diff --git a/addons/account/account.py b/addons/account/account.py
index eca8bf9b397..969f843bec9 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1763,52 +1763,6 @@ class account_subscription_line(osv.osv):
_rec_name = 'date'
account_subscription_line()
-
-class account_config_wizard(osv.osv_memory):
- _name = 'account.config.wizard'
- _inherit = 'res.config'
-
- _columns = {
- 'name':fields.char(
- 'Name', required=True, size=64,
- help="Name of the fiscal year as displayed on screens."),
- 'code':fields.char(
- 'Code', required=True, size=64,
- help="Name of the fiscal year as displayed in reports."),
- 'date1': fields.date('Start Date', required=True),
- 'date2': fields.date('End Date', required=True),
- 'period':fields.selection([('month','Month'), ('3months','3 Months')],
- 'Periods', required=True),
- }
- _defaults = {
- 'code': lambda *a: time.strftime('%Y'),
- 'name': lambda *a: time.strftime('%Y'),
- 'date1': lambda *a: time.strftime('%Y-01-01'),
- 'date2': lambda *a: time.strftime('%Y-12-31'),
- 'period':lambda *a:'month',
- }
-
- def execute(self, cr, uid, ids, context=None):
- for res in self.read(cr,uid,ids):
- if 'date1' in res and 'date2' in res:
- res_obj = self.pool.get('account.fiscalyear')
- start_date=res['date1']
- end_date=res['date2']
- name=res['name']#DateTime.strptime(start_date, '%Y-%m-%d').strftime('%m.%Y') + '-' + DateTime.strptime(end_date, '%Y-%m-%d').strftime('%m.%Y')
- vals={
- 'name':name,
- 'code':name,
- 'date_start':start_date,
- 'date_stop':end_date,
- }
- new_id=res_obj.create(cr, uid, vals, context=context)
- if res['period']=='month':
- res_obj.create_period(cr,uid,[new_id])
- elif res['period']=='3months':
- res_obj.create_period3(cr,uid,[new_id])
-account_config_wizard()
-
-
# ---------------------------------------------------------------
# Account Templates : Account, Tax, Tax Code and chart. + Wizard
# ---------------------------------------------------------------
@@ -2163,6 +2117,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr,uid,[uid],c)[0].company_id.id,
'chart_template_id': _get_chart,
'code_digits': lambda *a:6,
+ 'seq_journal': True
}
def execute(self, cr, uid, ids, context=None):
@@ -2435,10 +2390,14 @@ class account_bank_accounts_wizard(osv.osv_memory):
_name='account.bank.accounts.wizard'
_columns = {
- 'acc_no':fields.many2one('res.partner.bank','Account No.',required=True),
+ 'acc_name':fields.char('Account Name.', size=64, required=True),
'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'currency_id':fields.many2one('res.currency', 'Currency'),
+ 'account_type':fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
}
+ _defaults = {
+ 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
+ }
account_bank_accounts_wizard()
diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index 4c9742fd127..d3a6ce979a6 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -17,17 +17,51 @@
- You can enhance OpenERP's basic accounting support with a few additional OpenERP applications
+ You can enhance OpenERP's basic accounting support with a few additional OpenERP applications.
-
-
-
+
+ Configure
+
+
+ 23
+
+
+
+
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
@@ -46,6 +80,20 @@
3
+ onskip
+
+
+ ir.actions.todo
+ account_installer_action_replace
+ tree
+
+
+
+
+
+
+
+
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 9ace27294fa..38b628ab594 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1445,49 +1445,6 @@
-
-
-
-
-
- Account Configure wizard
- account.config.wizard
- form
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Account Configure Wizard
- ir.actions.act_window
- account.config.wizard
-
- form
- form
- new
-
-
-
-
-
- onskip
-
-
Account Add wizard
account.addtmpl.wizard
@@ -1741,25 +1698,35 @@
+
+ Generate Chart of Accounts from a Chart Template
+
+
+ This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template
+ 150
+
+
+ 15
+
+
-
-
+ />
-
-
+
+
+
diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml
new file mode 100644
index 00000000000..73cb4499e20
--- /dev/null
+++ b/addons/account/configurable_account_chart.xml
@@ -0,0 +1,516 @@
+
+
+
+
+
+
+ Receivable
+ receivable
+ unreconciled
+
+
+
+ Payable
+ payable
+ unreconciled
+
+
+
+ View
+ view
+ none
+
+
+
+ Income
+ income
+ none
+
+
+
+ Expense
+ expense
+ none
+
+
+
+ Tax
+ tax
+ unreconciled
+
+
+
+ Cash
+ cash
+ balance
+
+
+
+ Asset
+ asset
+ balance
+
+
+
+ Equity
+ equity
+ balance
+
+
+
+ Bank
+ bank
+ balance
+
+
+ Check
+ check
+ balance
+
+
+
+
+
+
+ 0
+ Configurable Account Chart
+
+ view
+
+
+
+
+
+
+ 1
+ Balance Sheet
+
+ view
+
+
+
+
+ 10
+ Fixed Assets
+
+ view
+
+
+
+
+ 100
+ Fixed Asset Account
+
+ other
+
+
+
+
+ 11
+ Net Current Assets
+
+ view
+
+
+
+
+ 110
+ Current Assets
+
+ view
+
+
+
+
+ 1101
+ Purchased Stocks
+
+ other
+
+
+
+
+ 1102
+ Debtors
+
+ receivable
+
+
+
+
+
+
+
+ 1103
+ Output VAT
+
+ other
+
+
+
+
+ 1104
+ Bank Current Account
+
+ view
+
+
+
+
+ 1105
+ Cash
+
+ other
+
+
+
+
+ 111
+ Current Liabilities
+
+ view
+
+
+
+
+ 1111
+ Creditors
+
+ payable
+
+
+
+
+
+
+
+ 1112
+ Input VAT
+
+ other
+
+
+
+
+
+
+ 2
+ Profit and Loss
+
+ view
+
+
+
+
+ 20
+ Revenue
+
+ view
+
+
+
+
+ 200
+ Product Sales
+
+ other
+
+
+
+
+
+
+ 21
+ Cost of Sales
+
+ view
+
+
+
+
+ 210
+ Cost of Goods Sold
+
+ other
+
+
+
+
+ 22
+ Overheads
+
+ view
+
+
+
+
+ 220
+ Expenses
+
+ other
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Plan Fees
+
+
+
+ VAT Balance to Pay
+
+
+
+
+ Input VAT
+
+
+
+
+
+ Input VAT Rate S (15%)
+
+
+
+
+ Input VAT Rate R (5%)
+
+
+
+
+
+
+ Output VAT
+
+
+
+
+ Output VAT Rate S (15%)
+
+
+
+
+ Output VAT Rate R (5%)
+
+
+
+
+
+
+
+
+ Tax Bases
+
+
+
+
+ Taxable Purchases Base
+
+
+
+
+ Taxable Purchases Rated S (15%)
+
+
+
+
+ Taxable Purchases Rated R (5%)
+
+
+
+
+ Taxable Purchases Rated Z (0%)
+
+
+
+
+ Taxable Purchases Type X (Exempt)
+
+
+
+
+ Taxable Purchases Type O (Out of scope)
+
+
+
+
+
+
+ Base of Taxable Sales
+
+
+
+
+ Taxable Sales Rated S (15%)
+
+
+
+
+ Taxable Sales Rated R (5%)
+
+
+
+
+ Taxable Sales Rated Z (0%)
+
+
+
+
+ Taxable Sales Type X (Exempt)
+
+
+
+
+ Taxable Sales Type O (Out of scope)
+
+
+
+
+ Configurable Account Chart Template
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ IVAT S
+
+ percent
+
+
+
+
+
+
+ purchase
+
+
+
+
+ IVAT R
+
+ percent
+
+
+
+
+
+
+ purchase
+
+
+
+
+ IVAT Z
+
+ percent
+
+
+ purchase
+
+
+
+
+ IVAT X
+
+ percent
+
+
+ purchase
+
+
+
+
+ IVAT O
+
+ percent
+
+
+ purchase
+
+
+
+
+
+
+ OVAT S
+
+ percent
+
+
+
+
+
+
+ sale
+
+
+
+
+ OVAT R
+
+ percent
+
+
+
+
+
+
+ sale
+
+
+
+
+ OVAT Z
+
+ percent
+
+
+ sale
+
+
+
+
+ OVAT X
+
+ percent
+
+
+ sale
+
+
+
+
+ OVAT O
+
+ percent
+
+
+ sale
+
+
+
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index a777acb9c5c..ef00056ee8e 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -785,10 +785,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index f69b3246eff..e838f3bce27 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -805,10 +805,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 91dfbca2279..56befb5c212 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -819,11 +819,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index d1da22ef906..36cd444b21d 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -816,11 +816,6 @@ msgstr "(Ostaviti prazno za sve otvorene fiskalne godine)"
msgid "Move Lines"
msgstr "Retci prijenosa"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 9f2c82ec366..6a5f47dfb24 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -829,11 +829,6 @@ msgstr "(deixar-lo buit per a tots els exercicis fiscals oberts)"
msgid "Move Lines"
msgstr "Línies moviment"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.assistent"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 8d393298e01..be9a9612f42 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -809,11 +809,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 55cb096e90e..e27b080077d 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -811,11 +811,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index e978a71d610..4f9893960bf 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -827,11 +827,6 @@ msgstr "(frei lassen für alle Wirtschaftsjahre)"
msgid "Move Lines"
msgstr "Buchungszeilen"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index f2e5ed77ea6..af0ca7265c3 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -829,11 +829,6 @@ msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογ
msgid "Move Lines"
msgstr "Μετακίνηση Γραμμών"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 0a2b2c626d6..21becbd9c99 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -828,11 +828,6 @@ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
msgid "Move Lines"
msgstr "Líneas movimiento"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.asistente"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index f578cbc7493..cbdf13eb4b0 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -827,11 +827,6 @@ msgstr "(dejar vacío para todos los ejercicios fiscales abiertos)"
msgid "Move Lines"
msgstr "Líneas del movimiento"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "asistente.configuracion.contable"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 0f0f933abdb..bed04b5b069 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -826,11 +826,6 @@ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index fbe197f9df7..db92507f36d 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 14:40+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-05-09 18:34+0000\n"
+"Last-Translator: lyyser \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: 2010-04-17 04:06+0000\n"
+"X-Launchpad-Export-Date: 2010-05-10 04:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -312,7 +312,7 @@ msgstr "Päritolu"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
-msgstr ""
+msgstr "Liiguta nime"
#. module: account
#: xsl:account.transfer:0
@@ -422,12 +422,12 @@ msgstr "Negatiivne"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(Konto/partneri) nimi"
#. module: account
#: selection:account.move,type:0
msgid "Contra"
-msgstr ""
+msgstr "Vastu"
#. module: account
#: field:account.analytic.account,state:0
@@ -454,7 +454,7 @@ msgstr "Eriline arvutamine"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
+msgstr "Kinnita avaldus koos/ilma alates leppimise avalduse esitamisest"
#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
@@ -784,7 +784,7 @@ msgstr "Partneri konto"
#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
-msgstr ""
+msgstr "Genereerida kirjed enne:"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
@@ -807,11 +807,6 @@ msgstr "(Jäta tühjaks kõigi avatud majandusaastate jaoks)"
msgid "Move Lines"
msgstr "Liiguta read"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -912,7 +907,7 @@ msgstr ""
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "Finantsaasta avada"
#. module: account
#: view:account.config.wizard:0
@@ -1320,7 +1315,7 @@ msgstr ""
#. module: account
#: view:wizard.company.setup:0
msgid "Message"
-msgstr ""
+msgstr "Sõnum"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
@@ -1387,7 +1382,7 @@ msgstr "Maksuread"
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
-msgstr ""
+msgstr "Järjekorrad"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1473,7 +1468,7 @@ msgstr ""
#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
-msgstr ""
+msgstr "Suletud seisud"
#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
@@ -1704,7 +1699,7 @@ msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe."
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
-msgstr ""
+msgstr "Ava uuesti"
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
@@ -1741,7 +1736,7 @@ msgstr "Kulupäevik perioodiks"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
-msgstr ""
+msgstr "Uus teatis"
#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
@@ -1984,7 +1979,7 @@ msgstr " Alguskuupäev"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
-msgstr ""
+msgstr "Analüütilise päeviku raport"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -2000,7 +1995,7 @@ msgstr "Maksu summa"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C./liiguta nime"
#. module: account
#: field:account.journal.period,name:0
@@ -2058,7 +2053,7 @@ msgstr ""
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
-msgstr ""
+msgstr "Seaded"
#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
@@ -2085,12 +2080,12 @@ msgstr "Kinnita kontoliikumised"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
-msgstr ""
+msgstr "päevad"
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
-msgstr ""
+msgstr "Endine"
#. module: account
#: field:account.analytic.account,company_currency_id:0
@@ -2126,7 +2121,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
-msgstr ""
+msgstr "Uus tellimus"
#. module: account
#: view:account.payment.term:0
@@ -2136,7 +2131,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
-msgstr ""
+msgstr "Analüütiline kirje"
#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
@@ -2162,7 +2157,7 @@ msgstr ""
#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
-msgstr ""
+msgstr "Kontaktaadress"
#. module: account
#: view:account.fiscalyear:0
@@ -2172,7 +2167,7 @@ msgstr "Loo 3 kuupikkused perioodid"
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(jätke tühjaks, et kasutada praegusel perioodil)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
@@ -2188,7 +2183,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
-msgstr ""
+msgstr "Detail"
#. module: account
#: selection:account.account,type:0
@@ -2226,13 +2221,13 @@ msgstr "Kontoplaan"
#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
-msgstr ""
+msgstr "x Tšekkide päevik"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
-msgstr ""
+msgstr "Koosta tellimus sissekanded"
#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
@@ -2271,7 +2266,7 @@ msgstr "Kohustus"
#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
-msgstr ""
+msgstr "2"
#. module: account
#: wizard_view:account.chart,init:0
@@ -2306,7 +2301,7 @@ msgstr "Kuupäev"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
-msgstr ""
+msgstr "Viite tüüp"
#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 95af7a94323..3dace56df79 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index b5274399fea..1f1de60a69e 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -826,11 +826,6 @@ msgstr "(Jätä tyhjäksi käyttääksesi kaikkia avoimia tilikausia)"
msgid "Move Lines"
msgstr "Siirron rivit"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index ffb5f882d9b..1785d79bf38 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -1240,11 +1240,6 @@ msgstr "Livre de coûts"
msgid "Move Lines"
msgstr "Lignes de mouvements"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 65856053bdd..6bcd627b0bf 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -806,10 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 3a997d3000f..ecd36932d38 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index e6b360683ea..e01b198f2d5 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -805,11 +805,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index c8349d8f0c5..8f70c2fd083 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -805,11 +805,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 1d999f12888..c7c2f143c8b 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index d38b9e78254..6d5e5fd6f4a 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-04-26 07:46+0000\n"
+"PO-Revision-Date: 2010-05-10 08:37+0000\n"
"Last-Translator: eLBati - albatos.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: 2010-04-28 03:44+0000\n"
+"X-Launchpad-Export-Date: 2010-05-11 04:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -826,11 +826,6 @@ msgstr "(Lasciare vuoto per tutti gli esercizi fiscali aperti)"
msgid "Move Lines"
msgstr "Righe Movimentate"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -1192,7 +1187,7 @@ msgstr "Report tassa"
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
-msgstr "Apri"
+msgstr "Apri conti"
#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
@@ -4162,7 +4157,7 @@ msgstr "Fattura"
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
-msgstr "Apri"
+msgstr "Aperto"
#. module: account
#: model:ir.ui.menu,name:account.next_id_29
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 67801be10cf..383cf564a8b 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -806,10 +806,7 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
+
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index e97724467c6..4391aa7bb08 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 0adf15c8787..4558f305972 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -809,11 +809,6 @@ msgstr "(palikite tuščią, jei norite visų atvirų fiskalinių metų)"
msgid "Move Lines"
msgstr "Didžiosios knygos įrašai"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index e17722af03f..67a585f4a57 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -818,11 +818,6 @@ msgstr "(Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem)"
msgid "Move Lines"
msgstr "Grāmatojumu Rindas"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 11bab9eed81..52512785a61 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index e27d8cc9677..1041a90be21 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index ea10f588dc6..ac1f183a5fa 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -827,11 +827,6 @@ msgstr "(laat leeg om alle boekjaren mee te nemen)"
msgid "Move Lines"
msgstr "Verplaats boekingsregels"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index c9fda154dab..f298c31854d 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -805,11 +805,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index a322bf511b0..53532fba0ac 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -808,10 +808,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 48b88ee171d..c1632caa35b 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-02 10:11+0000\n"
+"PO-Revision-Date: 2010-05-06 09:55+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \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: 2010-05-05 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-05-07 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -825,11 +825,6 @@ msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)"
msgid "Move Lines"
msgstr "Pozycje zapisów"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
@@ -1596,7 +1591,7 @@ msgstr ""
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
-msgstr "NIP"
+msgstr "VAT"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2768,7 +2763,7 @@ msgstr "O_k"
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
-msgstr "Nieopodatkowane"
+msgstr "Netto"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 2f23e7ccc7e..1f006f5ba61 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -823,11 +823,6 @@ msgstr "(Manter vazio para todos os anos fiscais aberto)"
msgid "Move Lines"
msgstr "Linhas de movimentos"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index deb3ee9afb8..95117f2d96e 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -826,11 +826,6 @@ msgstr "(Manter vazio para todos os anos fiscais abertos)"
msgid "Move Lines"
msgstr "Mover Linhas"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 30c07e9f381..d70c8ee4c69 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -827,11 +827,6 @@ msgstr "(Lasaţi necompletat pentru toţi anii fiscali deschişi)"
msgid "Move Lines"
msgstr "Linii mişcări"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 9e34bba0b59..7c0acebc4bc 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -820,11 +820,6 @@ msgstr "Оставить пустым для всех открытых фина
msgid "Move Lines"
msgstr "Строки финансового документа"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "Мастер конфигурации"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index b717c4bfcec..e7d7718f9e6 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 7d8c17aee9a..cbe99fcfee3 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -809,11 +809,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index ae98b095426..6eb777a8261 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -818,11 +818,6 @@ msgstr "(Prazno za vsa odprta davčna leta)"
msgid "Move Lines"
msgstr "Postavke knjižb"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index de0b5913aa6..e82be2f3bc9 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -828,11 +828,6 @@ msgstr "(Mbaje zbrazët për të gjitha vitet fiskale)"
msgid "Move Lines"
msgstr "Lëviz Linjat"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 99cda7934ad..c2a3d8276ae 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -809,11 +809,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 5959bd7abbe..085cc58caba 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -815,11 +815,6 @@ msgstr "(tomt för alla öppna verksamhetsår)"
msgid "Move Lines"
msgstr "Flytta rader"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "account.config.wizard"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 53daa3531e5..eaa42f35d86 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 3c3e7026dea..320fdc82290 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index dbda43952e8..41390d44aac 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -805,11 +805,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 6f445a81528..a203f350368 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -805,11 +805,6 @@ msgstr ""
msgid "Move Lines"
msgstr "Hareket Kalemleri"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
new file mode 100644
index 00000000000..77cd0bc0552
--- /dev/null
+++ b/addons/account/i18n/ug.po
@@ -0,0 +1,5928 @@
+# Uyghur 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 , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-05-11 05:21+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Uyghur \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-05-12 04:20+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "ئىچكى ئىسمى"
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "باج نۇمۇرى"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree9
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
+msgid "Unpaid Supplier Invoices"
+msgstr "تاپشۇرۇلمىغان سېتىۋېلىش پىيوسى"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Entries Encoding"
+msgstr "كىنىشكىگە ئاساسەن تىزىملىتىپ كىرىش"
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
+msgid "Specify The Message for the Overdue Payment Report."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement from draft"
+msgstr "چورنىۋايدىن مۇقىملاش"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Asset"
+msgstr "مەبلەخ"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "ھەرىكەت بەلگىلەشتە قوللىنىلغان ئىسىم توغرا بولمىدى."
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,init_form:0
+msgid "Select Message"
+msgstr "ئۇچۇرنى تاللاڭ"
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used to value incoming stock for the current product "
+"category"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,reconcile:0
+msgid "Reconciliation result"
+msgstr "ھېساباتنى توغىرىلاش نەتىجىسى"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_vat_declaration
+#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
+msgid "Print Taxes Report"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+msgid "Parent"
+msgstr "يۇقارىقى دەرىجە"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Voucher"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,residual:0
+msgid "Residual"
+msgstr "ئاشقىنى"
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
+#: model:ir.ui.menu,name:account.menu_unreconcile_select
+msgid "Unreconcile entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
+#: field:account.move,line_id:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+#: model:ir.ui.menu,name:account.menu_action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
+msgid "Confirm draft invoices"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,charts:0
+msgid "Charts of Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_move_line_select
+msgid "Move line select"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Entry label"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.aged.trial.balance,init:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurrent Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount:0
+#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
+#: model:ir.ui.menu,name:account.menu_third_party_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tell Open ERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.analytic.account.analytic.check.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
+#: wizard_view:account.analytic.account.cost_ledger.report,init:0
+#: wizard_view:account.analytic.account.inverted.balance.report,init:0
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+#: wizard_view:account.vat.declaration,init:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Account Num."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Debit"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Debit Trans."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:report.hr.timesheet.invoice.journal,account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+msgid "Payment Reconcilation"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Journal de frais"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Contra"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree13
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
+msgid "Unpaid Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement with/without reconciliation from draft statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.bank.reconcile,init:0
+#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
+#: field:account.subscription,ref:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Supplier invoice"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "Reconcile Paid"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.chart,init,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "J.C. or Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Printing Date"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Mvt"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+#: wizard_view:account.analytic.line,init:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Fiscal Position Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Account Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.bank.reconcile,init,open:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
+#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear,company_id:0
+msgid "Keep empty if the fiscal year belongs to several companies."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.ui.menu,name:account.next_id_41
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+msgid "account.move.line"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "Analytic Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
+msgid "Sign for parent"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+msgid "Can be draft or validated"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,reconcile:0
+msgid "Partial Payment"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Move Lines Created."
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,partner_account:0
+msgid "Partner account"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Generate entries before:"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "(Keep empty for all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+msgid "Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_wizard
+msgid "account.config.wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
+msgid "Account cost and revenue by journal"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contain more "
+"information about the account and it's specificities."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_30
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.print.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_print_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,cancel_invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,tax_group:0
+msgid ""
+"If a default tax is given in the partner it only overrides taxes from "
+"accounts (or products) in the same group."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Select Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,quantity:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Entries by Statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+msgid "analytic Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,period_id:0
+#: field:account.bank.statement,period_id:0
+#: wizard_field:account.central.journal.report,init,period_id:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
+#: wizard_field:account.general.journal.report,init,period_id:0
+#: wizard_field:account.invoice.pay,init,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
+#: wizard_field:account.move.journal,init,period_id:0
+#: field:account.move.line,period_id:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
+#: wizard_field:account.print.journal.report,init,period_id:0
+#: field:account.subscription,period_nbr:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "Grand total"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.account.template,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Fiscal Position Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
+msgid "New Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,amount:0
+msgid "Amount paid"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.open_closed_fiscalyear,init:0
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Voucher Nb"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_form
+msgid "New Analytic Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Period from :"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Journal de vente"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: rml:account.vat.declaration:0
+msgid "Tax Report"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.analytic.account.chart,init,open:0
+#: wizard_button:account.chart,init,open:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid "Are you sure you want to close the fiscal year ?"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Receipt"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Invoice import"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
+msgid "Standard entry"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Fiscal Position Template Account Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Credit"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: wizard_button:account.move.line.reconcile,init_partial,partial:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
+#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: view:wizard.company.setup:0
+msgid "Message"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Select invoices you want to pay and manages advances"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_root
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Validated accounting entries."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+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 ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,journal_id:0
+#: field:account.bank.statement,journal_id:0
+#: wizard_field:account.central.journal.report,init,journal_id:0
+#: wizard_field:account.general.journal.report,init,journal_id:0
+#: field:account.invoice,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
+#: field:account.move,journal_id:0
+#: wizard_field:account.move.bank.reconcile,init,journal_id:0
+#: wizard_field:account.move.journal,init,journal_id:0
+#: field:account.move.line,journal_id:0
+#: wizard_field:account.move.validate,init,journal_id:0
+#: wizard_field:account.print.journal.report,init,journal_id:0
+#: field:fiscalyear.seq,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: wizard_field:populate_statement_from_inv,init,journal_id:0
+#: field:report.hr.timesheet.invoice.journal,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account,check_history:0
+msgid "Display History"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid " Start date"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,display_account:0
+#: wizard_field:account.general.ledger.report,checktype,display_account:0
+msgid "Display accounts "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
+msgid "Statement reconcile line"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.fiscalyear.close.state,init,close:0
+msgid "Close states"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_company_setup
+msgid "wizard.company.setup"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_general_journal
+#: model:ir.ui.menu,name:account.menu_general_journal
+msgid "Print General Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+msgid "Invoice Movement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_wizard
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Statements"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.reconcile.select,init,open:0
+msgid "Open for reconciliation"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bilan_journal
+msgid "Journal d'ouverture"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "VAT"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,account_ids:0
+msgid "Account to reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
+#: field:account.move.line,partner_id:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+#: wizard_button:account.period.close,init,close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Third party"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
+#: view:account.journal.period:0
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.actions.wizard,name:account.wizard_period_close
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
+msgid "Costs & Revenues"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Account Number"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Skip"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sequence:0
+msgid "Gives the sequence order when displaying a list of account types."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Include in base amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
+#: model:ir.actions.wizard,name:account.wizard_unreconcile
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Pre-generated invoice from control"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "Cost Legder for period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
+msgid "New Statement"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,from_date:0
+#: wizard_field:account.analytic.line,init,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Reconciliation of entries from invoice(s) and payment(s)"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.central.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_central_journal
+#: model:ir.ui.menu,name:account.menu_central_journal
+msgid "Print Central Journal"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,checktype:0
+#: wizard_button:account.general.ledger.report,account_selection,checktype:0
+msgid "Next"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the the "
+"partner."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "Date or Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "to :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,debit:0
+#: wizard_field:account.move.line.reconcile,init_partial,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,checktype,report:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
+#: wizard_button:account.analytic.account.balance.report,init,report:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
+#: wizard_button:account.analytic.account.journal.report,init,report:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
+#: wizard_button:account.central.journal.report,init,print:0
+#: wizard_button:account.general.journal.report,init,print:0
+#: wizard_button:account.general.ledger.report,checktype,checkreport:0
+#: wizard_button:account.partner.balance.report,init,report:0
+#: wizard_button:account.print.journal.report,init,print:0
+#: wizard_button:account.third_party_ledger.report,init,checkreport:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "x Expenses Credit Notes Journal"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.pay,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_pay
+msgid "Pay invoice"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree5
+#: model:ir.ui.menu,name:account.menu_invoice_draft
+msgid "Draft Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+msgid "Sort by:"
+msgstr ""
+
+#. module: account
+#: field:account.move,to_check:0
+msgid "To Be Verified"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid " Start date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.journal.report,init:0
+msgid "Analytic Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: rml:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new account moves to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
+#: field:account.move,partner_id:0
+#: wizard_field:account.partner.balance.report,init,result_selection:0
+#: wizard_field:account.third_party_ledger.report,init,result_selection:0
+#: field:wizard.company.setup,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: field:account.journal,invoice_sequence_id:0
+msgid "Invoice Sequence"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_invoiceprocess0
+msgid "Customer Invoice Process"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+msgid "Validate Account Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,company_currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
+#: field:account.move.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid invoices"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0 field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree8
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
+msgid "Draft Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.actions.wizard,name:account.wizard_account_chart
+#: model:ir.ui.menu,name:account.menu_action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "x Checks Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_generate_subscription
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Create subscription entries"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Create a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_invoice:0
+msgid "Date Invoiced"
+msgstr ""
+
+#. module: account
+#: help:account.account.balance.report,checktype,periods:0
+#: help:account.general.ledger.report,checktype,periods:0
+#: help:account.partner.balance.report,init,periods:0
+#: help:account.third_party_ledger.report,init,periods:0
+#: help:account.vat.declaration,init,periods:0
+msgid "All periods if empty"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
+#: rml:account.overdue:0
+#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile,init,unrec:0
+#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_statemententries0
+msgid "Statement Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Journal d'extourne"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Import Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_no:0
+msgid "Account No."
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.ui.menu,name:account.menu_action_move_line_search
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.journal,init,open:0
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_account_analytic_line
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form
+#: model:ir.ui.menu,name:account.account_entries_analytic_entries
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+msgid "Entries Encoding by Line"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Entries Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts, Create invoice."
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,end:0
+#: wizard_button:account.account.balance.report,checktype,end:0
+#: wizard_button:account.aged.trial.balance,init,end:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
+#: wizard_button:account.analytic.account.balance.report,init,end:0
+#: wizard_button:account.analytic.account.chart,init,end:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
+#: wizard_button:account.analytic.account.journal.report,init,end:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.line,init,end:0
+#: wizard_button:account.automatic.reconcile,init,end:0
+#: view:account.bank.statement:0
+#: wizard_button:account.central.journal.report,init,end:0
+#: wizard_button:account.chart,init,end:0
+#: wizard_button:account.fiscalyear.close,init,end:0
+#: wizard_button:account.fiscalyear.close.state,init,end:0
+#: wizard_button:account.general.journal.report,init,end:0
+#: wizard_button:account.general.ledger.report,account_selection,end:0
+#: wizard_button:account.general.ledger.report,checktype,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
+#: wizard_button:account.invoice.pay,init,end:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
+#: wizard_button:account.move.bank.reconcile,init,end:0
+#: wizard_button:account.move.journal,init,end:0
+#: wizard_button:account.move.line.reconcile,addendum,end:0
+#: wizard_button:account.move.line.reconcile,init_full,end:0
+#: wizard_button:account.move.line.reconcile,init_partial,end:0
+#: wizard_button:account.move.line.reconcile.select,init,end:0
+#: wizard_button:account.move.line.unreconcile,init,end:0
+#: wizard_button:account.move.line.unreconcile.select,init,end:0
+#: wizard_button:account.move.validate,init,end:0
+#: wizard_button:account.open_closed_fiscalyear,init,end:0
+#: wizard_button:account.partner.balance.report,init,end:0
+#: wizard_button:account.period.close,init,end:0
+#: wizard_button:account.print.journal.report,init,end:0
+#: wizard_button:account.reconcile.unreconcile,init,end:0
+#: wizard_button:account.subscription.generate,init,end:0
+#: wizard_button:account.third_party_ledger.report,init,end:0
+#: wizard_button:account.vat.declaration,init,end:0
+#: wizard_button:account_use_models,init_form,end:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_tax_report
+msgid "Taxes Reports"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Import Invoices in Statement"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: model:ir.ui.menu,name:account.next_id_40
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:wizard.company.setup,overdue_msg:0
+msgid "Overdue Payment Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+msgid ""
+"This type is used to differenciate types with special effects in Open ERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for deprecated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Year Treatments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_generic_report
+msgid "Generic Reports"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "Account Analytic Lines Analysis"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "asgfas"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
+#: model:ir.ui.menu,name:account.account_analytic_chart_balance
+#: model:ir.ui.menu,name:account.account_analytic_def_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Analytic Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Select Period and Journal for Validation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,finish:0
+msgid "O_k"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,init,go:0
+msgid "_Go"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
+msgid "New Customer Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: wizard_button:account.automatic.reconcile,init,reconcile:0
+#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
+#: field:account.move.line,reconcile_id:0
+#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
+#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
+msgid "Analytic account costs and revenues"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+msgid "Are you sure you want to refund this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_paid_open
+msgid "Open State"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Created Entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid "From statement, create entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree12
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
+msgid "Draft Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_accountingstatemententries0
+msgid "Accounting Statement"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Reconcilation of entries from payment order."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.model,name:account.model_account_move_line
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+#: wizard_view:account.move.line.reconcile.select,init:0
+#: model:ir.ui.menu,name:account.next_id_20
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Analytic Journal -"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Debit"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree10
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
+msgid "Draft Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can chosse "
+"between the date of the creation action or the the date of the creation of "
+"the entries plus the partner payment terms."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
+#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
+msgid "Cancel selected invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Reconcilate the entries from payment"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: wizard_button:account.move.validate,init,validate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+msgid "Proposed invoice to be checked, validated and printed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select
+msgid "account.move.line.select"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: rml:account.account.balance:0
+#: wizard_field:account.account.balance.report,account_selection,Account_list:0
+#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
+#: wizard_field:account.move.line.reconcile.select,init,account_id:0
+#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
+#: model:ir.model,name:account.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Journal de Banque CHF"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date and Period"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The account moves of the invoice have been reconciled with account moves of "
+"the payment(s)."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Close Fiscal Year with new entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Statement encoding produces payment entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Financial Management"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Additionnal Information"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: rml:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid " Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
+#: model:ir.ui.menu,name:account.menu_partner_balance
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Third Party Ledger"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partner Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,tax_group:0
+msgid ""
+"If a default tax if given in the partner it only override taxes from account "
+"(or product) of the same group."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Real Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice line"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accouting fields."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,user_type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.analytic.account,type:0
+#: model:ir.model,name:account.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filter on Periods"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,addendum,reconcile:0
+msgid "Pay and reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance brought forward"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
+#: wizard_field:account.chart,init,fiscalyear:0
+#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
+#: wizard_field:account.partner.balance.report,init,fiscalyear:0
+#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
+msgid "New Supplier Refund"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Entry Model"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal code"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,comment:0
+#: wizard_field:account.invoice.pay,init,name:0
+msgid "Entry Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+#: field:fiscalyear.seq,sequence_id:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_fiscalyear
+msgid "Define Fiscal Years and Select Charts of Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,period_id:0
+msgid "Write-Off Period"
+msgstr ""
+
+#. module: account
+#: selection:account.config.wizard,period:0
+msgid "3 Months"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.journal,init:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: help:account.account,check_history:0
+msgid ""
+"Check this box if you want to print all entries when printing the General "
+"Ledger, otherwise it will only print its balance."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: selection:account.config.wizard,period:0
+#: field:report.hr.timesheet.invoice.journal,name:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "By date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
+msgid "Account Configure Wizard "
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.ledger.report,account_selection:0
+msgid "Select Chart"
+msgstr ""
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftinvoices0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Fiscal Position Template Tax Mapping"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+" General accounting\n"
+" Cost / Analytic accounting\n"
+" Third party accounting\n"
+" Taxes management\n"
+" Budgets\n"
+" Customer and Supplier Invoices\n"
+" Bank statements\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+msgid "Payment Entries"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or tax code account."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,init,account_ids:0
+msgid ""
+"If no account is specified, the reconciliation will be made using every "
+"accounts that can be reconcilied"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
+#: view:wizard.company.setup:0
+msgid "Overdue Payment Report Message"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "Other"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+msgid "Movement"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used instead of the default one to value outgoing stock "
+"for the current product"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+msgid "Encode manually the statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Financial Journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Period"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When a document (eg: an invoice) "
+"needs to create analytic entries, Open ERP will look for a matching journal "
+"of the same type."
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Import from your bank statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.vat.declaration,init,based_on:0
+msgid "Base on"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Payment"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,credit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,cost:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Indicate if the tax computation is based on the value computed for the "
+"computation of child taxes or based on the total amount."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_name:0
+msgid "Account Move"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,amount_taxed:0
+msgid "Taxed Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal w/o tax"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very usefull for some reports."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,reconcil:0
+msgid " Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark the entry line as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,state:0
+#: wizard_field:account.general.ledger.report,checktype,state:0
+#: wizard_field:account.partner.balance.report,init,state:0
+#: wizard_field:account.third_party_ledger.report,init,state:0
+msgid "Date/Period Filter"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Credit Trans."
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,periods:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: wizard_field:account.general.ledger.report,checktype,periods:0
+#: wizard_field:account.partner.balance.report,init,periods:0
+#: wizard_field:account.third_party_ledger.report,init,periods:0
+#: wizard_field:account.vat.declaration,init,periods:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.invoice,state:0
+#: wizard_button:account.open_closed_fiscalyear,init,open:0
+#: wizard_button:account_use_models,create,open_move:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_29
+msgid "Search Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: help:account.config.wizard,code:0
+msgid "Name of the fiscal year as displayed in reports."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable entries. You can put the limit "
+"date for the payment of this entry line."
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Third party (Country)"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid "The sequence gives the display order for a list of journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,name:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: account
+#: wizard_button:account_use_models,create,end:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree7
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
+msgid "Unpaid Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_id:0
+#: field:account.invoice.line,product_id:0
+#: field:account.move.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,journal_id:0
+msgid "Journal/Payment Mode"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
+#: wizard_field:account.partner.balance.report,init,soldeinit:0
+#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import file from your bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.account,type:0
+#: field:account.account.template,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Payment"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manually statement"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "File statement"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "Set starting and ending balance for control"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "General Ledger -"
+msgstr ""
+
+#. module: account
+#: field:report.hr.timesheet.invoice.journal,quantity:0
+msgid "Quantities"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Number of entries are generated"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Valid Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_use_model
+#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
+#: model:ir.ui.menu,name:account.menu_account_use_model
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date:0
+msgid "The date of the generated entries"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,modify_invoice:0
+msgid "Modify Invoice"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
+#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
+msgid "Entries Encoding by Move"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,result_selection:0
+msgid "Filter on Partners"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Entries by Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Valid entries from invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: wizard_field:account.account.balance.report,checktype,company_id:0
+#: wizard_field:account.aged.trial.balance,init,company_id:0
+#: field:account.analytic.account,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
+#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: wizard_field:account.third_party_ledger.report,init,company_id:0
+#: wizard_field:account.vat.declaration,init,company_id:0
+#: field:wizard.company.setup,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Crebit"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicate if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+msgid "Journal name"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid "Import invoice from statement"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Import from invoices or payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_select
+#: model:ir.ui.menu,name:account.menu_reconcile_select
+msgid "Reconcile entries"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal - Period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,credit:0
+#: wizard_field:account.move.line.reconcile,init_partial,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.aged.trial.balance,init,print:0
+msgid "Print Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Credit"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: wizard_field:populate_statement_from_inv,init,date:0
+msgid "Date payment"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "A/c No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
+msgid "Account cost and revenue by journal (This Month)"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile.select,init,open:0
+msgid "Open for unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.automatic.reconcile,reconcile,end:0
+msgid "OK"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Control Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+#: model:ir.actions.wizard,name:account.wizard_balance_report
+#: model:ir.ui.menu,name:account.menu_account_balance_report
+msgid "Account Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
+#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
+msgid "Analytic Check"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: rml:account.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,account_selection:0
+msgid "Select parent account"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,debit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,revenue:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_42
+msgid "All Months"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: wizard_button:account_use_models,init_form,create:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated account moves."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Have a number and entries are generated"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Check -"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group invoice lines"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.invoice:0
+msgid "Total amount"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+msgid "Force all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,end:0
+#: wizard_button:populate_statement_from_inv,init,end:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Select Date-Period"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
+msgid "Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
+msgid "New Customer Refund"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
+msgid "Import invoices"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.move.line.unreconcile.select,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_fiscalyear_seq
+msgid "Maintains Invoice sequences with Fiscal Year"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Subscription Periods"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,init,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: model:ir.ui.menu,name:account.menu_finance_invoice
+#: wizard_field:populate_statement_from_inv,go,lines:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
+msgid "Write-Off journal"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,writeoff_check:0
+msgid "Full Payment"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Purchase"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Receipt"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "Encode manually statement comes into the draft statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_43
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,init,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Accounting entries at statement's confirmation"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,end:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+msgid "All account entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Date Filter"
+msgstr ""
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Choose Journal and Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.bank.statement,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree11
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
+msgid "Unpaid Customer Refunds"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.analytic.line,init,open:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,type:0
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+msgid "Supplier Invoice Process"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "Page"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable and Payable"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,reconcile_amount:0
+msgid "Amount reconciled"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field "
+"will contain the basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Subscription Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree6
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
+msgid "PRO-FORMA Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.journal.report,init,date2:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
+#: wizard_field:account.automatic.reconcile,init,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: field:account.analytic.account,balance:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journal Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: help:account.journal,invoice_sequence_id:0
+msgid "The sequence used for invoice numbers in this journal."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: help:populate_statement_from_inv,init,journal_id:0
+msgid ""
+"This field allow you to choose the accounting journals you want for "
+"filtering the invoices. If you left this field empty, it will search on all "
+"sale, purchase and cash journals."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error ! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+msgid "List of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Printing Date :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Validate Account Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,to_date:0
+#: wizard_field:account.analytic.line,init,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+msgid "Entries of Open Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date:0
+msgid "Current Date"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Sale"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy_id:0
+#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,date1:0
+#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.journal.report,init,date1:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
+#: wizard_field:account.automatic.reconcile,init,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.vat.declaration,init,report:0
+msgid "Print VAT Decl."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: wizard_field:account.invoice.refund,init,description:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used instead of the default one to value incoming stock "
+"for the current product"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_account_menu
+msgid "Financial Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Account Configure"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: wizard_field:account_use_models,init_form,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.print.journal.report,init,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Print Journal -"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models Definition"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: help:account.account.balance.report,checktype,fiscalyear:0
+#: help:account.chart,init,fiscalyear:0
+#: help:account.general.ledger.report,checktype,fiscalyear:0
+#: help:account.partner.balance.report,init,fiscalyear:0
+#: help:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Reconcile Entries."
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid "Paid invoice when reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Debit"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: account
+#: help:account.config.wizard,name:0
+msgid "Name of the fiscal year as displayed on screens."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement Process"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile
+msgid "Statement reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,sure:0
+#: wizard_field:account.fiscalyear.close.state,init,sure:0
+#: wizard_field:account.period.close,init,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,yes:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: wizard_button:account.subscription.generate,init,generate:0
+msgid "Compute Entry Dates"
+msgstr ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index fb52db34f13..02020dd4cb8 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -805,11 +805,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index b83ea120c76..6e5a40ad057 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -817,11 +817,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 12e1bb3bf30..93b325d879e 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-05-03 05:57+0000\n"
-"Last-Translator: KenSai \n"
+"PO-Revision-Date: 2010-05-06 05:39+0000\n"
+"Last-Translator: digitalsatori \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: 2010-05-05 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-05-07 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -40,7 +40,7 @@ msgstr "凭证录入"
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
-msgstr "设定这逾期应付款表单的消息"
+msgstr "设置过期支付的催款信息"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -115,7 +115,7 @@ msgstr "上级科目"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
-msgstr "原始凭证分类帐"
+msgstr "日记账凭证"
#. module: account
#: field:account.invoice,residual:0
@@ -808,11 +808,6 @@ msgstr "(留空为所有开启的会计年度)"
msgid "Move Lines"
msgstr "凭证明细"
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr "科目.设置.向导"
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index fa207ddcf49..7ca8d6548e9 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -806,11 +806,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 0b8bfac659b..c73c4d65323 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -805,11 +805,6 @@ msgstr ""
msgid "Move Lines"
msgstr ""
-#. module: account
-#: model:ir.model,name:account.model_account_config_wizard
-msgid "account.config.wizard"
-msgstr ""
-
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 35a09406891..1cbed3cd2a7 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -18,22 +18,34 @@
# along with this program. If not, see .
#
##############################################################################
+import time
+import datetime
+from dateutil.relativedelta import relativedelta
+from tools.translate import _
from operator import itemgetter
-
from osv import fields, osv
import netsvc
+import tools
+from os.path import join as opj
class account_installer(osv.osv_memory):
_name = 'account.installer'
_inherit = 'res.config.installer'
+ def _get_default_accounts(self, cr, uid, context=None):
+ accounts = [{'acc_name':'Current','account_type':'cash'},
+ {'acc_name':'Deposit','account_type':'cash'}]
+ return accounts
+
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
ids = modules.search(cr, uid, [('category_id','=','Account Charts')])
- return list(
+ charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids)),
key=itemgetter(1)))
+ charts.insert(0,('configurable','Configurable Chart of Account'))
+ return charts
_columns = {
# Accounting
@@ -42,9 +54,6 @@ class account_installer(osv.osv_memory):
help="Installs localized accounting charts to match as closely as "
"possible the accounting needs of your company based on your "
"country."),
- 'account_analytic_default':fields.boolean('Analytic Accounting',
- help="Automatically selects analytic accounts based on various "
- "criteria."),
'account_analytic_plans':fields.boolean('Multiple Analytic Plans',
help="Allows invoice lines to impact multiple analytic accounts "
"simultaneously."),
@@ -57,16 +66,408 @@ class account_installer(osv.osv_memory):
"per-partner policies."),
'account_asset':fields.boolean('Assets Management',
help="Enables asset management in the accounting application, "
- "including asset categories and usage periods.")
+ "including asset categories and usage periods."),
+ 'date_start': fields.date('Start Date', required=True),
+ 'date_stop': fields.date('End Date', required=True),
+ 'period':fields.selection([('month','Monthly'), ('3months','3 Monthly')],
+ 'Periods', required=True),
+ 'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts',required=True),
+ 'sale_tax':fields.float('Sale Tax(%)'),
+ 'purchase_tax':fields.float('Purchase Tax(%)')
}
_defaults = {
- 'account_analytic_default':True,
+ 'date_start': lambda *a: time.strftime('%Y-01-01'),
+ 'date_stop': lambda *a: time.strftime('%Y-12-31'),
+ 'period':lambda *a:'month',
+ 'sale_tax':lambda *a:0.0,
+ 'purchase_tax':lambda *a:0.0,
+ 'charts':'configurable',
+ 'bank_accounts_id':_get_default_accounts
}
+ def on_change_start_date(self, cr, uid, id, start_date):
+ if start_date:
+ start_date = datetime.datetime.strptime(start_date, "%Y-%m-%d")
+ end_date = (start_date + relativedelta(months=12)) - relativedelta(days=1)
+ return {'value':{'date_stop':end_date.strftime('%Y-%m-%d')}}
+ return {}
+
+ def generate_configurable_chart(self, cr, uid, ids, context=None):
+ mod_obj = self.pool.get('ir.model.data')
+ result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
+ id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
+ obj_multi = self.pool.get('account.chart.template').browse(cr,uid, id)
+
+ obj_acc = self.pool.get('account.account')
+ obj_acc_tax = self.pool.get('account.tax')
+ obj_journal = self.pool.get('account.journal')
+ obj_sequence = self.pool.get('ir.sequence')
+ obj_acc_template = self.pool.get('account.account.template')
+ obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
+ obj_fiscal_position = self.pool.get('account.fiscal.position')
+ company_id = self.pool.get('res.users').browse(cr,uid,[uid],context)[0].company_id
+ seq_journal = True
+
+ # Creating Account
+ obj_acc_root = obj_multi.account_root_id
+ tax_code_root_id = obj_multi.tax_code_root_id.id
+
+ #new code
+ acc_template_ref = {}
+ tax_template_ref = {}
+ tax_code_template_ref = {}
+ todo_dict = {}
+
+ #create all the tax code
+ children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
+ children_tax_code_template.sort()
+ for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template):
+ vals={
+ 'name': (tax_code_root_id == tax_code_template.id) and company_id.name or tax_code_template.name,
+ 'code': tax_code_template.code,
+ 'info': tax_code_template.info,
+ 'parent_id': tax_code_template.parent_id and ((tax_code_template.parent_id.id in tax_code_template_ref) and tax_code_template_ref[tax_code_template.parent_id.id]) or False,
+ 'company_id': company_id.id,
+ 'sign': tax_code_template.sign,
+ }
+ new_tax_code = self.pool.get('account.tax.code').create(cr,uid,vals)
+ #recording the new tax code to do the mapping
+ tax_code_template_ref[tax_code_template.id] = new_tax_code
+
+ #create all the tax
+ for tax in obj_multi.tax_template_ids:
+ #create it
+ vals_tax = {
+ 'name':tax.name,
+ 'sequence': tax.sequence,
+ 'amount':tax.amount,
+ 'type':tax.type,
+ 'applicable_type': tax.applicable_type,
+ 'domain':tax.domain,
+ 'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
+ 'child_depend': tax.child_depend,
+ 'python_compute': tax.python_compute,
+ 'python_compute_inv': tax.python_compute_inv,
+ 'python_applicable': tax.python_applicable,
+ 'tax_group':tax.tax_group,
+ 'base_code_id': tax.base_code_id and ((tax.base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.base_code_id.id]) or False,
+ 'tax_code_id': tax.tax_code_id and ((tax.tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.tax_code_id.id]) or False,
+ 'base_sign': tax.base_sign,
+ 'tax_sign': tax.tax_sign,
+ 'ref_base_code_id': tax.ref_base_code_id and ((tax.ref_base_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_base_code_id.id]) or False,
+ 'ref_tax_code_id': tax.ref_tax_code_id and ((tax.ref_tax_code_id.id in tax_code_template_ref) and tax_code_template_ref[tax.ref_tax_code_id.id]) or False,
+ 'ref_base_sign': tax.ref_base_sign,
+ 'ref_tax_sign': tax.ref_tax_sign,
+ 'include_base_amount': tax.include_base_amount,
+ 'description':tax.description,
+ 'company_id': company_id.id,
+ 'type_tax_use': tax.type_tax_use
+ }
+ new_tax = obj_acc_tax.create(cr,uid,vals_tax)
+ #as the accounts have not been created yet, we have to wait before filling these fields
+ todo_dict[new_tax] = {
+ 'account_collected_id': tax.account_collected_id and tax.account_collected_id.id or False,
+ 'account_paid_id': tax.account_paid_id and tax.account_paid_id.id or False,
+ }
+ tax_template_ref[tax.id] = new_tax
+
+ #deactivate the parent_store functionnality on account_account for rapidity purpose
+ self.pool._init = True
+
+ children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
+ children_acc_template.sort()
+ for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
+ tax_ids = []
+ for tax in account_template.tax_ids:
+ tax_ids.append(tax_template_ref[tax.id])
+ #create the account_account
+
+ dig = 6
+ code_main = account_template.code and len(account_template.code) or 0
+ code_acc = account_template.code or ''
+ if code_main>0 and code_main<=dig and account_template.type != 'view':
+ code_acc=str(code_acc) + (str('0'*(dig-code_main)))
+ vals={
+ 'name': (obj_acc_root.id == account_template.id) and company_id.name or account_template.name,
+ #'sign': account_template.sign,
+ 'currency_id': account_template.currency_id and account_template.currency_id.id or False,
+ 'code': code_acc,
+ 'type': account_template.type,
+ 'user_type': account_template.user_type and account_template.user_type.id or False,
+ 'reconcile': account_template.reconcile,
+ 'shortcut': account_template.shortcut,
+ 'note': account_template.note,
+ 'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
+ 'tax_ids': [(6,0,tax_ids)],
+ 'company_id': company_id.id,
+ }
+ new_account = obj_acc.create(cr,uid,vals)
+ acc_template_ref[account_template.id] = new_account
+ if account_template.name == 'Bank Current Account':
+ view_id_cash = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Cash Journal View')])[0]
+ view_id_cur = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Multi-Currency Cash Journal View')])[0]
+ ref_acc_bank = obj_multi.bank_account_view_id
+
+ cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
+ cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'])[0]['res_id']
+
+ bank_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_bnk')
+ bank_type_id = mod_obj.read(cr, uid, [bank_result], ['res_id'])[0]['res_id']
+
+ check_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_chk')
+ check_type_id = mod_obj.read(cr, uid, [check_result], ['res_id'])[0]['res_id']
+
+ record = self.browse(cr, uid, ids, context=context)[0]
+ code_cnt = 1
+ vals_seq = {
+ 'name': _('Bank Journal '),
+ 'code': 'account.journal',
+ }
+ seq_id = obj_sequence.create(cr,uid,vals_seq)
+
+ #create the bank journal
+ vals_journal = {}
+ vals_journal['name']= _('Bank Journal ')
+ vals_journal['code']= _('BNK')
+ vals_journal['sequence_id'] = seq_id
+ vals_journal['type'] = 'cash'
+ if vals.get('currency_id', False):
+ vals_journal['view_id'] = view_id_cur
+ vals_journal['currency'] = vals.get('currency_id', False)
+ else:
+ vals_journal['view_id'] = view_id_cash
+ vals_journal['default_credit_account_id'] = new_account
+ vals_journal['default_debit_account_id'] = new_account
+ obj_journal.create(cr,uid,vals_journal)
+
+ for val in record.bank_accounts_id:
+ if val.account_type == 'cash':type = cash_type_id
+ elif val.account_type == 'bank':type = bank_type_id
+ else:type = check_type_id
+ vals_bnk = {'name': val.acc_name or '',
+ 'currency_id': val.currency_id.id or False,
+ 'code': str(110400 + code_cnt),
+ 'type': 'other',
+ 'user_type': type,
+ 'parent_id':new_account,
+ 'company_id': company_id.id }
+ child_bnk_acc = obj_acc.create(cr, uid, vals_bnk)
+ vals_seq_child = {
+ 'name': _(vals_bnk['name']),
+ 'code': 'account.journal',
+ }
+ seq_id = obj_sequence.create(cr, uid, vals_seq_child)
+
+ #create the bank journal
+ vals_journal = {}
+ vals_journal['name']= vals_bnk['name'] + ' Journal'
+ vals_journal['code']= _(vals_bnk['name'][:3])
+ vals_journal['sequence_id'] = seq_id
+ vals_journal['type'] = 'cash'
+ if vals.get('currency_id', False):
+ vals_journal['view_id'] = view_id_cur
+ vals_journal['currency'] = vals_bnk.get('currency_id', False)
+ else:
+ vals_journal['view_id'] = view_id_cash
+ vals_journal['default_credit_account_id'] = child_bnk_acc
+ vals_journal['default_debit_account_id'] = child_bnk_acc
+ obj_journal.create(cr,uid,vals_journal)
+ code_cnt += 1
+
+
+ #reactivate the parent_store functionnality on account_account
+ self.pool._init = False
+ self.pool.get('account.account')._parent_store_compute(cr)
+
+ for key,value in todo_dict.items():
+ if value['account_collected_id'] or value['account_paid_id']:
+ obj_acc_tax.write(cr, uid, [key], {
+ 'account_collected_id': acc_template_ref[value['account_collected_id']],
+ 'account_paid_id': acc_template_ref[value['account_paid_id']],
+ })
+
+ # Creating Journals
+ vals_journal={}
+ view_id = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Journal View')])[0]
+ seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0]
+
+ if seq_journal:
+ seq_id_sale = obj_sequence.search(cr,uid,[('name','=','Sale Journal')])[0]
+ seq_id_purchase = obj_sequence.search(cr,uid,[('name','=','Purchase Journal')])[0]
+ else:
+ seq_id_sale = seq_id
+ seq_id_purchase = seq_id
+
+ vals_journal['view_id'] = view_id
+
+ #Sales Journal
+ vals_journal['name'] = _('Sales Journal')
+ vals_journal['type'] = 'sale'
+ vals_journal['code'] = _('SAJ')
+ vals_journal['sequence_id'] = seq_id_sale
+
+ if obj_multi.property_account_receivable:
+ vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
+ vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_income_categ.id]
+
+ obj_journal.create(cr,uid,vals_journal)
+
+ # Purchase Journal
+ vals_journal['name'] = _('Purchase Journal')
+ vals_journal['type'] = 'purchase'
+ vals_journal['code'] = _('EXJ')
+ vals_journal['sequence_id'] = seq_id_purchase
+
+ if obj_multi.property_account_payable:
+ vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
+ vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
+
+ obj_journal.create(cr,uid,vals_journal)
+
+ # Bank Journals
+ view_id_cash = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Cash Journal View')])[0]
+ view_id_cur = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Multi-Currency Cash Journal View')])[0]
+ ref_acc_bank = obj_multi.bank_account_view_id
+
+
+ #create the properties
+ property_obj = self.pool.get('ir.property')
+ fields_obj = self.pool.get('ir.model.fields')
+
+ todo_list = [
+ ('property_account_receivable','res.partner','account.account'),
+ ('property_account_payable','res.partner','account.account'),
+ ('property_account_expense_categ','product.category','account.account'),
+ ('property_account_income_categ','product.category','account.account'),
+ ('property_account_expense','product.template','account.account'),
+ ('property_account_income','product.template','account.account')
+ ]
+ for record in todo_list:
+ r = []
+ r = property_obj.search(cr, uid, [('name','=', record[0] ),('company_id','=',company_id.id)])
+ account = getattr(obj_multi, record[0])
+ field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
+ vals = {
+ 'name': record[0],
+ 'company_id': company_id.id,
+ 'fields_id': field[0],
+ 'value': account and 'account.account,'+str(acc_template_ref[account.id]) or False,
+ }
+ if r:
+ #the property exist: modify it
+ property_obj.write(cr, uid, r, vals)
+ else:
+ #create the property
+ property_obj.create(cr, uid, vals)
+
+ fp_ids = obj_fiscal_position_template.search(cr, uid,[('chart_template_id', '=', obj_multi.id)])
+
+ if fp_ids:
+ for position in obj_fiscal_position_template.browse(cr, uid, fp_ids):
+
+ vals_fp = {
+ 'company_id' : company_id.id,
+ 'name' : position.name,
+ }
+ new_fp = obj_fiscal_position.create(cr, uid, vals_fp)
+
+ obj_tax_fp = self.pool.get('account.fiscal.position.tax')
+ obj_ac_fp = self.pool.get('account.fiscal.position.account')
+
+ for tax in position.tax_ids:
+ vals_tax = {
+ 'tax_src_id' : tax_template_ref[tax.tax_src_id.id],
+ 'tax_dest_id' : tax.tax_dest_id and tax_template_ref[tax.tax_dest_id.id] or False,
+ 'position_id' : new_fp,
+ }
+ obj_tax_fp.create(cr, uid, vals_tax)
+
+ for acc in position.account_ids:
+ vals_acc = {
+ 'account_src_id' : acc_template_ref[acc.account_src_id.id],
+ 'account_dest_id' : acc_template_ref[acc.account_dest_id.id],
+ 'position_id' : new_fp,
+ }
+ obj_ac_fp.create(cr, uid, vals_acc)
+
+ def execute(self, cr, uid, ids, context=None):
+ super(account_installer, self).execute(cr, uid, ids, context=context)
+ record = self.browse(cr, uid, ids, context=context)[0]
+ company_id = self.pool.get('res.users').browse(cr,uid,[uid],context)[0].company_id
+ for res in self.read(cr,uid,ids):
+ if record.charts == 'configurable':
+ fp = tools.file_open(opj('account','configurable_account_chart.xml'))
+ tools.convert_xml_import(cr, 'account', fp, {}, 'init',True, None)
+ fp.close()
+ self.generate_configurable_chart(cr, uid, ids, context=context)
+ obj_tax = self.pool.get('account.tax')
+ obj_product = self.pool.get('product.product')
+ ir_values = self.pool.get('ir.values')
+ s_tax = (res.get('sale_tax',0.0))/100
+ p_tax = (res.get('purchase_tax',0.0))/100
+ tax_val = {}
+ default_tax = []
+ if s_tax*100 > 0.0:
+ vals_tax_code = {
+ 'name': 'VAT%s%%'%(s_tax*100),
+ 'code': 'VAT%s%%'%(s_tax*100),
+ 'company_id': company_id.id,
+ 'sign': 1,
+ }
+ new_tax_code = self.pool.get('account.tax.code').create(cr,uid,vals_tax_code)
+ sales_tax = obj_tax.create(cr, uid,
+ {'name':'VAT%s%%'%(s_tax*100),
+ 'description':'VAT%s%%'%(s_tax*100),
+ 'amount':s_tax,
+ 'base_code_id':new_tax_code,
+ 'tax_code_id':new_tax_code
+ })
+ tax_val.update({'taxes_id':[(6,0,[sales_tax])]})
+ default_tax.append(('taxes_id',sales_tax))
+ if p_tax*100 > 0.0:
+ vals_tax_code = {
+ 'name': 'VAT%s%%'%(p_tax*100),
+ 'code': 'VAT%s%%'%(p_tax*100),
+ 'company_id': company_id.id,
+ 'sign': 1,
+ }
+ new_tax_code = self.pool.get('account.tax.code').create(cr,uid,vals_tax_code)
+ purchase_tax = obj_tax.create(cr, uid,
+ {'name':'VAT%s%%'%(p_tax*100),
+ 'description':'VAT%s%%'%(p_tax*100),
+ 'amount':p_tax,
+ 'base_code_id':new_tax_code,
+ 'tax_code_id':new_tax_code
+ })
+ tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
+ default_tax.append(('supplier_taxes_id',purchase_tax))
+ if len(tax_val):
+ product_ids = obj_product.search(cr,uid, [])
+ for product in obj_product.browse(cr, uid, product_ids):
+ obj_product.write(cr, uid, product.id, tax_val)
+ for name, value in default_tax:
+ ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value])
+
+ if 'date_start' in res and 'date_stop' in res:
+ name = code = res['date_start'][:4]
+ if int(name) != int(res['date_stop'][:4]):
+ name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
+ code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
+ res_obj = self.pool.get('account.fiscalyear')
+ vals = {'name':name,
+ 'code':code,
+ 'date_start':res['date_start'],
+ 'date_stop':res['date_stop'],
+ }
+ period_id = res_obj.create(cr, uid, vals, context=context)
+ if res['period'] == 'month':
+ res_obj.create_period(cr, uid, [period_id])
+ elif res['period'] == '3months':
+ res_obj.create_period3(cr, uid, [period_id])
+
def modules_to_install(self, cr, uid, ids, context=None):
modules = super(account_installer, self).modules_to_install(
cr, uid, ids, context=context)
-
chart = self.read(cr, uid, ids, ['charts'],
context=context)[0]['charts']
self.logger.notifyChannel(
@@ -76,3 +477,18 @@ class account_installer(osv.osv_memory):
account_installer()
+
+class account_bank_accounts_wizard(osv.osv_memory):
+ _name='account.bank.accounts.wizard'
+
+ _columns = {
+ 'acc_name':fields.char('Account Name.', size=64, required=True),
+ 'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
+ 'currency_id':fields.many2one('res.currency', 'Currency'),
+ 'account_type':fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
+ }
+ _defaults = {
+ 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
+ }
+
+account_bank_accounts_wizard()
diff --git a/addons/account/project/analytic_account_demo.xml b/addons/account/project/analytic_account_demo.xml
index bb0738dbb65..98fcb8fa370 100644
--- a/addons/account/project/analytic_account_demo.xml
+++ b/addons/account/project/analytic_account_demo.xml
@@ -1,26 +1,35 @@
+
+ Analytic Chart
+ 0
+
Leaves
1
+
Internal
2
+
Our Super Product
100
open
+
Project 1
101
+
Project 2
102
+
Training
diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml
index 967fe3a5272..41d9c0976f2 100644
--- a/addons/account/report/account_analytic_entries_report_view.xml
+++ b/addons/account/report/account_analytic_entries_report_view.xml
@@ -18,7 +18,6 @@
-
@@ -36,10 +35,10 @@
-
-
@@ -54,7 +53,6 @@
-
@@ -62,21 +60,20 @@
-
+
-
+
-
+
-
@@ -87,13 +84,25 @@
-
+
+ account.analytic.entries.graph
+ analytic.entries.report
+ graph
+
+
+
+
+
+
+
+
+
Analytic Entries
analytic.entries.report
form
tree,graph
- {'search_default_month':1,'search_default_Account':1,'group_by_no_leaf':1,'group_by':[]}
+ {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}
diff --git a/addons/account/report/account_analytic_report.py b/addons/account/report/account_analytic_report.py
index 45057d950bd..87912b4a3ef 100644
--- a/addons/account/report/account_analytic_report.py
+++ b/addons/account/report/account_analytic_report.py
@@ -35,7 +35,7 @@ class analytic_report(osv.osv):
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', readonly=True),
'user_id' : fields.many2one('res.users', 'Account Manager',readonly=True),
'product_id' : fields.many2one('product.product', 'Product',readonly=True),
- 'quantity': fields.float('Quantity',readonly=True),
+ 'total_quantity': fields.float('# Total Quantity',readonly=True),
'debit' : fields.float('Debit',readonly=True),
'credit' : fields.float('Credit',readonly=True),
'balance' : fields.float('Balance',readonly=True),
@@ -43,6 +43,11 @@ class analytic_report(osv.osv):
'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
+ 'day': fields.char('Day', size=128, readonly=True),
+ 'nbr':fields.integer('# of Lines', readonly=True),
+ 'company_id': fields.many2one('res.company', 'Company', readonly=True),
+ 'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type'),
+
'state': fields.selection([('draft','Draft'),
('open','Open'),
('pending','Pending'),
@@ -50,6 +55,7 @@ class analytic_report(osv.osv):
('close','Close'),
('template', 'Template')],
'State', readonly=True),
+
}
_order = 'date_start desc'
def init(self, cr):
@@ -60,15 +66,18 @@ class analytic_report(osv.osv):
min(s.id) as id,
to_char(s.create_date, 'YYYY') as year,
to_char(s.create_date, 'MM') as month,
+ to_char(s.create_date, 'YYYY-MM-DD') as day,
l.journal_id,
l.product_id,
s.parent_id,
s.date_start,
s.date as date_end,
s.user_id,
+ s.company_id,
+ s.type,
s.name,
s.partner_id,
- s.quantity,
+ sum(s.quantity) as total_quantity,
s.debit,
s.credit,
s.balance,
@@ -77,7 +86,8 @@ class analytic_report(osv.osv):
from account_analytic_account s
left join account_analytic_line l on (s.id=l.account_id)
GROUP BY s.create_date,s.state,l.journal_id,s.name,
- s.partner_id,s.date_start,s.date,s.user_id,s.quantity,
+ s.partner_id,s.date_start,s.date,s.user_id,
+ s.company_id,s.type,
s.debit,s.credit,s.balance,s.parent_id,l.product_id
)
""")
diff --git a/addons/account/report/account_analytic_report_view.xml b/addons/account/report/account_analytic_report_view.xml
index 1befff216bd..838cefe5898 100644
--- a/addons/account/report/account_analytic_report_view.xml
+++ b/addons/account/report/account_analytic_report_view.xml
@@ -9,23 +9,26 @@
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
-
+
+
-
analytic.report.search
analytic.report
@@ -38,23 +41,15 @@
domain="[('year','=',time.strftime('%%Y'))]"/>
+
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
@@ -70,39 +77,58 @@
string="Template"
domain="[('state','=','template')]"/>
+
-
-
+
+
+
+
-
-
+
+
+
+
+
+
-
-
+
+
-
+
+ account.analytic.report.graph
+ analytic.report
+ graph
+
+
+
+
+
+
+
+
+
+
Analytic Accounts
analytic.report
form
- tree
- {'search_default_User':1,'search_default_user_id':uid}
+ tree,graph
+ {'search_default_This Month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}
-
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 656e05e2a9b..e1aa3b6510a 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -65,8 +65,6 @@
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
-"access_account_config_wizard_account_manager","account.config.wizard account manager","model_account_config_wizard","group_account_manager",1,1,1,1
-"access_account_config_wizard_system_manager","account.config.wizard system manager","model_account_config_wizard","base.group_system",1,1,1,1
"access_account_add_tmpl_wizard_account_manager","account.addtmpl.wizard account manager","model_account_addtmpl_wizard","group_account_manager",1,1,1,1
"access_account_add_tmpl_wizard_system_manager","account.addtmpl.wizard system manager","model_account_addtmpl_wizard","base.group_system",1,1,1,1
"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
diff --git a/addons/account_analytic_default/account_analytic_default_view.xml b/addons/account_analytic_default/account_analytic_default_view.xml
index ebf304100fd..b94afdc9292 100644
--- a/addons/account_analytic_default/account_analytic_default_view.xml
+++ b/addons/account_analytic_default/account_analytic_default_view.xml
@@ -54,7 +54,8 @@
id="analytic_rule_action_partner"
res_model="account.analytic.default"
src_model="res.partner"
- domain="[('partner_id','=',active_id)]"/>
+ domain="[('partner_id','=',active_id)]"
+ groups="base.group_extended"/>
+ domain="[('product_id','=',active_id)]"
+ groups="base.group_extended"/>
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index 3f634880e39..4638727dec2 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:28+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-05-11 10:20+0000\n"
+"Last-Translator: Simon Vidmar \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: 2010-04-17 04:12+0000\n"
+"X-Launchpad-Export-Date: 2010-05-12 04:20+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -46,7 +46,7 @@ msgstr "Napačno ime modela v definiciji dejanja."
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr ""
+msgstr "Konto lastnika"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -54,6 +54,8 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
+"Znesek, ki ga je potrebno plačati na trenutni datum\n"
+"zmanjšan za znesek že posredovanih plačilnih nalogov."
#. module: account_payment
#: help:payment.line,date:0
@@ -61,6 +63,8 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
+"Če datum plačilnega naloga ni podan, ga bo banka takoj posredovala v "
+"plačilni sistem"
#. module: account_payment
#: field:payment.order,date_prefered:0
@@ -147,7 +151,7 @@ msgstr "Vrstica plačila"
#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
-msgstr ""
+msgstr "Primerne vrste bank"
#. module: account_payment
#: view:payment.line:0
@@ -182,7 +186,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,state:0
msgid "State"
-msgstr ""
+msgstr "Država"
#. module: account_payment
#: view:payment.line:0
diff --git a/addons/account_report/account_report.xml b/addons/account_report/account_report.xml
index 94bd6f5fc11..4576e421c2e 100644
--- a/addons/account_report/account_report.xml
+++ b/addons/account_report/account_report.xml
@@ -1,7 +1,7 @@
-
+
diff --git a/addons/account_tax_include/i18n/en_AU.po b/addons/account_tax_include/i18n/en_AU.po
index ae6cc0da559..892197cf816 100644
--- a/addons/account_tax_include/i18n/en_AU.po
+++ b/addons/account_tax_include/i18n/en_AU.po
@@ -8,46 +8,46 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-02-26 06:55+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2010-05-09 21:19+0000\n"
+"Last-Translator: MoLE \n"
"Language-Team: English (Australia) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-05-10 04:17+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
-msgstr ""
+msgstr "Price method"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
-msgstr ""
+msgstr "Invoices and prices with taxes included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
-msgstr ""
+msgstr "Tax included"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
-msgstr ""
+msgstr "Tax excluded"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Compute Code for Taxes included prices"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
diff --git a/addons/account_tax_include/i18n/en_GB.po b/addons/account_tax_include/i18n/en_GB.po
new file mode 100644
index 00000000000..0341993acca
--- /dev/null
+++ b/addons/account_tax_include/i18n/en_GB.po
@@ -0,0 +1,53 @@
+# English (United Kingdom) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-05-09 21:20+0000\n"
+"Last-Translator: MoLE \n"
+"Language-Team: English (United Kingdom) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-05-10 04:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_tax_include
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Invalid XML for View Architecture!"
+
+#. module: account_tax_include
+#: field:account.invoice,price_type:0
+msgid "Price method"
+msgstr "Price method"
+
+#. module: account_tax_include
+#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
+msgid "Invoices and prices with taxes included"
+msgstr "Invoices and prices with taxes included"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax included"
+msgstr "Tax included"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax excluded"
+msgstr "Tax excluded"
+
+#. module: account_tax_include
+#: view:account.tax:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Compute Code for Taxes included prices"
+
+#. module: account_tax_include
+#: field:account.invoice.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Subtotal"
diff --git a/addons/association/profile_association.xml b/addons/association/profile_association.xml
index 0f376ea4069..0d0a65b3644 100644
--- a/addons/association/profile_association.xml
+++ b/addons/association/profile_association.xml
@@ -11,6 +11,9 @@
+
+
+
Install more modules. A few modules are proposed according to the Association Profile you selected. You will be able to install them based on our requirements.
@@ -45,5 +48,16 @@
3
+
+ ir.actions.todo
+ association_installer_action_replace
+ tree
+
+
+
+
+
+
+
diff --git a/addons/base_setup/__init__.py b/addons/base_setup/__init__.py
index e4a4c3c80d8..3b78c6cb557 100644
--- a/addons/base_setup/__init__.py
+++ b/addons/base_setup/__init__.py
@@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL ().
#
@@ -15,16 +15,21 @@
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
+# along with this program. If not, see .
#
##############################################################################
import installer
import todo
+import gtk_contact_form
import wizard
-
-from osv import osv
+import os
+import base64
+import random
+import tools
+from osv import fields, osv
import netsvc
+from tools.translate import _
class base_setup_config_choice(osv.osv_memory):
"""
@@ -32,6 +37,29 @@ class base_setup_config_choice(osv.osv_memory):
_name = 'base.setup.config'
logger = netsvc.Logger()
+ def _get_image(self, cr, uid, context=None):
+ file_no = str(random.randint(1,3))
+ path = os.path.join('base','res','config_pixmaps/%s.png'%file_no)
+ file_data = tools.file_open(path,'rb').read()
+ return base64.encodestring(file_data)
+
+ def get_users(self, cr, uid, context={}):
+ user_obj = self.pool.get('res.users')
+ user_ids = user_obj.search(cr, uid, [])
+ users = user_obj.browse(cr, uid, user_ids)
+ user_str = '\n'.join(map(lambda x: ' - %s: %s / %s' % (x.name, x.login, x.password), users))
+ return _('The following users have been installed on your database: \n')+ user_str
+
+ _columns = {
+ 'installed_users':fields.text('Installed Users', readonly=True),
+ 'config_logo' : fields.binary('Image', readonly=True),
+ }
+
+ _defaults = {
+ 'installed_users':get_users,
+ 'config_logo' : _get_image
+ }
+
def set_default_menu(self, cr, uid, menu, context=None):
user = self.pool.get('res.users')\
.browse(cr, uid, uid, context=context)
diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py
index c6dd64d7bcc..ee0cc6a8f56 100644
--- a/addons/base_setup/__openerp__.py
+++ b/addons/base_setup/__openerp__.py
@@ -43,7 +43,7 @@
'init_xml': ['base_setup_data.xml'],
'update_xml': ['security/ir.model.access.csv',
'base_setup_installer.xml',
- 'base_setup_todo.xml',],
+ 'base_setup_todo.xml','gtk_contact_form.xml'],
'demo_xml': ['base_setup_demo.xml'],
'installable': True,
'active': True,
diff --git a/addons/base_setup/base_setup_data.xml b/addons/base_setup/base_setup_data.xml
index 0feb39bd563..024accc77ce 100644
--- a/addons/base_setup/base_setup_data.xml
+++ b/addons/base_setup/base_setup_data.xml
@@ -6,25 +6,29 @@
base.setup.config
form
-
-
-
+
+
+
Setup
diff --git a/addons/base_setup/base_setup_installer.xml b/addons/base_setup/base_setup_installer.xml
index 3b1a98f4d05..7a543f5466f 100644
--- a/addons/base_setup/base_setup_installer.xml
+++ b/addons/base_setup/base_setup_installer.xml
@@ -8,31 +8,34 @@
-
- Install Modules
-
Now that OpenERP is installed, we have selected applications commonly useful to users which you can install directly, as well as sets of applications for more specific types or groups of businesses (the vertical modules).
+ >Now that OpenERP is installed, We have selected applications commonly useful to users which you can install directly, as well as sets of applications for more specific types or groups of businesses (the vertical modules).
If you don't think you need any of these right now, you can easily install them later on.
+
+
+ 15
+
+
+ Install Generic Modules
+
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+
@@ -52,5 +55,16 @@ If you don't think you need any of these right now, you can easily install them
2
+
+ ir.actions.todo
+ base_setup_installer_action_replace
+ tree
+
+
+
+
+
+
+
diff --git a/addons/base_setup/base_setup_todo.xml b/addons/base_setup/base_setup_todo.xml
index 08691e60d35..b348b0c8a60 100644
--- a/addons/base_setup/base_setup_todo.xml
+++ b/addons/base_setup/base_setup_todo.xml
@@ -10,33 +10,44 @@
-
+
+ Information of your company will be used to custiomise your documents like Invoices, Sale Orders,...
+
+
+ Configure Your Company
+
+
+ 23
+
+
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
-
-
-
-
-
-
-
-
+
+
+
+
+
diff --git a/addons/base_setup/gtk_contact_form.py b/addons/base_setup/gtk_contact_form.py
new file mode 100644
index 00000000000..354080df451
--- /dev/null
+++ b/addons/base_setup/gtk_contact_form.py
@@ -0,0 +1,99 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+from operator import itemgetter
+
+from osv import osv, fields
+import netsvc
+import tools
+from tools import misc
+
+class base_gtkcontactform(osv.osv_memory):
+ """
+ """
+ _name = 'base.gtkcontactform'
+ _inherit = 'res.config'
+ logger = netsvc.Logger()
+
+ def default_get(self, cr, uid, fields_list=None, context=None):
+ ''' set email and phone number selected in the previous company information
+ form '''
+ defaults = super(base_gtkcontactform, self)\
+ .default_get(cr, uid, fields_list=fields_list, context=context)
+ company_id = self.pool.get('base.setup.company').search(cr, uid, [])
+ company = self.pool.get('base.setup.company').read(cr, uid, company_id)
+ company = company and company[0] or False
+ if company:
+ defaults.update({'email':company.get('email',''),
+ 'phone': company.get('phone','')})
+ return defaults
+
+ _columns = {
+ 'name':fields.char('Your Name', size=64),
+ 'job':fields.char('Job Title', size=64,),
+ 'email':fields.char('E-mail', size=64),
+ 'phone':fields.char('Phone', size=64),
+ 'total_employees':fields.selection([('1-5','1-5'),('5-20','5-20'),('20-100','20-100'),('100-500','100-500'),('500','500+')], 'No Of Employees', size=32),
+ 'industry':fields.selection([('apparel','Apparel'),('banking','Banking'),('biotechnology','Biotechnology'),('chemicals','Chemicals'),('communications','Communications'),
+ ('construction','Construction'),('consulting','Consulting'),('education','Education'),('electronics','Electronics'),('energy','Energy'),('engineering','Engineering'),
+ ('entertainment','Entertainment'),('environmental','Environmental'),('finance','Finance'),('government','Government'),('healthcare','Healthcare'),('hospitality','Hospitality'),
+ ('insurance','Insurance'),('machinery','Machinery'),('manufacturing','Manufacturing'),('media','Media'),('notforprofit','Not For Profit'),
+ ('recreation','Recreation'),('retail','Retail'),('shipping','Shipping'),('technology','Technology'),('telecommunications','Telecommunications'),
+ ('transportation','Transportation'),('utilities','Utilities'),('other','Other'),
+ ], 'Industry', size=32),
+ 'use_openerp':fields.boolean('We plan to use OpenERP'),
+ 'already_using_openerp':fields.boolean('Already using OpenERP'),
+ 'sell_openerp':fields.boolean('Plan to sell OpenERP'),
+ 'already_selling__openerp':fields.boolean('Already selling OpenERP'),
+
+ 'features':fields.boolean('The features of OpenERP'),
+ 'saas':fields.boolean('OpenERP Online Solutions (SaaS)'),
+ 'partners_program':fields.boolean('OpenERP Partners Program (for integrators)'),
+ 'support':fields.boolean('Support and Maintenance Solutions'),
+ 'training':fields.boolean('OpenERP Training Program'),
+ 'other':fields.boolean('Other'),
+ 'ebook':fields.boolean('ebook'),
+ 'updates':fields.boolean('updates'),
+ }
+ def execute(self, cr, uid, ids, context=None):
+ company_id = self.pool.get('base.setup.company').search(cr, uid, [])
+ company_data = self.pool.get('base.setup.company').read(cr, uid, company_id)
+ company_data = company_data and company_data[0] or False
+ country1 = ''
+ if company_data and company_data.get('country_id', False):
+ country = self.pool.get('res.country').read(cr, uid, company_data['country_id'],['name'])['name']
+ for res in self.read(cr, uid, ids):
+ email = res.get('email','')
+ result = "\ncompany: "+ str(company_data.get('name',''))
+ result += "\nname: " + str(res.get('name',''))
+ result += "\nphone: " + str(res.get('phone',''))
+ result += "\ncity: " + str(company_data.get('city',''))
+ result += "\ncountry: " + str(country)
+ result += "\nindustry: " + str(res.get('industry', ''))
+ result += "\ntotal_employees: " + str(res.get('total_employees', ''))
+ result += "\nplan_use: " + str(res.get('use_openerp', False))
+ result += "\nsell_openerp: " + str(res.get('sell_openerp', False))
+ result += "\nebook: " + str(res.get('ebook',False))
+ result += "\ngtk: " + str(True)
+ misc.upload_data(email, result, type='SURVEY')
+
+
+
+base_gtkcontactform()
\ No newline at end of file
diff --git a/addons/base_setup/gtk_contact_form.xml b/addons/base_setup/gtk_contact_form.xml
new file mode 100644
index 00000000000..f833f7051d6
--- /dev/null
+++ b/addons/base_setup/gtk_contact_form.xml
@@ -0,0 +1,77 @@
+
+
+
+ Contact information
+ base.gtkcontactform
+ form
+
+
+
+
+
+ Information about you and the company you are related too. The Basic information related to the company has already been collected and some more information required by you to fill.
+
+
+ Do You Need Them ?
+ 4
+
+
+ 22
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Setup contact information
+ ir.actions.act_window
+ base.gtkcontactform
+
+ form
+ form
+ new
+
+
+
+
+ 1
+ onskip
+
+
+
diff --git a/addons/base_setup/installer.py b/addons/base_setup/installer.py
index d86e5f61796..a92d5ab4b97 100644
--- a/addons/base_setup/installer.py
+++ b/addons/base_setup/installer.py
@@ -69,7 +69,7 @@ class base_setup_installer(osv.osv_memory):
help="Helps you manage your marketing campaigns step by step."),
'misc_tools':fields.boolean('Miscellaneous Tools',
help="Lets you install various interesting but non-essential "
- "tools."),
+ "tools like Survey, Lunch,..."),
'report_designer':fields.boolean('Advanced Reporting',
help="Lets you install various tools to simplify and enhance "
"OpenERP's report creation."),
@@ -90,5 +90,25 @@ class base_setup_installer(osv.osv_memory):
_defaults = {
'crm': True,
}
+
+
+ def onchange_moduleselection(self, cr, uid, ids, *args):
+ progress = self._progress(cr, uid) - round((len(filter(lambda x: x==1, args)))*80/len(args))
+ if progress <= 10.0:
+ progress = 10.0
+ return {'value':{'progress':progress}}
+
+ def modules_to_install(self, cr, uid, ids, context=None):
+ modules = super(base_setup_installer, self).modules_to_install(cr, uid, ids, context=context)
+ interface_id = self.pool.get('res.config.view').search(cr, uid, [])
+ interface = self.pool.get('res.config.view').read(cr, uid, interface_id)[0]
+ modules_selected = self.read(cr, uid, ids)[0]
+ added_modules = []
+ if interface.get('view', '') == 'simple' :
+ if modules_selected.get('mrp', False):
+ added_modules.append('mrp_jit')
+ if modules_selected.get('knowledge', False):
+ added_modules.append('document_ftp')
+ return modules | set(added_modules)
base_setup_installer()
diff --git a/addons/base_setup/todo.py b/addons/base_setup/todo.py
index d23ac71d60b..6d161d581f8 100644
--- a/addons/base_setup/todo.py
+++ b/addons/base_setup/todo.py
@@ -48,23 +48,23 @@ class base_setup_company(osv.osv_memory):
cr, uid, 'res.country.state', context=context)
def _get_all_countries(self, cr, uid, context=None):
return self._get_all(cr, uid, 'res.country', context=context)
- def _get_all_currencies(self, cr, uid, context=None):
- return self._get_all(cr, uid, 'res.currency', context=context)
def default_get(self, cr, uid, fields_list=None, context=None):
""" get default company if any, and the various other fields
from the company's fields
"""
+ base_mod = self.pool.get('ir.module.module').search(cr, uid, [('name','ilike','base')])
+ base_mod_rec = self.pool.get('ir.module.module').browse(cr, uid, base_mod)[0]
defaults = super(base_setup_company, self)\
.default_get(cr, uid, fields_list=fields_list, context=context)
-
companies = self.pool.get('res.company')
company_id = companies.search(cr, uid, [], limit=1, order="id")
if not company_id or 'company_id' not in fields_list:
return defaults
company = companies.browse(cr, uid, company_id[0])
-
defaults['company_id'] = company.id
+ if not base_mod_rec.demo:
+ return defaults
defaults['currency'] = company.currency_id.id
for field in ['name','logo','rml_header1','rml_footer1','rml_footer2']:
defaults[field] = company[field]
@@ -90,7 +90,7 @@ class base_setup_company(osv.osv_memory):
'country_id':fields.selection(_get_all_countries, 'Countries'),
'email':fields.char('E-mail', size=64),
'phone':fields.char('Phone', size=64),
- 'currency':fields.selection(_get_all_currencies, 'Currency', required=True),
+ 'currency':fields.many2one('res.currency', 'Currency', required=True),
'rml_header1':fields.char('Report Header', size=200,
help='''This sentence will appear at the top right corner of your reports.
We suggest you to put a slogan here:
@@ -112,7 +112,6 @@ IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701'''),
if not getattr(payload, 'company_id', None):
raise ValueError('Case where no default main company is setup '
'not handled yet')
-
company = payload.company_id
company.write({
'name':payload.name,
@@ -120,6 +119,7 @@ IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701'''),
'rml_footer1':payload.rml_footer1,
'rml_footer2':payload.rml_footer2,
'logo':payload.logo,
+ 'currency_id':payload.currency.id,
})
company.partner_id.write({
diff --git a/addons/base_vat/partner.py b/addons/base_vat/partner.py
index 61643781fed..c4f166fd7d5 100644
--- a/addons/base_vat/partner.py
+++ b/addons/base_vat/partner.py
@@ -24,6 +24,11 @@ from osv import osv
from osv import fields
import string
from tools.func import partial
+from tools.translate import _
+
+_ref_vat = {
+ 'be': 'BE0477472701',
+}
def mult_add(i, j):
"""Sum each digits of the multiplication of i and j."""
@@ -32,6 +37,10 @@ def mult_add(i, j):
class res_partner(osv.osv):
_inherit = 'res.partner'
+ def _split_vat(self, vat):
+ vat_country, vat_number = vat[:2].lower(), vat[2:].replace(' ', '')
+ return vat_country, vat_number
+
def check_vat(self, cr, uid, ids):
'''
Check the VAT number depending of the country.
@@ -39,35 +48,37 @@ class res_partner(osv.osv):
'''
for partner in self.browse(cr, uid, ids):
if not partner.vat:
- continue #FIXME return False? empty vat numbre is invalid?
+ continue
- vat_country, vat_number = partner.vat[:2].lower(), partner.vat[2:].replace(' ', '')
+ vat_country, vat_number = self._split_vat(partner.vat)
+ if not hasattr(self, 'check_vat_' + vat_country):
+ return False
check = getattr(self, 'check_vat_' + vat_country)
if not check(vat_number):
return False
return True
- def __getattr__(self, attr):
- if not attr.startswith('check_vat_'):
- super(res_partner, self).__getattr__(attr)
-
- def default_vat_check(self, cn, vn):
- # by default, a VAT number is valid if:
- # it starts with 2 letters
- # has more than 3 characters
- return len(vn) > 0 and len(cn) == 2 and cn[0] in string.ascii_lowercase and cn[1] in string.ascii_lowercase
-
- return partial(default_vat_check, self, attr[10:])
-
-
def vat_change(self, cr, uid, ids, value, context={}):
return {'value': {'vat_subjected': bool(value)}}
_columns = {
'vat_subjected': fields.boolean('VAT Legal Statement', help="Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement.")
}
- _constraints = [(check_vat, "The VAT doesn't seem to be correct.", ["vat"])]
+
+ def _construct_constraint_msg(self, cr, uid, ids):
+ def default_vat_check(cn, vn):
+ # by default, a VAT number is valid if:
+ # it starts with 2 letters
+ # has more than 3 characters
+ return cn[0] in string.ascii_lowercase and cn[1] in string.ascii_lowercase
+
+ vat_country, vat_number = self._split_vat(self.browse(cr, uid, ids)[0].vat)
+ if default_vat_check(vat_country, vat_number):
+ return _('The Vat does not seems to be correct. You should have entered something like this %s'), (_ref_vat[vat_country])
+ return _('The VAT is invalid, it shoul begin with the country code'), ()
+
+ _constraints = [(check_vat, _construct_constraint_msg, ["vat"])]
# code from the following methods come from Tryton (B2CK)
# http://www.tryton.org/hgwebdir.cgi/modules/relationship/file/544d1de586d9/party.py
diff --git a/addons/board_crm/board_crm_statistical_view.xml b/addons/board_crm/board_crm_statistical_view.xml
index 9a43e4e96c2..677dd3d0138 100644
--- a/addons/board_crm/board_crm_statistical_view.xml
+++ b/addons/board_crm/board_crm_statistical_view.xml
@@ -21,7 +21,7 @@
crm.opportunity.report
graph
-
+
diff --git a/addons/board_crm/board_crm_view.xml b/addons/board_crm/board_crm_view.xml
index a0a816320df..94475a46a52 100644
--- a/addons/board_crm/board_crm_view.xml
+++ b/addons/board_crm/board_crm_view.xml
@@ -1,88 +1,88 @@
-
-
- CRM Configuration
-
-
- crm.opportunity.user.graph1
- crm.opportunity.report
- graph
-
-
-
-
-
-
-
-
- crm.lead
- form
- tree,form
-
+
+
+ CRM Configuration
+
+
+ crm.opportunity.user.graph1
+ crm.opportunity.report
+ graph
+
+
+
+
+
+
+
+
+ crm.lead
+ form
+ tree,form
+
[('user_id','=',uid),('state','!=','pending'),('state','!=','cancel')]
-
-
- crm.meeting
- form
- tree,form
-
- [('user_id','=',uid),('state','!=','pending'),('state','!=','cancel')]
-
-
-
- crm.lead.report
- form
- graph,tree,form
-
+
+
+ crm.meeting
+ form
+ tree,form
+
[('user_id','=',uid),('state','!=','pending'),('state','!=','cancel')]
-
+
+
+
+ crm.lead.report
+ form
+ graph,tree,form
+
+ [('user_id','=',uid),('state','!=','pending'),('state','!=','cancel')]
+
-
- crm.opportunity.report
- form
- graph,tree,form
-
- [('user_id','=',uid),('state','!=','pending'),('state','!=','cancel')]
-
+
+ crm.opportunity.report
+ form
+ graph,tree,form
+
+ [('user_id','=',uid),('state','!=','pending'),('state','!=','cancel')]
+
-
- CRM - Dashboard Form
- board.board
- form
-
-
diff --git a/addons/delivery/wizard/delivery_sale_order.py b/addons/delivery/wizard/delivery_sale_order.py
index efc82ae4141..5f066b23bb0 100644
--- a/addons/delivery/wizard/delivery_sale_order.py
+++ b/addons/delivery/wizard/delivery_sale_order.py
@@ -50,7 +50,11 @@ class make_delivery(osv.osv_memory):
res = super(make_delivery, self).default_get(cr, uid, fields, context=context)
order_obj = self.pool.get('sale.order')
for order in order_obj.browse(cr, uid, context.get('active_ids', [])):
- res.update({'carrier_id': order.partner_id.property_delivery_carrier.id})
+ carrier = order.carrier_id.id
+ if not carrier:
+ carrier = order.partner_id.property_delivery_carrier.id
+ res.update({'carrier_id': carrier})
+
return res
def view_init(self, cr , uid , fields, context=None):
diff --git a/addons/delivery/wizard/delivery_sale_order_view.xml b/addons/delivery/wizard/delivery_sale_order_view.xml
index c2609bc3923..6ac0883493f 100644
--- a/addons/delivery/wizard/delivery_sale_order_view.xml
+++ b/addons/delivery/wizard/delivery_sale_order_view.xml
@@ -11,26 +11,28 @@
+
+
+ Delivery Costs
+ ir.actions.act_window
+ delivery.sale.order
+ form
+ form
+
+ new
+
-
-
-
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index 0185f9fe444..c7cfe3fc2e3 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -317,7 +317,8 @@
+ src_model="res.partner"
+ groups="base.group_extended"/>
Auto Configure
+
+ FTP Server Configuration
+
+
+ Choose the address for the Document Management System's FTP server.
+
+
+ 12
+
+
-
-
@@ -47,6 +54,7 @@
+
diff --git a/addons/document_webdav/i18n/et.po b/addons/document_webdav/i18n/et.po
new file mode 100644
index 00000000000..dc3cbb28cb2
--- /dev/null
+++ b/addons/document_webdav/i18n/et.po
@@ -0,0 +1,31 @@
+# Estonian 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 , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-05-30 15:14+0000\n"
+"PO-Revision-Date: 2010-05-05 21:44+0000\n"
+"Last-Translator: lyyser \n"
+"Language-Team: Estonian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-05-06 04:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_webdav_old
+#: model:ir.module.module,description:document_webdav_old.module_meta_information
+msgid ""
+"This is a complete document management system:\n"
+"\t* WebDav Interface\n"
+"\t* User Authentification\n"
+"\t* Document Indexation\n"
+msgstr ""
+"See on terviklik juhtimissüsteemi dokument:\n"
+"\t* WebDav liides\n"
+"\t* Kasutaja audentimise\n"
+"\t* Dokumendi indekseerimine\n"
diff --git a/addons/event/event_sequence.xml b/addons/event/event_sequence.xml
index 52a41c11688..eb8d45137cf 100644
--- a/addons/event/event_sequence.xml
+++ b/addons/event/event_sequence.xml
@@ -2,20 +2,20 @@
- #
- # Sequences for crm.case.section
- #
+ #
+ # Sequences for crm.case.section
+ #
-
- Section Code
- event.event
-
-
- Section Code
- event.event
- C/
- 3
-
+
+ Section Code
+ event.event
+
+
+ Section Code
+ event.event
+ C/
+ 3
+
diff --git a/addons/event/i18n/et.po b/addons/event/i18n/et.po
index d184aebb4cc..d7595209b97 100644
--- a/addons/event/i18n/et.po
+++ b/addons/event/i18n/et.po
@@ -7,25 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 13:36+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-05-10 10:27+0000\n"
+"Last-Translator: lyyser \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: 2010-04-17 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-05-11 04:18+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event
#: field:event.event,date_end:0
#: field:report.event.registration,date_end:0
msgid "Ending date"
-msgstr ""
+msgstr "Lõpu kuupäev"
#. module: event
#: field:event.event,register_min:0
msgid "Minimum Registrations"
-msgstr ""
+msgstr "Miinimum registreerimised"
#. module: event
#: constraint:ir.actions.act_window:0
@@ -35,17 +35,17 @@ msgstr "Vigane mudeli nimi toimingu definitsioonis."
#. module: event
#: field:event.event,mail_registr:0
msgid "Registration Email"
-msgstr ""
+msgstr "Registreerimise Email"
#. module: event
#: model:crm.case.section,name:event.event_0_crm_case_section
msgid "Concert of Bon Jovi"
-msgstr ""
+msgstr "Bon Jovi kontsert"
#. module: event
#: field:event.event,mail_confirm:0
msgid "Confirmation Email"
-msgstr ""
+msgstr "Kinnitus Email"
#. module: event
#: constraint:crm.case.section:0
@@ -55,7 +55,7 @@ msgstr "Viga! Sa ei saa luua rekursiivseid sektsioone."
#. module: event
#: model:ir.model,name:event.model_event_registration
msgid "Event Registration"
-msgstr ""
+msgstr "Sündmuse registreerimine"
#. module: event
#: model:ir.actions.wizard,name:event.event_reg_invoice
@@ -65,52 +65,52 @@ msgstr ""
#. module: event
#: field:report.event.type.registration,draft_state:0
msgid "Draft Registrations"
-msgstr ""
+msgstr "Registreerimiste mustand"
#. module: event
#: view:report.event.registration:0
msgid "Event on Registration"
-msgstr ""
+msgstr "Registreerimise sündmus"
#. module: event
#: wizard_button:event.reg_make_invoice,init,end:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: event
#: field:event.event,mail_auto_confirm:0
msgid "Mail Auto Confirm"
-msgstr ""
+msgstr "Autokinnituse meil"
#. module: event
#: model:product.template,name:event.event_product_1_product_template
msgid "Ticket for Opera"
-msgstr ""
+msgstr "Ooperi pilet"
#. module: event
#: wizard_field:event.reg_make_invoice,init,inv_rejected:0
msgid "Invoice Rejected"
-msgstr ""
+msgstr "Arve väljapraagitud"
#. module: event
#: view:event.event:0
msgid "Confirm Event"
-msgstr ""
+msgstr "Kinnita sündmus"
#. module: event
#: model:crm.case.section,name:event.event_1_crm_case_section
msgid "Opera of Verdi"
-msgstr ""
+msgstr "Verdi ooper"
#. module: event
#: field:report.event.registration,draft_state:0
msgid "Draft Registration"
-msgstr ""
+msgstr "Registreerimise mustand"
#. module: event
#: wizard_view:event.reg_make_invoice,init:0
msgid "Create Invoices"
-msgstr ""
+msgstr "Loo arved"
#. module: event
#: model:ir.module.module,description:event.module_meta_information
@@ -134,12 +134,12 @@ msgstr ""
#. module: event
#: view:event.registration:0
msgid "Extra Info"
-msgstr ""
+msgstr "Täiendav info"
#. module: event
#: view:event.registration:0
msgid "Registration"
-msgstr ""
+msgstr "Registreerimine"
#. module: event
#: field:event.type,name:0
diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py
index 598ed4aad6f..d8ae92654e3 100644
--- a/addons/fetchmail/fetchmail.py
+++ b/addons/fetchmail/fetchmail.py
@@ -184,7 +184,7 @@ class email_server(osv.osv):
history_pool = self.pool.get('mail.server.history')
msg_txt = email.message_from_string(message)
message_id = msg_txt.get('Message-ID', False)
-
+
msg = {}
if not message_id:
return False
@@ -193,24 +193,28 @@ class email_server(osv.osv):
msg['id'] = message_id
msg['message-id'] = message_id
+
+ def _decode_header(txt):
+ txt = txt.replace('\r', '')
+ return ' '.join(map(lambda (x, y): unicode(x, y or 'ascii'), decode_header(txt)))
if 'Subject' in fields:
- msg['subject'] = msg_txt.get('Subject')
+ msg['subject'] = _decode_header(msg_txt.get('Subject'))
if 'Content-Type' in fields:
msg['content-type'] = msg_txt.get('Content-Type')
if 'From' in fields:
- msg['from'] = msg_txt.get('From')
+ msg['from'] = _decode_header(msg_txt.get('From'))
if 'Delivered-To' in fields:
- msg['to'] = msg_txt.get('Delivered-To')
+ msg['to'] = _decode_header(msg_txt.get('Delivered-To'))
if 'Cc' in fields:
- msg['cc'] = msg_txt.get('Cc')
+ msg['cc'] = _decode_header(msg_txt.get('Cc'))
if 'Reply-To' in fields:
- msg['reply'] = msg_txt.get('Reply-To')
+ msg['reply'] = _decode_header(msg_txt.get('Reply-To'))
if 'Date' in fields:
msg['date'] = msg_txt.get('Date')
@@ -228,7 +232,10 @@ class email_server(osv.osv):
msg['priority'] = msg_txt.get('X-priority', '3 (Normal)').split(' ')[0]
if not msg_txt.is_multipart() or 'text/plain' in msg.get('content-type', None):
+ encoding = msg_txt.get_content_charset()
msg['body'] = msg_txt.get_payload(decode=True)
+ if encoding:
+ msg['body'] = msg['body'].decode(encoding).encode('utf-8')
attachents = {}
if msg_txt.is_multipart() or 'multipart/alternative' in msg.get('content-type', None):
@@ -238,27 +245,35 @@ class email_server(osv.osv):
if part.get_content_maintype() == 'multipart':
continue
+ encoding = part.get_content_charset()
+
if part.get_content_maintype()=='text':
content = part.get_payload(decode=True)
- if part.get_content_subtype() == 'html':
- body = html2plaintext(content)
- elif part.get_content_subtype() == 'plain':
- body = content
-
filename = part.get_filename()
if filename :
- attachents[filename] = part.get_payload(decode=True)
-
+ attachents[filename] = content
+ else:
+ if encoding:
+ content = unicode(content, encoding)
+ if part.get_content_subtype() == 'html':
+ body = html2plaintext(content)
+ elif part.get_content_subtype() == 'plain':
+ body = content
elif part.get_content_maintype()=='application' or part.get_content_maintype()=='image' or part.get_content_maintype()=='text':
filename = part.get_filename();
if filename :
attachents[filename] = part.get_payload(decode=True)
else:
- body += part.get_payload(decode=True)
+ res = part.get_payload(decode=True)
+ if encoding:
+ res = res.decode(encoding).encode('utf-8')
+
+ body += res
msg['body'] = body
msg['attachments'] = attachents
+
res_id = False
if msg.get('references', False):
id = False
diff --git a/addons/google_map/i18n/et.po b/addons/google_map/i18n/et.po
index cea1b3ec128..bfc318b5e88 100644
--- a/addons/google_map/i18n/et.po
+++ b/addons/google_map/i18n/et.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-28 20:11+0000\n"
-"Last-Translator: Ahti Hinnov \n"
+"PO-Revision-Date: 2010-05-05 21:41+0000\n"
+"Last-Translator: lyyser \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: 2010-04-17 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-05-06 04:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
@@ -39,6 +39,9 @@ msgid ""
"so that we can directly open google map from the\n"
"url widget."
msgstr ""
+"See moodul lisab google kaardi välja partneri\n"
+"aadressile nii, et me saame otse avada google\n"
+"kaardi url vidinast."
#. module: google_map
#: view:res.partner:0
diff --git a/addons/hr/hr_department_view.xml b/addons/hr/hr_department_view.xml
index a66951e9f45..977cc22f005 100644
--- a/addons/hr/hr_department_view.xml
+++ b/addons/hr/hr_department_view.xml
@@ -73,7 +73,7 @@
-
+
res.users.form
diff --git a/addons/hr/hr_installer.xml b/addons/hr/hr_installer.xml
index ff6025cda64..3ce73f07b12 100644
--- a/addons/hr/hr_installer.xml
+++ b/addons/hr/hr_installer.xml
@@ -8,18 +8,20 @@
- Configure Human Resources"
+ Select Human Resources Modules To Install
+
+
+
- The base Human Resources addon will help you manage your employee roster, but your can enhance it even further by installing a few HR-related applications.
+ The base Human Resources addon will help you manage your employee roster, but you can enhance it even further by installing a few HR-related applications.
-
@@ -28,6 +30,9 @@
+
+ Configure
+
@@ -46,5 +51,16 @@
3
+
+ ir.actions.todo
+ hr_installer_action_replace
+ tree
+
+
+
+
+
+
+
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 5e04cf1aaad..47efc17825e 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -2,7 +2,7 @@
-
+
@@ -279,7 +302,7 @@
-
+
@@ -328,7 +351,7 @@
-
+
diff --git a/addons/hr_evaluation/i18n/et.po b/addons/hr_evaluation/i18n/et.po
new file mode 100644
index 00000000000..9b39362dbff
--- /dev/null
+++ b/addons/hr_evaluation/i18n/et.po
@@ -0,0 +1,278 @@
+# Estonian 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 , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-25 12:18+0000\n"
+"PO-Revision-Date: 2010-05-05 21:37+0000\n"
+"Last-Translator: lyyser \n"
+"Language-Team: Estonian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-05-06 04:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+#: field:hr_evaluation.type,info:0
+msgid "Information"
+msgstr ""
+
+#. module: hr_evaluation
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Schedule next evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_bad:0
+msgid "Bad Points"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list
+msgid "My Next Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,value_ids:0
+msgid "Values"
+msgstr "Väärtused"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_good:0
+msgid "Good Points"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr "Olek"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,score:0
+#: field:hr_evaluation.quote,score:0
+#: field:hr_evaluation.type,score:0
+#: field:hr_evaluation.type.value,score:0
+msgid "Score"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Draft"
+msgstr "Mustand"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Informal Data"
+msgstr "Mitteametlikud andmed"
+
+#. module: hr_evaluation
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Vigane mudeli nimi toimingu definitsioonis."
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,employee_id:0
+msgid "Employee"
+msgstr "Töötaja"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_improve:0
+msgid "To Improve"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,evaluation_id:0
+msgid "Evaluation"
+msgstr "Hinnang"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type.value,type_id:0
+msgid "Evaluation Type"
+msgstr "Hinnangu tüüp"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Status"
+msgstr "Olek"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Apply to categories"
+msgstr "Rakenda ktegooriatele"
+
+#. module: hr_evaluation
+#: model:ir.module.module,description:hr_evaluation.module_meta_information
+msgid "Ability to create employees evaluation."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,name:0
+msgid "Quote"
+msgstr "Tsitaat"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,category_ids:0
+msgid "Appliable Role"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,user_id:0
+msgid "Evaluation User"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Choices Results"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Date"
+msgstr "Kuupäev"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form
+msgid "Evaluations"
+msgstr "Hinnangud"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config
+msgid "Configuration"
+msgstr "Seadistamine"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list
+msgid "Next Evaluations"
+msgstr "Järgmine hindamine"
+
+#. module: hr_evaluation
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Vigane XML vaate arhitektuurile!"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form
+msgid "Evaluation Criterions"
+msgstr "Hindamise kriteeriumid"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list
+msgid "My Preceeding Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr
+msgid "HR Responsible"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,value_id:0
+#: field:hr_evaluation.type.value,name:0
+msgid "Value"
+msgstr "Väärtus"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,name:0
+msgid "Summary"
+msgstr "Summaarne"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.type,active:0
+msgid "Active"
+msgstr "Aktiivne"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+msgid "Notes"
+msgstr "Märkused"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type
+msgid "Employee Evaluation Type"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Quotations"
+msgstr "Tsitaadid"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list
+msgid "Next Employee Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.quote,type_id:0
+msgid "Type"
+msgstr "Tüüp"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.type:0
+#: field:hr_evaluation.type,name:0
+msgid "Evaluation Criterion"
+msgstr "Hindamiskriteerium"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list
+msgid "My Next Evaluations"
+msgstr "Minu järgmine hindamine"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.quote:0
+msgid "Evalution Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
+msgid "Human Resources Evaluation"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,quote_ids:0
+msgid "Quotes"
+msgstr "Tsitaadid"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr "Valmis"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote
+msgid "Employee Evaluation Quote"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,info_employee:0
+msgid "Employee Response"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value
+msgid "Evaluation Type Value"
+msgstr ""
diff --git a/addons/hr_evaluation/report/hr_evaluation_report_view.xml b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
index 0417fb0ffd2..0dacc90c53c 100644
--- a/addons/hr_evaluation/report/hr_evaluation_report_view.xml
+++ b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
@@ -112,8 +112,8 @@
-
-
+
+
diff --git a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
index fff55095712..3769efcdfa8 100644
--- a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
+++ b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
@@ -10,8 +10,8 @@
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 292cbf6f027..cb74901fc4e 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -30,8 +30,8 @@
-
+
@@ -49,8 +49,8 @@
-
+
@@ -68,8 +68,7 @@
-
-
+
@@ -82,7 +81,7 @@
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 7ea4f52a392..fe0e7f2dde1 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -62,6 +62,14 @@ class hr_applicant(osv.osv):
'response' : fields.integer("Response"),
}
+ def onchange_job(self,cr, uid, ids, job, context={}):
+ result = {}
+ if job:
+ job_obj = self.pool.get('hr.job')
+ result['department_id'] = job_obj.browse(cr, uid, job).department_id.id
+ return {'value': result}
+ return {'value': {'department_id': []}}
+
def stage_previous(self, cr, uid, ids, context=None):
"""This function computes previous stage for case from its current stage
using available stage for that case type
diff --git a/addons/hr_recruitment/hr_recruitment_menu.xml b/addons/hr_recruitment/hr_recruitment_menu.xml
index ba3278b3c66..760c7f08f2f 100644
--- a/addons/hr_recruitment/hr_recruitment_menu.xml
+++ b/addons/hr_recruitment/hr_recruitment_menu.xml
@@ -37,7 +37,8 @@
+ parent="base.menu_hr"
+ sequence="1"/>
@@ -47,11 +47,10 @@
-
-
+
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
index 4e12f4f2333..de834621c23 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
@@ -16,7 +16,7 @@
-
+
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 487208bfbf6..6f6ce56b091 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -52,6 +52,7 @@
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_report.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_report.xml
index f2d9f5a8c4a..a801e21082b 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_report.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_report.xml
@@ -5,12 +5,12 @@
id="hr.menu_hr_reporting"
name="Reporting"
parent="hr.menu_hr_root"
- sequence="40" />
+ sequence="10" />
+ sequence="5" />
diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po
index 03cc490b8ca..3d50077a2ef 100644
--- a/addons/hr_timesheet_invoice/i18n/pl.po
+++ b/addons/hr_timesheet_invoice/i18n/pl.po
@@ -7,49 +7,49 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:18+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-05-12 20:08+0000\n"
+"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \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: 2010-04-17 04:12+0000\n"
+"X-Launchpad-Export-Date: 2010-05-13 04:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_invoice
#: view:hr_timesheet_invoice.factor:0
msgid "Type of invoicing"
-msgstr ""
+msgstr "Typ fakturowania"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Profit"
-msgstr ""
+msgstr "Zysk"
#. module: hr_timesheet_invoice
#: wizard_view:hr.timesheet.invoice.create,init:0
msgid "Force to use a specific product"
-msgstr ""
+msgstr "Wymuś stosowanie konkretnego produktu"
#. module: hr_timesheet_invoice
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Income"
-msgstr ""
+msgstr "Przychód"
#. module: hr_timesheet_invoice
#: field:hr_timesheet_invoice.factor,customer_name:0
msgid "Visible name"
-msgstr ""
+msgstr "Nazwa widoczna"
#. module: hr_timesheet_invoice
#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1:0
msgid "Start of period"
-msgstr ""
+msgstr "Początek okresu"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create,init,price:0
@@ -57,33 +57,35 @@ msgid ""
"The cost of each work done will be displayed on the invoice. You probably "
"don't want to check this."
msgstr ""
+"Koszt każdej wykonanej pracy będzie widoczny na fakturze. Prawdopodobnie nie "
+"chcesz tego zaznaczyć."
#. module: hr_timesheet_invoice
#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_invoice_create
msgid "Invoice analytic lines"
-msgstr ""
+msgstr "Analityczne pozycje faktury"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.final.invoice.create,init,time:0
msgid "Display time in the history of works"
-msgstr ""
+msgstr "Wyświetlaj czas w historii prac"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_draft_analytic_accounts
#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_draft_analytic_accounts
msgid "Draft Analytic Accounts"
-msgstr ""
+msgstr "Projekt kont analitycznych"
#. module: hr_timesheet_invoice
#: wizard_field:hr.timesheet.final.invoice.create,init,time:0
#: wizard_field:hr.timesheet.invoice.create,init,time:0
msgid "Time spent"
-msgstr ""
+msgstr "Spędzony czas"
#. module: hr_timesheet_invoice
#: field:account.analytic.account,amount_invoiced:0
msgid "Invoiced Amount"
-msgstr ""
+msgstr "Kwota zafakturowana"
#. module: hr_timesheet_invoice
#: help:account.analytic.account,to_invoice:0
@@ -92,106 +94,109 @@ msgid ""
"costs in this analytic account: timesheets, expenses, ...You can configure "
"an automatic invoice rate on analytic accounts."
msgstr ""
+"Zaznacz to pole, jeśli planujesz automatyczną generację faktur na podstawie "
+"kosztów z konta analitycznego: kart czasu pracy, wydatków,,,. Możesz "
+"skonfigurować współczynnik automatycznych faktur wg kont analitycznych."
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create,init,name:0
msgid "The detail of each work done will be displayed on the invoice"
-msgstr ""
+msgstr "Szczegóły każdej wykonanej pracy będą widoczne w fakturze"
#. module: hr_timesheet_invoice
#: wizard_view:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init:0
msgid "Select period"
-msgstr ""
+msgstr "Wybierz okres"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Period to enddate"
-msgstr ""
+msgstr "Okres do daty końcowej"
#. module: hr_timesheet_invoice
#: wizard_button:hr.timesheet.invoice.create,init,create:0
msgid "Create Invoices"
-msgstr ""
+msgstr "Utwórz faktury"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Period from startdate"
-msgstr ""
+msgstr "Okres od daty rozpoczęcia"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create,init,time:0
msgid "The time of each work done will be displayed on the invoice"
-msgstr ""
+msgstr "Czas każdej wykonanej pracy będzie widoczny w fakturze"
#. module: hr_timesheet_invoice
#: wizard_field:hr.timesheet.final.invoice.create,init,balance_product:0
msgid "Balance product"
-msgstr ""
+msgstr "Saldo produktu"
#. module: hr_timesheet_invoice
#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_final_invoice_create
msgid "Final Invoice"
-msgstr ""
+msgstr "Faktura końcowa"
#. module: hr_timesheet_invoice
#: wizard_view:hr.timesheet.final.invoice.create,init:0
msgid "Do you want details for each line of the invoices ?"
-msgstr ""
+msgstr "Czy chcesz szczegóły dla każdej pozycji faktury?"
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Date or Code"
-msgstr ""
+msgstr "Data lub kod"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
msgid "Entries to invoice"
-msgstr ""
+msgstr "Zapisy do zafakturowania"
#. module: hr_timesheet_invoice
#: wizard_view:account.analytic.profit,init:0
msgid "Choose"
-msgstr ""
+msgstr "Wybierz"
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Debit"
-msgstr ""
+msgstr "Winien"
#. module: hr_timesheet_invoice
#: wizard_button:account.analytic.profit,init,report:0
#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report:0
msgid "Print"
-msgstr ""
+msgstr "Drukuj"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_analytic_accounts
#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_analytic_accounts
msgid "Open Analytic Accounts"
-msgstr ""
+msgstr "Otwórz konta analityczne"
#. module: hr_timesheet_invoice
#: wizard_view:hr.timesheet.invoice.create,init:0
msgid "Filter on Accounts"
-msgstr ""
+msgstr "Filtruj wg kont"
#. module: hr_timesheet_invoice
#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit
#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit
msgid "Timesheet Profit"
-msgstr ""
+msgstr "Zysk karty czasu pracy"
#. module: hr_timesheet_invoice
#: field:account.analytic.account,pricelist_id:0
msgid "Sale Pricelist"
-msgstr ""
+msgstr "Cennik sprzedaży"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.final.invoice.create,init,name:0
msgid "Display detail of work in the invoice line."
-msgstr ""
+msgstr "Wyświetl szczegóły pracy w pozycjach faktury."
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -201,7 +206,7 @@ msgstr ""
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Printing date"
-msgstr ""
+msgstr "Data druku"
#. module: hr_timesheet_invoice
#: constraint:ir.ui.view:0
@@ -212,34 +217,34 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
msgid "Types of Invoicing"
-msgstr ""
+msgstr "Typy fakturowań"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Theorical"
-msgstr ""
+msgstr "Teoretyczny"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my
#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my
msgid "My Uninvoiced Entries"
-msgstr ""
+msgstr "Moje niezafakturowane zapisy"
#. module: hr_timesheet_invoice
#: wizard_field:hr.timesheet.final.invoice.create,init,name:0
#: wizard_field:hr.timesheet.invoice.create,init,name:0
msgid "Name of entry"
-msgstr ""
+msgstr "Nazwa zapisu"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Employee or Journal Name"
-msgstr ""
+msgstr "Pracownik lub nazwa dziennika"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Currency"
-msgstr ""
+msgstr "Waluta"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create,init,product:0
@@ -247,75 +252,77 @@ msgid ""
"Complete this field only if you want to force to use a specific product. "
"Keep empty to use the real product that comes from the cost."
msgstr ""
+"Wypełnij to pole, jeśli chcesz wymusić stosowanie konkretnego produktu. "
+"Pozostaw puste, by stosować pierwotny produkt pochodzący z kosztu."
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced
#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced
msgid "Uninvoiced Entries"
-msgstr ""
+msgstr "Niezafakturowane zapisy."
#. module: hr_timesheet_invoice
#: wizard_button:hr.timesheet.final.invoice.create,init,create:0
msgid "Create invoices"
-msgstr ""
+msgstr "Utwórz faktury"
#. module: hr_timesheet_invoice
#: wizard_view:hr.timesheet.final.invoice.create,init:0
msgid "Invoice Balance amount"
-msgstr ""
+msgstr "Kwota salda faktury"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Invoice rate by user"
-msgstr ""
+msgstr "Kurs faktury wg użytkownika"
#. module: hr_timesheet_invoice
#: wizard_field:account.analytic.profit,init,date_from:0
msgid "From"
-msgstr ""
+msgstr "Od"
#. module: hr_timesheet_invoice
#: help:account.analytic.account,amount_invoiced:0
msgid "Total invoiced"
-msgstr ""
+msgstr "Suma zafakturowana"
#. module: hr_timesheet_invoice
#: view:account.analytic.account:0
msgid "Status"
-msgstr ""
+msgstr "Stan"
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Period to"
-msgstr ""
+msgstr "Okres do"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.final.invoice.create,init,balance_product:0
msgid "The product that will be used to invoice the remaining amount."
-msgstr ""
+msgstr "Produkt, który będzie zastosowany do fakturowania pozostałej kwoty."
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
-msgstr ""
+msgstr "Rejestr kosztów"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.final.invoice.create,init,date:0
msgid "Display date in the history of works"
-msgstr ""
+msgstr "Wyświetl daty w historii prac"
#. module: hr_timesheet_invoice
#: wizard_field:hr.timesheet.final.invoice.create,init,date:0
#: wizard_field:hr.timesheet.invoice.create,init,date:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: hr_timesheet_invoice
#: field:hr_timesheet_invoice.factor,factor:0
msgid "Discount (%)"
-msgstr ""
+msgstr "Upust (%)"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
@@ -325,62 +332,62 @@ msgstr ""
#. module: hr_timesheet_invoice
#: wizard_field:hr.timesheet.invoice.create,init,accounts:0
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Konta analityczne"
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Total:"
-msgstr ""
+msgstr "Suma:"
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Credit"
-msgstr ""
+msgstr "Ma"
#. module: hr_timesheet_invoice
#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2:0
msgid "End of period"
-msgstr ""
+msgstr "Koniec okresu"
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Balance"
-msgstr ""
+msgstr "Saldo"
#. module: hr_timesheet_invoice
#: field:account.analytic.account,to_invoice:0
msgid "Reinvoice Costs"
-msgstr ""
+msgstr "Refakturuj koszty"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Totals:"
-msgstr ""
+msgstr "Sumy:"
#. module: hr_timesheet_invoice
#: wizard_field:account.analytic.profit,init,date_to:0
msgid "To"
-msgstr ""
+msgstr "Do"
#. module: hr_timesheet_invoice
#: wizard_view:hr.timesheet.invoice.create,init:0
msgid "Do you want to show details of work in invoice ?"
-msgstr ""
+msgstr "Czy chcesz pokazać szczegóły pracy w fakturze ?"
#. module: hr_timesheet_invoice
#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Period from"
-msgstr ""
+msgstr "Okres od"
#. module: hr_timesheet_invoice
#: field:account.analytic.account,amount_max:0
msgid "Max. Invoice Price"
-msgstr ""
+msgstr "Maks. cena faktury"
#. module: hr_timesheet_invoice
#: field:account.analytic.line,invoice_id:0
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: hr_timesheet_invoice
#: wizard_button:account.analytic.profit,init,end:0
@@ -388,7 +395,7 @@ msgstr ""
#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:hr.timesheet.invoice.create,init,end:0
msgid "Cancel"
-msgstr ""
+msgstr "Anuluj"
#. module: hr_timesheet_invoice
#: constraint:ir.model:0
@@ -401,27 +408,27 @@ msgstr ""
#. module: hr_timesheet_invoice
#: wizard_field:account.analytic.profit,init,employee_ids:0
msgid "Employee"
-msgstr ""
+msgstr "Pracownik"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.invoice.create,init,date:0
msgid "The real date of each work will be displayed on the invoice"
-msgstr ""
+msgstr "Rzeczywista data każdej pracy będzie widoczna w fakturze"
#. module: hr_timesheet_invoice
#: help:hr.timesheet.final.invoice.create,init,price:0
msgid "Display cost of the item you reinvoice"
-msgstr ""
+msgstr "Wyświetl koszt elementu, który refakturujesz"
#. module: hr_timesheet_invoice
#: wizard_view:hr.timesheet.invoice.create,init:0
msgid "Choose accounts you want to invoice"
-msgstr ""
+msgstr "Wybierz konta do fakturowania"
#. module: hr_timesheet_invoice
#: wizard_field:hr.timesheet.invoice.create,init,product:0
msgid "Product"
-msgstr ""
+msgstr "Produkt"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
@@ -431,17 +438,17 @@ msgstr ""
#. module: hr_timesheet_invoice
#: field:hr_timesheet_invoice.factor,name:0
msgid "Internal name"
-msgstr ""
+msgstr "Nazwa wewnętrzna"
#. module: hr_timesheet_invoice
#: wizard_field:account.analytic.profit,init,journal_ids:0
msgid "Journal"
-msgstr ""
+msgstr "Dziennik"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
msgid "Units"
-msgstr ""
+msgstr "Jednostki"
#. module: hr_timesheet_invoice
#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
@@ -452,38 +459,38 @@ msgstr ""
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts
#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_pending_analytic_accounts
msgid "Pending Analytic Accounts"
-msgstr ""
+msgstr "Oczekujące konta analityczne"
#. module: hr_timesheet_invoice
#: view:account.analytic.account:0
#: wizard_view:hr.timesheet.invoice.create,init:0
msgid "Invoicing Data"
-msgstr ""
+msgstr "Dane fakturowane"
#. module: hr_timesheet_invoice
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
msgid "Invoice rate"
-msgstr ""
+msgstr "Współczynnik fakturowania"
#. module: hr_timesheet_invoice
#: view:hr_timesheet_invoice.factor:0
msgid "Types of invoicing"
-msgstr ""
+msgstr "Typy fakturowań"
#. module: hr_timesheet_invoice
#: field:account.analytic.line,to_invoice:0
msgid "Invoicing"
-msgstr ""
+msgstr "Fakturowanie"
#. module: hr_timesheet_invoice
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts
#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts
msgid "Unclosed Invoiceable Accounts"
-msgstr ""
+msgstr "Nie zamknięte konta fakturowalne"
#. module: hr_timesheet_invoice
#: rml:account.analytic.profit:0
#: wizard_field:hr.timesheet.final.invoice.create,init,price:0
#: wizard_field:hr.timesheet.invoice.create,init,price:0
msgid "Cost"
-msgstr ""
+msgstr "Koszt"
diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
index d61203df1ef..df54a6c2feb 100644
--- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
+++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
@@ -441,6 +441,30 @@
+
+ random.timesheet.lines.search
+ random.timesheet.lines
+ search
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
random.timesheet.lines.tree
random.timesheet.lines
@@ -448,7 +472,7 @@
-
+
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index f79cae2eef8..b68112a5a38 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -17,7 +17,7 @@
-
+
@@ -34,7 +34,7 @@
+ parent="menu_hr_reporting_timesheet_invoice" groups="base.group_extended"/>
\ No newline at end of file
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_analytic_cost_ledger_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_analytic_cost_ledger_view.xml
index c8f9806a309..ea14e52ed52 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_analytic_cost_ledger_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_analytic_cost_ledger_view.xml
@@ -15,7 +15,7 @@
-
+
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 1a8b110d690..eae4e8e1e9a 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -114,7 +114,7 @@
-
+
@@ -192,7 +192,7 @@
-
+
@@ -220,8 +220,10 @@
hr_timesheet_sheet.sheet
form
+ {'search_default_my_timesheet':1}
+