From 0161b375a0e12aa3b4a031f645170ffce95db2b9 Mon Sep 17 00:00:00 2001 From: Olivier Laurent Date: Mon, 3 Nov 2008 13:58:31 +0100 Subject: [PATCH 1/3] French translation bzr revid: olt@tinyerp.com-20081103125831-s27c3i6du56n57mh --- addons/sale/i18n/fr_FR.po | 175 +++++++++++---------- addons/sale/wizard/make_invoice_advance.py | 2 +- 2 files changed, 96 insertions(+), 81 deletions(-) diff --git a/addons/sale/i18n/fr_FR.po b/addons/sale/i18n/fr_FR.po index ef02c934819..f7e33352325 100644 --- a/addons/sale/i18n/fr_FR.po +++ b/addons/sale/i18n/fr_FR.po @@ -18,12 +18,12 @@ msgstr "" #. module: sale #: view:product.product:0 msgid "Sale Pricelists Min.Qty Price" -msgstr "" +msgstr "Listes de Prix Qté Min. Prix" #. module: sale #: rml:sale.shipping:0 msgid "Order Ref." -msgstr "" +msgstr "Réf. Commande" #. module: sale #: view:sale.order:0 @@ -33,17 +33,19 @@ msgstr "Recréer l'approvisionnement" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Partial Delivery" -msgstr "" +msgstr "Livraison Partielle" #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 msgid "When you select Shipping Ploicy = Automatic Invoice after delivery , it will automatic create after delivery." msgstr "" +"Lorsque vous sélectionnez 'Politique de Livraison = Facturation Automatique après Livraison', il " +"créera automatiquement une facture après la livraison." #. module: sale #: model:process.node,name:sale.process_node_deliveryorder0 msgid "Delivery Order" -msgstr "" +msgstr "Commande de Livraison" #. module: sale #: field:sale.order.line,address_allotment_id:0 @@ -69,12 +71,12 @@ msgstr "Attente de programmation" #. module: sale #: field:sale.config.picking_policy,step:0 msgid "Steps To Deliver a Sale Order" -msgstr "" +msgstr "Étapes pour Livrer une Commande CLient" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" -msgstr "" +msgstr "Confirmer le Devis" #. module: sale #: view:sale.order:0 @@ -85,7 +87,7 @@ msgstr "Déclaration automatique" #. module: sale #: model:process.transition,name:sale.process_transition_packing0 msgid "Packing" -msgstr "" +msgstr "Colisage" #. module: sale #: model:ir.actions.report.xml,name:sale.report_shipping @@ -115,7 +117,7 @@ msgstr "Réf. Client" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 msgid "Validate" -msgstr "" +msgstr "Valider" #. module: sale #: wizard_button:sale.advance_payment_inv,init,create:0 @@ -146,7 +148,7 @@ msgstr "Origine" #. module: sale #: wizard_button:sale.advance_payment_inv,create,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: sale #: view:sale.order:0 @@ -161,7 +163,7 @@ msgstr "Facturation sur base des livraisons" #. module: sale #: rml:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Commande de Livraison :" #. module: sale #: model:ir.model,name:sale.model_sale_order @@ -186,7 +188,7 @@ msgstr "Facture corrigée" #. module: sale #: rml:sale.order:0 msgid "Net Total :" -msgstr "" +msgstr "Total Net :" #. module: sale #: field:sale.order,order_policy:0 @@ -228,17 +230,17 @@ msgstr "Référence" #. module: sale #: model:process.process,name:sale.process_process_salesworkflow0 msgid "Sales Workflow" -msgstr "" +msgstr "Flux des Ventes" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "All at Once" -msgstr "" +msgstr "Tout en une fois" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" -msgstr "" +msgstr "Devis / Commande" #. module: sale #: view:sale.order:0 @@ -259,13 +261,13 @@ msgstr "Donne l'état du devis ou de la commande. L'état d'exception est automa #. module: sale #: rml:sale.order:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree3 #: model:ir.ui.menu,name:sale.menu_action_order_tree3 msgid "Sales Order To Be Invoiced" -msgstr "Commandes facturables" +msgstr "Commandes CLients facturables" #. module: sale #: view:sale.order:0 @@ -275,12 +277,12 @@ msgstr "Commande client" #. module: sale #: wizard_view:sale.advance_payment_inv,create:0 msgid "Invoice Created" -msgstr "" +msgstr "Facture créée" #. module: sale #: model:process.transition,note:sale.process_transition_saleprocurement0 msgid "In sale order , procuerement for each line and it comes into the procurement order" -msgstr "" +msgstr "Dans la commande client, approvisionnement pour chaque ligne et déplacement dans la commande d'approvisionnement" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -296,7 +298,7 @@ msgstr "Toutes les commandes" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "Confirmation" #. module: sale #: field:sale.order,partner_shipping_id:0 @@ -306,7 +308,7 @@ msgstr "Adresse d'expédition" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Confirmed by the customer." -msgstr "" +msgstr "Confirmé par le client." #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -321,7 +323,7 @@ msgstr "Centre profit/coût" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" -msgstr "" +msgstr "Facture basée sur les Commandes Clients" #. module: sale #: rml:sale.shipping:0 @@ -336,7 +338,7 @@ msgstr "Entrepôt disponible" #. module: sale #: rml:sale.order:0 msgid "Order N°" -msgstr "" +msgstr "Commande n°" #. module: sale #: field:sale.order,order_line:0 @@ -347,7 +349,7 @@ msgstr "Lignes de la commande" #. module: sale #: rml:sale.order:0 msgid "Disc.(%)" -msgstr "" +msgstr "Rem. (%)" #. module: sale #: field:sale.order.line,invoice_lines:0 @@ -380,18 +382,18 @@ msgstr "Adresse de livraison :" #. module: sale #: model:process.transition,name:sale.process_transition_saleprocurement0 msgid "Sale Procurement" -msgstr "" +msgstr "Approvisionnement des Ventes" #. module: sale #, python-format #: code:addons/sale/sale.py:0 msgid "Error !" -msgstr "" +msgstr "Erreur !" #. module: sale #: model:process.node,name:sale.process_node_saleorderprocurement0 msgid "Sale Order Procurement" -msgstr "" +msgstr "Approvisionnement des Commandes Clients" #. module: sale #: view:sale.order:0 @@ -401,7 +403,7 @@ msgstr "Description manuelle" #. module: sale #: field:sale.order.line,product_uom_qty:0 msgid "Quantity (UoM)" -msgstr "" +msgstr "Quantité (UdM)" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree1 @@ -414,7 +416,7 @@ msgstr "Lignes de comandes" #, python-format #: code:addons/sale/sale.py:0 msgid "You must first cancel all invoices attached to this sale order." -msgstr "" +msgstr "Vous devez, avant tout, annuler toutes les factures associées à cette commande client." #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -425,6 +427,8 @@ msgstr "Quantités commandées" #: model:process.transition,note:sale.process_transition_deliver0 msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on the Validate button." msgstr "" +"Confirmer la liste de colisage les déplacera dans la commande de " +"livraison. Cela peut être fait en cliquant sur le bouton 'Valider'." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -467,6 +471,9 @@ msgstr "Configuration" #: model:process.transition,note:sale.process_transition_packing0 msgid "Packing list is created when the Assign button is being clicked after confirming the sale order. This transaction moves the sale order to packing list." msgstr "" +"La liste de colisage est créée lorsque l'on clique sur le bouton'Assigner' " +"après avoir confirmé la commande client. Cette transaction déplacera la commande " +"client vers la liste de colisage." #. module: sale #: constraint:ir.ui.view:0 @@ -483,7 +490,7 @@ msgstr "Facture" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Complete Delivery" -msgstr "" +msgstr "Livraison complète" #. module: sale #: view:sale.order:0 @@ -493,7 +500,7 @@ msgstr "Mettre en brouillon" #. module: sale #: rml:sale.shipping:0 msgid "Order Date" -msgstr "" +msgstr "Date de la Commande" #. module: sale #: view:sale.order:0 @@ -513,7 +520,7 @@ msgstr "Manuel en cours" #. module: sale #: model:process.node,name:sale.process_node_invoiceafterdelivery0 msgid "Invoice on Packing" -msgstr "" +msgstr "Facture sur Colisage" #. module: sale #: help:sale.order,order_policy:0 @@ -575,12 +582,12 @@ msgstr "Prix net" #, python-format #: code:addons/sale/sale.py:0 msgid "invalid mode for test_state" -msgstr "" +msgstr "Mode non valide pour 'test_state'" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Procurement for each line" -msgstr "" +msgstr "Approvisionnement pour chaque ligne" #. module: sale #: rml:sale.shipping:0 @@ -591,28 +598,28 @@ msgstr "Poids brut" #. module: sale #: wizard_view:sale.advance_payment_inv,create:0 msgid "Invoices" -msgstr "" +msgstr "Factures" #. module: sale #: field:sale.config.picking_policy,picking_policy:0 msgid "Packing Default Policy" -msgstr "" +msgstr "Politique de Colisage par défaut" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Shipping Default Policy" -msgstr "" +msgstr "Politique de Livraison par défaut" #. module: sale #, python-format #: code:addons/sale/sale.py:0 msgid "Could not cancel sale order !" -msgstr "" +msgstr "Impossible d'annuler la commande client !" #. module: sale #: field:sale.order.line,product_packaging:0 msgid "Packaging" -msgstr "" +msgstr "Emballage" #. module: sale #: selection:sale.order.line,state:0 @@ -622,7 +629,7 @@ msgstr "Annulé" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" -msgstr "" +msgstr "UdM du Produit" #. module: sale #: field:sale.order,user_id:0 @@ -637,7 +644,7 @@ msgstr "C'est la liste des factures qui ont étées générées pour cette comma #. module: sale #: rml:sale.order:0 msgid "Taxes :" -msgstr "" +msgstr "Taxes :" #. module: sale #: field:sale.order,amount_untaxed:0 @@ -653,12 +660,12 @@ msgstr "État" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree2 msgid "Uninvoiced Lines" -msgstr "" +msgstr "Lignes non Facturées" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Quotations are sales order in draft state." -msgstr "" +msgstr "Les Devis sont des commandes clients à l'état brouillon." #. module: sale #: wizard_view:sale.order.line.make_invoice,init:0 @@ -703,7 +710,7 @@ msgstr "La commande créera une proposition de facturation (facture brouillon). #. module: sale #: rml:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Lot" #. module: sale #: field:sale.order,picking_ids:0 @@ -713,7 +720,7 @@ msgstr "Colisage en relation" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sale Order Logistic" -msgstr "" +msgstr "Configuration de la Logistique de Commande Client" #. module: sale #: field:sale.order.line,product_uos_qty:0 @@ -748,12 +755,12 @@ msgstr "Notre Vendeur" #. module: sale #: view:product.product:0 msgid "Purchase Pricelists Min.Qty Price" -msgstr "" +msgstr "Purchase Pricelists Qté Min. Prix" #. module: sale #: view:sale.config.picking_policy:0 msgid "Sales Configuration" -msgstr "" +msgstr "Configuration des Ventes" #. module: sale #: field:sale.order,invoiced:0 @@ -769,12 +776,12 @@ msgstr "Commandes" #. module: sale #: help:sale.order,picking_policy:0 msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not." -msgstr "" +msgstr "Si vous n'avez pas suffisament de stock disponible" #. module: sale #: field:product.product,pricelist_sale:0 msgid "Sale Pricelists" -msgstr "" +msgstr "Listes de Prix de Vente" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 @@ -784,12 +791,12 @@ msgstr "Livraison directe" #. module: sale #: rml:sale.order:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: sale #: rml:sale.shipping:0 msgid "Shipping Date" -msgstr "" +msgstr "Date de Livraison" #. module: sale #: field:sale.order.line,property_ids:0 @@ -850,23 +857,23 @@ msgstr "Paiement avant livraison" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 msgid "The worker have to pack the requested products." -msgstr "" +msgstr "Les ouvriers doivent emballer les produits demandés." #. module: sale #, python-format #: code:addons/sale/wizard/make_invoice_advance.py:0 msgid "Error" -msgstr "" +msgstr "Erreur" #. module: sale #: model:process.process,note:sale.process_process_salesworkflow0 msgid "From the quotation to the delivery and invoices." -msgstr "" +msgstr "Du devis à la livraison et factures." #. module: sale #: model:process.transition.action,name:sale.process_transition_action_assign0 msgid "Assign" -msgstr "" +msgstr "Assigner" #. module: sale #: rml:sale.order:0 @@ -879,7 +886,7 @@ msgstr "Quantité" #, python-format #: code:addons/sale/sale.py:0 msgid "You must first cancel all packings attached to this sale order." -msgstr "" +msgstr "Vous devez, avant tout, annuler les colisages associés à cette commande client." #. module: sale #: rml:sale.order:0 @@ -889,18 +896,18 @@ msgstr "Votre Référence" #. module: sale #: selection:sale.config.picking_policy,step:0 msgid "Delivery Order Only" -msgstr "" +msgstr "Uniquement les Commandes de Livraison" #. module: sale #, python-format #: code:addons/sale/wizard/make_invoice_advance.py:0 -msgid "You must cannot make an advance on a sale order that is defined as \'Automatic Invoice after delivery\'." -msgstr "" +msgid "You cannot make an advance on a sale order that is defined as \'Automatic Invoice after delivery\'." +msgstr "Vous ne pouvez pas faire une avance sur une commande client définie comme \'Facture automatique après livraison\'." #. module: sale #: rml:sale.order:0 msgid "TVA :" -msgstr "" +msgstr "TVA :" #. module: sale #: field:sale.shop,project_id:0 @@ -995,7 +1002,7 @@ msgstr "Historique" #: wizard_view:sale.advance_payment_inv,init:0 #: model:ir.actions.wizard,name:sale.advance_payment msgid "Advance Payment" -msgstr "" +msgstr "Paiement anticipé" #. module: sale #: constraint:ir.model:0 @@ -1005,12 +1012,12 @@ msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactè #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 msgid "Confirm sale order and Create invoice." -msgstr "" +msgstr "Confirmer la commande client et créer la facture." #. module: sale #: selection:sale.config.picking_policy,step:0 msgid "Packing List & Delivery Order" -msgstr "" +msgstr "Liste de Colisage & Commande de Livraison" #. module: sale #: view:sale.order.line:0 @@ -1048,7 +1055,7 @@ msgstr "Commandes" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "Sale Invoice" -msgstr "" +msgstr "Facture de Vente" #. module: sale #: field:sale.order,incoterm:0 @@ -1065,6 +1072,8 @@ msgstr "Produit" #: model:process.transition,note:sale.process_transition_confirmquotation0 msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order." msgstr "" +"Chaque fois que le bonton Confirmer est cliqué, l'état Brouillon devient " +"l'état Manuel. C'est-à-dire que le devis devient une commande client." #. module: sale #: field:sale.order,partner_order_id:0 @@ -1090,7 +1099,7 @@ msgstr "Prix" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 msgid "Deliver" -msgstr "" +msgstr "Livrer" #. module: sale #: field:sale.order.line,product_uos:0 @@ -1100,28 +1109,28 @@ msgstr "Unité secondaire" #. module: sale #: rml:sale.order:0 msgid "Tel. :" -msgstr "" +msgstr "Tél. :" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "Invoice based on the sale order." -msgstr "" +msgstr "Facture basée sur la commande client." #. module: sale #, python-format #: code:addons/sale/sale.py:0 msgid "Could not cancel this sale order !" -msgstr "" +msgstr "Impossible d'annuler cette commande client !" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_forceassignation0 msgid "Force Assignation" -msgstr "" +msgstr "Forcer l'Assignation" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 msgid "Cancel Assignation" -msgstr "" +msgstr "Annuler l'Assignation" #. module: sale #: selection:sale.order.line,type:0 @@ -1156,12 +1165,12 @@ msgstr "Client" #. module: sale #: field:product.product,pricelist_purchase:0 msgid "Purchase Pricelists" -msgstr "" +msgstr "Listes de Prix d'Achat" #. module: sale #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 msgid "Invoice after delivery" -msgstr "" +msgstr "Facture après livraison" #. module: sale #: field:sale.config.picking_policy,name:0 @@ -1176,7 +1185,7 @@ msgstr "Facture sur" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 msgid "The delivery order document, when boxes leaves the warehouse." -msgstr "" +msgstr "Le bon de livraison, lorsque le colis quitte l'entrepôt." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree_new @@ -1197,7 +1206,7 @@ msgstr "Date de commande" #. module: sale #: selection:sale.order,order_policy:0 msgid "Automatic Invoice after delivery" -msgstr "Facture automatique après livraison" +msgstr "Facture Automatique après livraison" #. module: sale #: rml:sale.shipping:0 @@ -1208,11 +1217,14 @@ msgstr "Transporteur" #: help:sale.config.picking_policy,step:0 msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker." msgstr "" +"Par défaut, Open ERP est capable de gérer un routage complexe des produits dans votre entrepôt et les emplacements " +"des partenaires. Cela configurera les méthodes les plus communes et les plus simples pour livrer les " +"produits au client en une ou deux opérations par l'ouvrier." #. module: sale #: model:process.node,name:sale.process_node_order0 msgid "Order" -msgstr "" +msgstr "Commande" #. module: sale #: rml:sale.order:0 @@ -1222,12 +1234,12 @@ msgstr "Conditions de Paiement" #. module: sale #: wizard_button:sale.advance_payment_inv,create,open:0 msgid "Open Invoice" -msgstr "" +msgstr "Facture Ouverte" #. module: sale #: model:process.node,note:sale.process_node_invoiceafterdelivery0 msgid "In case you invoice based on packings" -msgstr "" +msgstr "Dans le cas où vous facturez en vous basant sur les colisages." #. module: sale #: field:sale.order.line,delay:0 @@ -1243,6 +1255,9 @@ msgstr "Séquence" #: model:process.transition,note:sale.process_transition_invoice0 msgid "Invoice is created when Create Invoice is being clicked after confirming the sale order. This transaction moves the sale order to invoices." msgstr "" +"La Facture est créée quand vous cliquez sur 'Créer la Facture' après " +"confirmation de la commande client. Cette transaction déplacera la " +"commande client vers les factures." #. module: sale #: field:sale.order,payment_term:0 @@ -1252,7 +1267,7 @@ msgstr "Condition de paiement" #. module: sale #: model:process.node,name:sale.process_node_packinglist0 msgid "Packing List" -msgstr "" +msgstr "Liste de Colisage" #. module: sale #: view:sale.order:0 @@ -1263,12 +1278,12 @@ msgstr "États" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "After confirming order, Create the invoice." -msgstr "" +msgstr "Crée la facture après confirmation de la commande." #. module: sale #: rml:sale.order:0 msgid "Quotation N°" -msgstr "" +msgstr "Devis n°" #. module: sale #: field:sale.order,picked_rate:0 @@ -1284,7 +1299,7 @@ msgstr "Comptabilité" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" -msgstr "" +msgstr "Facture basée sur les Livraisons" #. module: sale #: field:sale.order,amount_total:0 diff --git a/addons/sale/wizard/make_invoice_advance.py b/addons/sale/wizard/make_invoice_advance.py index da1bfb04b65..59ebb37137c 100644 --- a/addons/sale/wizard/make_invoice_advance.py +++ b/addons/sale/wizard/make_invoice_advance.py @@ -68,7 +68,7 @@ def _createInvoices(self, cr, uid, data, context={}): if sale.order_policy == 'postpaid': raise osv.except_osv( _('Error'), - _('You must cannot make an advance on a sale order that is defined as \'Automatic Invoice after delivery\'.')) + _('You cannot make an advance on a sale order that is defined as \'Automatic Invoice after delivery\'.')) val = obj_lines.product_id_change(cr, uid, [], data['form']['product_id'],uom = False, partner_id = sale.partner_id.id) line_id =obj_lines.create(cr, uid, { 'name': val['value']['name'], From f6cd8e5473ac7ba9f1a1ed944a997334753b01ea Mon Sep 17 00:00:00 2001 From: Olivier Laurent Date: Mon, 3 Nov 2008 14:02:19 +0100 Subject: [PATCH 2/3] French translation bzr revid: olt@tinyerp.com-20081103130219-0wv1grht2lk5ium3 --- .../account_voucher/i18n/account_voucher.pot | 497 ++++++++++++++++++ addons/account_voucher/i18n/fr_FR.po | 497 ++++++++++++++++++ 2 files changed, 994 insertions(+) create mode 100644 addons/account_voucher/i18n/account_voucher.pot create mode 100644 addons/account_voucher/i18n/fr_FR.po diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot new file mode 100644 index 00000000000..03e95bec557 --- /dev/null +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -0,0 +1,497 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * account_voucher +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.99\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2008-10-28 11:52:53+0000\n" +"PO-Revision-Date: 2008-10-28 11:52:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list +msgid "Cash Payments" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "On Account of :" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt +msgid "Voucher Report" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list +#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list +#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list +msgid "Payment Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Info" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Create" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: selection:account.account,type1:0 +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Particulars" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "State :" +msgstr "" + +#. module: account_voucher +#: field:account.account,open_bal:0 +msgid "Opening Balance" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,state:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list +msgid "Other Vouchers" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Ref. :" +msgstr "" + +#. module: account_voucher +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list +msgid "Bank Payments" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form +#: selection:account.voucher,type:0 +#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form +msgid "Contra Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form +msgid "Cancel Cash Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list +msgid "Bank Receipt" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "-" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: view:account.voucher:0 +msgid "Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form +#: selection:account.voucher,type:0 +#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form +msgid "Journal Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:account.voucher:0 +msgid "Cancel" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: view:account.account:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 +msgid "Date" +msgstr "" + +#. module: account_voucher +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list +msgid "Cash Receipts" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid ":" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Line" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list +msgid "Bank Receipts" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:account.voucher:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: selection:account.account,type1:0 +msgid "None" +msgstr "" + +#. module: account_voucher +#: field:account.account,type1:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Name" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher +msgid "Voucher Report (Cr/Dr)" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Dated :" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +#: view:account.voucher:0 +msgid "Narration" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: selection:account.account,type1:0 +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_amount:0 +#: field:account.voucher,amount:0 +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Through :" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form +msgid "Pro-forma Cash Receipt" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form +msgid "New Cash Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form +msgid "New Bank Payment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_ids:0 +#: view:account.voucher:0 +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "No." +msgstr "" + +#. module: account_voucher +#: field:account.account,diff:0 +msgid "Difference of Opening Bal." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form +msgid "Draf Cash Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form +msgid "New Bank Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Voucher Reference" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form +msgid "New Cash Payment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_ids:0 +msgid "Real Entry" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_draft_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,type:0 +msgid "Cash Receipt Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Canceled" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Entry" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +#: field:account.voucher,type:0 +msgid "Type" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,voucher_id:0 +#: view:account.voucher:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,type:0 +msgid "Bank Payment Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,type:0 +msgid "Cash Payment Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form +#: selection:account.voucher,type:0 +#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form +msgid "Journal Sale Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list +msgid "Receipt Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,type:0 +msgid "Bank Receipt Voucher" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Authorised Signatory" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_amount:0 +msgid "Account :" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,journal_id:0 +msgid "Journal" +msgstr "" + diff --git a/addons/account_voucher/i18n/fr_FR.po b/addons/account_voucher/i18n/fr_FR.po new file mode 100644 index 00000000000..6ec496a2713 --- /dev/null +++ b/addons/account_voucher/i18n/fr_FR.po @@ -0,0 +1,497 @@ +# Translation of OpenERP Server. +# This file containt the translation of the following modules: +# * account_voucher +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 4.3.99\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2008-10-28 11:52:53+0000\n" +"PO-Revision-Date: 2008-10-28 11:52:53+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list +msgid "Cash Payments" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "On Account of :" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt +msgid "Voucher Report" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list +#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list +#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list +msgid "Payment Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Info" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Create" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: selection:account.account,type1:0 +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_posted_cash_rec_voucher_form +msgid "Posted Cash Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 +#: field:account.voucher.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Particulars" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "State :" +msgstr "" + +#. module: account_voucher +#: field:account.account,open_bal:0 +msgid "Opening Balance" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,state:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list +msgid "Other Vouchers" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Ref. :" +msgstr "" + +#. module: account_voucher +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list +msgid "Bank Payments" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form +#: selection:account.voucher,type:0 +#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form +msgid "Contra Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_cancel_cash_rec_voucher_form +msgid "Cancel Cash Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list +msgid "Cash Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list +msgid "Bank Receipt" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "-" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: view:account.voucher:0 +msgid "Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form +#: selection:account.voucher,type:0 +#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form +msgid "Journal Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:account.voucher:0 +msgid "Cancel" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: view:account.account:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 +msgid "Date" +msgstr "" + +#. module: account_voucher +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valide pour l'architecture de la vue!" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list +msgid "Cash Receipts" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid ":" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Line" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list +msgid "Bank Receipts" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:account.voucher:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: selection:account.account,type1:0 +msgid "None" +msgstr "" + +#. module: account_voucher +#: field:account.account,type1:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Name" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher +msgid "Voucher Report (Cr/Dr)" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Dated :" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +#: view:account.voucher:0 +msgid "Narration" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: selection:account.account,type1:0 +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_amount:0 +#: field:account.voucher,amount:0 +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Through :" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_performa_cash_rec_voucher_form +msgid "Pro-forma Cash Receipt" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form +msgid "New Cash Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form +msgid "New Bank Payment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_ids:0 +#: view:account.voucher:0 +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "No." +msgstr "" + +#. module: account_voucher +#: field:account.account,diff:0 +msgid "Difference of Opening Bal." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,state:0 +msgid "State" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_draft_cash_rec_voucher_form +msgid "Draf Cash Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form +msgid "New Bank Receipt" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Voucher Reference" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form +msgid "New Cash Payment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_ids:0 +msgid "Real Entry" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_cancel_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_draft_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_performa_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_posted_cash_rec_voucher_form +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,type:0 +msgid "Cash Receipt Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Canceled" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Entry" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +#: field:account.voucher,type:0 +msgid "Type" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,voucher_id:0 +#: view:account.voucher:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,type:0 +msgid "Bank Payment Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,type:0 +msgid "Cash Payment Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form +#: selection:account.voucher,type:0 +#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form +msgid "Journal Sale Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list +msgid "Receipt Vouchers" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +#: selection:account.voucher,type:0 +msgid "Bank Receipt Voucher" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_receipt:0 +#: rml:voucher.cash_amount:0 +msgid "Authorised Signatory" +msgstr "" + +#. module: account_voucher +#: rml:voucher.cash_amount:0 +msgid "Account :" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,journal_id:0 +msgid "Journal" +msgstr "" + From 6578c17a613b959d8368a29cc9195b084c1116d9 Mon Sep 17 00:00:00 2001 From: apa-tiny Date: Mon, 3 Nov 2008 18:36:19 +0530 Subject: [PATCH 3/3] grand total prob solved bzr revid: patelamit2003@gmail.com-20081103130619-gogp0b41e4qmgpnm --- addons/account/report/partner_balance.py | 8 +++----- addons/account/report/partner_balance.rml | 4 ++-- 2 files changed, 5 insertions(+), 7 deletions(-) diff --git a/addons/account/report/partner_balance.py b/addons/account/report/partner_balance.py index b1fa9ae24b0..4a749dd97d0 100644 --- a/addons/account/report/partner_balance.py +++ b/addons/account/report/partner_balance.py @@ -336,6 +336,7 @@ class partner_balance(report_sxw.rml_parse): # completearray.append(new_tot) + new_header['debit'] = tot_debit new_header['credit'] = tot_credit new_header['scredit'] = tot_scredit @@ -371,12 +372,9 @@ class partner_balance(report_sxw.rml_parse): r['type'] = 1 # r['balance'] = float(r['sdebit']) - float(r['scredit']) - tot_debit = r['debit'] - tot_credit = r['credit'] - tot_scredit = r['scredit'] - tot_sdebit = r['sdebit'] - tot_enlitige = (r['enlitige'] or 0.0) + # + completearray.append(r) if cleanarray[i]['account_id'] == cleanarray[i-1]['account_id']: diff --git a/addons/account/report/partner_balance.rml b/addons/account/report/partner_balance.rml index 2d94d131846..32cea05fc3a 100644 --- a/addons/account/report/partner_balance.rml +++ b/addons/account/report/partner_balance.rml @@ -327,13 +327,13 @@ [[ sum_credit(data) or '0.0' ]] - [[ (sum_scredit(data)-sum_sdebit(data)) or '0.0' ]] + [[ (solde_debit(data)-solde_credit(data)) or '0.0' ]] [[ sum_litige(data) or '0.0' ]] -