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[MERGE] merge from trunk addons3

Browse Source 
bzr revid: pso@tinyerp.com-20101124091136-ksamk1cay5cvlhj7
This commit is contained in:
pso
2010-11-24 14:41:36 +05:30
parent 11d9e19f3c 8f45f536c4
commit 06b17738be
339 changed files with 81992 additions and 30279 deletions
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addons/account/__openerp__.py
-1
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@@ -48,7 +48,6 @@ module named account_voucher.
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.xml',
'account_wizard.xml',
'report/account_invoice_report_view.xml',
'report/account_entries_report_view.xml',
'report/account_report_view.xml',
addons/account/account.py
+1 -1
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@@ -312,7 +312,7 @@ class account_account(osv.osv):
def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
result = {}
for rec in self.browse(cr, uid, ids, context):
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code)
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
return result
def _get_child_ids(self, cr, uid, ids, field_name, arg, context={}):
addons/account/account_menuitem.xml
+1 -1
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@@ -34,7 +34,7 @@
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
<menuitem
parent="account.menu_finance_legal_statement"
id="final_accounting_reports"
addons/account/account_report.xml
+4 -4
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@@ -3,12 +3,12 @@
<data>
<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journals" header="False"/>
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
<report
auto="False"
addons/account/account_unit_test.xml
+10 -10
View File
@@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- This file must be loaded _after_ account_demo.xml ! -->
<!-- This file must be loaded _after_ account_demo.xml ! -->
<record id="test_invoice_1" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
@@ -19,8 +19,8 @@
<field name="base">5.00</field>
<field name="amount">100.00</field>
<field name="account_id" ref="account.ova"/>
<field name="invoice_id" ref="test_invoice_1"/>
</record>
<field name="invoice_id" ref="test_invoice_1"/>
</record>
<record id="test_invoice_1_line_1" model="account.invoice.line">
<field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
<field name="invoice_id" ref="test_invoice_1"/>
@@ -34,19 +34,19 @@
<field name="price_unit">800</field>
<field name="quantity">2</field>
<field name="account_id" ref="account.a_sale"/>
</record>
</record>
<assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
<test expr="currency_id.code">EUR</test>
<test expr="currency_id.symbol">€</test>
</assert>
<assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
<test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
<test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
</assert>
<workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
<test expr="state">open</test>
</assert>
@@ -62,7 +62,7 @@
<!-- context = --> <value eval="{}"/>
<!-- name = --> <value eval="str('Payment from ASUStek')"/>
</function>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
<test expr="state">paid</test>
</assert>
addons/account/account_view.xml
+1 -1
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@@ -1155,7 +1155,7 @@
<filter
icon="terp-dolar_ok!"
string="Unreconciled"
domain="[('reconcile_id','=',False), ('account_id.type','in',['receivable', 'payable'])]" help="Unreconciled Journal Items"
domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
name="unreconciled"/>
<separator orientation="vertical"/>
<field name="move_id" select="1" string="Number (Move)"/>
addons/account/account_wizard.xml
-7
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@@ -1,7 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
</data>
</openerp>
addons/account/board_account_view.xml
+1 -1
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@@ -49,7 +49,7 @@
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>
addons/account/i18n/ar.po
+5
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@@ -406,6 +406,11 @@ msgstr ""
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
addons/account/i18n/bg.po
+5
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@@ -26,6 +26,11 @@ msgstr "Вътрешно име"
msgid "Account Tax Code"
msgstr "Данъчен код"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/bs.po
+5
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@@ -26,6 +26,11 @@ msgstr "Interni naziv"
msgid "Account Tax Code"
msgstr "Šifra poreza"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/ca.po
+5
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@@ -27,6 +27,11 @@ msgstr "Nom intern"
msgid "Account Tax Code"
msgstr "Codi impost comptable"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/cs.po
+5
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@@ -28,6 +28,11 @@ msgstr "Interní jméno"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/da.po
+2 -2
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 09:29+0000\n"
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/de.po
+92 -75
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@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 00:51+0000\n"
"Last-Translator: Thorsten Vocks <Unknown>\n"
"PO-Revision-Date: 2010-11-22 07:40+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -147,7 +148,7 @@ msgstr "Bezug"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Rechnungsausgleich"
msgstr "Ausgleich von Offenen Posten"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -231,7 +232,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Auswählen von Rechnungsausgleichsbuchungen"
msgstr "Auswählen von Offenen Posten"
#. module: account
#: help:account.model.line,sequence:0
@@ -261,7 +262,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Buchungen sind auszuwählen für den Rechnungsausgleich"
msgstr "Buchungen sind auszuwählen für den Ausgleich von Offenen Posten"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -403,12 +404,12 @@ msgstr "Erzeugt am"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Gutschrift Eingangsrechnung"
msgstr "Gutschrift Einkauf"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Eröffnungs- / Schlussperiode"
msgstr "Jahreswechsel"
#. module: account
#: help:account.journal,currency:0
@@ -433,7 +434,7 @@ msgstr ""
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Standard Soll Konto"
msgstr "Standard Sollkonto"
#. module: account
#: view:account.move:0
@@ -636,8 +637,9 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Falls Sie einen Rechnungsausgleich stornieren müssen, prüfen Sie auch alle "
"vorgelagerten Vorgänge, da diese nicht automatisch mit zurückgesetzt werden."
"Falls Sie einen Ausgleich von Offenen Posten stornieren müssen, prüfen Sie "
"auch alle vorgelagerten Vorgänge, da diese nicht automatisch mit "
"zurückgesetzt werden."
#. module: account
#: view:analytic.entries.report:0
@@ -702,8 +704,8 @@ msgstr "Journal Periode"
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Für den Rechnungsausgleich sollte das Unternehmen bei allen Buchungen "
"identisch sein"
"Für den Ausgleich von Offenen Posten sollte das Unternehmen bei allen "
"Buchungen identisch sein"
#. module: account
#: constraint:account.account:0
@@ -729,7 +731,7 @@ msgstr "Möchten Sie diese Buchungen erzeugen?"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Prüfe"
msgstr "Schecks"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
@@ -796,7 +798,7 @@ msgstr "Referenz des Partners für diese Rechnung."
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Storno Rechnungsausgleich"
msgstr "Storno Ausgleich Offene Posten"
#. module: account
#: constraint:ir.ui.view:0
@@ -925,7 +927,7 @@ msgstr "Bruttobetrag"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Geprüft"
msgstr "Genehmigen und Buchen"
#. module: account
#: view:account.invoice:0
@@ -952,7 +954,7 @@ msgstr "Erweiterter Filter..."
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Verkauf Gutschrift"
msgstr "Gutschrift Verkauf"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
@@ -1024,7 +1026,7 @@ msgstr "Partner Saldenliste"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Konto Bezeichnung."
msgstr "Konto Bezeichnung"
#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
@@ -1239,7 +1241,7 @@ msgstr "Inbegriffen in Steuergrundlage"
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Statistik Buchungen"
msgstr "Statistik Finanzbuchungen"
#. module: account
#: field:account.account,level:0
@@ -1401,7 +1403,7 @@ msgstr "# Stellenanzahl"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Überspringe Entwurf für händische Buchung"
msgstr "Überspringe Entwurf bei manuellen Buchungen"
#. module: account
#: view:account.bank.statement:0
@@ -1412,7 +1414,7 @@ msgstr "Eingabe Daten"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Gesamtbetrag (Netto)"
msgstr "Nettobetrag"
#. module: account
#: view:account.entries.report:0
@@ -2241,7 +2243,7 @@ msgstr "Zahlungsbedingung"
#: 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 "Steuern Zuordnungen"
msgstr "Steuerzuordnung"
#. module: account
#: field:account.period.close,sure:0
@@ -2281,7 +2283,7 @@ msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Rechnungsausgleich bei Partnern"
msgstr "Offene Posten Ausgleich bei Partnern"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2533,7 +2535,7 @@ msgstr "Bezahlt / OP Ausgleich"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Gutschrift Steuergrundbetrag"
msgstr "Gutschrift Steuergrundlage"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -3356,7 +3358,7 @@ msgstr "Zentralisierung Gegenkonto"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Rechnungsausgleich Partner für Partner"
msgstr "Offene Posten Ausgleich Partner für Partner"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3650,7 +3652,7 @@ msgid ""
"part of it. You can easily generate refunds and reconcile them from the "
"invoice form."
msgstr ""
"Kundengutschriften ermöglichen die Erfassung von Gutschriften durch Ihre "
"Kundengutschriften ermöglichen die Erfassung von Gutschriften für Ihre "
"Kunden. Eine Gutschrift ist ein Beleg, der eine Rechnung teilweise oder ganz "
"storniert. Sie können sehr einfach Gutschriften zu einer vorhandenen "
"Rechnung erzeugen und gleichzeitig Rechnung und Gutschrift miteinander "
@@ -3842,7 +3844,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Entwurf Bilanz und GuV"
msgstr "Summen und Salden"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@@ -4762,7 +4764,7 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Nächster Partner für Rechnungsausgleich"
msgstr "Nächster Partner für Offene Posten Ausgleich"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -4784,7 +4786,7 @@ msgstr "Bilanz"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Auswertungen Bilanz & GuV"
msgstr "Bilanz & GuV"
#. module: account
#: field:account.move,line_id:0
@@ -5050,7 +5052,7 @@ msgstr "Rechnungen der letzten 15 Tage"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Jahreswechsel Buchungsjournal"
msgstr "Journal Eröffnungsbuchungen"
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -5293,7 +5295,7 @@ msgstr "Buchungsjournal"
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Erstelle Eröffnungsbuchungen"
msgstr "Erstelle Vortragsbuchungen"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -5386,8 +5388,8 @@ msgid ""
"Streamlines invoice payment and creates hooks to plug automated payment "
"systems in."
msgstr ""
"Rationalisiert den Vorgang des Rechnungsausgleichs und bietet einen "
"Ansatzpunkt für die automatische Zahlungsverbuchung."
"Rationalisiert den Vorgang des Ausgleichs von Offenen Posten und bietet "
"einen Ansatzpunkt für die automatische Zahlungsverbuchung."
#. module: account
#: field:account.payment.term.line,value:0
@@ -5446,10 +5448,10 @@ msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Zeigt Ihnen den heutigen Fortschritt bezüglich des Rechnungsausgleichs. Die "
"Berechnung erfolgt durch \n"
"Heute ausgeglichener Rechnungsbetrag \\ (Offene Forderungen + Ausgeglichene "
"Forderungen)"
"Zeigt Ihnen den heutigen Fortschritt bezüglich des Ausgleichs von Offenen "
"Posten. Die Berechnung erfolgt durch \n"
"Heute ausgeglichene Offene Posten \\ (Verbleibende Offene Posten + Heute "
"ausgeglichene Offene Posten)"
#. module: account
#: help:account.payment.term.line,value:0
@@ -5633,7 +5635,7 @@ msgstr "Hinweis Steuerzuordnung"
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Statistik Analytische Buchungen"
msgstr "Statistik Analysebuchungen"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -5649,8 +5651,8 @@ msgstr ""
"Kreditkarte oder Onlinekonto erfasst wurden. Beginnen Sie einen neuen "
"Bankauszug durch die Erfassung eines Eröffnungs- und Endsaldos, bevor Sie "
"anschließend alle einzelnen Buchungspositionen eingeben. Wenn Sie in der "
"Spalte Zahlung sind, können Sie dann per F1 das Fenster für den "
"Rechnungsausgleich öffnen."
"Spalte Zahlung sind, können Sie dann per F1 das Fenster für den Ausgleich "
"offener Posten öffnen."
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -5721,7 +5723,7 @@ msgstr "Oberstes Konto"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Letztmaliger Rechnungsausgleich"
msgstr "Letztmaliger Ausgleich Offener Posten"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -5963,7 +5965,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Rechnungsausgleich: Gehe zu nächstem Partner"
msgstr "Ausgleich Offener Posten: Gehe zu nächstem Partner"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -5998,7 +6000,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Finanzvermögen"
msgstr "Finanzmittel"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -6363,8 +6365,8 @@ msgid ""
msgstr ""
"Damit Ihre Rechnung als bezahlt gekennzeichnet werden kann, müssen Sie einen "
"Ausgleich durch eine Gegenbuchung herbeiführen, welches üblicherweise eine "
"Zahlung ist. Durch die Funktion des automatisierten Rechnungsausgleichs, "
"nutzen Sie die OpenERP Automatik für die Suche und den Ausgleich von "
"Zahlung ist. Durch die Funktion des automatisierten Ausgleichs offener "
"Posten, nutzen Sie die OpenERP Automatik für die Suche und den Ausgleich von "
"zusammengehörigen Rechnungen und Zahlungen über eine Prüfung "
"zuammenpassender Beträge."
@@ -6381,7 +6383,7 @@ msgstr "Zu Prüfen"
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Buchungen"
msgstr "Buchungssätze"
#. module: account
#: help:account.partner.ledger,page_split:0
@@ -6471,9 +6473,9 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"Das Modul Rechnungsausgleich beinhaltet alle grundsätzlichen Anforderungen "
"zum Rechnungsausgleich durch gegenseitiges Ausgleichen von Buchungen der "
"Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. "
"Das Modul Offene Posten Buchhaltung beinhaltet alle grundsätzlichen "
"Anforderungen zum Ausgleich offener Posten durch gegenseitiges Ausgleichen "
"von Buchungen der Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. "
#. module: account
#: view:account.chart.template:0
@@ -6586,7 +6588,7 @@ msgid ""
"creditors for the past month, past two months, and so on. "
msgstr ""
"Die Alterstruktur Auswertung für Kunden ist eine speziellere Auswertung "
"Ihrer Kunden aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht "
"Ihrer Debitoren aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht "
"öffnen, fragt OpenERP nach dem Unternehmen, der Periode und dem "
"Zeitintervall für die Auswertung (in Tagen). OpenERP berechnet dann eine "
"Tabelle mit Kundensalden nach Perioden. Wenn Sie eine Intervalle von 30 "
@@ -6676,7 +6678,7 @@ msgstr "Periodenzeitraum"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr ""
msgstr "Monatlicher Umsatz"
#. module: account
#: view:account.move:0
@@ -6860,7 +6862,7 @@ msgstr "Unbekannter Partner"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Eröffnungsbilanz"
msgstr "Anfangssaldo"
#. module: account
#: help:account.journal,centralisation:0
@@ -6974,8 +6976,8 @@ msgid ""
"it have been reconciled."
msgstr ""
"Dieses Feld zeigt den nächsten Partner an, der automatisch durch das System "
"im Rahmen des Rechnungsausgleichs auf Basis des letztmaligen "
"Rechnungsausgleichs vorgeschlagen wird."
"im Rahmen des Ausgleichs offener Posten auf Basis des letztmaligen "
"Ausgleichs von offenen Posten vorgeschlagen wird."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -7004,7 +7006,7 @@ msgid ""
msgstr ""
"Die Ansicht wird normalerweise von Buchhaltern bei der Masseneingabe von "
"Buchungen eingesetzt. Wenn Sie eine Eingangsrechnung verbuchen wollen, und "
"mit der Erfassung der Aufwandsbuchung beginnen wird Ihnen in der nächsten "
"mit der Erfassung der Aufwandsbuchung beginnen, wird Ihnen in der nächsten "
"Buchungszeile automatisch die Vorsteuer zum Konto gebucht sowie dann in "
"einer weiteren Zeile als Gegenbuchung das Kreditorenkonto."
@@ -7132,8 +7134,8 @@ msgid ""
"the limit date for the payment of this line."
msgstr ""
"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können "
"ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt "
"werden soll."
"ein Datum (Fälligkeitsdatum) eingeben, an dem spätestens diese Rechnung "
"bezahlt werden soll."
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -7178,7 +7180,7 @@ msgstr "Verkauf Eigenschaften"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Manueller Ausgleich"
msgstr "Manueller Kontenausgleich"
#. module: account
#: report:account.overdue:0
@@ -7195,7 +7197,7 @@ msgstr "An"
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Offenes Geschäftsjahr"
msgstr "Abzuschliessendes Geschäftsjahr"
#. module: account
#: view:account.invoice.cancel:0
@@ -7839,7 +7841,7 @@ msgstr "Auto Import Bankauszug"
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Journal Ansichten"
msgstr "Journalansicht"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -8026,10 +8028,12 @@ msgid ""
"expense account or payable account. From this view, you can create and "
"manage the account types you need to be used for your company management."
msgstr ""
"Ein Kontotyp ist eine Bezeichnung oder ein Code der für einen Buchhalter "
"einen Zweck erfüllt. Zum Beispiel, sollte der Kontotyp zu einem Anlagekonto, "
"Aufwand oder Ertrag verlinkt werden. Aus dieser Perspektiv betrachtet, "
"können Sie die Kontotypen beenden."
"Durch die Kontoart soll für einen Buchhalter erkennbar sein, welchen Zweck "
"ein definiertes Konto dieser Art erfüllt. Zum Beispiel, können Kontoarten "
"wie z.B. Anlagekonto, Aufwand oder Ertrag zu einzelnen Konten hinterlegt "
"werden und somit z.B. bei täglichen Buchungen oder Auswertungen als "
"Suchhilfe dienen. Hier können Sie konkret die Kontoarten definieren, die Sie "
"in Ihrem Unternehmen für die Finanzbuchhaltung benötigen."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8073,7 +8077,7 @@ msgstr "Kontenplan Analytische Konten"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Verschiedenes"
msgstr "Weitere Einstellungen"
#. module: account
#: help:res.partner,debit:0
@@ -8424,7 +8428,15 @@ msgid ""
"balance sheet and the income statement (profit and loss account). The annual "
"accounts of a company are required by law to disclose a certain amount of "
"information. They have to be certified by an external auditor yearly."
msgstr "Erzeuge und manage Konten für den Ausgleich, Sie müssen"
msgstr ""
"Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
"vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
"die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
"i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
"Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
"oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
"bilden die Grundlage für den Jahresabschluss und die Prüfung eines "
"Unternehmens."
#. module: account
#: code:addons/account/account.py:0
@@ -8687,7 +8699,12 @@ msgid ""
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Diese Ansicht wird durch Finanzbuchhalter genutzt, um Datensätz schnell und "
"korrekt nach OpenERP zu übertragen"
"korrekt nach OpenERP zu übertragen.Wenn Sie eine Kundenrechnung buchen "
"wollen, wählen Sie einfach das Journal und die Periode in der Suche aus. "
"Danach beginnen Sie dann neue Buchungen in dieser Tabellenansicht zu "
"erstellen. OpenERP bietet dann die automatische Erstellung von "
"Steuerbuchungen für das Erlöskonto, sowie der Gegenbuchung auf dem "
"Debitorenkonto."
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -8962,8 +8979,8 @@ msgstr ""
"Eine Periode repräsentiert als Abrechnungsperiode ein definiertes "
"Zeitintervall für die Buchung von Geschäftsvorfällen. Monatliche Perioden "
"sind der Normalfall, aber in Abhängigkeit von betrieblichen oder "
"landesspezifischen Besonderheiten kann auch ein anderes Periodintervall z.B. "
"Quartal vorgegeben werden. Der Abschluss einer Periode ermöglicht keine "
"landesspezifischen Besonderheiten kann auch ein anderes Periodenintervall, "
"z.B. Quartal vorgegeben werden. Der Abschluss einer Periode ermöglicht keine "
"weiteren Buchungen innerhalb dieses Zeitraums. Die Buchungen sollten dann in "
"der nächsten freien Periode vorgenommen werden. Schliessen Sie eine Periode "
"wenn Sie definitiv keine weiteren Buchungen in diesem Zeitraum tätigen "
@@ -9184,7 +9201,7 @@ msgstr "April"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Öffnen für Rechnungsausgleich"
msgstr "Öffnen für Ausgleich offener Posten"
#. module: account
#: field:account.account,parent_left:0
@@ -9263,7 +9280,7 @@ msgstr "Entferne Buchung"
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Umsatzsteuer (19%)"
msgstr "Sachkonto"
#. module: account
#: view:account.account:0
@@ -9479,8 +9496,8 @@ msgid ""
"processed."
msgstr ""
"Diese Abbildung zeigt die Gesamtzahl der Partner, die heute bei dem Prozess "
"des Rechnungsausgleichs bearbeitet wurden. Der aktuelle Partner wird dabei "
"so gezählt, als ob er bereits verarbeitet wäre."
"des Ausgleichs von offenen Posten bearbeitet wurden. Der aktuelle Partner "
"wird dabei so gezählt, als ob er bereits verarbeitet wäre."
#. module: account
#: view:account.fiscalyear:0
@@ -9507,7 +9524,7 @@ msgstr "Beleg Entwurf"
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Händische oder automatische Buchung der Rechnungsausgleiche durch "
"Manuelle oder automatische Buchung der Ausgleiche von offenen Posten durch "
"Zahlungserfassung im Bankauszug"
#. module: account
@@ -9739,7 +9756,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Abrechnung"
msgstr "Zahlungserinnerungen"
#. module: account
#: model:account.journal,name:account.check_journal
addons/account/i18n/es.po
+9612 -5418
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File diff suppressed because it is too large Load Diff
addons/account/i18n/es_AR.po
+5
View File
@@ -28,6 +28,11 @@ msgstr "Nombre interno"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/es_EC.po
+8275 -5437
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File diff suppressed because it is too large Load Diff
addons/account/i18n/et.po
+5
View File
@@ -21,6 +21,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Sisemine nimi"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/eu.po
+5
View File
@@ -29,6 +29,11 @@ msgstr "Barne Izena"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/fa.po
+5
View File
@@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
addons/account/i18n/fi.po
+5
View File
@@ -27,6 +27,11 @@ msgstr "Sisäinen nimi"
msgid "Account Tax Code"
msgstr "Tilin verokoodi"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/gl.po
+5
View File
@@ -25,6 +25,11 @@ msgstr ""
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/gu.po
+5
View File
@@ -24,6 +24,11 @@ msgstr ""
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/hr.po
+5
View File
@@ -21,6 +21,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/hu.po
+5
View File
@@ -28,6 +28,11 @@ msgstr ""
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/id.po
+5
View File
@@ -29,6 +29,11 @@ msgstr "Nama Internal"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/it.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
"PO-Revision-Date: 2010-11-22 07:14+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/kab.po
+5
View File
@@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
addons/account/i18n/ko.po
+5
View File
@@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "내부 명칭"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
addons/account/i18n/lt.po
+5
View File
@@ -21,6 +21,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Vidinis vardas"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/lv.po
+5
View File
@@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
addons/account/i18n/mn.po
+5
View File
@@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Дотоод нэр"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/nb.po
+5
View File
@@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Internt Navn"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/nl.po
+35 -26
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 07:06+0000\n"
"Last-Translator: The Loeki <the.loeki@gmail.com>\n"
"PO-Revision-Date: 2010-11-22 08:41+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -165,7 +165,7 @@ msgstr "Referentie"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "Fiscaal jaar kiezen "
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -205,12 +205,12 @@ msgstr "Belasting templates"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
msgstr "leverancier"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "Expenses Credit Notes Journal - (test)"
msgstr ""
msgstr "Uitgaven creditnota dagboek - (test)"
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -224,6 +224,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Geen periode gedefinieerd voor deze datum: %s !\n"
"Aub een fiscaal jaar maken."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -251,7 +253,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -261,7 +263,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Belgische overzichten"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -272,24 +274,24 @@ msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten"
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr ""
msgstr "Berekend saldo"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Handmatige herhaling"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Fiscaal jaar sluiten"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "Afschrijven toegestaan"
#. module: account
#: view:account.analytic.chart:0
@@ -305,7 +307,7 @@ msgstr "St."
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf."
#. module: account
#: field:account.journal.column,field:0
@@ -318,6 +320,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Installeert gelokaliseerde rekeningschema's die zo dicht mogelijk "
"overeenkomen met de boekhoudvragen in uw bedrijf en uw land."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
@@ -328,6 +332,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"Kan geen dagboek van soort %s vinden voor dit bedrijf.\n"
"\n"
"U kunt er een maken via menu: \n"
"Configuratie / Financiele administratie / Rekeningen / Dagboeken"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -358,7 +366,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -502,7 +510,7 @@ msgstr "Dagboek"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr ""
msgstr "De geselecteerde facturen bevestigen"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
@@ -526,7 +534,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
msgstr "Rekeningschema kiezen"
#. module: account
#: view:product.product:0
@@ -564,7 +572,7 @@ msgstr "Vervangingstabel belasting"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
msgstr ""
msgstr "account.installer.modules"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -591,12 +599,12 @@ msgstr "Alles"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr ""
msgstr "Naam factuuradres"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
msgstr "3 maandelijks"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -610,7 +618,7 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
msgstr ""
msgstr " 30 Dagen "
#. module: account
#: field:ir.sequence,fiscal_ids:0
@@ -782,7 +790,7 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
msgstr ""
msgstr "Vervaldatum berekening"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -796,7 +804,7 @@ msgstr "J.C./Verplaats naam"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: account
#: selection:account.subscription,period_type:0
@@ -808,6 +816,7 @@ msgstr "Dagen"
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard bevatten."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -846,7 +855,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""
msgstr "Gem. betaaltermijn"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -880,7 +889,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "Totaal incl. BTW"
#. module: account
#: view:account.invoice:0
@@ -888,7 +897,7 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr ""
msgstr "Goedkeuren"
#. module: account
#: view:account.invoice:0
@@ -910,7 +919,7 @@ msgstr "Consolidatie"
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
msgstr ""
msgstr "Uitgebreide filters..."
#. module: account
#: selection:account.journal,type:0
addons/account/i18n/nl_BE.po
+5
View File
@@ -26,6 +26,11 @@ msgstr "Interne naam"
msgid "Account Tax Code"
msgstr "Belasting code"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
addons/account/i18n/oc.po
+5
View File
@@ -22,6 +22,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Nom intèrne"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/pl.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 09:00+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"PO-Revision-Date: 2010-11-22 07:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/pt.po
+5
View File
@@ -26,6 +26,11 @@ msgstr "Nome Interno"
msgid "Account Tax Code"
msgstr "Código do Imposto da Conta"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/pt_BR.po
+5
View File
@@ -21,6 +21,11 @@ msgstr ""
msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
addons/account/i18n/ro.po
+5
View File
@@ -26,6 +26,11 @@ msgstr "Nume intern"
msgid "Account Tax Code"
msgstr "Cod cont taxa"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/ru.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:52+0000\n"
"PO-Revision-Date: 2010-11-22 09:12+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -156,7 +156,7 @@ msgstr "Ссылка"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "Выберите финансовый год "
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -252,7 +252,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Бельгийские отчеты"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -514,7 +514,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
msgstr "Выбор плана счетов"
#. module: account
#: view:product.product:0
@@ -584,7 +584,7 @@ msgstr ""
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
msgstr "Квартально"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -716,7 +716,7 @@ msgstr ""
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""
msgstr "Вы можете изменить валюту только в черновике счета !"
#. module: account
#: view:account.analytic.journal:0
addons/account/i18n/si.po
+5
View File
@@ -34,6 +34,11 @@ msgstr ""
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/sk.po
+5
View File
@@ -3860,6 +3860,11 @@ msgstr ""
msgid "Select Chart"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
addons/account/i18n/sl.po
+5
View File
@@ -28,6 +28,11 @@ msgstr "Interni naziv"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
addons/account/i18n/sq.po
+5
View File
@@ -29,6 +29,11 @@ msgstr "Emri i Brendshëm"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/sr.po
+5
View File
@@ -27,6 +27,11 @@ msgstr "Interno ime"
msgid "Account Tax Code"
msgstr "Poreska tarifa konta"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/sv.po
+9694 -5461
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ta.po
+5
View File
@@ -29,6 +29,11 @@ msgstr "உட் பெயர்"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
addons/account/i18n/te.po
+5
View File
@@ -32,6 +32,11 @@ msgstr ""
msgid "Profit And Loss"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
addons/account/i18n/th.po
+5
View File
@@ -34,6 +34,11 @@ msgstr "รหัสบัญชีภาษี"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/tlh.po
+5
View File
@@ -33,6 +33,11 @@ msgstr ""
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/tr.po
+5
View File
@@ -26,6 +26,11 @@ msgstr "Dahili İsim"
msgid "Account Tax Code"
msgstr "Hesap Vergi Kodu"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/ug.po
+5
View File
@@ -29,6 +29,11 @@ msgstr "ئىچكى ئىسمى"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/uk.po
+5
View File
@@ -28,6 +28,11 @@ msgstr "Внутрішня назва"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/i18n/vi.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-22 06:46+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -74,7 +74,7 @@ msgstr ""
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
msgstr "Lỗi! Thời hạn của chu kỳ không hợp lệ "
#. module: account
#: field:account.analytic.line,currency_id:0
addons/account/i18n/zh_CN.po
+5
View File
@@ -26,6 +26,11 @@ msgstr "内部名称"
msgid "Account Tax Code"
msgstr "税事务科目"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/zh_HK.po
+5
View File
@@ -27,6 +27,11 @@ msgstr "內部名稱"
msgid "Account Tax Code"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
addons/account/i18n/zh_TW.po
+5
View File
@@ -27,6 +27,11 @@ msgstr "內部名稱"
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
addons/account/invoice.py
+1 -1
View File
@@ -1235,7 +1235,7 @@ class account_invoice(osv.osv):
if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) 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:
code = invoice.currency_id.code
code = invoice.currency_id.symbol
# TODO: use currency's formatting function
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
(name, pay_amount, code, invoice.amount_total, code, total, code)
addons/account/report/account_aged_partner_balance.rml
+5 -7
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Aged Trial Balance.pdf">
<template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template pageSize="(842.0,595.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
@@ -100,9 +100,7 @@
</stylesheet>
<story>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
<tr>
<td><para style="terp_header"><font color="white"> </font></para>
@@ -111,7 +109,7 @@
<td><para style="terp_header"><font color="white"> </font></para></td>
</tr>
</blockTable>
<blockTable colWidths="200.0,200.0,100.0,100.0,119.0,100.0,200.0" style="Table8">
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Chart of Account</para>
@@ -162,7 +160,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
<blockTable colWidths="135.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0" style="Table2" repeatRows="1">
<tr>
<td>
<para style="terp_tblheader_Details">Partners</para>
addons/account/report/account_balance_sheet_horizontal.rml
+10 -35
View File
@@ -1,9 +1,8 @@
<?xml version="1.0"?>
<document filename="Balance Sheet.pdf">
<template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
@@ -114,7 +113,7 @@
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -125,34 +124,13 @@
</stylesheet>
<images/>
<story>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Heading">
<tr>
<td>
<para style="Standard">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Balance Sheet</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<para style="terp_header_Centre">Balance Sheet</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@@ -164,7 +142,7 @@
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@@ -174,7 +152,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
@@ -195,7 +173,7 @@
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
@@ -237,7 +215,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:</para>
@@ -253,9 +231,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</story>
</document>
addons/account/report/account_general_journal.rml
+2 -3
View File
@@ -159,6 +159,7 @@
<blockTableStyle id="Table_Journal_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
@@ -199,9 +200,7 @@
<images/>
<story>
<para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,179.0" style="Table_Header_Title">
<tr>
<td>
addons/account/report/account_general_ledger.py
+6 -8
View File
@@ -90,15 +90,13 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
})
self.context = context
def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
maxlen = maxlen - len(ellipsis)
if maxlen <= 0:
maxlen = 1
new_str = orig_str[:maxlen]
return new_str
def _ellipsis(self, char, size=100, truncation_str='...'):
if len(char) <= size:
return char
return char[:size-len(truncation_str)] + truncation_str
def _strip_name(self, name, maxlen=50):
return self._ellipsis(name, maxlen, ' ...')
return self._ellipsis(name, maxlen)
def _sum_currency_amount_account(self, account):
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
@@ -334,4 +332,4 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/report/account_general_ledger.rml
+16 -23
View File
@@ -3,9 +3,6 @@
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<pageGraphics>
</pageGraphics>
</pageTemplate>
</template>
<stylesheet>
@@ -93,7 +90,6 @@
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
@@ -135,7 +131,6 @@
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
@@ -179,24 +174,24 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
</tr>
</blockTable>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
@@ -265,12 +260,12 @@
<font color="white"> </font>
</para>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
@@ -279,10 +274,10 @@
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,84.0,86.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<blockTable colWidths="245.0,92.5,65.5,67.5,68.5" style="Table5">
<blockTable colWidths="245.0,40.0,84.0,86.0,84.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
<td><para style="Standard"></para></td>
@@ -313,14 +308,12 @@
</blockTable>
</section>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
@@ -330,10 +323,10 @@
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td>
<blockTable colWidths="230.00,80.0,56.5,57.5,57.5,65.5" style="Table5">
<blockTable colWidths="230.0,30.0,62.5,62.5,77.5,77.5" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
<td><para style="Standard"></para></td>
addons/account/report/account_general_ledger_landscape.rml
+592 -359
View File
@@ -1,400 +1,633 @@
<?xml version="1.0"?>
<document filename="General Ledger.pdf">
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<template pageSize="(842.0,595.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="tbl_header">
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Subheader_Content_detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
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<blockTableStyle id="Table_Company_Name">
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Sub_Header_Content">
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
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<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,130.0,85.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_header_Centre">General Ledger</para>
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
<tr>
<td>
<para style="terp_header_Centre">General Ledger </para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Journals</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Display Account</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Entries Sorted By</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Target Moves</para>
</td>
</tr>
</blockTable>
<para>[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
<tr>
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
</tr>
<td>
<para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
<td>
<para style="terp_tblheader_General_Centre">Start Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Date</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
</tr>
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
</td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
<td><para style="P4">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_General_Centre">Start Period</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Period</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="404.0,335.0,79,73.5,72.5,79.00" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</u></para></td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
</tr>
<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
<td><para style="P2_content">[[ line['move'] ]]</para></td>
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
<td>
<para style="P4_content"><font>[[ (len(line['cur_id'])==1 and o.currency_id.id==line['currency_id'] and formatLang(line['amount_currency'])) or removeParentNode('font') ]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,245.0,148.0,80.0,80.0,80.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="405.0,399.0,80.0,80.0,80.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
</tr>
<tr>
<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
<para>[[ line or removeParentNode('tr')</para>
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
<td><para style="P2_content">[[ line['partner'] ]]</para></td>
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
<td><para style="P2_content">[[ line['move'] ]]</para></td>
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
</section>
<para style="terp_default_8">
<font color="white"> </font>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_8"><font>[[ (len(line['cur_id'])==1 and o.currency_id.id==line['currency_id'] and formatLang(line['amount_currency'])) or removeParentNode('font') ]] [[ line['currency_code'] or '']]</font></para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<section>
<para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
</section>
>>>>>>> MERGE-SOURCE
</pto>
</story>
</document>
</story>
</document>
addons/account/report/account_journal.rml
+6 -14
View File
@@ -183,9 +183,7 @@
<images/>
<story>
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
@@ -193,11 +191,7 @@
</td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<para style="P9">
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="85.0,80.0,80.0,120.0,70.0,100.0" style="Table2">
@@ -246,13 +240,13 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="40.0,65.0,50.0,62.0,152.0,60.0,60.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move/Entry label</para></td>
<td><para style="P10a">Move/Entry Label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td>
@@ -280,14 +274,13 @@
</tr>
</blockTable>
<blockTable colWidths="50.0,65.0,50.0,60.0,69.0,60.0,60.0,60.0,50.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move/Entry label</para></td>
<td><para style="P10a">Move/Entry Label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td>
@@ -314,7 +307,6 @@
<td><para style="P8">[[ formatLang(line['credit']) ]]</para></td>
<td><para style="P8">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
</tr>
</blockTable>
</story>
addons/account/report/account_partner_ledger.rml
+15 -15
View File
@@ -177,7 +177,7 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -186,7 +186,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@@ -205,7 +205,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -214,10 +214,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -339,7 +339,7 @@
<para style="P4">
<font color="white"> </font>
</para>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -348,7 +348,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@@ -373,7 +373,7 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -409,7 +409,7 @@
</para>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -441,7 +441,7 @@
<font color="white"> </font>
</para>
</section>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -450,10 +450,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -478,7 +478,7 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -522,7 +522,7 @@
</para>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -534,7 +534,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]]</para>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
addons/account/report/account_partner_ledger_other.rml
+16 -17
View File
@@ -309,7 +309,7 @@
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -334,7 +334,7 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -343,7 +343,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@@ -362,7 +362,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -371,10 +371,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -495,7 +495,7 @@
<para style="P5">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -504,7 +504,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@@ -525,7 +525,7 @@
</blockTable>
<section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -558,7 +558,7 @@
</blockTable>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -588,7 +588,7 @@
</blockTable>
</section>
</section>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -597,10 +597,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -622,8 +622,7 @@
<para style="P4"/>
<section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
@@ -661,7 +660,7 @@
</blockTable>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
@@ -673,7 +672,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]]</para>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
addons/account/report/account_print_invoice.rml
+26
View File
@@ -130,6 +130,31 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
@@ -378,5 +403,6 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account/report/account_print_overdue.rml
+32
View File
@@ -89,6 +89,37 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Maturity date</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Due</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Paid</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Maturity</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Li.</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.lang) ]]</para>
<blockTable colWidths="286.0,224.0" style="Tableau2">
@@ -253,5 +284,6 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account/report/account_profit_horizontal.rml
+8 -17
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Profit and Loss.pdf">
<template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
@@ -136,9 +136,6 @@
</stylesheet>
<images/>
<story>
<para style="terp_header_Centre">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
@@ -150,7 +147,7 @@
<font color="white"> </font>
</para>
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
<blockTable colWidths="250.0,200.0,200.0,200.0,200.0" style="Table2_header">
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@@ -162,7 +159,7 @@
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
@@ -172,7 +169,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
@@ -190,10 +187,7 @@
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
@@ -244,7 +238,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss">
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9"></para>
@@ -267,7 +261,7 @@
</tr>
</blockTable>
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
@@ -283,9 +277,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>
addons/account/report/account_voucher_print.rml
+19 -2
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<document filename="Voucher.pdf">
<template pageSize="(595.0,842.0)" title="Voucher" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
</pageTemplate>
@@ -162,6 +162,22 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="313.0,107.0,105.0" style="Heading1">
<tr>
<td>
<para style="terp_tblheader_Details">Particulars</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="P8">[[ repeatIn(objects,'voucher') ]]</para>
<blockTable colWidths="524.0" style="Table6">
<tr>
@@ -449,5 +465,6 @@
<para style="P1">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account/report/common_report_header.py
+4 -3
View File
@@ -20,6 +20,7 @@
##############################################################################
import pooler
from tools.translate import _
class common_report_header(object):
@@ -136,7 +137,7 @@ class common_report_header(object):
def _get_currency(self, data):
if data.get('form', False) and data['form'].get('chart_account_id', False):
return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code
return ''
return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
return ''
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_accountant/i18n/de.po
+16 -5
View File
@@ -7,17 +7,28 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 09:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:40+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Finanzbuchhalter"
msgstr "Finanzbuchhaltung Administrator"
addons/account_accountant/i18n/es_EC.po
+33
View File
@@ -0,0 +1,33 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "El ID del certificado del módulo debe ser único !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "El nombre del módulo debe ser único !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contador"
addons/account_accountant/i18n/ru.po
+4 -4
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:58+0000\n"
"PO-Revision-Date: 2010-11-22 13:20+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
msgstr "Название модуля должно быть уникальным !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_analytic_analysis/i18n/da.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 09:17+0000\n"
"PO-Revision-Date: 2010-11-22 07:38+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/ru.po
+21 -6
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 12:38+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 17:00+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -55,7 +55,7 @@ msgstr ""
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Ошибка доступа"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -67,6 +67,11 @@ msgstr "Теоретический доход"
msgid "Last Invoice Date"
msgstr "Последняя дата выписки счета"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Название модуля должно быть уникальным !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@@ -75,7 +80,7 @@ msgstr "Дата последнего счета, созданного для э
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -92,6 +97,11 @@ msgstr "Теоретическая маржа"
msgid "Real Margin Rate (%)"
msgstr "Реальный размер маржи (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -172,7 +182,7 @@ msgstr "Неправильный XML для просмотра архитект
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -295,6 +305,11 @@ msgstr "Все не выставленные записи"
msgid "Hours Tot"
msgstr "Часов всего"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "Размер поля никогда не может быть меньше 1 !"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
addons/account_analytic_analysis/i18n/sv.po
+159 -122
View File
@@ -6,29 +6,36 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:45+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid "Number of hours that can be invoiced plus those that already have been invoiced."
msgstr "Number of hours that can be invoiced plus those that already have been invoiced."
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Hours summary by user"
#: 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!"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Last Invoice Date"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -41,26 +48,10 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "All Analytic Accounts"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "My Current Accounts"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -68,26 +59,30 @@ msgid "Theorical Revenue"
msgstr "Theorical Revenue"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Last Invoice Date"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Date of the last invoice created for this analytic account."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr "Computed using the formula: Theorial Revenue - Total Costs"
#. 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!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "New Analytic Account"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -99,25 +94,23 @@ msgid "Real Margin Rate (%)"
msgstr "Real Margin Rate (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Current Analytic Accounts"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Date of the latest work done on this account."
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
msgstr "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgstr "Invoicing"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -131,8 +124,12 @@ msgstr "Total Costs"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
msgstr "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
@@ -141,8 +138,14 @@ msgstr "Remaining Hours"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
msgstr "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -151,83 +154,56 @@ msgid "User"
msgstr "Användare"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "My Pending Accounts"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Uninvoiced Amount"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr "Computed using the formula: Invoiced Amount - Total Costs."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "My Accounts"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid "Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr "Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Uninvoiced Hours"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Hours Tot"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Date of the latest work done on this account."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analytic Accounts"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr "Invoiced Amount"
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "You try to bypass an access rule (Document type: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr "Date of Last Invoiced Cost"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Uninvoiced Amount"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Pending Analytic Accounts"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -255,8 +231,12 @@ msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
msgstr "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -270,8 +250,12 @@ msgstr "Remaining Revenue"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
msgstr "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -289,12 +273,6 @@ msgstr "Revenue per Hours (real)"
msgid "Total Time"
msgstr "Total Time"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "You try to bypass an access rule (Document type: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
@@ -304,6 +282,7 @@ msgstr "Månad"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytic Account"
@@ -320,7 +299,65 @@ msgid "All Uninvoiced Entries"
msgstr "All Uninvoiced Entries"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
msgstr "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Hours Tot"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
#~ msgid "Hours summary by user"
#~ msgstr "Hours summary by user"
#~ msgid "All Analytic Accounts"
#~ msgstr "All Analytic Accounts"
#~ msgid "My Current Accounts"
#~ msgstr "My Current Accounts"
#~ msgid "New Analytic Account"
#~ msgstr "New Analytic Account"
#~ msgid "Current Analytic Accounts"
#~ msgstr "Current Analytic Accounts"
#~ msgid "Invoicing"
#~ msgstr "Invoicing"
#~ msgid "My Pending Accounts"
#~ msgstr "My Pending Accounts"
#~ msgid "My Uninvoiced Entries"
#~ msgstr "My Uninvoiced Entries"
#~ msgid "My Accounts"
#~ msgstr "My Accounts"
#~ msgid ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgstr ""
#~ "Modify account analytic view to show\n"
#~ "important data for project manager of services companies.\n"
#~ "Add menu to show relevant information for each manager."
#~ msgid "Analytic Accounts"
#~ msgstr "Analytic Accounts"
#~ msgid "Financial Project Management"
#~ msgstr "Financial Project Management"
#~ msgid "Pending Analytic Accounts"
#~ msgstr "Pending Analytic Accounts"
addons/account_analytic_default/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:20+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-11-22 07:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
addons/account_analytic_default/i18n/ru.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 07:35+0000\n"
"PO-Revision-Date: 2010-11-22 17:03+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -32,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -100,7 +100,7 @@ msgstr "Позиция заказа на продажу"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -174,7 +174,7 @@ msgstr "Последовательность"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
msgstr "Название модуля должно быть уникальным !"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -190,7 +190,7 @@ msgstr "Счет аналитического учета"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Счета"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -212,7 +212,7 @@ msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
msgstr "Размер поля никогда не может быть меньше 1 !"
#~ msgid "Seq"
#~ msgstr "Последовательность"
addons/account_analytic_default/i18n/sv.po
+197 -5
View File
@@ -6,17 +6,209 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:38+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr "Account Analytic Default"
#. module: account_analytic_default
#: 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!"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Poster"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"select a product which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
addons/account_analytic_plans/i18n/de.po
+23 -7
View File
@@ -6,14 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-07 07:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 07:42+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -50,7 +51,7 @@ msgstr "Konto5 ID"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr "Endedatum"
msgstr "Ende Datum"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -155,8 +156,8 @@ msgid "Dont show empty lines"
msgstr "Zeige keine leeren Zeilen"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
@@ -322,6 +323,11 @@ msgstr "Der Wert sollte zwischen %s und %s sein."
msgid "Bank Statement Line"
msgstr "Bankauszug Buchungen"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@@ -454,6 +460,11 @@ msgstr ""
msgid "No Analytic Journal !"
msgstr "Kein Analytisches Journal !"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@@ -527,6 +538,11 @@ msgstr "bei"
msgid "Company"
msgstr "Unternehmen"
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
addons/account_analytic_plans/i18n/es.po
+21 -6
View File
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 08:33+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -157,9 +157,9 @@ msgid "Dont show empty lines"
msgstr "No mostrar líneas vacías"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analitica.plan.crear.modelo.accion"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -324,6 +324,11 @@ msgstr "El total debería estar entre %s y %s"
msgid "Bank Statement Line"
msgstr "Línea extracto bancario"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analitica.plan.crear.modelo.accion"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@@ -452,6 +457,11 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
msgid "No Analytic Journal !"
msgstr "¡No diario analítico!"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@@ -525,6 +535,11 @@ msgstr "a las"
msgid "Company"
msgstr "Compañía"
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
addons/account_analytic_plans/i18n/ru.po
+34 -19
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:54+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 17:05+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Счет 4 уровня"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_analytic_plans
#: constraint:ir.model:0
@@ -82,7 +82,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
msgstr "Пожалуйста, укажите имя и код перед сохранением шаблона!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -102,7 +102,7 @@ msgstr "Печать"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
msgstr "По дату"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@@ -147,7 +147,7 @@ msgstr "Процентное отношение"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Позиция заказа на продажу"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -155,15 +155,15 @@ msgid "Dont show empty lines"
msgstr "Не показывать пустые строки"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
msgstr "Шаблон с этим именем и кодом уже существует !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +180,7 @@ msgstr "100.00%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Валюта"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -219,7 +219,7 @@ msgstr "Проводки по умолчанию"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Ошибка"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -232,17 +232,17 @@ msgstr "Планы аналитики"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr ""
msgstr "Oшибка пользователя"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Элементы журнала"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -284,7 +284,7 @@ msgstr "Шаблоня распределения"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "OK"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -320,7 +320,12 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Позиция банковской выписки"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -417,6 +422,11 @@ msgstr ""
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@@ -490,6 +500,11 @@ msgstr "в"
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
addons/account_analytic_plans/i18n/sv.po
+532 -35
View File
@@ -6,18 +6,346 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:46+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_plans
#: 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!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "No analytic plan defined !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
msgid "This module allows to use several analytic plans, according to the general journal,\n"
msgid ""
"This module allows to use several analytic plans, according to the general "
"journal,\n"
"so that multiple analytic lines are created when the invoice or the entries\n"
"are confirmed.\n"
"\n"
@@ -42,35 +370,204 @@ msgid "This module allows to use several analytic plans, according to the genera
"Plan2:\n"
" Eric: 100%\n"
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n"
"for one account entry.\n"
" "
msgstr "This module allows to use several analytic plans, according to the general journal,\n"
"so that multiple analytic lines are created when the invoice or the entries\n"
"are confirmed.\n"
"\n"
"For example, you can define the following analytic structure:\n"
" Projects\n"
" Project 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Project 2\n"
" Salesman\n"
" Eric\n"
" Fabien\n"
"\n"
"Here, we have two plans: Projects and Salesman. An invoice line must\n"
"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
"Fabien. The amount can also be split. The following example is for\n"
"an invoice that touches the two subproject and assigned to one salesman:\n"
"\n"
"Plan1:\n"
" SubProject 1.1 : 50%\n"
" SubProject 1.2 : 50%\n"
"Plan2:\n"
" Eric: 100%\n"
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic "
"lines,\n"
"for one account entry.\n"
"The analytic plan validates the minimum and maximum percentage at the time "
"of creation\n"
"of distribution models.\n"
" "
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "Value Error"
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
#~ msgid ""
#~ "This module allows to use several analytic plans, according to the general "
#~ "journal,\n"
#~ "so that multiple analytic lines are created when the invoice or the entries\n"
#~ "are confirmed.\n"
#~ "\n"
#~ "For example, you can define the following analytic structure:\n"
#~ " Projects\n"
#~ " Project 1\n"
#~ " SubProj 1.1\n"
#~ " SubProj 1.2\n"
#~ " Project 2\n"
#~ " Salesman\n"
#~ " Eric\n"
#~ " Fabien\n"
#~ "\n"
#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
#~ "Fabien. The amount can also be split. The following example is for\n"
#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
#~ "\n"
#~ "Plan1:\n"
#~ " SubProject 1.1 : 50%\n"
#~ " SubProject 1.2 : 50%\n"
#~ "Plan2:\n"
#~ " Eric: 100%\n"
#~ "\n"
#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
#~ "lines,\n"
#~ "for one account entry.\n"
#~ " "
#~ msgstr ""
#~ "This module allows to use several analytic plans, according to the general "
#~ "journal,\n"
#~ "so that multiple analytic lines are created when the invoice or the entries\n"
#~ "are confirmed.\n"
#~ "\n"
#~ "For example, you can define the following analytic structure:\n"
#~ " Projects\n"
#~ " Project 1\n"
#~ " SubProj 1.1\n"
#~ " SubProj 1.2\n"
#~ " Project 2\n"
#~ " Salesman\n"
#~ " Eric\n"
#~ " Fabien\n"
#~ "\n"
#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
#~ "Fabien. The amount can also be split. The following example is for\n"
#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
#~ "\n"
#~ "Plan1:\n"
#~ " SubProject 1.1 : 50%\n"
#~ " SubProject 1.2 : 50%\n"
#~ "Plan2:\n"
#~ " Eric: 100%\n"
#~ "\n"
#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
#~ "lines,\n"
#~ "for one account entry.\n"
#~ " "
addons/account_anglo_saxon/i18n/es.po
+26 -11
View File
@@ -7,17 +7,32 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 08:46+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
"precio de compra y precio de coste"
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -36,6 +51,11 @@ msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
@@ -109,14 +129,9 @@ msgstr ""
"separadas."
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
"precio de compra y precio de coste"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#~ msgid " Accounting Property"
#~ msgstr " Contabilidad de la propiedad"
addons/account_budget/i18n/es.po
+55 -17
View File
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 09:07+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 23:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -39,10 +39,17 @@ msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Impreso el:"
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
@@ -54,6 +61,11 @@ msgstr "Confirmar"
msgid "Validate User"
msgstr "Validar usuario"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
@@ -80,7 +92,6 @@ msgstr "Borrador"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at"
msgstr "a las"
@@ -91,7 +102,6 @@ msgstr "¡Error! No puede crear menús recursivos"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr "Moneda:"
@@ -140,6 +150,16 @@ msgstr "%"
msgid "Description"
msgstr "Descripción"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Moneda"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Total :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
@@ -147,6 +167,11 @@ msgstr "Descripción"
msgid "Company"
msgstr "Compañía"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "hasta"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
@@ -235,6 +260,11 @@ msgstr "Líneas"
msgid "Budget"
msgstr "Presupuesto"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Impreso el:"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
@@ -322,7 +352,7 @@ msgstr "Importe teórico"
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -332,6 +362,11 @@ msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
msgid "Select Dates Period"
msgstr "Seleccione fechas del período"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -406,7 +441,6 @@ msgstr "Cuenta analítica"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr "Presupuesto :"
@@ -436,6 +470,11 @@ msgstr "Cuentas"
msgid "Budget Lines"
msgstr "Líneas de presupuesto"
#. module: account_budget
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -462,6 +501,11 @@ msgstr "Fecha de inicio"
msgid "Analysis from"
msgstr "Análisis desde"
#. module: account_budget
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#~ msgid "% performance"
#~ msgstr "% rendimiento"
@@ -483,12 +527,6 @@ msgstr "Análisis desde"
#~ msgid "A/c No."
#~ msgstr "Núm. de cuenta"
#~ msgid "to"
#~ msgstr "hasta"
#~ msgid "Total :"
#~ msgstr "Total :"
#~ msgid "Period Budget"
#~ msgstr "Período del presupuesto"
addons/account_budget/i18n/sv.po
+504 -34
View File
@@ -6,53 +6,523 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:44+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Ansvarig användare"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Bekräftad"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Bekräfta"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Validera användare"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Summering"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Betaldatum"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Periodens slut"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr ""
#. module: account_budget
#: 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!"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "%"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr ""
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Namn"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Utskriven vid"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "Error!"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Budgetar"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid "This module allows accountants to manage analytic and crossovered budgets.\n"
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on each\n"
"Analytic Account.\n"
"Once the Master Budgets and the Budgets are defined (in "
"Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for each\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list of\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
""
msgstr "This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on each\n"
"Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n"
"\n"
""
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Konton"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid ""
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
#~ "\n"
#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
#~ "Management/Budgets/), the Project Managers can set the planned amount on "
#~ "each\n"
#~ "Analytic Account.\n"
#~ "\n"
#~ "The accountant has the possibility to see the total of amount planned for "
#~ "each\n"
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
#~ "of\n"
#~ "record can also be switched to a graphical view of it.\n"
#~ "\n"
#~ "Three reports are available:\n"
#~ " 1. The first is available from a list of Budgets. It gives the "
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
#~ "\n"
#~ " 2. The second is a summary of the previous one, it only gives the "
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
#~ "\n"
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
#~ "Budgets per Budgets.\n"
#~ "\n"
#~ msgstr ""
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
#~ "\n"
#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
#~ "Management/Budgets/), the Project Managers can set the planned amount on "
#~ "each\n"
#~ "Analytic Account.\n"
#~ "\n"
#~ "The accountant has the possibility to see the total of amount planned for "
#~ "each\n"
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
#~ "of\n"
#~ "record can also be switched to a graphical view of it.\n"
#~ "\n"
#~ "Three reports are available:\n"
#~ " 1. The first is available from a list of Budgets. It gives the "
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
#~ "\n"
#~ " 2. The second is a summary of the previous one, it only gives the "
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
#~ "\n"
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
#~ "Budgets per Budgets.\n"
#~ "\n"
addons/account_cancel/i18n/es.po
+16 -5
View File
@@ -7,20 +7,31 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-08 07:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:09+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML no válido para la definición de la vista!"
msgstr "¡XML no válido para la estructura de la vista!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
addons/account_cancel/i18n/ru.po
+13 -3
View File
@@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 09:47+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 16:59+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Название модуля должно быть уникальным !"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
addons/account_chart/i18n/es.po
+15 -4
View File
@@ -6,16 +6,27 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-06-22 16:52+0000\n"
"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:47+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
addons/account_chart/i18n/ru.po
+14 -4
View File
@@ -6,16 +6,26 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-03-30 10:18+0000\n"
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 16:59+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Название модуля должно быть уникальным !"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
addons/account_chart/i18n/sv.po
+16 -6
View File
@@ -6,17 +6,27 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:34+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "Ta bort minimal konto diagram"
addons/account_coda/i18n/es.po
+36 -10
View File
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:48+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -87,6 +87,17 @@ msgstr "Importar Coda"
msgid "Log"
msgstr "Registro"
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:0
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
@@ -149,9 +160,9 @@ msgid "Default Payable Account"
msgstr "Cuenta a pagar por defecto"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Guarda el detalle de extractos bancarios."
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
#. module: account_coda
#: view:account.coda.import:0
@@ -163,6 +174,17 @@ msgstr "Cancelar"
msgid "Open Statements"
msgstr "Abrir extractos"
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Guarda el detalle de extractos bancarios."
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
@@ -189,6 +211,11 @@ msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
msgid "Coda"
msgstr "Coda"
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
@@ -266,10 +293,9 @@ msgid "Coda Import"
msgstr "Importación Coda"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_coda
#: view:account.coda:0
addons/account_followup/i18n/es.po
+136 -48
View File
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 08:07+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 22:50+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
@@ -28,6 +28,31 @@ msgstr "Informe de seguimiento"
msgid "Search Followup"
msgstr "Buscar seguimiento"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
" Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
@@ -49,6 +74,7 @@ msgstr "Seguimiento"
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Compañía"
@@ -62,6 +88,14 @@ msgstr "Fecha factura"
msgid "Email Subject"
msgstr "Asunto correo electrónico"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Seguimiento de los recordatorios enviados a sus clientes por facturas no "
"pagadas."
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
@@ -73,6 +107,11 @@ msgstr "Leyenda"
msgid "Ok"
msgstr "Aceptar"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Seleccionar empresas a recordar"
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
@@ -90,9 +129,9 @@ msgid "Follow-Ups"
msgstr "Seguimientos"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "CIF/NIF:"
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Balance > 0"
#. module: account_followup
#: view:account.move.line:0
@@ -110,7 +149,14 @@ msgid "Follow-up"
msgstr "Seguimiento"
#. module: account_followup
#: field:account_followup.stat,name:0
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "CIF/NIF:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Empresa"
@@ -124,6 +170,12 @@ msgstr "Fecha :"
msgid "Partners"
msgstr "Empresas"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Invoices Reminder"
msgstr "Recordatorio facturas"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
@@ -139,6 +191,11 @@ msgstr "Fin de mes"
msgid "Not Litigation"
msgstr "No litigio"
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
@@ -150,9 +207,12 @@ msgid "Debit"
msgstr "Debe"
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr "Tipo de cuenta"
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -166,6 +226,11 @@ msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
"seguimiento."
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
@@ -179,6 +244,7 @@ msgstr "Nivel seguimiento"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Último seguimiento"
@@ -235,11 +301,6 @@ msgstr "¡XML inválido para la definición de la vista!"
msgid "Send Email in Partner Language"
msgstr "Enviar correo en el idioma de la empresa"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select partners to remind"
msgstr "Seleccionar empresas para recordar"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
@@ -259,6 +320,11 @@ msgstr "Mensaje impreso"
msgid "Send followups"
msgstr "Enviar seguimientos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Empresa a recordar"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
@@ -294,16 +360,6 @@ msgstr ""
"\n"
"Saludos cordiales,\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Todos los correos han sido enviados a las empresas correctamente:.\n"
"\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
@@ -350,6 +406,11 @@ msgstr "Enviar emails"
msgid "Currency"
msgstr "Moneda"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Estadísticas seguimiento por empresa"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
@@ -382,7 +443,7 @@ msgstr "Seleccionar empresas"
#. module: account_followup
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "¡Error! No puede crear menús recursivos"
msgstr "¡Error! No puede crear menús recursivos."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -439,6 +500,16 @@ msgstr "Detalles del diario"
msgid "Send email confirmation"
msgstr "Enviar correo electrónico de confirmación"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Todos los correos han sido enviados a las empresas correctamente:.\n"
"\n"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
@@ -482,6 +553,7 @@ msgstr "%(company_currency)s: Divisa de la compañía del usuario"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo pendiente"
@@ -498,6 +570,7 @@ msgstr "Imprimir seguimiento y enviar correo a clientes"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Último movimiento"
@@ -511,16 +584,6 @@ msgstr "Informe de seguimientos"
msgid "Period"
msgstr "Período"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
@@ -533,24 +596,20 @@ msgid "Follow-Up Lines"
msgstr "Líneas de seguimiento"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"Correo enviado a las siguientes empresas correctamente.\n"
"\n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "Litigio"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Nivel superior seguimiento máx."
#. module: account_followup
#: constraint:ir.model:0
msgid ""
@@ -626,6 +685,7 @@ msgstr "Nombre"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primer movimiento"
@@ -639,6 +699,16 @@ msgstr "Li."
msgid "Maturity"
msgstr "Vencimiento"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
@@ -706,12 +776,18 @@ msgstr "Criterios seguimiento"
#~ msgid "Select partners"
#~ msgstr "Seleccionar empresas"
#~ msgid "Account Type"
#~ msgstr "Tipo de cuenta"
#~ msgid "%(line)s: Account Move lines"
#~ msgstr "%(line)s: Líneas de movimientos contables"
#~ msgid "Follow-Ups Criteria"
#~ msgstr "Criterios de seguimientos"
#~ msgid "Select partners to remind"
#~ msgstr "Seleccionar empresas para recordar"
#~ msgid "All receivable entries"
#~ msgstr "Todos los asientos cuentas a cobrar"
@@ -837,3 +913,15 @@ msgstr "Criterios seguimiento"
#~ "\n"
#~ "Saludos cordiales,\n"
#~ "\t\t\t"
#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "E-Mail sent to following Partners successfully. !\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "Correo enviado a las siguientes empresas correctamente.\n"
#~ "\n"
addons/account_followup/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 10:08+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-11-22 07:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
addons/account_followup/i18n/sv.po
+693 -5
View File
@@ -6,17 +6,705 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 20:36+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Follwoup Summary"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
" Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Invoices Reminder"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Accounting follow-ups management"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Select Partners"
msgstr ""
#. module: account_followup
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr ""
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
#. module: account_followup
#: 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!"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
addons/account_invoice_layout/i18n/es.po
+18 -3
View File
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 08:59+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 19:50+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -200,6 +200,11 @@ msgstr "Cantidad"
msgid "Partner Ref."
msgstr "Ref. empresa"
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -294,6 +299,11 @@ msgstr "Mejora de la plantilla de las facturas"
msgid "Supplier Invoice"
msgstr "Factura de proveedor"
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
@@ -349,6 +359,11 @@ msgstr "Factura de abono de proveedor"
msgid "Message"
msgstr "Mensaje"
#. module: account_invoice_layout
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"

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