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This commit is contained in:
Mustufa Rangwala
2010-08-03 16:11:03 +05:30
parent 9dd1fbbc92 b5312fae41
commit 33fe71b3c2
862 changed files with 31451 additions and 74107 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/__openerp__.py
+1 -1
View File
@@ -133,7 +133,7 @@ module named account_vouchers
'test/chart_of_account.yml',
'test/account_period_close.yml',
'test/account_fiscalyear_close_state.yml',
'test/account_invoice_state.yml',
#'test/account_invoice_state.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
addons/account/account.py
+47 -15
View File
@@ -629,8 +629,8 @@ class account_journal(osv.osv):
'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
'entry_posted': fields.boolean('Skip \'Draft\' State for Created Entries', help='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.'),
'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
# 'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
# help="The sequence used for invoice numbers in this journal."),
'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
help="The sequence used for invoice numbers in this journal."),
'allow_date':fields.boolean('Check Date not in the Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
}
@@ -695,13 +695,13 @@ class account_journal(osv.osv):
'sequence_id':seq_id
})
# if journal.type in journal_type and not journal.invoice_sequence_id:
# res_ids = date_pool.search(cr, uid, [('model','=','ir.sequence'), ('name','=',journal_seq.get(journal.type, 'sale'))])
# inv_seq_id = date_pool.browse(cr, uid, res_ids[0]).res_id
# inv_seq_id
# res.update({
# 'invoice_sequence_id':inv_seq_id
# })
if journal.type in journal_type and not journal.invoice_sequence_id:
res_ids = date_pool.search(cr, uid, [('model','=','ir.sequence'), ('name','=',journal_seq.get(journal.type, 'sale'))])
inv_seq_id = date_pool.browse(cr, uid, res_ids[0]).res_id
inv_seq_id
res.update({
'invoice_sequence_id':inv_seq_id
})
result = self.write(cr, uid, [journal.id], res)
@@ -1620,13 +1620,44 @@ class account_tax(osv.osv):
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Application', required=True)
}
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
"""
Returns a list of tupples containing id, name, as internally it is called {def name_get}
result format : {[(id, name), (id, name), ...]}
@param cr: A database cursor
@param user: ID of the user currently logged in
@param name: name to search
@param args: other arguments
@param operator: default operator is 'ilike', it can be changed
@param context: context arguments, like lang, time zone
@param limit: Returns first 'n' ids of complete result, default is 80.
@return: Returns a list of tupples containing id and name
"""
if not args:
args=[]
if not context:
context={}
ids = []
ids = self.search(cr, user, args, limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
journal_pool = self.pool.get('account.journal')
if context and context.has_key('type'):
if context['type'] in ('out_invoice','out_refund'):
args.append(('type_tax_use','in',['sale','all']))
elif context['type'] in ('in_invoice','in_refund'):
args.append(('type_tax_use','in',['purchase','all']))
if context.get('type') in ('out_invoice','out_refund'):
args += [('type_tax_use','in',['sale','all'])]
elif context.get('type') in ('in_invoice','in_refund'):
args += [('type_tax_use','in',['purchase','all'])]
if context and context.has_key('journal_id'):
journal = journal_pool.browse(cr, uid, context.get('journal_id'))
if journal.type in ('sale', 'purchase'):
args += [('type_tax_use','in',[journal.type,'all'])]
return super(account_tax, self).search(cr, uid, args, offset, limit, order, context, count)
def name_get(self, cr, uid, ids, context={}):
@@ -1643,6 +1674,7 @@ class account_tax(osv.osv):
if user.company_id:
return user.company_id.id
return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
_defaults = {
'python_compute': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or None\n# partner : res.partner object or None\n\nresult = price_unit * 0.10''',
'python_compute_inv': lambda *a: '''# price_unit\n# address : res.partner.address object or False\n# product : product.product object or False\n\nresult = price_unit * 0.10''',
addons/account/account_bank_statement.py
+19 -9
View File
@@ -49,9 +49,16 @@ class account_bank_statement(osv.osv):
}
def _default_journal_id(self, cr, uid, context={}):
if context.get('journal_id', False):
return context['journal_id']
return False
journal_pool = self.pool.get('account.journal')
journal_type = context.get('journal_type', False)
journal_id = False
if journal_type:
ids = journal_pool.search(cr, uid, [('type', '=', journal_type)])
if ids:
journal_id = ids[0]
return journal_id
def _default_balance_start(self, cr, uid, context={}):
cr.execute('select id from account_bank_statement where journal_id=%s order by date desc limit 1', (1,))
@@ -119,7 +126,7 @@ class account_bank_statement(osv.osv):
currency_id = res[statement_id]
res[statement_id] = (currency_id, currency_names[currency_id])
return res
_order = "date desc"
_name = "account.bank.statement"
_description = "Bank Statement"
@@ -128,7 +135,7 @@ class account_bank_statement(osv.osv):
'date': fields.date('Date', required=True,
states={'confirm': [('readonly', True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True,
states={'confirm': [('readonly', True)]}, domain=[('type', '=', 'cash')]),
states={'confirm': [('readonly', True)]}, domain=[('type', '=', 'bank')]),
'period_id': fields.many2one('account.period', 'Period', required=True,
states={'confirm':[('readonly', True)]}),
'balance_start': fields.float('Starting Balance', digits_compute=dp.get_precision('Account'),
@@ -151,8 +158,7 @@ class account_bank_statement(osv.osv):
}
_defaults = {
'name': lambda self, cr, uid, context=None: \
self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement'),
'name': lambda *a: "/",
'date': lambda *a: time.strftime('%Y-%m-%d'),
'state': lambda *a: 'draft',
'balance_start': _default_balance_start,
@@ -185,7 +191,7 @@ class account_bank_statement(osv.osv):
'value':res,
'context':context,
}
def button_confirm_bank(self, cr, uid, ids, context={}):
done = []
res_currency_obj = self.pool.get('res.currency')
@@ -361,8 +367,13 @@ class account_bank_statement(osv.osv):
if st.journal_id.entry_posted:
account_move_obj.write(cr, uid, [move_id], {'state':'posted'})
self.log(cr, uid, st.id, 'Statement %s is confirmed and entries are created.' % st.name)
done.append(st.id)
next_number = self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement')
self.write(cr, uid, [st.id], {'name':next_number}, context)
self.write(cr, uid, done, {'state':'confirm'}, context=context)
return True
@@ -425,7 +436,6 @@ class account_bank_statement(osv.osv):
account_bank_statement()
class account_bank_statement_reconcile(osv.osv):
_name = "account.bank.statement.reconcile"
_description = "Statement Reconcile"
addons/account/account_cash_statement.py
+49 -23
View File
@@ -118,18 +118,18 @@ class account_cash_statement(osv.osv):
res2[statement.id]=encoding_total
return res2
def _default_journal_id(self, cr, uid, context={}):
# def _default_journal_id(self, cr, uid, context={}):
""" To get default journal for the object"
@param name: Names of fields.
@return: journal
"""
company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
journal = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', company_id)])
if journal:
return journal[0]
else:
return False
# """ To get default journal for the object"
# @param name: Names of fields.
# @return: journal
# """
# company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
# journal = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', company_id)])
# if journal:
# return journal[0]
# else:
# return False
def _end_balance(self, cursor, user, ids, name, attr, context=None):
res_currency_obj = self.pool.get('res.currency')
@@ -174,7 +174,7 @@ class account_cash_statement(osv.osv):
return company_id
def _get_cash_box_lines(self, cr, uid, ids, context={}):
def _get_cash_open_box_lines(self, cr, uid, ids, context={}):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
@@ -182,12 +182,23 @@ class account_cash_statement(osv.osv):
'pieces':rs,
'number':0
}
res.append((0,0,dct))
res.append(dct)
return res
def _get_cash_close_box_lines(self, cr, uid, ids, context={}):
res = []
curr = [1, 2, 5, 10, 20, 50, 100, 500]
for rs in curr:
dct = {
'pieces':rs,
'number':0
}
res.append((0, 0, dct))
return res
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=False),
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, domain=[('type', '=', 'cash')]),
'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm':[('readonly', True)]}, help="closing balance entered by the cashbox verifier"),
'state': fields.selection(
[('draft', 'Draft'),
@@ -204,13 +215,11 @@ class account_cash_statement(osv.osv):
}
_defaults = {
'state': lambda *a: 'draft',
'name': lambda *a: '/',
'date': lambda *a:time.strftime("%Y-%m-%d %H:%M:%S"),
'journal_id': _default_journal_id,
'user_id': lambda self, cr, uid, context=None: uid,
'company_id': _get_company,
'starting_details_ids':_get_cash_box_lines,
'ending_details_ids':_get_cash_box_lines
'starting_details_ids':_get_cash_open_box_lines,
'ending_details_ids':_get_cash_open_box_lines
}
def create(self, cr, uid, vals, context=None):
@@ -224,7 +233,19 @@ class account_cash_statement(osv.osv):
open_jrnl = self.search(cr, uid, sql)
if open_jrnl:
raise osv.except_osv('Error', _('You can not have two open register for the same journal'))
if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash':
lines = end_lines = self._get_cash_close_box_lines(cr, uid, [], context)
vals.update({
'ending_details_ids':lines
})
else:
vals.update({
'ending_details_ids':False,
'starting_details_ids':False
})
res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context)
self.write(cr, uid, [res_id], {})
return res_id
def write(self, cr, uid, ids, vals, context=None):
@@ -288,11 +309,16 @@ class account_cash_statement(osv.osv):
statement_pool = self.pool.get('account.bank.statement')
statement = statement_pool.browse(cr, uid, ids[0])
vals = {}
if not self._user_allow(cr, uid, ids, statement, context={}):
raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
number = self.pool.get('ir.sequence').get(cr, uid, statement.journal_id.sequence_id.code)
if statement.name and statement.name == '/':
number = self.pool.get('ir.sequence').get(cr, uid, 'account.cash.statement')
vals.update({
'name':number
})
# if len(statement.starting_details_ids) > 0:
# sid = []
@@ -314,11 +340,11 @@ class account_cash_statement(osv.osv):
# }
# cash_pool.copy(cr, uid, sid, default)
#
vals = {
vals.update({
'date':time.strftime("%Y-%m-%d %H:%M:%S"),
'state':'open',
'name':number
}
})
self.write(cr, uid, ids, vals)
return True
addons/account/account_invoice_view.xml
+2 -2
View File
@@ -138,7 +138,7 @@
<button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
<button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="terp-gtk-stop"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='open,paid' icon="gtk-execute"/>
</tree>
@@ -216,7 +216,7 @@
<button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='open,paid' icon="gtk-execute"/>
<button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="terp-gtk-stop"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
</group>
</group>
addons/account/account_move_line.py
+19 -19
View File
@@ -150,17 +150,16 @@ class account_move_line(osv.osv):
if context['journal']:
journal_obj=self.pool.get('account.journal').browse(cr, uid, context['journal'])
if journal_obj.type == 'purchase':
if total_new>0:
if total_new > 0:
account = journal_obj.default_credit_account_id
else:
account = journal_obj.default_debit_account_id
else:
if total_new>0:
if total_new > 0:
account = journal_obj.default_credit_account_id
else:
account = journal_obj.default_debit_account_id
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data and (data['partner_id']):
part = self.pool.get('res.partner').browse(cr, uid, data['partner_id'])
account = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, account.id)
@@ -546,15 +545,19 @@ class account_move_line(osv.osv):
id2 = part.property_account_receivable.id
if journal:
jt = self.pool.get('account.journal').browse(cr, uid, journal).type
if jt == 'sale':
#FIXME: Bank and cash journal are such a journal we can not assume a account based on this 2 journals
# Bank and cash journal can have a payment or receipt transection, and in both type partner account
# will not be same id payment then payable, and if receipt then receivable
#if jt in ('sale', 'purchase_refund', 'bank', 'cash'):
if jt in ('sale', 'purchase_refund'):
val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id2)
elif jt == 'purchase':
elif jt in ('purchase', 'sale_refund', 'expense'):
val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id1)
if val.get('account_id', False):
d = self.onchange_account_id(cr, uid, ids, val['account_id'])
val.update(d['value'])
return {'value':val}
def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False):
@@ -873,23 +876,20 @@ class account_move_line(osv.osv):
elif field == 'credit':
attrs.append('sum="Total credit"')
elif field == 'account_tax_id':
attrs.append('domain="[(\'parent_id\',\'=\',False), (\'type_tax_use\',\'=\',context.get(journal_id.type, \'sale\'))]"')
attrs.append('domain="[(\'parent_id\',\'=\',False)]"')
attrs.append("context=\"{'journal_id':journal_id}\"")
elif field == 'account_id' and journal.id:
attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
elif field == 'partner_id':
attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
# elif field == 'date':
# attrs.append('on_change="onchange_date(date)"')
# if field.readonly:
# attrs.append('readonly="1"')
# if field.required:
# attrs.append('required="1"')
# else:
# attrs.append('required="0"')
if field in ('amount_currency','currency_id'):
elif field == 'journal_id':
attrs.append("context=\"{'journal_id':journal_id}\"")
elif field == 'statement_id':
attrs.append("domain=\"[('state','!=','confirm'),('journal_id.type','=','bank')]\"")
if field in ('amount_currency', 'currency_id'):
attrs.append('on_change="onchange_currency(account_id, amount_currency,currency_id, date, journal_id)"')
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
addons/account/account_view.xml
+54 -36
View File
@@ -152,12 +152,16 @@
</group>
<notebook colspan="4">
<page string="General Information">
<newline/>
<field name="currency_id"/>
<field name="active"/>
<field name="currency_mode"/>
<field name="reconcile"/>
<newline/>
<group col="2" colspan="2">
<separator string="Currency" colspan="2"/>
<field name="currency_id"/>
<field name="currency_mode" attrs="{'readonly': [('currency_id','=',False)]}"/>
</group>
<group col="2" colspan="2">
<separator string="Reconcile" colspan="2"/>
<field name="reconcile"/>
<!-- <field name="active"/>-->
</group>
<separator string="Default Taxes" colspan="4"/>
<field colspan="4" name="tax_ids" nolabel="1" domain="[('parent_id','=',False)]"/>
<separator string="Consolidated Children" colspan="4"/>
@@ -388,14 +392,15 @@
<field name="centralisation" groups="base.group_extended"/>
<field name="entry_posted"/>
</group>
<group colspan="2" col="2">
<separator string="Invoicing Data" colspan="4"/>
<field name="invoice_sequence_id"/>
<field name="group_invoice_lines"/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
<separator string="Sequence" colspan="4"/>
<field name="sequence_id"/>
</group>
<group colspan="2" col="2">
<separator string="Invoicing Data" colspan="4"/>
<field name="group_invoice_lines"/>
</group>
</page>
<page string="Entry Controls" groups="base.group_extended">
<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
@@ -455,7 +460,7 @@
<field name="state"/>
<button type="object" string="Open" name="button_open" states="draft" icon="terp-camera_test"/>
<button type="object" string="Confirm" name="button_confirm_bank" states="open" icon="terp-gtk-go-back-rtl"/>
<button type="object" string="Cancel" name="button_cancel" states="confirm" icon="terp-gtk-stop"/>
<button type="object" string="Cancel" name="button_cancel" states="confirm" icon="gtk-cancel"/>
</tree>
</field>
</record>
@@ -530,12 +535,16 @@
<field colspan="4" name="move_line_ids" nolabel="1"/>
</page>
</notebook>
<group col="7" colspan="4">
<group col="8" colspan="4">
<field name="state"/>
<field name="balance_end"/>
<button name="%(action_view_account_statement_from_invoice_lines)d"
string="Import Invoice" type="action" attrs="{'invisible':[('state','=','confirm')]}"/>
<button name="button_dummy" states="draft" string="Compute" icon="terp-stock_format-scientific"/>
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="terp-gtk-stop"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
</group>
</form>
</field>
@@ -546,6 +555,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
<field name="context">{'journal_type':'bank'}</field>
</record>
<record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
<field name="sequence" eval="1"/>
@@ -1261,7 +1271,7 @@
<group col="4" colspan="4">
<field name="state" select="1"/>
<button name="button_validate" states="draft" string="Approve" type="object" icon="terp-camera_test"/>
<button name="button_cancel" states="posted" string="Cancel" type="object" icon="terp-gtk-stop"/>
<button name="button_cancel" states="posted" string="Cancel" type="object" icon="gtk-cancel"/>
</group>
</page>
</notebook>
@@ -1481,7 +1491,7 @@
<field name="balance_end"/>
<button name="button_dummy" states="draft" string="Compute" icon="terp-stock_format-scientific"/>
<button name="button_confirm" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="terp-gtk-stop"/>
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
</group>
</form>
</field>
@@ -1649,7 +1659,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_model_form" id="menu_action_model_form" parent="account.menu_configuration_misc"/>
<menuitem action="action_model_form" id="menu_action_model_form" sequence="5" parent="account.menu_configuration_misc"/>
<!--
# Payment Terms
@@ -1779,39 +1789,46 @@
<field name="model">account.subscription</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Entry Subscription">
<field name="name" select="1"/>
<field name="ref" select="1"/>
<separator colspan="4" string="Subscription Periods"/>
<field name="date_start" select="1"/>
<field name="period_total"/>
<field name="period_nbr"/>
<field name="period_type"/>
<field name="model_id"/>
<form string="Recurring">
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="model_id"/>
<field name="ref" select="1"/>
</group>
<group col="2" colspan="2">
<separator colspan="4" string="Starts on"/>
<field name="date_start" select="1"/>
<field name="period_total"/>
</group>
<group col="2" colspan="2">
<separator colspan="4" string="Valid Up to"/>
<field name="period_nbr"/>
<field name="period_type"/>
</group>
<group col="2" colspan="2">
<button name="compute" states="draft,running" string="Compute" type="object" icon="terp-stock_format-scientific"/>
<button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove"/>
</group>
<separator colspan="4" string="Subscription Lines"/>
<field colspan="4" name="lines_id" widget="one2many_list" nolabel="1"/>
<separator colspan="4" string="State"/>
<field name="state"/>
<group col="1" colspan="2">
<group col="6" colspan="4">
<field name="state"/>
<button name="state_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert" />
<button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
<button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove"/>
</group>
</form>
</field>
</record>
<record id="action_subscription_form" model="ir.actions.act_window">
<field name="name">Subscription Entries</field>
<field name="name">Recurring Lines</field>
<field name="res_model">account.subscription</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<!-- <menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_recurrent_entries"/>-->
<menuitem action="action_subscription_form" id="menu_action_subscription_form" sequence="5" parent="account.menu_configuration_misc"/>
<record id="action_subscription_form_running" model="ir.actions.act_window">
<field name="name">Running Subscriptions</field>
@@ -2433,7 +2450,7 @@
<field name="state"/>
<button type="object" string="Open" name="button_open" states="draft" icon="terp-camera_test"/>
<button type="object" string="Confirm" name="button_confirm_bank" states="open" icon="terp-gtk-go-back-rtl"/>
<button type="object" string="Cancel" name="button_cancel" states="confirm" icon="terp-gtk-stop"/>
<button type="object" string="Cancel" name="button_cancel" states="confirm" icon="gtk-cancel"/>
</tree>
</field>
</record>
@@ -2537,7 +2554,7 @@
<field name="state" colspan="4"/>
<button name="button_confirm_cash" states="open" string="Close CashBox" icon="terp-check" type="object"/>
<button name="button_open" states="draft" string="Open CashBox" icon="terp-document-new" type="object"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="terp-gtk-stop" type="object" groups="base.group_extended"/>
<button name="button_cancel" states="confirm,open" string="Cancel" icon="gtk-cancel" type="object" groups="base.group_extended"/>
</group>
</form>
</field>
@@ -2563,6 +2580,7 @@
<field name="view_id" ref="view_cash_statement_tree"/>
<field name="search_view_id" ref="view_account_bank_statement_filter"/>
<field name="domain">[('journal_id.type', '=', 'cash')]</field>
<field name="context">{'journal_type':'cash'}</field>
</record>
<record model="ir.actions.act_window.view" id="act_cash_statement1_all">
<field name="sequence" eval="1"/>
addons/account/data/account_data2.xml
+13 -3
View File
@@ -460,7 +460,6 @@
<field eval="1" name="number_increment"/>
</record>
<record id="sequence_statement_type" model="ir.sequence.type">
<field name="name">Bank Statement</field>
<field name="code">account.bank.statement</field>
@@ -468,10 +467,21 @@
<record id="sequence_statement" model="ir.sequence">
<field name="name">Account Bank Statement</field>
<field name="code">account.bank.statement</field>
<field name="prefix">St. %(month)s/%(day)s</field>
<field name="prefix">St. %(month)s/%(day)s/</field>
<field eval="0" name="number_next"/>
<field eval="1" name="number_increment"/>
</record>
<record id="cash_sequence_statement_type" model="ir.sequence.type">
<field name="name">Cash Statement</field>
<field name="code">account.cash.statement</field>
</record>
<record id="cash_sequence_statement" model="ir.sequence">
<field name="name">Account Cash Statement</field>
<field name="code">account.cash.statement</field>
<field name="prefix">Cr. %(month)s/%(day)s/</field>
<field eval="0" name="number_next"/>
<field eval="1" name="number_increment"/>
</record>
</data>
</openerp>
addons/account/data/account_invoice.xml
+2 -2
View File
@@ -7,8 +7,8 @@
</record>
<!--
Sequences types for invoices
-->
Sequences types for invoices
-->
<record id="seq_type_out_invoice" model="ir.sequence.type">
<field name="name">Account Invoice Out</field>
<field name="code">account.invoice.out_invoice</field>
addons/account/i18n/ar.po
+434 -222
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/bg.po
+18 -25
View File
@@ -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: 2010-07-16 07:38+0000\n"
"Last-Translator: Plamen K. Kosseff <Unknown>\n"
"PO-Revision-Date: 2010-08-02 18:03+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-17 03:53+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -192,6 +192,8 @@ msgstr "Премесетване на избрания ред"
#. 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 "Етикет на запис"
@@ -236,6 +238,7 @@ msgstr "Повтарящи се записи"
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Сума"
@@ -304,6 +307,7 @@ msgstr "Просрочени плащания"
#. 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
@@ -343,7 +347,6 @@ msgid "Delta Debit"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -358,9 +361,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Аналитична сметка"
@@ -676,11 +677,8 @@ msgstr ""
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Аналитични записи"
@@ -695,7 +693,6 @@ msgid "Associated Partner"
msgstr ""
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr ""
@@ -1469,9 +1466,6 @@ msgstr "Запазете празно за да изпозвате сметка
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Отписване"
@@ -1877,6 +1871,7 @@ msgstr ""
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Вид"
@@ -2313,13 +2308,13 @@ msgstr ""
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 "Дата"
@@ -2436,7 +2431,6 @@ msgstr "Крайна дата"
#: 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_select
#: 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"
@@ -2628,8 +2622,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2733,7 +2725,6 @@ msgid "Invoice Number"
msgstr "Номер на фактура"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr ""
@@ -2917,6 +2908,8 @@ msgstr ""
#: 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 ""
@@ -2973,11 +2966,9 @@ msgstr "Редове на запис"
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr "Обединяване"
@@ -3040,6 +3031,7 @@ msgstr "Ситуация"
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Документ"
@@ -3087,8 +3079,6 @@ msgstr "Аналитичен дневник"
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr ""
@@ -3280,7 +3270,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Приравняване на записи"
@@ -3632,6 +3621,7 @@ msgid ""
msgstr ""
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Име на запис"
@@ -4950,7 +4940,6 @@ msgid "Invoice Lines"
msgstr "Редове на фактура"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""
@@ -5343,6 +5332,8 @@ msgstr ""
#: 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 ""
@@ -5424,6 +5415,7 @@ 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
@@ -5614,6 +5606,7 @@ msgstr "Финансова година за затваряне"
#. 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
@@ -6139,7 +6132,7 @@ msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
addons/account/i18n/bs.po
+175 -83
View File
@@ -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: 2010-07-07 08:48+0000\n"
"PO-Revision-Date: 2010-08-02 20:01+0000\n"
"Last-Translator: Bojan Markovic <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-08 03:50+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -35,7 +35,7 @@ msgstr "Neplaćeni ulazni računi"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr ""
msgstr "Kodiranje unosa"
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
@@ -217,7 +217,7 @@ msgstr "Kod za izračunavanje (ako je tip=Python kod)"
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Redak računa"
msgstr "Linija stavke računa"
#. module: account
#: wizard_view:account.aged.trial.balance,init:0
@@ -286,6 +286,11 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Ukoliko koristite uvjete plaćanja, datum dospijeća biti će izračunat "
"automatski prilikom generiranja računovodstvenih unosa. Ukoliko ostavite "
"uvjete plaćanja i datum dospijeća praznim, to znači avansnu uplatu. Uvjeti "
"plaćanja mogu izračunati nekoliko datuma dospijeća npr. 50% avansno, 50% za "
"30 dana."
#. module: account
#: selection:account.tax,type:0
@@ -409,7 +414,7 @@ msgstr "Usklađivanje plaćanja"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr ""
msgstr "Knjiga troškova"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -429,7 +434,7 @@ msgstr "Negativan"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "Naziv (Konta/Partnera)"
#. module: account
#: selection:account.move,type:0
@@ -487,7 +492,7 @@ msgstr "Referenca"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
msgstr "Upotreba poreza u"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -495,11 +500,13 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Postaviti ako se iznos poreza mora uključiti u osnovicu prije izračuna "
"narednih poreza."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr ""
msgstr "Periodička obrada"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -612,6 +619,8 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"Polje sekvence se koristi da se resursi poredaju od najnižih sekvenci ka "
"višima"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@@ -687,7 +696,7 @@ msgstr "Mjesec"
#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr ""
msgstr "Vezani partner"
#. module: account
#: field:account.invoice,comment:0
@@ -828,6 +837,8 @@ msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""
"Ovi tipovi su definirani prema vašoj zemlji. Tip sadrži više informacija o "
"jednom kontu i njegovim specifičnostima."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -912,6 +923,8 @@ msgid ""
"If a default tax is given in the partner it only overrides taxes from "
"accounts (or products) in the same group."
msgstr ""
"Ako je podrazumijevani porez definiran kod partnera, on samo prepisuje "
"poreze iz konta (ili proizvoda) iz iste grupe."
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
@@ -1121,7 +1134,7 @@ msgstr "Konto kategorije dobiti"
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Novi analitički konto"
msgstr "Novo analitičko konto"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -1216,6 +1229,11 @@ msgid ""
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Ovo će odabrati kako se trenutni kurs valute za izlazne transakcije računa. "
"U većini zemalja zakonska metoda je \"prosječni kurs\" ali samo nekolicina "
"softverskih sistema to rade. Tako da, ukoliko uvozite podatke iz drugog "
"softverskog sistema, možda ćete morati koristiti dnevni kurs. Ulazne "
"transakcije uvijek koriste dnevni kurs."
#. module: account
#: field:account.account,company_currency_id:0
@@ -1225,7 +1243,7 @@ msgstr "Valuta preduzeća"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr ""
msgstr "Mapiranje fiskalne pozicije na konto predloška"
#. module: account
#: field:account.analytic.account,parent_id:0
@@ -1472,6 +1490,8 @@ msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"Bankovni račun partnera na koji se vrši plaćanje\n"
"Ostaviti prazno da koristite podrazumijevani"
#. module: account
#: field:res.partner,debit:0
@@ -1992,7 +2012,7 @@ msgstr " Početni datum"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr ""
msgstr "Analitički izvještaj knjiženja"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -2028,6 +2048,8 @@ msgid ""
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr ""
"Označite ovo ako ne želite da nova knjiženja konta prolaze kroz stanje 'u "
"izradi' nego da direktno idu u 'proknjiženo' stanje bez ručne validacije."
#. module: account
#: field:account.bank.statement.line,partner_id:0
@@ -2062,7 +2084,7 @@ msgstr "Trošak"
#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr ""
msgstr "Sekvenca fakture"
#. module: account
#: wizard_view:account.automatic.reconcile,init:0
@@ -2077,7 +2099,7 @@ msgstr "Proces fakturiranja kupcu"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr ""
msgstr "Napomena za fiskalnu poziciju"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
@@ -2290,11 +2312,12 @@ msgstr "2"
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(ako ne odaberete fiskalnu godinu uzeti će sve otvorene fiskalne godine)"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr ""
msgstr "Osnovni konto porezne prijave."
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2369,12 +2392,12 @@ msgstr "Broj jamca"
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr ""
msgstr "Automatsko izjednačenje"
#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr ""
msgstr "Uvezi fakturu"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -2402,6 +2425,8 @@ msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Postaviti ako je izračun poreza baziran na izračunu podporeza a ne na "
"ukupnom iznosu."
#. module: account
#: rml:account.central.journal:0
@@ -2414,6 +2439,8 @@ msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Ukoliko nije izvedivo (računa se u Python kodu), porez se neće pojaviti na "
"fakturi."
#. module: account
#: field:account.model,lines_id:0
@@ -2618,6 +2645,7 @@ msgstr "Nalog za plaćanje"
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Označite ovu opciju ako želite da korisnik izjednači unose u ovaj konto."
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2661,6 +2689,11 @@ msgid ""
"partners accounts (for debit/credit computations), closed for deprecated "
"accounts."
msgstr ""
"Ovaj tip se koristi za difirencijaciju tipova sa posebnim efektima u Open "
"ERP-u: pogled ne može imati unose, konsolidacije su konta koja imaju "
"podkonta za više-kompanijske konsolidacije, dugovanja/potraživanja su za "
"partnerska konta (za izračun duga/potraživanja), zatvorena su za konta koja "
"izlaze iz upotrebe."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
@@ -2692,7 +2725,7 @@ msgstr "Cijena"
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr ""
msgstr "-"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2930,7 +2963,7 @@ msgstr "Računovodstveni izvod"
#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr ""
msgstr "Dokument: Izvještaj konta kupca"
#. module: account
#: view:product.product:0
@@ -3057,6 +3090,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Ukoliko je ovo polje označeno sistem će pokušati da grupira unose knjiženja "
"kada ih generira iz faktura."
#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
@@ -3338,7 +3373,7 @@ msgstr "Saldo analitike"
#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Ukupno duguje"
msgstr "Ukupan dug"
#. module: account
#: selection:account.analytic.account,state:0
@@ -3375,6 +3410,8 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Ovaj konte će se koristiti umjesto podrazumijevanog kao konto potraživanja "
"za trenutnog partnera"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -3516,7 +3553,7 @@ msgstr "Donešeni saldo"
#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr ""
msgstr "Konsolidirani potomci"
#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
@@ -3642,6 +3679,8 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Označite ovo polje ako ne želite da se PDV vezan uz ovu poreznu šifru "
"pojavljuje na fakturama."
#. module: account
#: field:account.account.type,sequence:0
@@ -3766,7 +3805,7 @@ msgstr "Fakture u pripremi"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr ""
msgstr "Mapiranje fiskalne pozicije na predložak poreza"
#. module: account
#: rml:account.invoice:0
@@ -3797,6 +3836,15 @@ msgid ""
" Bank statements\n"
" "
msgstr ""
"Finansijski i računovodstveni modul koji pokriva:\n"
" Glavno računovodstvo\n"
" Troškovno / analitičko računovodstvo\n"
" Računovodstvo trećih strana\n"
" Upravljanje porezima\n"
" Budžetiranje\n"
" Ulazne i izlazne fakture\n"
" Bankovne izvode\n"
" "
#. module: account
#: field:account.journal,sequence_id:0
@@ -3817,7 +3865,7 @@ msgstr "Stavke plaćanja"
#. 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 ""
msgstr "Ovaj konto može biti ili konto poreske osnovice ili konto poreza."
#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
@@ -3832,7 +3880,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr ""
msgstr "Poruka izvještaja dospjelih dugovanja"
#. module: account
#: selection:account.tax,tax_group:0
@@ -3856,7 +3904,7 @@ msgstr "Kolone"
#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr ""
msgstr "Knjiženje"
#. module: account
#: help:account.period,special:0
@@ -3869,6 +3917,8 @@ msgid ""
"This account will be used instead of the default one to value outgoing stock "
"for the current product"
msgstr ""
"Ovaj konto će se koristiti umjesto podrazumijevanog za vrijednovanje "
"izlaznih količina trenutnog proizvoda."
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -3892,7 +3942,7 @@ msgstr "Po razdoblju"
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr ""
msgstr "Ostaviti prazno da se koristi današnji datum"
#. module: account
#: rml:account.overdue:0
@@ -4405,6 +4455,9 @@ msgid ""
"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 ""
"Polje sekvence koristi se da se poreske stavke poredaju od najniže sekvence "
"ka višima. Redoslijed je bitan ukoliko imate porez sa više podporeza. U ovom "
"slučaju, bitan je redosljed evaluacije."
#. module: account
#: view:account.tax:0
@@ -4455,7 +4508,7 @@ msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?"
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr ""
msgstr "Druga knjiga partnera"
#. module: account
#: view:res.partner:0
@@ -4465,7 +4518,7 @@ msgstr "Dugovanje dobavljaču"
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr ""
msgstr "Opcionalna količina na unosima"
#. module: account
#: rml:account.third_party_ledger:0
@@ -4758,6 +4811,9 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Označite ovo polje da odredite da svaka unesena u ovu knjigu neće kreirati "
"novu nego će koristiti istu protustavku. Ovo se koristi prilikom zatvaranja "
"fiskalne godine."
#. module: account
#: selection:account.invoice,state:0
@@ -5223,7 +5279,7 @@ msgstr "Predznak u izvješćima"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""
msgstr "Opcionalna druga valuta ako je u pitanju viševalutni unos."
#. module: account
#: view:account.invoice:0
@@ -5255,7 +5311,7 @@ msgstr "Sve stavke konta"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr ""
msgstr "Poreska osnovica za poreznu deklaraciju."
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -5395,6 +5451,8 @@ msgid ""
"amount.If the tax account is base tax code, this field "
"will contain the basic amount(without tax)."
msgstr ""
"Ako je ovaj konto konto poreza, ovo polje sadrži oporezovani iznos. Ako je "
"polje konto osnovice, ovo polje sadrži samo iznos osnovice (bez poreza)."
#. module: account
#: view:account.bank.statement:0
@@ -5411,7 +5469,7 @@ msgstr "Račun prihoda ili troškova vezan za odabrani proizvod."
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr ""
msgstr "Porezna prijava"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
@@ -5505,11 +5563,13 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Neispravan period ! Došlo je do preklapanja perioda ili period nije u sklopu "
"fiskalne godine. "
#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr ""
msgstr "Sekvence korištene za brojeve faktura u ovoj knjizi."
#. module: account
#: view:account.account:0
@@ -5670,11 +5730,13 @@ msgid ""
"This account will be used instead of the default one to value incoming stock "
"for the current product"
msgstr ""
"Ovaj konto će se koristiti umjesto podrazumijevanog za vrijednost ulazne "
"količine za trenutni proizvod."
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr ""
msgstr "Konta potporeza."
#. module: account
#: field:account.account,parent_right:0
@@ -5702,6 +5764,8 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Ovaj konto se koristi umjesto podrazumijevanog kao konto dugovanja prema "
"trenutnom partneru."
#. module: account
#: field:account.tax.code,code:0
@@ -5954,6 +6018,8 @@ msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Odaberite ovo ako cijena koju koristite na proizvodu i računima uključuje "
"ovaj porez."
#. module: account
#: field:account.journal.column,name:0
@@ -5987,30 +6053,30 @@ msgstr "Izračunaj datume stavaka"
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
msgstr "Analitička konta koja će biti zatvorena"
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
msgstr "Predračuni"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
msgstr "Računovodstvena kontrolna tabla"
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
msgstr "Konta za fakturisanje"
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
msgstr "Troškovi za fakturisanje"
#. module: account
#: view:board.board:0
@@ -6025,84 +6091,84 @@ msgstr "Tabla za računovođu"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
msgstr "Konta prihoda"
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
msgstr "Moji indikatori"
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
msgstr "Tabla konta"
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
msgstr "Zastarjeli prihodi"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
msgstr "Prikaži duguje/potražuje podatke"
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
msgstr "Sva konta"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
msgstr "Odabir stavki zasnovan na"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
msgstr "Obavijest"
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
msgstr "Financijski period"
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Saldo konta"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
msgstr "Odaberite periode"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
msgstr "Postotak"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
msgstr "Usporedi odabrane godine pod slijedećim uvjetima:"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
msgstr "Odaberite fiskalne godine (Maksimalno 3 godine)"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
msgstr "Odaberite referentna konta (za poređenje u %)"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
msgstr "Saldo konta - poređenje godina"
#. module: account
#: model:ir.module.module,description:account.module_meta_information
@@ -6125,68 +6191,84 @@ msgid ""
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
"Modul za računovodstvene bilanse je dodatna funkcionalnost modula "
"finansijskog upravljanja.\n"
"\n"
" Ovaj modul nudi slijedeće mogućnosti za printanje bilansi.\n"
"\n"
" 1. Možete porediti bilanse različitih godina.\n"
"\n"
" 2. Možete odabrati poređenje po novcu ili procentualno.\n"
"\n"
" 3. Možete odabrati referentna konta za procentualno poređenje za "
"određenje godine.\n"
"\n"
" 4. Možete odabrati periode stvarnog datuma ili periode datuma unosa.\n"
"\n"
" 5. Imate mogućnost ispisa željenog izvještaja u položenom formatu.\n"
" "
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr ""
msgstr "Morate odabrati opciju 'Položeno'. Molimo označite je."
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
msgstr "Prikaži izvješće u položenoj formi"
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
msgstr "Ukupno :"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
msgstr "Prikaži usporedbu u %"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
msgstr "Odaberite Period"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
msgstr "Postavke izvješća"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
msgstr "Ne uspoređuj"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
msgstr "Prikaži konta"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr ""
msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
msgstr "Upravljanje računovodstvom i finansijama - Usporedi konta"
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
msgstr "Godina :"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
msgstr "Možete odabrati maksimalno 3 godine. Molimo pokušajte ponovno."
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6194,6 +6276,8 @@ msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
"3. Izabrali ste opciju \"Postotak\" sa više od dvije godine, ali niste "
"odabrali \"Položeni\" format."
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6205,12 +6289,12 @@ msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr ""
msgstr "Ostavite prazno za usporedbu sa roditeljem"
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
msgstr "Datum kreiranja"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6218,6 +6302,7 @@ msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
"2. Niste odabrali opciju 'Postotak', ali ste odabrali više od 2 godine."
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
@@ -6226,26 +6311,29 @@ msgid ""
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
"Postoji mogućnost da ste odabrali postavke usporedbe sa više od 1 godine sa "
"stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
"papira. Molimo pokušajte ponovno."
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
msgstr "Prilagodite izvješće"
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
msgstr "Raspon mjeseci"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
msgstr "Fakture unesene u zadnjih 15 dana"
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
@@ -6255,61 +6343,65 @@ msgstr "Izvještaj o fakturama unesenim u zadnjih 15 dana"
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
msgstr "Ukupan iznos"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
msgstr "Konta po vrstama"
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
msgstr "Zastarjela potraživanja do danas"
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
msgstr "Konta potraživanja"
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
msgstr "Raspon"
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
"Modul koji dodaje nove izvještaje baziran na računovodstvenom modulu."
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
msgstr "Računovodstveno izvještavanje - izvještavanje."
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
msgstr "Saldo po vrsti konta"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
msgstr "Sedmica u godini"
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Datum unosa"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
msgstr "Zastarjela potraživanja"
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
msgstr "Neoporezovan iznos"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
addons/account/i18n/ca.po
+449 -233
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/cs.po
+19 -26
View File
@@ -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: 2010-07-13 10:25+0000\n"
"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
"PO-Revision-Date: 2010-08-02 18:12+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-14 03:36+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -189,6 +189,8 @@ msgstr "Přesun řádku vyberte"
#. 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 "Vložení štítku"
@@ -233,6 +235,7 @@ msgstr ""
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Částka"
@@ -292,6 +295,7 @@ msgstr "Zpožděné platby"
#. 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
@@ -331,7 +335,6 @@ msgid "Delta Debit"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -346,9 +349,7 @@ msgstr "Debetní transakce"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Analytický účet"
@@ -664,11 +665,8 @@ msgstr ""
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Analytická Příspěvky"
@@ -683,7 +681,6 @@ msgid "Associated Partner"
msgstr "Přidruženého partnera"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Další informace"
@@ -1453,9 +1450,6 @@ msgstr ""
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -1861,6 +1855,7 @@ msgstr ""
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr ""
@@ -2294,13 +2289,13 @@ msgstr ""
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 ""
@@ -2417,7 +2412,6 @@ msgstr ""
#: 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_select
#: 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"
@@ -2609,8 +2603,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2714,7 +2706,6 @@ msgid "Invoice Number"
msgstr ""
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr ""
@@ -2898,6 +2889,8 @@ msgstr ""
#: 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 ""
@@ -2954,11 +2947,9 @@ msgstr ""
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr "Vyrovnanost(Reconciliation)"
@@ -3018,6 +3009,7 @@ msgstr ""
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr ""
@@ -3065,8 +3057,6 @@ msgstr ""
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr ""
@@ -3258,7 +3248,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr ""
@@ -3606,6 +3595,7 @@ msgid ""
msgstr ""
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr ""
@@ -4013,7 +4003,7 @@ msgstr ""
#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr ""
msgstr "Zdaněná částka"
#. module: account
#: field:account.invoice.line,price_subtotal:0
@@ -4912,7 +4902,6 @@ msgid "Invoice Lines"
msgstr ""
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""
@@ -5305,6 +5294,8 @@ msgstr ""
#: 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 ""
@@ -5386,6 +5377,7 @@ 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
@@ -5574,6 +5566,7 @@ 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
@@ -6095,7 +6088,7 @@ msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
addons/account/i18n/da.po
+332 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-24 03:19+0000\n"
"Last-Translator: jospos <Unknown>\n"
"PO-Revision-Date: 2010-08-02 18:14+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -5935,3 +5935,332 @@ msgstr ""
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
" 1. You can compare the balance sheet for different years.\n"
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
addons/account/i18n/de.po
+434 -222
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/el.po
+531 -250
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es.po
+17 -24
View File
@@ -7,14 +7,14 @@ 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: 2010-07-26 17:47+0000\n"
"PO-Revision-Date: 2010-08-02 18:23+0000\n"
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
"tic.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: 2010-07-27 03:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -194,6 +194,8 @@ msgstr "Seleccionar línea movimineto"
#. 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 "Ref. asiento"
@@ -238,6 +240,7 @@ msgstr "Asientos recurrentes"
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Importe"
@@ -306,6 +309,7 @@ msgstr "Pagos fuera de plazo"
#. 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
@@ -345,7 +349,6 @@ msgid "Delta Debit"
msgstr "Diferencia debe"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -360,9 +363,7 @@ msgstr "Trans. debe"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"
@@ -686,11 +687,8 @@ msgstr "Subtotal :"
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Asientos analíticos"
@@ -705,7 +703,6 @@ msgid "Associated Partner"
msgstr "Empresa asociada"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Información adicional"
@@ -1490,9 +1487,6 @@ msgstr "Dejarlo vacío para usar la cuenta de ingresos"
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Desajuste"
@@ -1903,6 +1897,7 @@ msgstr "x Diario facturas rectificativas (abono) de gastos"
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Tipo"
@@ -2346,13 +2341,13 @@ msgstr "La cuenta base de la declaración de impuestos."
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 "Fecha"
@@ -2473,7 +2468,6 @@ msgstr "Fecha final"
#: 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_select
#: 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"
@@ -2667,8 +2661,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2777,7 +2769,6 @@ msgid "Invoice Number"
msgstr "Número factura"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Fin de período"
@@ -2964,6 +2955,8 @@ msgstr "Nombre completo de la cuenta"
#: 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 "1cm 27.7cm 20cm 27.7cm"
@@ -3020,11 +3013,9 @@ msgstr "Apuntes"
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr "Conciliación"
@@ -3087,6 +3078,7 @@ msgstr "Situación"
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Documento"
@@ -3136,8 +3128,6 @@ msgstr "Diario analítico"
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Etiqueta asiento"
@@ -3330,7 +3320,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr "Generar asientos apertura ejercicio fiscal"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Conciliar los asientos"
@@ -3688,6 +3677,7 @@ msgstr ""
"empresa actual."
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Descripción"
@@ -5042,7 +5032,6 @@ msgid "Invoice Lines"
msgstr "Líneas de factura"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Inicio del periodo"
@@ -5439,6 +5428,8 @@ msgstr "Proceso factura de proveedor"
#: 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 "Página"
@@ -5524,6 +5515,7 @@ msgstr "Número de periodos"
#. 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
@@ -5717,6 +5709,7 @@ msgstr "Ejercicio fiscal a cerrar"
#. 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
@@ -6266,7 +6259,7 @@ msgid "Show Comparision in %"
msgstr "Mostrar comparación en %"
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr "Seleccionar periodo"
addons/account/i18n/et.po
+19 -26
View File
@@ -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: 2010-07-22 20:15+0000\n"
"PO-Revision-Date: 2010-08-02 18:24+0000\n"
"Last-Translator: lyyser <logard.1961@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-23 04:07+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -189,6 +189,8 @@ msgstr "Liiguta valitud rida"
#. 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 "Kirje silt"
@@ -233,6 +235,7 @@ msgstr "Perioodilised kirjed"
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Kogus"
@@ -292,6 +295,7 @@ msgstr "Tasumata Maksed"
#. 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
@@ -331,7 +335,6 @@ msgid "Delta Debit"
msgstr "Delta deebet"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -346,9 +349,7 @@ msgstr "Deebet tehing"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Analüütiline konto"
@@ -664,11 +665,8 @@ msgstr "Vahesumma:"
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Analüütilised kirjed"
@@ -683,7 +681,6 @@ msgid "Associated Partner"
msgstr "Seotud partner"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Lisainfo"
@@ -1453,9 +1450,6 @@ msgstr "Hoia tühjana, et kasutada tulude kontot"
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Mahakandmine"
@@ -1861,6 +1855,7 @@ msgstr ""
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Tüüp"
@@ -2294,13 +2289,13 @@ msgstr ""
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 "Kuupäev"
@@ -2417,7 +2412,6 @@ msgstr "Lõppkuupäev"
#: 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_select
#: 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"
@@ -2609,8 +2603,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2714,7 +2706,6 @@ msgid "Invoice Number"
msgstr "Arve number"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Perioodi lõpp"
@@ -2898,6 +2889,8 @@ msgstr "Täielik konto nimi"
#: 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 ""
@@ -2954,11 +2947,9 @@ msgstr "Kirje read"
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr ""
@@ -3018,6 +3009,7 @@ msgstr ""
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokument"
@@ -3065,8 +3057,6 @@ msgstr ""
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr ""
@@ -3258,7 +3248,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr "Genereeri majandusaasta avatud kirjetega"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr ""
@@ -3606,6 +3595,7 @@ msgid ""
msgstr ""
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Kirje Nimi"
@@ -4913,7 +4903,6 @@ msgid "Invoice Lines"
msgstr "Arve read"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Perioodi algus"
@@ -5306,6 +5295,8 @@ msgstr "Tarnija arve protsess"
#: 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 ""
@@ -5387,6 +5378,7 @@ msgstr "Perioodide arv"
#. 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
@@ -5575,6 +5567,7 @@ msgstr "Majandusaasta mida sulgeda"
#. 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
@@ -6042,12 +6035,12 @@ msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
msgstr "Vali finantsaasta(d) (maksimum kolm aastat)"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
msgstr "Valige võrdluskonto (% võrdluseks)"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
@@ -6098,7 +6091,7 @@ msgid "Show Comparision in %"
msgstr "Näita võrdlus protsentides %"
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr "Vali periood"
addons/account/i18n/eu.po
+331 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-23 09:59+0000\n"
"PO-Revision-Date: 2010-08-02 19:37+0000\n"
"Last-Translator: ninaiz <inigo.rekalde@gmail.com>\n"
"Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -5922,3 +5922,332 @@ msgstr ""
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
" 1. You can compare the balance sheet for different years.\n"
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
addons/account/i18n/fi.po
+581 -216
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fr.po
+821 -608
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addons/account/i18n/gl.po
+603 -218
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addons/account/i18n/hr.po
+517 -213
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addons/account/i18n/hu.po
+434 -222
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addons/account/i18n/id.po
+443 -220
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addons/account/i18n/it.po
+17 -24
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@@ -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: 2010-07-28 12:08+0000\n"
"PO-Revision-Date: 2010-08-02 19:52+0000\n"
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@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: 2010-07-29 03:33+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -193,6 +193,8 @@ msgstr "Seleziona la riga del movimento"
#. 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 "Inserisci etichetta"
@@ -237,6 +239,7 @@ msgstr "Voci ricorrenti"
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Importo"
@@ -306,6 +309,7 @@ msgstr "Ritardo Pagamenti"
#. 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
@@ -345,7 +349,6 @@ msgid "Delta Debit"
msgstr "Delta di Debito"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -360,9 +363,7 @@ msgstr "Debito Trans."
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Contabilità Analitica"
@@ -683,11 +684,8 @@ msgstr "Sub-totale"
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Voci analitiche"
@@ -702,7 +700,6 @@ msgid "Associated Partner"
msgstr "Partner associato"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informazioni Aggiuntive"
@@ -1476,9 +1473,6 @@ msgstr "Lasciare vuoto per usare il conto di ricavo"
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -1885,6 +1879,7 @@ msgstr ""
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Tipo"
@@ -2320,13 +2315,13 @@ msgstr ""
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 "Data"
@@ -2443,7 +2438,6 @@ msgstr "Data fine"
#: 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_select
#: 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"
@@ -2635,8 +2629,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2740,7 +2732,6 @@ msgid "Invoice Number"
msgstr "Numero fattura"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr ""
@@ -2924,6 +2915,8 @@ msgstr ""
#: 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 ""
@@ -2980,11 +2973,9 @@ msgstr "Righe movimento"
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr "Riconciliazione"
@@ -3044,6 +3035,7 @@ msgstr "Situazione"
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Documento"
@@ -3091,8 +3083,6 @@ msgstr "Libro Giornale analitico"
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr ""
@@ -3286,7 +3276,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Riconcilia registrazioni"
@@ -3636,6 +3625,7 @@ msgid ""
msgstr ""
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr ""
@@ -4950,7 +4940,6 @@ msgid "Invoice Lines"
msgstr ""
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""
@@ -5343,6 +5332,8 @@ msgstr ""
#: 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 ""
@@ -5424,6 +5415,7 @@ 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
@@ -5612,6 +5604,7 @@ msgstr "Anno fiscale da chiudere"
#. 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
@@ -6133,7 +6126,7 @@ msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
addons/account/i18n/ko.po
+561 -225
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addons/account/i18n/lt.po
+17 -24
View File
@@ -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: 2010-07-21 09:22+0000\n"
"PO-Revision-Date: 2010-08-02 19:59+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-22 03:56+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -187,6 +187,8 @@ msgstr "Perkelti pasirinktą eilutę"
#. 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 "Įrašo žymė"
@@ -231,6 +233,7 @@ msgstr "Pasikartojantys įrašai"
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Kiekis"
@@ -290,6 +293,7 @@ msgstr "Priminimo pažyma"
#. 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
@@ -329,7 +333,6 @@ msgid "Delta Debit"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -344,9 +347,7 @@ msgstr "Debeto transakcijos"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Analitinė sąskaita"
@@ -666,11 +667,8 @@ msgstr "Dalinė suma :"
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Analitiniai įrašai"
@@ -685,7 +683,6 @@ msgid "Associated Partner"
msgstr "Susijęs kontrahentas"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Papildoma informacija"
@@ -1461,9 +1458,6 @@ msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią"
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"
@@ -1870,6 +1864,7 @@ msgstr ""
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Tipas"
@@ -2311,13 +2306,13 @@ msgstr "Deklaruojama mokesčių suma"
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 "Data"
@@ -2436,7 +2431,6 @@ msgstr "Pabaigos data"
#: 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_select
#: 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"
@@ -2630,8 +2624,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2735,7 +2727,6 @@ msgid "Invoice Number"
msgstr "Sąskaitos faktūros numeris"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Periodo pabaiga"
@@ -2919,6 +2910,8 @@ msgstr "Sąskaitos pavadinimas"
#: 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 "1cm 27.7cm 20cm 27.7cm"
@@ -2975,11 +2968,9 @@ msgstr "Įrašo eilutės"
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr "Gretinimas"
@@ -3039,6 +3030,7 @@ msgstr "Situacija"
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokumentas"
@@ -3086,8 +3078,6 @@ msgstr "Analitinis žurnalas"
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Įrašo žymė"
@@ -3279,7 +3269,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr "Generuoti fiskalinių metų atviras eilutes"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Sugretinti įrašus"
@@ -3635,6 +3624,7 @@ msgid ""
msgstr "Šis mokėjimo terminas bus naudojamas vietoj numatytojo."
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Įrašo pavadinimas"
@@ -4966,7 +4956,6 @@ msgid "Invoice Lines"
msgstr "Sąskaitos faktūros eilutės"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Periodo pradžia"
@@ -5361,6 +5350,8 @@ msgstr ""
#: 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 "Puslapis"
@@ -5442,6 +5433,7 @@ msgstr "Periodų skaičius"
#. 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
@@ -5635,6 +5627,7 @@ msgstr "Uždarytini fiskaliniai metai"
#. 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
@@ -6164,7 +6157,7 @@ msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
addons/account/i18n/lv.po
+332 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-16 19:55+0000\n"
"Last-Translator: sraps (KN dati) <Unknown>\n"
"PO-Revision-Date: 2010-08-02 19:59+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -5935,6 +5935,335 @@ msgstr ""
msgid "Compute Entry Dates"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
" 1. You can compare the balance sheet for different years.\n"
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
#, python-format
#~ msgid "You can not use an inactive account!"
#~ msgstr "Nevar izmantot neaktīvu lietotāju!"
addons/account/i18n/nl.po
+18 -25
View File
@@ -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: 2010-07-19 13:33+0000\n"
"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
"PO-Revision-Date: 2010-08-02 20:04+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -194,6 +194,8 @@ msgstr "Veplaats geselecteerde regel"
#. 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 "Boekingskenmerk"
@@ -238,6 +240,7 @@ msgstr "Periodieke boekingen"
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Bedrag"
@@ -306,6 +309,7 @@ msgstr "Betalingsherinnering"
#. 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
@@ -345,7 +349,6 @@ msgid "Delta Debit"
msgstr "Richting debet"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -360,9 +363,7 @@ msgstr "Debetboekingen"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Kostenplaatsen"
@@ -684,11 +685,8 @@ msgstr "Subtotaal:"
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Kostenplaatsboekingen"
@@ -703,7 +701,6 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Aanvullende informatie"
@@ -1486,9 +1483,6 @@ msgstr "Laat leeg om de inkomsten rekening te gebruiken"
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Boek af"
@@ -1898,6 +1892,7 @@ msgstr "Uitgaven credit nota's dagboek"
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Type"
@@ -2341,13 +2336,13 @@ msgstr "De grootboekrekening van de belastingverklaring"
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 "Datum"
@@ -2468,7 +2463,6 @@ msgstr "Einddatum"
#: 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_select
#: 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"
@@ -2661,8 +2655,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2772,7 +2764,6 @@ msgid "Invoice Number"
msgstr "Factuurnummer"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Einde van periode"
@@ -2959,6 +2950,8 @@ msgstr "Volledige naam rekening"
#: 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 "1cm 27.7cm 20cm 27.7cm"
@@ -3015,11 +3008,9 @@ msgstr "Boekingsregels"
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr "Aflettering"
@@ -3082,6 +3073,7 @@ msgstr "Situatie"
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Document"
@@ -3131,8 +3123,6 @@ msgstr "Kostenplaats dagboek"
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Boekingslabel"
@@ -3327,7 +3317,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr "Genereer boekjaar openingsbalans"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Letter boekingen af"
@@ -3686,6 +3675,7 @@ msgstr ""
"voor de huidige relatie"
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Mutatienaam"
@@ -5042,7 +5032,6 @@ msgid "Invoice Lines"
msgstr "Factuurregels"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Begin van de periode"
@@ -5439,6 +5428,8 @@ msgstr "Inkoopfactuur afhandelen"
#: 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 "Pagina"
@@ -5524,6 +5515,7 @@ msgstr "Aantal periodes"
#. 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
@@ -5717,6 +5709,7 @@ msgstr "Boekjaar dat wordt afgesloten"
#. 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
@@ -6260,7 +6253,7 @@ msgid "Show Comparision in %"
msgstr "Toon vergelijking in %"
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr "Kies periode"
addons/account/i18n/oc.po
+575 -208
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pl.po
+60 -71
View File
@@ -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: 2010-07-21 07:21+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"PO-Revision-Date: 2010-08-02 20:08+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-22 03:56+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -24,7 +24,7 @@ msgstr "Nazwa wewnętrzna"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Kod podatkowy konta"
msgstr "Rejestr podatkowy"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
@@ -96,7 +96,7 @@ msgstr "Zapisy nieuzgodnione"
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Kod bazowy"
msgstr "Rejestr podstawy"
#. module: account
#: view:account.account:0
@@ -130,7 +130,7 @@ msgstr "Pozostało"
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Znak dla podstawy"
msgstr "Znak dla rejestru podstawy"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
@@ -192,6 +192,8 @@ msgstr "Wybór pozycji zapisów"
#. 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 "Etykieta zapisu"
@@ -236,6 +238,7 @@ msgstr "Zapisy rekurencyjne"
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Kwota"
@@ -304,6 +307,7 @@ msgstr "Płatności przeterminowane"
#. 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
@@ -343,7 +347,6 @@ msgid "Delta Debit"
msgstr "Przyrost Winien"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -358,9 +361,7 @@ msgstr "Przen. Winien"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Konto analityczne"
@@ -516,7 +517,7 @@ msgstr "Statystyka zapisów analitycznych"
#: 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 "Szablony kodów podatkowych"
msgstr "Szablony rejestrów podatkowych"
#. module: account
#: view:account.invoice:0
@@ -559,7 +560,7 @@ msgstr "Włącz do wartości bazowej"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Podstawa zwrotu"
msgstr "Rejestr podstawy dla korekt"
#. module: account
#: view:account.invoice.line:0
@@ -682,11 +683,8 @@ msgstr "Suma częściowa :"
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Zapisy analityczne"
@@ -701,7 +699,6 @@ msgid "Associated Partner"
msgstr "Przypisany partner"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informacje dodatkowe"
@@ -722,7 +719,7 @@ msgstr "Wybierz okres do analizy"
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Znak kodu podatkowego"
msgstr "Znak dla rejestru podatku"
#. module: account
#: help:res.partner,credit:0
@@ -753,7 +750,7 @@ msgstr "Nazwa pola"
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Znak dla nadrzędnego"
msgstr "Znak do nadrzędnego"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
@@ -963,7 +960,7 @@ msgstr "Data końcowa"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Kwota kodu podstawowego"
msgstr "Kwota do rejestru podstawy"
#. module: account
#: help:account.journal,user_id:0
@@ -1054,7 +1051,7 @@ msgstr "Podrzędne"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr "Mapowanie podatków obszarów podatkowych"
msgstr "Mapowanie podatków wg obszarów podatkowych"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1119,7 +1116,7 @@ msgstr "Wylicz kod dla cen z podatkiem"
#: 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 "Rejestr podatkowy"
msgstr "Rejestry podatkowe"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
@@ -1484,9 +1481,6 @@ msgstr "Pozostaw puste, aby stosować konto dochodowe"
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -1542,7 +1536,7 @@ msgstr "Tel. :"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Kwota podatku"
msgstr "Kwota do rejestru podatku"
#. module: account
#: selection:account.account.type,sign:0
@@ -1894,6 +1888,7 @@ msgstr "x Dziennik korekt wydatków"
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Typ"
@@ -1911,7 +1906,7 @@ msgstr "Kwota bez podatku"
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Konto podatkowe faktury"
msgstr "Konto podatku dla faktur"
#. module: account
#: view:account.move.line:0
@@ -2184,7 +2179,7 @@ msgstr "Komunikat przeterminowanych płatności"
#: 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 "Schemat podatków"
msgstr "Struktura ewidencji podatkowej"
#. module: account
#: field:account.payment.term.line,value_amount:0
@@ -2323,7 +2318,7 @@ msgstr ""
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Konto podstawy do deklaracji podatkowej"
msgstr "Rejestr podstawy podatku"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -2335,13 +2330,13 @@ msgstr "Konto podstawy do deklaracji podatkowej"
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 "Data"
@@ -2413,7 +2408,7 @@ msgstr "i dzienniki"
#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Konto podatkowe"
msgstr "Podatki"
#. module: account
#: field:account.analytic.line,move_id:0
@@ -2462,7 +2457,6 @@ msgstr "Data końcowa"
#: 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_select
#: 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"
@@ -2603,7 +2597,7 @@ msgstr "Nazwa typu konta"
#: 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 "Użyj tego kodu do deklaracji VAT."
msgstr "Użyj tego rejestru do deklaracji VAT."
#. module: account
#: field:account.move.line,blocked:0
@@ -2657,8 +2651,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2683,7 +2675,7 @@ msgstr "Komunikat przeterminowanej płatności"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Szablon kodu podatkowego"
msgstr "Szablon rejestru podatkowego"
#. module: account
#: rml:account.partner.balance:0
@@ -2766,7 +2758,6 @@ msgid "Invoice Number"
msgstr "Numer faktury"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Koniec okresu"
@@ -2933,7 +2924,7 @@ msgstr "Pomiń stan 'Projekt' dla tworzonych zapisów"
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Konto Podatkowe"
msgstr "Konto/rejestr podatkowy"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
@@ -2953,6 +2944,8 @@ msgstr "Pełna nazwa konta"
#: 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 ""
@@ -3009,11 +3002,9 @@ msgstr "Pozycje zapisu"
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr "Uzgodnienie"
@@ -3029,7 +3020,7 @@ msgstr "Centralizacja"
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Kod podatku"
msgstr "Rejestr podatku"
#. module: account
#: rml:account.analytic.account.journal:0
@@ -3076,6 +3067,7 @@ msgstr "Sytuacja"
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokument"
@@ -3125,8 +3117,6 @@ msgstr "Dziennik analityczny"
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Etykieta zapisu"
@@ -3318,7 +3308,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr "Generuj zapisy otwarcia roku podatkowego"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Uzgodnij zapisy"
@@ -3353,7 +3342,7 @@ msgstr "30 dni od końca miesiąca"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Główny kod podatkowy"
msgstr "Główny rejestr podatkowy"
#. module: account
#: constraint:account.invoice:0
@@ -3375,7 +3364,7 @@ msgstr "Zapis"
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Źródło podatku"
msgstr "Podatek źródłowy"
#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
@@ -3516,7 +3505,7 @@ msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Nadrzędne konto podatkowe"
msgstr "Podatek nadrzędny"
#. module: account
#: field:account.account,user_type:0
@@ -3673,6 +3662,7 @@ msgstr ""
"Te warunki płatności będą stosowane zamiast domyślnych dla bieżącego partnera"
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Nazwa zapisu"
@@ -3689,8 +3679,8 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Zaznacz tę opcję, jeśli nie chcesz, aby jakikolwiek VAT związany z tym kodem "
"podatkowym pojawił się na fakturach."
"Zaznacz tę opcję, jeśli nie chcesz, aby jakikolwiek VAT związany z tym "
"rejestrem podatkowym pojawił się na fakturach."
#. module: account
#: field:account.account.type,sequence:0
@@ -3815,7 +3805,7 @@ msgstr "Projekty faktur"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr "Mapowanie szablonów podatków obszarów podatkowych"
msgstr "Mapowanie podatków wg szablonów obszarów podatkowych"
#. module: account
#: rml:account.invoice:0
@@ -3875,7 +3865,7 @@ msgstr "Zapisy płatności"
#. 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 "Konto musi być dla podstawy lub podatku."
msgstr "To może być rejestr podatku lub podstawy podatku."
#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
@@ -4080,13 +4070,13 @@ msgstr ""
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Konto zwrotów podatku"
msgstr "Konto podatku dla korekt"
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Kody podrzędne"
msgstr "Rejestry podrzędne"
#. module: account
#: field:account.invoice,move_name:0
@@ -4102,7 +4092,7 @@ msgstr "Pozycje wyciągu"
#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Kwota opodatkowana"
msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
@@ -4468,16 +4458,12 @@ msgid ""
"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 ""
"Pole numeracji jest stosowane do porządkowania pozycji podatków od numeru "
"najniższego do najwyższego. Kolejność jest istotna jeśli są podatki z "
"kilkoma podatkami podrzędnymi. W takim przypadku ważna jest kolejność "
"obliczania."
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Deklaracja podatkowa"
msgstr "Rejestry podatkowe"
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -4497,7 +4483,7 @@ msgstr "Pozycja modelu zapisu"
#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Szablon konta podatkowego"
msgstr "Szablon podatku"
#. module: account
#: help:account.model,name:0
@@ -5025,7 +5011,6 @@ msgid "Invoice Lines"
msgstr "Pozycje faktury"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Początek okresu"
@@ -5044,12 +5029,12 @@ msgstr "Utwórz zapisy"
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Kod zwrotu podatku"
msgstr "Rejestr podatku w korektach"
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Opis podatku"
msgstr "Podatek"
#. module: account
#: help:account.invoice,move_id:0
@@ -5213,7 +5198,7 @@ msgstr "Dane konta"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Szablon kodu konta podatkowego"
msgstr "Szablon rejestru konta podatkowego"
#. module: account
#: view:account.subscription:0
@@ -5274,7 +5259,7 @@ msgstr "Potwierdzenie gotówki"
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Podatek zamienny"
msgstr "Podatek docelowy"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
@@ -5326,7 +5311,7 @@ msgstr "Wszystkie zapisy konta"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Podatek bazowy deklaracji podatkowej"
msgstr "Rejestr podstawy podatku do ewidencji podatkowej."
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -5420,6 +5405,8 @@ msgstr "Proces faktury dostawcy"
#: 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 "Strona"
@@ -5464,9 +5451,9 @@ msgid ""
"amount.If the tax account is base tax code, this field "
"will contain the basic amount(without tax)."
msgstr ""
"Jeśli konto podatkowe jest kontem podatku, to pole będzie zawierało kwotę "
"podatku. Jeśli konto podatkowe jest kontem podstawy, to pole zawiera wartość "
"bazową (bez podatku)."
"Jeśli konto/rejestr podatkowy jest rejestrem podatku, to pole będzie "
"zawierało kwotę podatku. Jeśli konto/rejestr podatkowy jest rejestrem "
"podstawy, to pole zawiera wartość bazową (bez podatku)."
#. module: account
#: view:account.bank.statement:0
@@ -5504,6 +5491,7 @@ msgstr "Liczba okresów"
#. 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
@@ -5676,7 +5664,7 @@ msgstr "Zapisy otwartych dzienników analitycznych"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Podatki ręcznych faktur"
msgstr "Ręczne podatki faktur"
#. module: account
#: field:account.model.line,date:0
@@ -5697,6 +5685,7 @@ msgstr "Rok podatkowy do zamknięcia"
#. 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
@@ -5748,7 +5737,7 @@ msgstr ""
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Konta podatków podrzędnych"
msgstr "Podatki podrzędne"
#. module: account
#: field:account.account,parent_right:0
@@ -5932,7 +5921,7 @@ msgstr "Faktura zapłacona przy uzgadnianiu"
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr ""
msgstr "Kod Pythona (reverse)"
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
@@ -6243,7 +6232,7 @@ msgid "Show Comparision in %"
msgstr "Pokaż porównanie w %"
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr "Wybierz okres"
addons/account/i18n/pt.po
+442 -227
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt_BR.po
+18 -25
View File
@@ -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: 2010-07-27 20:17+0000\n"
"Last-Translator: Leandro Chaves <Unknown>\n"
"PO-Revision-Date: 2010-08-02 20:11+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-28 03:47+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -192,6 +192,8 @@ msgstr "Mover a linha selecionada"
#. 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 "Etiqueta de lançamento"
@@ -236,6 +238,7 @@ msgstr "Lançamentos recorrentes"
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Montante"
@@ -304,6 +307,7 @@ msgstr "Pagamentos atrasados"
#. 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
@@ -343,7 +347,6 @@ msgid "Delta Debit"
msgstr "Diferença de Débito"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -358,9 +361,7 @@ msgstr "Trans. Débito"
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Conta analítica"
@@ -683,11 +684,8 @@ msgstr "Subtotal:"
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Lançamentos analíticos"
@@ -702,7 +700,6 @@ msgid "Associated Partner"
msgstr "Parceiro Associado"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Informação Adicional"
@@ -1486,9 +1483,6 @@ msgstr "Manter vazio para usar a conta de receita"
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Baixa ou exclusão"
@@ -1898,6 +1892,7 @@ msgstr "x Diário de Notas de Crédito gastas"
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr "Tipo"
@@ -2340,13 +2335,13 @@ msgstr "A base contábil da declaração de imposto."
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 "Data"
@@ -2467,7 +2462,6 @@ msgstr "Data de término"
#: 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_select
#: 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"
@@ -2661,8 +2655,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2771,7 +2763,6 @@ msgid "Invoice Number"
msgstr "Número da Fatura"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "Fim do Período"
@@ -2958,6 +2949,8 @@ msgstr "Nome Completo da Conta"
#: 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 "1cm 27.7cm 20cm 27.7cm"
@@ -3014,11 +3007,9 @@ msgstr "Linhas de lançamento"
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr "Conciliação"
@@ -3081,6 +3072,7 @@ msgstr "Situação"
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "Documento"
@@ -3130,8 +3122,6 @@ msgstr "Diário analítico"
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Aba de lançamento"
@@ -3325,7 +3315,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Reconciliar lançamentos"
@@ -3682,6 +3671,7 @@ msgstr ""
"Esta forma de pagamento será usada em vez da padrão para o parceiro atual"
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Nome do lançamento"
@@ -5037,7 +5027,6 @@ msgid "Invoice Lines"
msgstr "Linhas da fatura"
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Início do Período"
@@ -5434,6 +5423,8 @@ msgstr "Processo de fatura do fornecedor"
#: 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 "Página"
@@ -5518,6 +5509,7 @@ msgstr "Número de períodos"
#. 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
@@ -5711,6 +5703,7 @@ msgstr "Ano fiscal para fechar"
#. 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
@@ -6241,7 +6234,7 @@ msgid "Show Comparision in %"
msgstr "Mostrar comparação em %"
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr "Selecione o período"
addons/account/i18n/ro.po
+441 -227
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addons/account/i18n/ru.po
+3 -3
View File
@@ -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: 2010-07-10 11:35+0000\n"
"Last-Translator: Pomazan Bogdan <Unknown>\n"
"PO-Revision-Date: 2010-08-02 20:12+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-11 03:41+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account/i18n/sk.po
+692 -209
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sl.po
+444 -230
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sq.po
+331 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-29 16:49+0000\n"
"PO-Revision-Date: 2010-08-02 20:17+0000\n"
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -5948,3 +5948,332 @@ msgstr ""
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
" 1. You can compare the balance sheet for different years.\n"
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
addons/account/i18n/sr.po
+331 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-04-25 12:11+0000\n"
"PO-Revision-Date: 2010-08-02 20:19+0000\n"
"Last-Translator: Dragan Životić <dragan_zivotic@yahoo.com>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -5926,6 +5926,335 @@ msgstr ""
msgid "Compute Entry Dates"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
" 1. You can compare the balance sheet for different years.\n"
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "Greška u integritetu!"
addons/account/i18n/sv.po
+436 -224
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/th.po
+331 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-20 07:09+0000\n"
"PO-Revision-Date: 2010-08-02 21:47+0000\n"
"Last-Translator: Songpon Phusing <p.songpon@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -5923,6 +5923,335 @@ msgstr ""
msgid "Compute Entry Dates"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
" 1. You can compare the balance sheet for different years.\n"
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
#, python-format
#~ msgid "Warning !"
#~ msgstr "การเตือน"
addons/account/i18n/tr.po
+435 -223
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File diff suppressed because it is too large Load Diff
addons/account/i18n/ug.po
+332 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-05-11 05:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-08-02 21:51+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Uyghur <ug@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -5922,3 +5922,332 @@ msgstr ""
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
" 1. You can compare the balance sheet for different years.\n"
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
addons/account/i18n/uk.po
+448 -227
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File diff suppressed because it is too large Load Diff
addons/account/i18n/vi.po
+18 -25
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-07-20 03:39+0000\n"
"Last-Translator: Business Link Development Technologies <Unknown>\n"
"PO-Revision-Date: 2010-08-02 21:53+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -191,6 +191,8 @@ msgstr "di chuyển dòng lựa chọn"
#. 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 "thử nhãn hàng"
@@ -235,6 +237,7 @@ msgstr ""
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
msgid "Amount"
msgstr "Số tiền"
@@ -298,6 +301,7 @@ 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
@@ -337,7 +341,6 @@ msgid "Delta Debit"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -352,9 +355,7 @@ msgstr "thay đổi báo có."
#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "truy vấn tài khoản"
@@ -676,11 +677,8 @@ msgstr ""
#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr ""
@@ -695,7 +693,6 @@ msgid "Associated Partner"
msgstr "liên kết khách hàng"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Thông tin bổ sung"
@@ -1465,9 +1462,6 @@ msgstr ""
#: 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
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr ""
@@ -1873,6 +1867,7 @@ msgstr ""
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
msgid "Type"
msgstr ""
@@ -2306,13 +2301,13 @@ msgstr ""
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p: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 ""
@@ -2429,7 +2424,6 @@ msgstr ""
#: 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_select
#: 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"
@@ -2621,8 +2615,6 @@ msgstr ""
#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum: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
@@ -2726,7 +2718,6 @@ msgid "Invoice Number"
msgstr ""
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr ""
@@ -2910,6 +2901,8 @@ msgstr ""
#: 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 ""
@@ -2966,11 +2959,9 @@ msgstr ""
#: 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
#: code:addons/account/wizard/wizard_reconcile_select.py: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
#, python-format
msgid "Reconciliation"
msgstr ""
@@ -3030,6 +3021,7 @@ msgstr ""
#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
msgid "Document"
msgstr ""
@@ -3077,8 +3069,6 @@ msgstr ""
#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr ""
@@ -3270,7 +3260,6 @@ msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr ""
@@ -3618,6 +3607,7 @@ msgid ""
msgstr ""
#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr ""
@@ -4924,7 +4914,6 @@ msgid "Invoice Lines"
msgstr ""
#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""
@@ -5317,6 +5306,8 @@ msgstr ""
#: 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 ""
@@ -5398,6 +5389,7 @@ 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
@@ -5586,6 +5578,7 @@ 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
@@ -6107,7 +6100,7 @@ msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
addons/account/i18n/zh_CN.po
+133 -291
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_TW.po
+435 -223
View File
File diff suppressed because it is too large Load Diff
addons/account/installer.py
+5 -4
View File
@@ -81,7 +81,7 @@ class account_installer(osv.osv_memory):
'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 = {
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
@@ -90,7 +90,7 @@ class account_installer(osv.osv_memory):
'purchase_tax':lambda *a:0.0,
#'charts':'configurable',
'bank_accounts_id':_get_default_accounts
}
}
def on_change_tax(self, cr, uid, id, tax):
return{'value':{'purchase_tax':tax}}
@@ -115,6 +115,7 @@ class account_installer(osv.osv_memory):
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')
data_pool = self.pool.get('ir.model.data')
company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
seq_journal = True
@@ -298,8 +299,8 @@ class account_installer(osv.osv_memory):
# Creating Journals Sales and Purchase
vals_journal={}
data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
data = data_pool.browse(cr, uid, data_id[0])
data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
data = mod_obj.browse(cr, uid, data_id[0])
view_id = data.res_id
seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0]
addons/account/invoice.py
+37 -27
View File
@@ -231,8 +231,8 @@ class account_invoice(osv.osv):
('in_refund','Supplier Refund'),
],'Type', readonly=True, select=True, change_default=True),
'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),
#'number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
# 'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),
'number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
'reference_type': fields.selection(_get_reference_type, 'Reference Type',
required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -769,7 +769,7 @@ class account_invoice(osv.osv):
cur_obj = self.pool.get('res.currency')
context = {}
for inv in self.browse(cr, uid, ids):
if not inv.journal_id.sequence_id:
if not inv.journal_id.invoice_sequence_id:
raise osv.except_osv(_('Error !'), _('Please define sequence on invoice journal'))
if not inv.invoice_line:
raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
@@ -927,35 +927,45 @@ class account_invoice(osv.osv):
}
def action_number(self, cr, uid, ids, *args):
#TODO: not correct fix but required a frech values before reading it.
self.write(cr, uid, ids, {})
# #TODO: not correct fix but required a frech values before reading it.
# self.write(cr, uid, ids, {})
#
cr.execute('SELECT id, type, number, move_id, reference ' \
'FROM account_invoice ' \
'WHERE id IN ('+','.join(map(str,ids))+')')
obj_inv = self.browse(cr, uid, ids)[0]
for obj_inv in self.browse(cr, uid, ids):
id = obj_inv.id
invtype = obj_inv.type
number = obj_inv.number
move_id = obj_inv.move_id and obj_inv.move_id.id or False
reference = obj_inv.reference or ''
if invtype in ('in_invoice', 'in_refund'):
ref = reference
else:
ref = self._convert_ref(cr, uid, number)
cr.execute('UPDATE account_move SET ref=%s ' \
'WHERE id=%s AND (ref is null OR ref = \'\')',
(ref, move_id))
cr.execute('UPDATE account_move_line SET ref=%s ' \
'WHERE move_id=%s AND (ref is null OR ref = \'\')',
(ref, move_id))
cr.execute('UPDATE account_analytic_line SET ref=%s ' \
'FROM account_move_line ' \
'WHERE account_move_line.move_id = %s ' \
'AND account_analytic_line.move_id = account_move_line.id',
for (id, invtype, number, move_id, reference) in cr.fetchall():
if not number:
if obj_inv.journal_id.invoice_sequence_id:
sid = obj_inv.journal_id.invoice_sequence_id.id
number = self.pool.get('ir.sequence').get_id(cr, uid, sid, 'id', {'fiscalyear_id': obj_inv.period_id.fiscalyear_id.id})
else:
number = self.pool.get('ir.sequence').get(cr, uid, 'account.invoice.' + invtype)
if invtype in ('in_invoice', 'in_refund'):
ref = reference
else:
ref = self._convert_ref(cr, uid, number)
cr.execute('UPDATE account_invoice SET number=%s ' \
'WHERE id=%s', (number, id))
cr.execute('UPDATE account_move SET ref=%s ' \
'WHERE id=%s AND (ref is null OR ref = \'\')',
(ref, move_id))
cr.execute('UPDATE account_move_line SET ref=%s ' \
'WHERE move_id=%s AND (ref is null OR ref = \'\')',
(ref, move_id))
cr.execute('UPDATE account_analytic_line SET ref=%s ' \
'FROM account_move_line ' \
'WHERE account_move_line.move_id = %s ' \
'AND account_analytic_line.move_id = account_move_line.id',
(ref, move_id))
for inv_id, name in self.name_get(cr, uid, [id]):
message = _('Invoice ') + " '" + name + "' "+ _("is validated.")
self.log(cr, uid, inv_id, message)
return True
def action_cancel(self, cr, uid, ids, *args):
addons/account/project/project_view.xml
+4 -4
View File
@@ -54,13 +54,13 @@
<tree toolbar="True" colors="red:(date&lt;=current_date);black:(date&gt;current_date)" string="Analytic account">
<field name="name"/>
<field name="code"/>
<field name="quantity"/>
<field name="quantity_max"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
<field name="company_currency_id"/>
<!-- <field name="date"/>-->
<!-- <field name="debit"/>-->
<!-- <field name="credit"/>-->
<!-- <field name="quantity"/>-->
<!-- <field name="quantity_max"/>-->
<!-- <field name="parent_id" invisible="1"/>-->
<!-- <field name="type" invisible="1"/>-->
<!-- <field name="partner_id" invisible="1"/>-->
addons/account/report/account_analytic_entries_report_view.xml
+1 -1
View File
@@ -71,7 +71,7 @@
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="currency_id" widget="selection"/>
<field name="general_account_id" widget="selection"/>
<field name="product_uom_id" widget="selection"/>
addons/account/report/account_entries_report_view.xml
+1 -1
View File
@@ -93,7 +93,7 @@
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="journal_id"/>
<field name="fiscalyear_id"/>
<field name="period_id"/>
addons/account/report/account_invoice_report_view.xml
+1 -1
View File
@@ -113,7 +113,7 @@
<filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}"/>
</group>
<newline/>
<group expand="0" string="Extended options..." groups="base.group_extended">
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="product_id"/>
<field name="account_id"/>
<separator orientation="vertical"/>
addons/account/security/ir.model.access.csv
+2
View File
@@ -92,3 +92,5 @@
"access_account_account_report_manager","account.account.report","model_account_account_report","account.group_account_manager",1,0,0,0
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,0,0,0
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
92 access_account_account_report_manager account.account.report model_account_account_report account.group_account_manager 1 0 0 0
93 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 0 0 0
94 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
95 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 1 1
96 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_user 1 0 0 0
addons/account/wizard/account_balance_report.py
-2
View File
@@ -109,7 +109,6 @@ class account_balance_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.account.balance',
'datas': data,
'nodestroy':True,
}
def _check_date(self, cr, uid, data, context=None):
@@ -128,7 +127,6 @@ class account_balance_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.account.balance',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
addons/account/wizard/account_bs_report.py
-2
View File
@@ -139,14 +139,12 @@ class account_bs_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet.horizontal',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
addons/account/wizard/account_central_journal.py
-1
View File
@@ -52,7 +52,6 @@ class account_central_journal(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.central.journal',
'datas': datas,
'nodestroy':True,
}
account_central_journal()
addons/account/wizard/account_compare_account_balance_report.py
-8
View File
@@ -74,14 +74,12 @@ class account_compare_account_balance_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.account.balance.landscape',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balance.account.balance',
'datas': data,
'nodestroy':True,
}
if data['form']['format_perc']==1:
if len(data['form']['fiscalyear'])<=2:
@@ -90,14 +88,12 @@ class account_compare_account_balance_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.account.balance.landscape',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balance.account.balance',
'datas': data,
'nodestroy':True,
}
else:
if len(data['form']['fiscalyear'])==3:
@@ -106,7 +102,6 @@ class account_compare_account_balance_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.account.balance.landscape',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('Warning !'), _('You might have done following mistakes. Please correct them and try again. \n 1. You have selected more than 3 years in any case. \n 2. You have not selected Percentage option, but you have selected more than 2 years. \n You can select maximum 3 years. Please check again. \n 3. You have selected Percentage option with more than 2 years, but you have not selected landscape format. You have to select Landscape option. Please Check it.'))
@@ -119,7 +114,6 @@ class account_compare_account_balance_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.account.balance.landscape',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('Warning !'), _('You might have done following mistakes. Please correct them and try again. \n 1. You have selected more than 3 years in any case. \n 2. You have not selected Percentage option, but you have selected more than 2 years. \n You can select maximum 3 years. Please check again. \n 3. You have selected Percentage option with more than 2 years, but you have not selected landscape format. You have to select Landscape option. Please Check it.'))
@@ -129,14 +123,12 @@ class account_compare_account_balance_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.account.balance.landscape',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balance.account.balance',
'datas': data,
'nodestroy':True,
}
account_compare_account_balance_report()
addons/account/wizard/account_general_journal.py
-1
View File
@@ -52,7 +52,6 @@ class account_general_journal(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.general.journal',
'datas': datas,
'nodestroy':True,
}
account_general_journal()
addons/account/wizard/account_general_ledger_report.py
-4
View File
@@ -107,14 +107,12 @@ class account_general_ledger_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.general.ledger_landscape',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.general.ledger',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
@@ -141,14 +139,12 @@ class account_general_ledger_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.general.ledger_landscape',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.general.ledger',
'datas': data,
'nodestroy':True,
}
account_general_ledger_report()
addons/account/wizard/account_invoice_state_view.xml
+1 -1
View File
@@ -44,7 +44,7 @@
<separator string="Cancel Selected Invoices" colspan="4"/>
<group colspan="4" col="6">
<button icon="terp-dialog-close" special="cancel" string="Close"/>
<button icon="terp-gtk-stop" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
<button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
</group>
</form>
</field>
addons/account/wizard/account_journal_select_view.xml
+1 -1
View File
@@ -11,7 +11,7 @@
<label string="Are you sure you want to open Journal Entries?" colspan="4"/>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="terp-gtk-stop" special="cancel" string="Cancel"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object"/>
</group>
</form>
addons/account/wizard/account_move_bank_reconcile_view.xml
+1 -1
View File
@@ -13,7 +13,7 @@
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="terp-gtk-stop" special="cancel" string="Cancel"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-gtk-go-back-rtl" string="Open for bank reconciliation" name="action_open_window" type="object"/>
</group>
</form>
addons/account/wizard/account_move_journal_view.xml
+1 -1
View File
@@ -16,7 +16,7 @@
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="terp-gtk-stop" special="cancel" string="Cancel"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-gtk-go-back-rtl" string="Open Journal" name="action_open_window" type="object"/>
</group>
</form>
addons/account/wizard/account_move_line_reconcile_select_view.xml
+1 -1
View File
@@ -13,7 +13,7 @@
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="terp-gtk-stop" special="cancel" string="Cancel" />
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="terp-gtk-go-back-rtl"
string="Open for Reconciliation" name="action_open_window"
type="object" />
addons/account/wizard/account_move_line_select_view.xml
+1 -1
View File
@@ -11,7 +11,7 @@
<label string="Are you sure you want to open Account move line entries!" colspan="4"/>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="terp-gtk-stop" special="cancel" string="Cancel"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1"/>
</group>
</form>
addons/account/wizard/account_move_line_unreconcile_select_view.xml
+1 -1
View File
@@ -13,7 +13,7 @@
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="terp-gtk-stop" special="cancel" string="Cancel" />
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="terp-gtk-go-back-rtl"
string="Open For Unreconciliation" name="action_open_window"
type="object" />
addons/account/wizard/account_open_closed_fiscalyear_view.xml
+1 -1
View File
@@ -13,7 +13,7 @@
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="terp-gtk-stop" special="cancel" string="Cancel"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object"/>
</group>
</form>
addons/account/wizard/account_partner_balance_report.py
-2
View File
@@ -82,7 +82,6 @@ class account_partner_balance(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.partner.balance',
'datas': data,
'nodestroy':True,
}
def _check_date(self, cr, uid, data, context):
@@ -98,7 +97,6 @@ class account_partner_balance(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.partner.balance',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
addons/account/wizard/account_partner_balance_report_view.xml
+1 -1
View File
@@ -33,7 +33,7 @@
<group colspan="4" col="6">
<separator colspan="4"/>
<newline/>
<button special="cancel" string="Cancel" icon="terp-gtk-stop"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_state" string="Print" type="object" icon="gtk-print"/>
</group>
</group>
addons/account/wizard/account_pl_report.py
-2
View File
@@ -136,14 +136,12 @@ class account_pl_report(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'pl.account.horizontal',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'pl.account',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
addons/account/wizard/account_print_journal.py
-1
View File
@@ -59,7 +59,6 @@ class account_print_journal(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.journal.period.print',
'datas': datas,
'nodestroy':True,
}
account_print_journal()
addons/account/wizard/account_reconcile_view.xml
+73 -73
View File
@@ -2,30 +2,30 @@
<openerp>
<data>
<!-- <record id="view_account_move_line_reconcile_prompt" model="ir.ui.view">-->
<!-- <record id="view_account_move_line_reconcile_prompt" model="ir.ui.view">-->
<!-- <field name="name">account.move.line.reconcile.prompt.form</field>-->
<!-- <field name="model">account.move.line.reconcile.prompt</field>-->
<!-- <field name="type">form</field>-->
<!-- <field name="arch" type="xml">-->
<!-- <form string="Reconciliation">-->
<!-- <separator string="Are you sure you want to reconcile entries?" colspan="4"/>-->
<!-- <group colspan="4" col="6">-->
<!-- <label string ="" colspan="2"/>-->
<!-- <separator string="Are you sure you want to reconcile entries?" colspan="4"/>-->
<!-- <group colspan="4" col="6">-->
<!-- <label string ="" colspan="2"/>-->
<!---->
<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
<!-- <button icon="gtk-ok" string="Ok" name="ask_reconcilation" type="object" default_focus="1"/>-->
<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
<!-- <button icon="gtk-ok" string="Ok" name="ask_reconcilation" type="object" default_focus="1"/>-->
<!-- </group>-->
<!-- </form>-->
<!-- </field>-->
<!-- </record>-->
<!-- <record id="action_view_account_move_line_reconcile_prompt" model="ir.actions.act_window">-->
<!-- <field name="name">Reconcile Entries</field>-->
<!-- <record id="action_view_account_move_line_reconcile_prompt" model="ir.actions.act_window">-->
<!-- <field name="name">Reconcile Entries</field>-->
<!-- <field name="res_model">account.move.line.reconcile.prompt</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" ref="view_account_move_line_reconcile_prompt"/>-->
<!-- <field name="target">new</field>-->
<!-- <field name="view_id" ref="view_account_move_line_reconcile_prompt"/>-->
<!-- <field name="target">new</field>-->
<!-- </record>-->
<!-- <record model="ir.values" id="action_account_move_line_reconcile_prompt_values">-->
@@ -36,41 +36,41 @@
<!-- <field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile_prompt'))" />-->
<!-- <field name="key">action</field>-->
<!-- <field name="model">account.move.line</field>-->
<!-- </record>-->
<record id="view_account_move_line_reconcile_full" model="ir.ui.view">
<!-- </record>-->
<record id="view_account_move_line_reconcile_full" model="ir.ui.view">
<field name="name">account.move.line.reconcile.full.form</field>
<field name="model">account.move.line.reconcile</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Reconciliation">
<group height="210" width="550">
<separator string="Reconciliation transactions" colspan="4"/>
<field name="trans_nbr"/>
<newline/>
<field name="credit"/>
<field name="debit"/>
<separator string="Write-Off" colspan="4"/>
<field name="writeoff"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}"/>
<button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
<button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
</group>
</group>
<group height="210" width="550">
<separator string="Reconciliation transactions" colspan="4"/>
<field name="trans_nbr"/>
<newline/>
<field name="credit"/>
<field name="debit"/>
<separator string="Write-Off" colspan="4"/>
<field name="writeoff"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}"/>
<button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
<button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
</group>
</group>
</form>
</field>
</record>
<record id="action_view_account_move_line_reconcile" model="ir.actions.act_window">
<field name="name">Reconcile Entries</field>
<record id="action_view_account_move_line_reconcile" model="ir.actions.act_window">
<field name="name">Reconcile Entries</field>
<field name="res_model">account.move.line.reconcile</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_line_reconcile_full"/>
<field name="target">new</field>
<field name="view_id" ref="view_account_move_line_reconcile_full"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_move_line_reconcile_prompt_values">
@@ -81,72 +81,72 @@
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile'))" />
<field name="key">action</field>
<field name="model">account.move.line</field>
</record>
<!-- <record id="view_account_move_line_reconcile_full" model="ir.ui.view">-->
</record>
<!-- <record id="view_account_move_line_reconcile_full" model="ir.ui.view">-->
<!-- <field name="name">account.move.line.reconcile.full.form</field>-->
<!-- <field name="model">account.move.line.reconcile</field>-->
<!-- <field name="type">form</field>-->
<!-- <field name="arch" type="xml">-->
<!-- <form string="Reconciliation">-->
<!-- <separator string="Reconciliation transactions" colspan="4"/>-->
<!-- <field name="trans_nbr"/>-->
<!-- <newline/>-->
<!-- <field name="credit"/>-->
<!-- <field name="debit"/>-->
<!-- <separator string="Write-Off" colspan="4"/>-->
<!-- <field name="writeoff"/>-->
<!-- <group colspan="4" col="6">-->
<!-- <label string ="" colspan="2"/>-->
<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
<!-- <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1"/>-->
<!-- <separator string="Reconciliation transactions" colspan="4"/>-->
<!-- <field name="trans_nbr"/>-->
<!-- <newline/>-->
<!-- <field name="credit"/>-->
<!-- <field name="debit"/>-->
<!-- <separator string="Write-Off" colspan="4"/>-->
<!-- <field name="writeoff"/>-->
<!-- <group colspan="4" col="6">-->
<!-- <label string ="" colspan="2"/>-->
<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
<!-- <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1"/>-->
<!-- </group>-->
<!-- </form>-->
<!-- </field>-->
<!-- </record>-->
<!---->
<!-- <record id="view_account_move_line_reconcile_partial" model="ir.ui.view">-->
<!-- <record id="view_account_move_line_reconcile_partial" model="ir.ui.view">-->
<!-- <field name="name">account.move.line.reconcile.partial.form</field>-->
<!-- <field name="model">account.move.line.reconcile</field>-->
<!-- <field name="type">form</field>-->
<!-- <field name="arch" type="xml">-->
<!-- <form string="Reconciliation">-->
<!-- <separator string="Reconciliation transactions" colspan="4"/>-->
<!-- <field name="trans_nbr"/>-->
<!-- <newline/>-->
<!-- <field name="credit"/>-->
<!-- <field name="debit"/>-->
<!-- <separator string="Write-Off" colspan="4"/>-->
<!-- <field name="writeoff"/>-->
<!-- <group colspan="4" col="6">-->
<!-- <label string ="" colspan="2"/>-->
<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
<!-- <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" default_focus="1"/>-->
<!-- <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object"/>-->
<!-- <separator string="Reconciliation transactions" colspan="4"/>-->
<!-- <field name="trans_nbr"/>-->
<!-- <newline/>-->
<!-- <field name="credit"/>-->
<!-- <field name="debit"/>-->
<!-- <separator string="Write-Off" colspan="4"/>-->
<!-- <field name="writeoff"/>-->
<!-- <group colspan="4" col="6">-->
<!-- <label string ="" colspan="2"/>-->
<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
<!-- <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" default_focus="1"/>-->
<!-- <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object"/>-->
<!-- </group>-->
<!-- </form>-->
<!-- </field>-->
<!-- </record>-->
<record id="account_move_line_reconcile_writeoff" model="ir.ui.view">
<record id="account_move_line_reconcile_writeoff" model="ir.ui.view">
<field name="name">account.move.line.reconcile.writeoff.form</field>
<field name="model">account.move.line.reconcile.writeoff</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Information addendum">
<separator string="Write-Off Move" colspan="4"/>
<field name="journal_id"/>
<field name="writeoff_acc_id" domain="[('type', '&lt;&gt;', 'view')]"/>
<field name="date_p"/>
<field name="comment"/>
<separator string="Analytic" colspan="4"/>
<field name="analytic_id"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1"/>
<separator string="Write-Off Move" colspan="4"/>
<field name="journal_id"/>
<field name="writeoff_acc_id" domain="[('type', '&lt;&gt;', 'view')]"/>
<field name="date_p"/>
<field name="comment"/>
<separator string="Analytic" colspan="4"/>
<field name="analytic_id"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1"/>
</group>
</form>
</field>
</record>
</data>
</data>
</openerp>
addons/account/wizard/account_statement_from_invoice.py
+10 -8
View File
@@ -34,21 +34,23 @@ class account_statement_from_invoice_lines(osv.osv_memory):
}
def populate_statement(self, cr, uid, ids, context=None):
statement_id = context.get('statement_id', False)
if not statement_id:
return {}
data = self.read(cr, uid, ids, context=context)[0]
line_ids = data['line_ids']
if not line_ids:
return {}
line_obj = self.pool.get('account.move.line')
statement_obj = self.pool.get('account.bank.statement')
statement_line_obj = self.pool.get('account.bank.statement.line')
currency_obj = self.pool.get('res.currency')
statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile')
data = self.read(cr, uid, ids, context=context)[0]
line_ids = data['line_ids']
line_date = time.strftime('%Y-%m-%d')
if not line_ids:
return {}
statement_id = 'statement_id' in context and context['statement_id']
statement = statement_obj.browse(cr, uid, statement_id, context=context)
# for each selected move lines
for line in line_obj.browse(cr, uid, line_ids, context=context):
ctx = context.copy()
addons/account/wizard/account_statement_from_invoice_view.xml
+1
View File
@@ -54,6 +54,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_statement_from_invoice_lines"/>
<field name="target">new</field>
<field name="context">{'statement_id': active_id}</field>
</record>
addons/account/wizard/account_third_party_ledger.py
-3
View File
@@ -97,14 +97,12 @@ class account_partner_ledger(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.third_party_ledger',
'datas': data,
'nodestroy':True,
}
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.third_party_ledger_other',
'datas': data,
'nodestroy':True,
}
def _check_date(self, cr, uid, data, context=None):
@@ -122,7 +120,6 @@ class account_partner_ledger(osv.osv_memory):
'type': 'ir.actions.report.xml',
'report_name': 'account.third_party_ledger',
'datas': data,
'nodestroy':True,
}
else:
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
addons/account/wizard/account_use_model_view.xml
+1 -1
View File
@@ -70,7 +70,7 @@
<group colspan="4" col="6" width="300" height="70">
<label string = "Are you sure you want to create entries?" colspan="2"/>
<newline/>
<button icon="terp-gtk-stop" special="cancel" string="Cancel"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1'/>
</group>
</form>
addons/account/wizard/account_vat.py
+30 -31
View File
@@ -22,43 +22,42 @@
from osv import osv, fields
class account_vat_declaration(osv.osv_memory):
_name = 'account.vat.declaration'
_description = 'Account Vat Declaration'
_name = 'account.vat.declaration'
_description = 'Account Vat Declaration'
_columns = {
_columns = {
'based_on': fields.selection([('invoices','Invoices'),
('payments','Payments'),],
'Based On', required=True),
('payments','Payments'),],
'Based On', required=True),
'company_id': fields.many2one('res.company', 'Company', required=True),
'periods': fields.many2many('account.period', 'vat_period_rel', 'vat_id', 'period_id', 'Periods', help="All periods if empty"),
}
'periods': fields.many2many('account.period', 'vat_period_rel', 'vat_id', 'period_id', 'Periods', help="All periods if empty"),
}
def _get_company(self, cr, uid, context={}):
user_obj = self.pool.get('res.users')
company_obj = self.pool.get('res.company')
user = user_obj.browse(cr, uid, uid, context=context)
if user.company_id:
return user.company_id.id
else:
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
def _get_company(self, cr, uid, context={}):
user_obj = self.pool.get('res.users')
company_obj = self.pool.get('res.company')
user = user_obj.browse(cr, uid, uid, context=context)
if user.company_id:
return user.company_id.id
else:
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
_defaults = {
'based_on': 'invoices',
'company_id': _get_company
}
_defaults = {
'based_on': 'invoices',
'company_id': _get_company
}
def create_vat(self, cr, uid, ids, context={}):
if context is None:
context = {}
datas = {'ids': context.get('active_ids', [])}
datas['model'] = 'account.tax.code'
datas['form'] = self.read(cr, uid, ids)[0]
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.vat.declaration',
'datas': datas,
'nodestroy':True,
}
def create_vat(self, cr, uid, ids, context={}):
if context is None:
context = {}
datas = {'ids': context.get('active_ids', [])}
datas['model'] = 'account.tax.code'
datas['form'] = self.read(cr, uid, ids)[0]
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.vat.declaration',
'datas': datas,
}
account_vat_declaration()
addons/account_analytic_analysis/i18n/bg.po
+2 -2
View File
@@ -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: 2009-11-18 06:21+0000\n"
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-06-22 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/bs.po
+6 -3
View File
@@ -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: 2010-02-12 13:13+0000\n"
"Last-Translator: Tarik_985 <Unknown>\n"
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -200,6 +200,9 @@ msgid ""
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
"Izmijeni analitički pregled konta da prikazuje\n"
"bitne podatke za projekt menadžere uslužnih poduzeća.\n"
"Dodaj meni za prikazivanje relevantnih informacija za svakog menadžera."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
addons/account_analytic_analysis/i18n/ca.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\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 09:38+0000\n"
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/cs.po
+3 -3
View File
@@ -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: 2009-12-22 16:08+0000\n"
"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
"PO-Revision-Date: 2010-08-02 20:29+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/de.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-22 18:40+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"PO-Revision-Date: 2010-08-02 20:30+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/el.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-06-22 02:44+0000\n"
"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-23 03:53+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/es.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\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 09:38+0000\n"
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/et.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/fi.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/fr.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/gl.po
+2 -2
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@@ -9,13 +9,13 @@ msgstr ""
"Project-Id-Version: account-analytic-analysis-es\n"
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/hr.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/lt.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/nb.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/nl.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/oc.po
+2 -2
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@@ -8,13 +8,13 @@ msgstr ""
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/pl.po
+2 -2
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/pt.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/pt_BR.po
+3 -3
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@@ -7,13 +7,13 @@ msgstr ""
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#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/ro.po
+2 -2
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@@ -7,13 +7,13 @@ msgstr ""
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#. module: account_analytic_analysis

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