diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index f892d7354d9..bd1002b476e 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-18 22:37+0000\n" +"PO-Revision-Date: 2010-10-19 20:43+0000\n" "Last-Translator: Cristian Salamea (GnuThink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2110,7 +2110,7 @@ msgstr "Proceso de factura de cliente" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Posiciones Fiscales" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -3713,7 +3713,7 @@ msgstr "Secuencia" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" -msgstr "" +msgstr "Plantilla para posiciones fiscales" #. module: account #: view:account.bank.statement:0 @@ -3820,7 +3820,7 @@ msgstr "Facturas borrador" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" -msgstr "" +msgstr "Plantilla para cambio de impuestos" #. module: account #: rml:account.invoice:0 @@ -4220,7 +4220,7 @@ msgstr "Realizado" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Periodos" #. module: account #: rml:account.invoice:0 @@ -4229,7 +4229,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account #: selection:account.analytic.account,state:0 @@ -4237,30 +4237,32 @@ msgstr "" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "" +msgstr "Abrir" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Buscar asientos" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" +msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..." #. module: account #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Impuestos por defecto" #. module: account #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +"especial!" #. module: account #: help:account.account.type,sign:0 @@ -4269,11 +4271,13 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Permite cambiar el signo del saldo que se muestra en los informes, para que " +"pueda ver cifras positivas en vez de negativas en cuentas de gastos." #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" +msgstr "Nombre del ejercicio fiscal que se muestra en informes." #. module: account #: help:account.move.line,date_maturity:0 @@ -4281,26 +4285,28 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" +"Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha " +"límite de pago para este apunte." #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Terceros (país)" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Padre izquierdo" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "" +msgstr "La secuencia indica el orden a mostrar en una lista de diarios" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Controles de tipo" #. module: account #: field:account.analytic.account,name:0 @@ -4308,17 +4314,17 @@ msgstr "" #: rml:account.analytic.account.balance:0 #: rml:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Nombre de Cuenta" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Fecha de pago" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: account #: rml:account.invoice:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 361cf8e91ae..0ef2a560878 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 11:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-10-19 14:39+0000\n" +"Last-Translator: Lorenzo Battistini \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: 2010-09-30 04:41+0000\n" +"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -353,7 +353,7 @@ msgstr "Delta di Debito" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "Imposte" +msgstr "Tassa" #. module: account #: rml:account.general.journal:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index ea1d2cfeba4..71316b3567a 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-17 07:44+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-10-18 06:38+0000\n" +"Last-Translator: sugi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-18 04:55+0000\n" +"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -51,7 +51,7 @@ msgstr "Ноорогноос тайлан батлах." #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Үндсэн хөрөнгө" +msgstr "Хөрөнгө" #. module: account #: constraint:ir.actions.act_window:0 @@ -152,7 +152,7 @@ msgstr "Алдаа! Мөчлөгийн үргэжлэх хугацаа буру #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" -msgstr "Ажил гүйлгээнүүд" +msgstr "Ажил гүйлгээ" #. module: account #: selection:account.move.line,centralisation:0 @@ -329,7 +329,7 @@ msgstr "Гүйлгээний нэр" #. module: account #: xsl:account.transfer:0 msgid "Reference" -msgstr "Ишлэл" +msgstr "Дугаар" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -528,7 +528,7 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "Төлсөн гүйцэлтгэл" +msgstr "Төлсөн тулгалт" #. module: account #: wizard_field:account.chart,init,target_move:0 @@ -647,7 +647,7 @@ msgstr "Харилцагчийн төлбөрийн нөхцөл" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "Дансны бичилт бууралт" +msgstr "Дансны бичилт гүйцээлт" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 @@ -706,7 +706,7 @@ msgstr "Нэмэлт мэдээлэл" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "Үйлчлүүлэгчийн буцаалт" +msgstr "Худалдан авагчийн буцаалт" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -894,7 +894,7 @@ msgstr "Заавал бөглөх" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Зарлагын данс" +msgstr "Зардлын данс" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 @@ -1067,7 +1067,7 @@ msgstr "Төлсөн дүн" #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "Үйлчлүүлэгчийн нэхэмжлэл" +msgstr "Худалдан авагчийн нэхэмжлэл" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 @@ -1159,7 +1159,7 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "борлуулалтын журнал" +msgstr "Борлуулалтын журнал" #. module: account #: help:account.model.line,amount_currency:0 @@ -1356,7 +1356,7 @@ msgstr "Төлөх нэхэмжлэл сонгох" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "Дэлгэц" +msgstr "Харах" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1707,7 +1707,7 @@ msgstr "Өртөг ба Орлого" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "Алдаа! Та цикл хэлбэрийн данс үүсгэх боломжгүй." +msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой." #. module: account #: rml:account.tax.code.entries:0 @@ -2502,7 +2502,7 @@ msgstr "Эхлэн" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Банкны хуулга" +msgstr "Харилцахын орлого, зарлагын ордер" #. module: account #: wizard_view:account.invoice.pay,addendum:0 @@ -2859,7 +2859,7 @@ msgstr "Зарлага төвлөрөл" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "Үйлчлүүлэгчийн дугаар" +msgstr "Худалдан авагчийн дугаар" #. module: account #: xsl:account.transfer:0 @@ -2965,7 +2965,7 @@ msgstr "Дансны хуулга" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Баримт: Үйлчлүүлэгчийн дансны хуулга" +msgstr "Баримт: Худалдан авагчийн дансны хуулга" #. module: account #: view:product.product:0 @@ -3119,7 +3119,7 @@ msgstr "Аналитик Журнал" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "Гүйлгээний нэр" +msgstr "Бичлэгийн нэр" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -3136,7 +3136,7 @@ msgstr "(" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Ноорог болгох" +msgstr "Ноороглох" #. module: account #: help:account.invoice,origin:0 @@ -3300,7 +3300,7 @@ msgstr "Санхүүгийн менежмент" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "Аль нь ч биш" +msgstr "Байхгүй" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close @@ -3601,7 +3601,7 @@ msgstr "Шинэ нийлүүлэгчийн буцаалт" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "Гүйлгээний загвар" +msgstr "Гүйлгээний модель" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 @@ -3693,7 +3693,7 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "Дугаарлалт" +msgstr "Дараалал" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -3766,7 +3766,7 @@ msgstr "Биелэх огноо" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "Гүйлгээний тэмдэглэл" +msgstr "захиалгын бичилт" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 @@ -3988,7 +3988,7 @@ msgstr "Код/Огноо" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "Идэвхитэй" +msgstr "Актив" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -4086,7 +4086,7 @@ msgstr "Ажил гүйлгээ" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Тайлангийн цуваа" +msgstr "Орлого, зарлагын гүйлгээ" #. module: account #: field:account.move.line,amount_taxed:0 @@ -4411,7 +4411,7 @@ msgstr "банкны төлбөр" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "Батлагдсан" +msgstr "Илгээсэн" #. module: account #: view:account.tax:0 @@ -4482,7 +4482,7 @@ msgstr "Санхүүгийн жилийн дарааллууд" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "Гүйлгээний загварын мөр" +msgstr "Бүртгэл загвар шугам" #. module: account #: view:account.tax.template:0 @@ -4819,7 +4819,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "Цуцалсан" +msgstr "Цуцлагдсан" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -4931,7 +4931,7 @@ msgstr "Дансны тулгалт" #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "Батлагдсан" +msgstr "Батлах" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 @@ -5280,7 +5280,9 @@ msgstr "Томьёолол" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Гадаад валютын гүйлгээ бол валютыг сонгоно." +msgstr "" +"Тухайн дансны валютаас өөр валютаар бичилт хийх үед хэрэглэгдэх валютын " +"төрөл." #. module: account #: view:account.invoice:0 @@ -5359,7 +5361,7 @@ msgstr "" #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" -msgstr "Та итгэлтэй байна уу?" +msgstr "Итгэлтэй байна уу ?" #. module: account #: rml:account.invoice:0 @@ -5602,7 +5604,7 @@ msgstr "Хаах" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "Шилжүүлэх" +msgstr "Ажил гүйлгээ" #. module: account #: selection:account.invoice,state:0 @@ -5720,7 +5722,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "Тодорхойлолт" +msgstr "Тайлбар" #. module: account #: help:product.template,property_account_income:0 @@ -5804,7 +5806,7 @@ msgstr "Нэхэмжлэлийн мөр" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "Үйлчлүүлэгчийн" +msgstr "Худалдан авагч" #. module: account #: field:account.subscription,period_type:0 @@ -6198,7 +6200,7 @@ msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" -msgstr "" +msgstr "Тайланг хөндлөнгөөр харуулах" #. module: account #: rml:account.account.balance.landscape:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 2a253811120..e0cb5d6076e 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-04 06:51+0000\n" +"PO-Revision-Date: 2010-10-18 09:52+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-05 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1348,7 +1348,7 @@ msgstr "Сообщение" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "" +msgstr "Выберите счета для оплаты и авансирования" #. module: account #: selection:account.account,type:0 @@ -1513,7 +1513,7 @@ msgstr "" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Журнал возвратов" #. module: account #: model:account.account.type,name:account.account_type_income @@ -4294,7 +4294,7 @@ msgstr "Период счета" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Журнал/Форма оплаты" #. module: account #: rml:account.invoice:0 diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index d94fc6cb72d..e49ea2c9c9e 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-14 07:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-10-18 12:12+0000\n" +"Last-Translator: qdp (OpenERP) \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-10-20 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/invoice.py b/addons/account/invoice.py index ab9b90d7361..dbac0fdd745 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -830,7 +830,7 @@ class account_invoice(osv.osv): total_fixed += line.value_amount if line.value == 'procent': total_percent += line.value_amount - total_fixed = (total_fixed * 100) / inv.amount_total + total_fixed = (total_fixed * 100) / (inv.amount_total or 1.0) if (total_fixed + total_percent) > 100: raise osv.except_osv(_('Error !'), _("Cannot create the invoice !\nThe payment term defined gives a computed amount greater than the total invoiced amount.")) diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py index 2f793b77d67..4ab6201b507 100644 --- a/addons/account/wizard/account_fiscalyear_close.py +++ b/addons/account/wizard/account_fiscalyear_close.py @@ -79,9 +79,9 @@ class account_fiscalyear_close(osv.osv_memory): if not new_journal.default_credit_account_id or not new_journal.default_debit_account_id: raise osv.except_osv(_('UserError'), _('The journal must have default credit and debit account')) - if not new_journal.centralisation: + if (not new_journal.centralisation) or new_journal.entry_posted: raise osv.except_osv(_('UserError'), - _('The journal must have centralised counterpart')) + _('The journal must have centralised counterpart without the Skipping draft state option checked!')) move_ids = obj_acc_move_line.search(cr, uid, [ ('journal_id', '=', new_journal.id), ('period_id.fiscalyear_id', '=', new_fyear.id)]) diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml index 352d23d6b53..d4184dd9c8b 100644 --- a/addons/account/wizard/account_validate_move_view.xml +++ b/addons/account/wizard/account_validate_move_view.xml @@ -10,7 +10,7 @@
-