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bzr revid: abo@openerp.com-20121030154647-6acbljvitcmphriz
This commit is contained in:
Antonin Bourguignon
2012-10-30 16:46:47 +01:00
parent 6147685087 87d3caa50f
commit 5be9d20a0b
5342 changed files with 50772 additions and 28265 deletions
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addons/account/account_analytic_line.py
-1
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@@ -39,7 +39,6 @@ class account_analytic_line(osv.osv):
}
_defaults = {
'date': fields.date.context_today,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
}
_order = 'date desc'
addons/account/account_invoice.py
+5 -2
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@@ -865,8 +865,11 @@ class account_invoice(osv.osv):
self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
# I disabled the check_total feature
#if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
# raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.'))
group_check_total_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'group_supplier_inv_check_total')[1]
group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
if group_check_total and uid in [x.id for x in group_check_total.users]:
if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
if inv.payment_term:
total_fixed = total_percent = 0
addons/account/account_invoice_view.xml
+3 -2
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@@ -186,6 +186,7 @@
<field name="journal_id" groups="account.group_account_user"
on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="check_total" groups="account.group_supplier_inv_check_total"/>
</group>
</group>
<notebook>
@@ -279,8 +280,8 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
@@ -436,8 +437,8 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
</div>
</form>
</field>
addons/account/i18n/ar.po
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addons/account/i18n/bg.po
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addons/account/i18n/ca.po
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addons/account/i18n/cs.po
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addons/account/i18n/da.po
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addons/account/i18n/de.po
+14 -15
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
"X-Generator: Launchpad (build 16137)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -759,6 +759,7 @@ msgstr "Zeige Hierarchie der Kinder"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Prozent"
@@ -1725,6 +1726,7 @@ msgid "Separated Journal Sequences"
msgstr "Unterteilte Folge von Journalen"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Verantwortlicher"
@@ -2657,7 +2659,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "OP-Ausgleich (Abschreibung)"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3672,6 +3673,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3703,6 +3705,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3724,7 +3728,6 @@ msgstr "Storno Ausgleich"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5480,7 +5483,6 @@ msgstr "Standardauswertung Finanzen"
#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Kommunikation"
@@ -5615,7 +5617,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Kunden Rechnungen und Gutschriften"
#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5645,8 +5646,6 @@ msgstr "Zu begleichende Buchungen"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5759,7 +5758,6 @@ msgstr "Ausgleichen durch Abschreibung"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Fester Betrag"
@@ -5803,7 +5801,6 @@ msgstr "Bereits ausgeglichen"
#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Die Berechnungsmethode für die Höhe der Steuern."
@@ -5904,7 +5901,7 @@ msgstr "Berechnungsform"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398
#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debitoren und Kreditoren"
@@ -6458,12 +6455,13 @@ msgstr "Buchwert"
#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Prozentsatz"
#. module: account
#: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner"
msgstr "Journal & Partner"
@@ -6515,6 +6513,7 @@ msgid "Applicable Type"
msgstr "Anwendbare Art"
#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Rechnungsbezug"
@@ -7304,7 +7303,7 @@ msgstr "Sie können keine quittierten Buchungen löschen \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7919,7 +7918,7 @@ msgstr "Mai"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396
#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Kreditorenkonten"
@@ -8780,6 +8779,7 @@ msgstr "Journal Gutschriften"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filter nach"
@@ -9642,7 +9642,6 @@ msgstr ""
"beendet werden soll."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filter nach"
addons/account/i18n/el.po
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addons/account/i18n/en_GB.po
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addons/account/i18n/en_US.po
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addons/account/i18n/es.po
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addons/account/i18n/es_AR.po
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addons/account/i18n/es_CL.po
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addons/account/i18n/es_CR.po
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addons/account/i18n/es_DO.po
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addons/account/i18n/es_EC.po
+14 -15
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@@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
"X-Generator: Launchpad (build 16160)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -752,6 +752,7 @@ msgstr "Mostrar los hijos con herencia"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Porcentaje"
@@ -1711,6 +1712,7 @@ msgid "Separated Journal Sequences"
msgstr "Secuencias de diarios separadas"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
@@ -2635,7 +2637,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconcilia linea de asiento (desajuste)"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3632,6 +3633,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3663,6 +3665,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3684,7 +3688,6 @@ msgstr "Romper conciliación"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5425,7 +5428,6 @@ msgstr "Cuenta Comun de Reporte Contable"
#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicación"
@@ -5561,7 +5563,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Facturas y Notas de Crédito"
#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5591,8 +5592,6 @@ msgstr "Líneas a Conciliar"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5701,7 +5700,6 @@ msgstr "Conciliar con ajuste"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Importe fijo"
@@ -5745,7 +5743,6 @@ msgstr "Ya está conciliado"
#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "El método de cálculo del importe del impuesto."
@@ -5846,7 +5843,7 @@ msgstr "Valuation"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398
#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Receivable and Payable Accounts"
@@ -6395,12 +6392,13 @@ msgstr "Patrimonio"
#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Porcentaje"
#. module: account
#: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner"
msgstr "Journal & Partner"
@@ -6452,6 +6450,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicable"
#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referencia factura"
@@ -7234,7 +7233,7 @@ msgstr "¡No puede borrar un asiento asentado \"%s\"¡"
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7842,7 +7841,7 @@ msgstr "Mayo"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396
#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Cuentas por pagar"
@@ -8708,6 +8707,7 @@ msgstr "Diario de Reembolsos"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrar por"
@@ -9555,7 +9555,6 @@ msgstr ""
"period."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtrado Por"
addons/account/i18n/es_MX.po
+15 -16
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-16 04:46+0000\n"
"X-Generator: Launchpad (build 16137)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -706,6 +706,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr ""
@@ -1625,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -2483,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3435,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3466,6 +3468,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3487,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5158,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5290,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5318,8 +5319,6 @@ msgstr ""
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5419,7 +5418,6 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr ""
@@ -5463,7 +5461,6 @@ msgstr ""
#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr ""
@@ -5564,7 +5561,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398
#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6079,16 +6076,17 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr ""
msgstr "Capital"
#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6138,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6849,7 +6848,7 @@ msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7414,7 +7413,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396
#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -8205,6 +8204,7 @@ msgstr ""
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8997,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
addons/account/i18n/es_PY.po
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+14 -15
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
"X-Generator: Launchpad (build 16160)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -706,6 +706,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "ટકાવારી"
@@ -1625,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -2483,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3435,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3466,6 +3468,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3487,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5158,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5290,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5318,8 +5319,6 @@ msgstr ""
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5419,7 +5418,6 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr ""
@@ -5463,7 +5461,6 @@ msgstr ""
#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr ""
@@ -5564,7 +5561,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398
#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6083,12 +6080,13 @@ msgstr ""
#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6138,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6849,7 +6848,7 @@ msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7414,7 +7413,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396
#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -8205,6 +8204,7 @@ msgstr ""
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8997,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
addons/account/i18n/he.po
+260 -188
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+285 -212
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+260 -188
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+260 -188
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+270 -196
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+416 -238
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+290 -218
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+266 -194
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+260 -188
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+14 -15
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
"X-Generator: Launchpad (build 16160)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -754,6 +754,7 @@ msgstr "Visualiza subnível com a hierarquia"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Percentual"
@@ -1718,6 +1719,7 @@ msgid "Separated Journal Sequences"
msgstr "Sequências de diário separadas"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsável"
@@ -2637,7 +2639,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconciliar linha de movimentação de conta (baixa)"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3647,6 +3648,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3678,6 +3680,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3699,7 +3703,6 @@ msgstr "Não concilidado"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5451,7 +5454,6 @@ msgstr "Relatório de Contas da Contabilidade Geral"
#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicação"
@@ -5587,7 +5589,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Faturas de Clientes e Reembolsos"
#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5617,8 +5618,6 @@ msgstr "Linhas para reconciliar"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5728,7 +5727,6 @@ msgstr "Reconciliar com Baixa"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Quantidade fixa"
@@ -5772,7 +5770,6 @@ msgstr "Já Reconciliado"
#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "O método de cálculo para o valor do imposto."
@@ -5873,7 +5870,7 @@ msgstr "Valorização"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398
#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Contas de Pagamento e Recebimento"
@@ -6424,12 +6421,13 @@ msgstr "Patrimônio Líquido"
#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Porcentagem"
#. module: account
#: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner"
msgstr "Diário & Parceiro"
@@ -6481,6 +6479,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicável"
#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referência da Fatura"
@@ -7263,7 +7262,7 @@ msgstr "Você não pode excluir um lançamento do diário publicado \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7870,7 +7869,7 @@ msgstr "Maio"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396
#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Contas a Pagar"
@@ -8732,6 +8731,7 @@ msgstr "Diário de Devolução"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrar Por"
@@ -9585,7 +9585,6 @@ msgstr ""
"empresa sobre um período específico."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtros Por"
addons/account/i18n/ro.po
+14 -15
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
"X-Generator: Launchpad (build 16160)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -756,6 +756,7 @@ msgstr "Afisati conturi secundare ierarhic"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procent"
@@ -1721,6 +1722,7 @@ msgid "Separated Journal Sequences"
msgstr "Secvente Separate de Jurnal"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsabil"
@@ -2645,7 +2647,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconciliere linie miscare cont (pierdere)"
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3655,6 +3656,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3686,6 +3688,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/report/account_general_ledger.py:305
#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3707,7 +3711,6 @@ msgstr "Nereconciliere"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5461,7 +5464,6 @@ msgstr "Cont Comun Raport Cont"
#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicare"
@@ -5597,7 +5599,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Facturi si Rambursari Client"
#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5627,8 +5628,6 @@ msgstr "Linii de reconciliat"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5739,7 +5738,6 @@ msgstr "Reconciliere cu Pierderea"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Suma fixa"
@@ -5783,7 +5781,6 @@ msgstr "Deja Reconciliat!"
#. module: account
#: help:account.tax,type:0
#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Metoda de calcul pentru valoarea impozitului."
@@ -5884,7 +5881,7 @@ msgstr "Evaluare"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:398
#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Conturi Incasari si Plati"
@@ -6437,12 +6434,13 @@ msgstr "Capital"
#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Procentaj"
#. module: account
#: selection:account.report.general.ledger,sortby:0
#: code:addons/account/report/account_general_ledger.py:307
#, python-format
msgid "Journal & Partner"
msgstr "Jurnal & Partener"
@@ -6494,6 +6492,7 @@ msgid "Applicable Type"
msgstr "Tipul aplicabil"
#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referinta facturii"
@@ -7283,7 +7282,7 @@ msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!"
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:59
#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7893,7 +7892,7 @@ msgstr "Mai"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:396
#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Conturi Plati"
@@ -8759,6 +8758,7 @@ msgstr "Jurnal Rambursari"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrati dupa"
@@ -9615,7 +9615,6 @@ msgstr ""
"companiei dumneavoastra de-a lungul unei perioade specifice."
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtre dupa"
addons/account/i18n/ru.po
+187 -103
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+590 -525
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addons/account/i18n/zh_CN.po
+2 -2
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@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-26 04:56+0000\n"
"X-Generator: Launchpad (build 16194)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
addons/account/i18n/zh_HK.po
+260 -188
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addons/account/i18n/zh_TW.po
+260 -188
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File diff suppressed because it is too large Load Diff
addons/account/project/wizard/account_analytic_journal_report_view.xml
+1 -1
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@@ -10,7 +10,7 @@
<group col="4">
<field name="date1"/>
<field name="date2"/>
<field name="analytic_account_journal_id" widget="many2many_tags" class="oe_inline" required="1"/>
<field name="analytic_account_journal_id" widget="many2many_tags" class="oe_inline" required="1" colspan="4"/>
</group>
<footer>
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
addons/account/res_config.py
+2
View File
@@ -120,6 +120,8 @@ class account_config_settings(osv.osv_memory):
'group_analytic_accounting': fields.boolean('Analytic accounting',
implied_group='analytic.group_analytic_accounting',
help="Allows you to use the analytic accounting."),
'group_check_supplier_invoice_total': fields.boolean('Check the total of supplier invoices',
implied_group="account.group_supplier_inv_check_total"),
}
def _default_company(self, cr, uid, context=None):
addons/account/res_config_view.xml
+4
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@@ -220,6 +220,10 @@
<field name="module_account_check_writing" class="oe_inline"/>
<label for="module_account_check_writing"/>
</div>
<div>
<field name="group_check_supplier_invoice_total" class="oe_inline"/>
<label for="group_check_supplier_invoice_total"/>
</div>
</div>
</group>
<separator string="Bank &amp; Cash"/>
addons/account/security/account_security.xml
+5
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@@ -26,6 +26,11 @@
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="group_supplier_inv_check_total" model="res.groups">
<field name="name">Check Total on supplier invoices</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="account_move_comp_rule" model="ir.rule">
<field name="name">Account Entry</field>
<field name="model_id" ref="model_account_move"/>
addons/account_accountant/i18n/ar.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "محاسب"
addons/account_accountant/i18n/az.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid ""
#~ "\n"
addons/account_accountant/i18n/bg.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "Счетоводител"
addons/account_accountant/i18n/bn.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid ""
#~ "\n"
addons/account_accountant/i18n/bs.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid ""
#~ "\n"
addons/account_accountant/i18n/ca.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "Comptable"
addons/account_accountant/i18n/cs.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "účetní"
addons/account_accountant/i18n/da.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "Bogholder"
addons/account_accountant/i18n/de.po
+2 -2
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@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "Finanzbuchhaltung Administrator"
addons/account_accountant/i18n/el.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "Λογιστής"
addons/account_accountant/i18n/en_GB.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid ""
#~ "\n"
addons/account_accountant/i18n/es.po
+2 -2
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@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "Contable"
addons/account_accountant/i18n/es_CR.po
+2 -2
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@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"Language: es\n"
#~ msgid "Accountant"
addons/account_accountant/i18n/es_EC.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "Contador"
addons/account_accountant/i18n/es_PY.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid ""
#~ "\n"
addons/account_accountant/i18n/et.po
+2 -2
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@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
addons/account_accountant/i18n/fa.po
+2 -2
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
addons/account_accountant/i18n/fi.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "Kirjanpitäjä"
addons/account_accountant/i18n/fr.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Accountant"
#~ msgstr "Comptable"
addons/account_accountant/i18n/gl.po
+2 -2
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@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:35+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
#~ msgid ""
#~ "\n"

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