_account.company_id = %s) " \
"AND account_account.active",
(partner['id'],form['date1'],form['company_id']))
total = self.cr.fetchone()
total = False
if totals.has_key( partner['id'] ):
total = [ totals[partner['id']] ]
values['total'] = total and total[0] or 0.0
## Add for total
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
addons/account/report/general_ledger.py
+1 -1
View File
@@ -188,6 +188,7 @@ class general_ledger(rml_parse.rml_parse):
## We will make the test for period or date
## We will now make the test
#
ctx['state'] = form['context'].get('state','all')
if form.has_key('fiscalyear'):
ctx['fiscalyear'] = form['fiscalyear']
ctx['periods'] = form['periods'][0][2]
@@ -195,7 +196,6 @@ class general_ledger(rml_parse.rml_parse):
ctx['date_from'] = form['date_from']
ctx['date_to'] = form['date_to']
##
#
self.query = self.pool.get('account.move.line')._query_get(self.cr, self.uid, context=ctx)
if account and account.child_consol_ids: # add ids of consolidated childs also of selected account
addons/account/report/general_ledger_landscape.py
+2 -1
View File
@@ -188,6 +188,7 @@ class general_ledger_landscape(rml_parse.rml_parse):
## We will make the test for period or date
## We will now make the test
#
ctx['state'] = form['context'].get('state','all')
if form.has_key('fiscalyear'):
ctx['fiscalyear'] = form['fiscalyear']
ctx['periods'] = form['periods'][0][2]
@@ -344,7 +345,7 @@ class general_ledger_landscape(rml_parse.rml_parse):
"FROM account_move_line l "\
"WHERE l.account_id = %s AND %s"%(account.id,self.query))
sum_solde = self.cr.fetchone()[0] or 0.0
if form['soldeinit']:
if form.get('soldeinit',False):
sum_solde += account.init_debit - account.init_credit
return sum_solde
addons/account/report/invoice.rml
+2 -2
View File
@@ -233,7 +233,7 @@
<images/>
<story>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">JJJJJ [[ o.partner_id.name ]]</para>
<para style="terp_default_8">[[ o.partner_id.name ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]] </para>
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
<tr>
@@ -366,7 +366,7 @@
<tr>
<td><para style="terp_default_Centre_8">[[ t.name ]] </para></td>
<td><para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para></td>
<td><para style="terp_default_Right_8">[[ t.tax_code_id.notprintable and removeParentNode('blockTable') or '' ]][[ formatLang(t.amount) ]]</para></td>
<td><para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]][[ formatLang(t.amount) ]]</para></td>
</tr>
</blockTable>
</td>
addons/account/report/overdue.py
+10 -4
View File
@@ -29,14 +29,15 @@ import pooler
class Overdue(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(Overdue, self).__init__(cr, uid, name, context)
super(Overdue, self).__init__(cr, uid, name, context=context)
self.localcontext.update( {
'time' : time,
'adr_get' : self._adr_get,
'getLines' : self._lines_get,
'tel_get' : self._tel_get,
'message' : self._message,
})
self.context = context
def _adr_get(self, partner, type):
res = []
res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
@@ -51,7 +52,7 @@ class Overdue(report_sxw.rml_parse):
'country_id' : False,
}
if adr_id:
result = res_partner_address.read(self.cr, self.uid, [adr_id])
result = res_partner_address.read(self.cr, self.uid, [adr_id],context=self.context.copy())
result[0]['country_id'] = result[0]['country_id'] and result[0]['country_id'][1] or False
return result
@@ -80,7 +81,12 @@ class Overdue(report_sxw.rml_parse):
('state', '<>', 'draft'), ('reconcile_id', '=', False)])
movelines = moveline_obj.browse(self.cr, self.uid, movelines)
return movelines
def _message(self, obj, company):
company_pool = pooler.get_pool(self.cr.dbname).get('res.company')
message = company_pool.browse(self.cr, self.uid, company.id, {'lang':obj.lang}).overdue_msg
return message
report_sxw.report_sxw('report.account.overdue', 'res.partner',
'addons/account/report/overdue.rml', parser=Overdue)
addons/account/report/overdue.rml
+1 -1
View File
@@ -127,7 +127,7 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">[[ company.overdue_msg ]]</para>
<para style="terp_default_9">[[ message(o, company) ]]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
addons/account/wizard/wizard_account_balance_report.py
+3 -2
View File
@@ -79,7 +79,7 @@ account_fields = {
}
class wizard_report(wizard.interface):
def _get_defaults(self, cr, uid, data, context):
def _get_defaults(self, cr, uid, data, context={}):
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
if user.company_id:
company_id = user.company_id.id
@@ -91,7 +91,8 @@ class wizard_report(wizard.interface):
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
# data['form']['periods'] = periods_obj.search(cr, uid, [('fiscalyear_id','=',data['form']['fiscalyear'])])
# data['form']['fiscalyear'] = False
data['form']['display_account']='bal_all'
data['form']['display_account'] = 'bal_all'
data['form']['context'] = context
return data['form']
def _check_state(self, cr, uid, data, context):
addons/account/wizard/wizard_fiscalyear_close.py
+12 -9
View File
@@ -192,21 +192,24 @@ def _data_save(self, cr, uid, data, context):
})
pool.get('account.move.line').create(cr, uid, move)
offset += limit
ids = pool.get('account.move.line').search(cr, uid, [('journal_id','=',new_journal.id),
('period_id.fiscalyear_id','=',old_fyear.id)])
('period_id.fiscalyear_id','=',new_fyear.id)])
context['fy_closing'] = True
if not ids:
raise wizard.except_wizard(_('UserError'),
_('The old fiscal year does not have any entry to reconcile!'))
pool.get('account.move.line').reconcile(cr, uid, ids, context=context)
if ids:
pool.get('account.move.line').reconcile(cr, uid, ids, context=context)
new_period = data['form']['period_id']
ids = pool.get('account.journal.period').search(cr, uid, [('journal_id','=',new_journal.id),('period_id','=',new_period)])
if ids:
cr.execute('UPDATE account_fiscalyear ' \
if not ids:
ids = [pool.get('account.journal.period').create(cr, uid, {
'name': (new_journal.name or '')+':'+(period.code or ''),
'journal_id': new_journal.id,
'period_id': period.id
})]
cr.execute('UPDATE account_fiscalyear ' \
'SET end_journal_period_id = %s ' \
'WHERE id = %s', (ids[0], new_fyear.id))
'WHERE id = %s', (ids[0], old_fyear.id))
return {}
class wiz_journal_close(wizard.interface):
addons/account/wizard/wizard_general_ledger_report.py
+2 -1
View File
@@ -130,7 +130,7 @@ def _check_state(self, cr, uid, data, context):
class wizard_report(wizard.interface):
def _get_defaults(self, cr, uid, data, context):
def _get_defaults(self, cr, uid, data, context={}):
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
if user.company_id:
company_id = user.company_id.id
@@ -147,6 +147,7 @@ class wizard_report(wizard.interface):
data['form']['landscape']=True
data['form']['fiscalyear'] = False
data['form']['amount_currency'] = True
data['form']['context'] = context
return data['form']
states = {
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+3 -3
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@@ -4,10 +4,10 @@
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msgid ""
msgstr ""
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addons/account_analytic_analysis/i18n/ar_AR.po
+3 -3
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@@ -4,10 +4,10 @@
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msgid ""
msgstr ""
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"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/bg_BG.po
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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addons/account_analytic_analysis/i18n/bs_BS.po
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msgid ""
msgstr ""
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"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/ca_ES.po
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"PO-Revision-Date: 2009-08-06 15:10:51+0000\n"
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"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/cs_CZ.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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addons/account_analytic_analysis/i18n/de_DE.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/es_AR.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/es_ES.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:37:12+0000\n"
"PO-Revision-Date: 2009-08-06 15:37:12+0000\n"
"POT-Creation-Date: 2009-08-28 15:55:34+0000\n"
"PO-Revision-Date: 2009-08-28 15:55:34+0000\n"
"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/et_EE.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:19:24+0000\n"
"PO-Revision-Date: 2009-08-06 15:19:24+0000\n"
"POT-Creation-Date: 2009-08-28 15:36:36+0000\n"
"PO-Revision-Date: 2009-08-28 15:36:36+0000\n"
"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/fi_FI.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:42:22+0000\n"
"PO-Revision-Date: 2009-08-06 15:42:22+0000\n"
"POT-Creation-Date: 2009-08-28 15:37:49+0000\n"
"PO-Revision-Date: 2009-08-28 15:37:49+0000\n"
"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/fr_FR.po
+4 -4
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-07 13:38:24+0000\n"
"PO-Revision-Date: 2009-08-07 13:38:24+0000\n"
"POT-Creation-Date: 2009-08-28 15:39:07+0000\n"
"PO-Revision-Date: 2009-08-28 15:39:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -69,7 +69,7 @@ msgstr "Revenu théorique"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de modèle invalide pour la définition de l'action"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
addons/account_analytic_analysis/i18n/hr_HR.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"PO-Revision-Date: 2009-08-28 15:31:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/hu_HU.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/id_ID.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"PO-Revision-Date: 2009-08-06 15:24:20+0000\n"
"POT-Creation-Date: 2009-08-28 15:42:56+0000\n"
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"Last-Translator: <>\n"
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"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/it_IT.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:25:35+0000\n"
"PO-Revision-Date: 2009-08-06 15:25:35+0000\n"
"POT-Creation-Date: 2009-08-28 15:44:13+0000\n"
"PO-Revision-Date: 2009-08-28 15:44:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/ko_KO.po
+1 -1
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@@ -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: 2009-08-06 09:08+0000\n"
"X-Launchpad-Export-Date: 2009-08-28 10:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/lt_LT.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
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"POT-Creation-Date: 2009-08-28 15:45:27+0000\n"
"PO-Revision-Date: 2009-08-28 15:45:27+0000\n"
"Last-Translator: <>\n"
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"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/nl_BE.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/nl_NL.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
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"Last-Translator: <>\n"
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addons/account_analytic_analysis/i18n/pl_PL.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
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"POT-Creation-Date: 2009-08-06 15:28:04+0000\n"
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"POT-Creation-Date: 2009-08-28 15:46:40+0000\n"
"PO-Revision-Date: 2009-08-28 15:46:40+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/pt_BR.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/pt_PT.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:30:35+0000\n"
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"POT-Creation-Date: 2009-08-28 15:49:14+0000\n"
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"Last-Translator: <>\n"
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"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/ro_RO.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
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"Last-Translator: <>\n"
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"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/ru_RU.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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addons/account_analytic_analysis/i18n/sl_SL.po
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#
msgid ""
msgstr ""
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addons/account_analytic_analysis/i18n/cs_CS.po → addons/account_analytic_analysis/i18n/sq_AL.po
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#
msgid ""
msgstr ""
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addons/account_analytic_analysis/i18n/sv_SE.po
+3 -3
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#
msgid ""
msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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addons/account_analytic_analysis/i18n/tr_TR.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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addons/account_analytic_analysis/i18n/uk_UK.po → addons/account_analytic_analysis/i18n/uk_UA.po
+3 -3
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:44:52+0000\n"
"PO-Revision-Date: 2009-08-06 15:44:52+0000\n"
"POT-Creation-Date: 2009-08-28 15:59:20+0000\n"
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"Last-Translator: <>\n"
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"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/sv_SV.po → addons/account_analytic_analysis/i18n/vi_VN.po
+4 -4
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
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@@ -79,7 +79,7 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
addons/account_analytic_analysis/i18n/zh_CN.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:12:04+0000\n"
"PO-Revision-Date: 2009-08-06 15:12:04+0000\n"
"POT-Creation-Date: 2009-08-28 15:29:32+0000\n"
"PO-Revision-Date: 2009-08-28 15:29:32+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_analysis/i18n/zh_TW.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:13:15+0000\n"
"PO-Revision-Date: 2009-08-06 15:13:15+0000\n"
"POT-Creation-Date: 2009-08-28 15:30:43+0000\n"
"PO-Revision-Date: 2009-08-28 15:30:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/account_analytic_default.pot
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-07 13:39:32+0000\n"
"PO-Revision-Date: 2009-08-07 13:39:32+0000\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/ar_AR.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:07:21+0000\n"
"PO-Revision-Date: 2009-08-06 15:07:21+0000\n"
"POT-Creation-Date: 2009-08-28 15:24:54+0000\n"
"PO-Revision-Date: 2009-08-28 15:24:54+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/bg_BG.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:09:41+0000\n"
"PO-Revision-Date: 2009-08-06 15:09:41+0000\n"
"POT-Creation-Date: 2009-08-28 15:27:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:27:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/bs_BS.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:08:30+0000\n"
"PO-Revision-Date: 2009-08-06 15:08:30+0000\n"
"POT-Creation-Date: 2009-08-28 15:26:04+0000\n"
"PO-Revision-Date: 2009-08-28 15:26:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/ca_ES.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:10:51+0000\n"
"PO-Revision-Date: 2009-08-06 15:10:51+0000\n"
"POT-Creation-Date: 2009-08-28 15:28:23+0000\n"
"PO-Revision-Date: 2009-08-28 15:28:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/cs_CZ.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:15:39+0000\n"
"PO-Revision-Date: 2009-08-06 15:15:39+0000\n"
"POT-Creation-Date: 2009-08-28 15:33:04+0000\n"
"PO-Revision-Date: 2009-08-28 15:33:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/de_DE.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:21:50+0000\n"
"PO-Revision-Date: 2009-08-06 15:21:50+0000\n"
"POT-Creation-Date: 2009-08-28 15:40:25+0000\n"
"PO-Revision-Date: 2009-08-28 15:40:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/es_AR.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:35:51+0000\n"
"PO-Revision-Date: 2009-08-06 15:35:51+0000\n"
"POT-Creation-Date: 2009-08-28 15:54:18+0000\n"
"PO-Revision-Date: 2009-08-28 15:54:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/es_ES.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:37:12+0000\n"
"PO-Revision-Date: 2009-08-06 15:37:12+0000\n"
"POT-Creation-Date: 2009-08-28 15:55:34+0000\n"
"PO-Revision-Date: 2009-08-28 15:55:34+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/et_EE.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:19:24+0000\n"
"PO-Revision-Date: 2009-08-06 15:19:24+0000\n"
"POT-Creation-Date: 2009-08-28 15:36:36+0000\n"
"PO-Revision-Date: 2009-08-28 15:36:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/fi_FI.po
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#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-06 15:42:22+0000\n"
"PO-Revision-Date: 2009-08-06 15:42:22+0000\n"
"POT-Creation-Date: 2009-08-28 15:37:49+0000\n"
"PO-Revision-Date: 2009-08-28 15:37:49+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_analytic_default/i18n/fr_FR.po
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@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-07 13:38:24+0000\n"
"PO-Revision-Date: 2009-08-07 13:38:24+0000\n"
"POT-Creation-Date: 2009-08-28 15:39:07+0000\n"
"PO-Revision-Date: 2009-08-28 15:39:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr "Analytique par défaut"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
msgstr "Compte Analytique par Défaut"
#. module: account_analytic_default
#: constraint:ir.ui.view:0
@@ -80,7 +80,7 @@ msgstr "Utilisateur"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de modèle invalide pour la définition de l'action"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open

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