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[MERGE] merge with same branch

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bzr revid: qdp-launchpad@tinyerp.com-20101123092742-20ce62mxr9fts03f
This commit is contained in:
qdp-launchpad@tinyerp.com
2010-11-23 10:27:42 +01:00
parent 4c8a58015a 34f875f89a
commit 6abb5ce3d2
512 changed files with 94659 additions and 79698 deletions
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addons/account/account.py
+14 -6
View File
@@ -312,7 +312,7 @@ class account_account(osv.osv):
def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
result = {}
for rec in self.browse(cr, uid, ids, context):
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.code)
result[rec.id] = (rec.company_id.currency_id.id,rec.company_id.currency_id.symbol)
return result
def _get_child_ids(self, cr, uid, ids, field_name, arg, context={}):
@@ -344,7 +344,7 @@ class account_account(osv.osv):
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, required=True),
'code': fields.char('Code', size=64, required=True, select=1),
'type': fields.selection([
('view', 'View'),
('other', 'Regular'),
@@ -1726,7 +1726,12 @@ class account_tax(osv.osv):
if not context:
context = {}
ids = []
ids = self.search(cr, user, args, limit=limit, context=context)
if name:
ids = self.search(cr, user, [('description', '=', name)] + args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name', operator, name)] + args, limit=limit, context=context)
else:
ids = self.search(cr, user, args, limit=limit, context=context or {})
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context=None):
@@ -2254,7 +2259,7 @@ class account_account_template(osv.osv):
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64),
'code': fields.char('Code', size=64, select=1),
'type': fields.selection([
('receivable','Receivable'),
('payable','Payable'),
@@ -2454,7 +2459,8 @@ class account_tax_template(osv.osv):
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
'description': fields.char('Internal Name', size=32),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,)
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
}
def name_get(self, cr, uid, ids, context={}):
@@ -2485,6 +2491,7 @@ class account_tax_template(osv.osv):
'base_sign': 1,
'include_base_amount': False,
'type_tax_use': 'all',
'price_include': 0,
}
_order = 'sequence'
@@ -2658,7 +2665,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'include_base_amount': tax.include_base_amount,
'description':tax.description,
'company_id': company_id,
'type_tax_use': tax.type_tax_use
'type_tax_use': tax.type_tax_use,
'price_include': tax.price_include
}
new_tax = obj_acc_tax.create(cr, uid, vals_tax)
tax_template_to_tax[tax.id] = new_tax
addons/account/account_bank_statement.py
+1 -1
View File
@@ -454,4 +454,4 @@ class account_bank_statement_line(osv.osv):
account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_cash_statement.py
+3 -5
View File
@@ -95,7 +95,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
res ={}
res = {}
for statement in self.browse(cr, uid, ids):
amount_total = 0.0
for line in statement.ending_details_ids:
@@ -110,7 +110,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
res2={}
res2 = {}
for statement in self.browse(cr, uid, ids):
encoding_total=0.0
for line in statement.line_ids:
@@ -297,7 +297,6 @@ class account_cash_statement(osv.osv):
"""
res = {}
balance_start = 0.0
if not journal_id:
res.update({
'balance_start': balance_start
@@ -311,8 +310,7 @@ class account_cash_statement(osv.osv):
statement.balance_end_real = statement.balance_end
if statement.balance_end != statement.balance_end_cash:
return False
else:
return True
return True
def _user_allow(self, cr, uid, statement_id, context=None):
return True
addons/account/account_menuitem.xml
+1 -1
View File
@@ -23,7 +23,7 @@
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
addons/account/account_move_line.py
+3 -2
View File
@@ -433,7 +433,7 @@ class account_move_line(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner'),
'partner_id': fields.many2one('res.partner', 'Partner', select=1),
'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
store = {
@@ -489,6 +489,7 @@ class account_move_line(osv.osv):
'state': 'draft',
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'account_id': lambda self, cr, uid, c: c.get('account_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
}
@@ -1091,7 +1092,7 @@ class account_move_line(osv.osv):
def _update_check(self, cr, uid, ids, context={}):
done = {}
for line in self.browse(cr, uid, ids, context):
if line.move_id.state <> 'draft':
if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
if line.reconcile_id:
raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))
addons/account/account_report.xml
+4 -4
View File
@@ -3,12 +3,12 @@
<data>
<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/>
<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journals" header="False"/>
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
<report
auto="False"
addons/account/account_unit_test.xml
+10 -10
View File
@@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- This file must be loaded _after_ account_demo.xml ! -->
<!-- This file must be loaded _after_ account_demo.xml ! -->
<record id="test_invoice_1" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
<field name="company_id" ref="base.main_company"/>
@@ -19,8 +19,8 @@
<field name="base">5.00</field>
<field name="amount">100.00</field>
<field name="account_id" ref="account.ova"/>
<field name="invoice_id" ref="test_invoice_1"/>
</record>
<field name="invoice_id" ref="test_invoice_1"/>
</record>
<record id="test_invoice_1_line_1" model="account.invoice.line">
<field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
<field name="invoice_id" ref="test_invoice_1"/>
@@ -34,19 +34,19 @@
<field name="price_unit">800</field>
<field name="quantity">2</field>
<field name="account_id" ref="account.a_sale"/>
</record>
</record>
<assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
<test expr="currency_id.code">EUR</test>
<test expr="currency_id.symbol">€</test>
</assert>
<assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
<test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
<test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
</assert>
<workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
<test expr="state">open</test>
</assert>
@@ -62,7 +62,7 @@
<!-- context = --> <value eval="{}"/>
<!-- name = --> <value eval="str('Payment from ASUStek')"/>
</function>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
<test expr="state">paid</test>
</assert>
addons/account/account_view.xml
+7 -5
View File
@@ -79,7 +79,7 @@
<field name="view_mode">tree,form,search</field>
<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
<!--
@@ -357,7 +357,7 @@
<field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
<!--
# Account Journal
@@ -469,7 +469,7 @@
<field name="view_mode">tree,form</field>
<field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
<record id="view_account_bank_statement_filter" model="ir.ui.view">
<field name="name">account.cash.statement.select</field>
@@ -749,7 +749,7 @@
<field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
<!--
Entries
-->
@@ -863,7 +863,7 @@
<field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
<!--
@@ -1236,6 +1236,7 @@
<field name="view_id" ref="view_move_line_tree"/>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="domain">[('account_id', 'child_of', active_id)]</field>
<field name="context">{'account_id':active_id}</field>
</record>
<record id="ir_account_move_line_select" model="ir.values">
@@ -2257,6 +2258,7 @@
<field name="chart_template_id"/>
<field name="type"/>
<field name="type_tax_use"/>
<field name="price_include"/>
</group>
<notebook colspan="4">
<page string="Tax Definition">
addons/account/board_account_view.xml
+1 -1
View File
@@ -49,7 +49,7 @@
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>
addons/account/configurable_account_chart.xml
+1 -1
View File
@@ -220,7 +220,7 @@
<field name="code">1113</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
addons/account/data/account_data2.xml
+1
View File
@@ -12,6 +12,7 @@
-->
<record id="account_payment_term" model="account.payment.term">
<field name="name">30 Days End of Month</field>
<field name="note">30 Days End of Month</field>
</record>
<record id="account_payment_term_line" model="account.payment.term.line">
<field name="name">30 Days End of Month</field>
addons/account/demo/account_minimal.xml
+1 -1
View File
@@ -201,7 +201,7 @@
<field name="code">X1113</field>
<field name="name">Reserve and Profit/Loss - (test)</field>
<field ref="cli" name="parent_id"/>
<field name="type">payable</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_liability"/>
</record>
addons/account/i18n/account.pot
+79 -41
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-15 18:44:39+0000\n"
"PO-Revision-Date: 2010-11-15 18:44:39+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:13+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -620,6 +620,7 @@ msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""
@@ -838,11 +839,6 @@ msgstr ""
msgid "Consolidation"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -939,6 +935,11 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1336,9 +1337,14 @@ msgid "Anglo-Saxon Accounting"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr ""
#. module: account
@@ -1351,6 +1357,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1459,7 +1470,6 @@ msgid "The Object name must start with x_ and not contain any special character
msgstr ""
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1847,6 +1857,11 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2181,6 +2196,7 @@ msgid "The fiscal position will determine taxes and the accounts used for the pa
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
@@ -2471,6 +2487,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3178,6 +3199,11 @@ msgstr ""
msgid "Account Payable"
msgstr ""
#. module: account
#: constraint:account.move:0
msgid "You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
@@ -3311,6 +3337,11 @@ msgstr ""
msgid "Balance :"
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
@@ -4352,6 +4383,12 @@ msgstr ""
msgid "Amount"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -4790,11 +4827,6 @@ msgstr ""
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr ""
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
@@ -4803,6 +4835,11 @@ msgstr ""
msgid "Supplier"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -5999,6 +6036,11 @@ msgstr ""
msgid "Parent Account Template"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6268,6 +6310,7 @@ 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
@@ -6456,11 +6499,6 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -6550,6 +6588,11 @@ msgstr ""
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -6782,6 +6825,11 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7054,6 +7102,11 @@ msgstr ""
msgid "Suppliers"
msgstr ""
#. module: account
#: constraint:account.move:0
msgid "You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
@@ -7162,11 +7215,6 @@ msgstr ""
msgid "Unique number of the invoice, computed automatically when the invoice is created."
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -8316,11 +8364,6 @@ msgstr ""
msgid "If the active field is set to true, it will allow you to hide the account without removing it."
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid "The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts and with a centralized counterpart."
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@@ -8442,14 +8485,9 @@ msgid "On Account of :"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr ""
#. module: account
@@ -8565,8 +8603,8 @@ msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#. module: account
addons/account/i18n/da.po
+8008 -4730
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addons/account/i18n/de.po
+10293 -5328
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addons/account/i18n/el.po
+9619 -5445
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addons/account/i18n/fr.po
+107 -55
View File
@@ -6,15 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
"PO-Revision-Date: 2010-11-16 14:25+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:27+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -85,6 +84,12 @@ msgstr ""
msgid "Some entries are already reconciled !"
msgstr "Des écritures semblent déjà réconciliées !"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Ecriture de fin d'exercice fiscal"
#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
@@ -133,7 +138,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Autre configuration"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -189,12 +194,12 @@ msgstr "Erreur ! La durée de la ou des Périodes est invalide. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Devise du compte"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Définition des enfants"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -209,7 +214,7 @@ msgstr "Inclus les écritures lettrées"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Importer depuis une facture ou un paiement"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -480,7 +485,7 @@ msgstr "Date de création"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Remboursement d'achat"
#. module: account
#: selection:account.journal,type:0
@@ -766,6 +771,7 @@ msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs"
@@ -994,11 +1000,6 @@ msgstr "Montant Total"
msgid "Consolidation"
msgstr "Consolidation"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Passif"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1098,6 +1099,11 @@ msgstr "Semaine de l'année"
msgid "Landscape Mode"
msgstr "Mode paysage"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1504,10 +1510,15 @@ msgid "Anglo-Saxon Accounting"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Traitement des écarts de règlement"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Clôturé"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1519,6 +1530,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Modèle de régime fiscal"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1630,7 +1646,6 @@ msgstr ""
"caractères spéciaux"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -2039,6 +2054,11 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2365,6 +2385,7 @@ msgid ""
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
@@ -2668,6 +2689,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Montant Hors Taxe"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3411,6 +3437,12 @@ msgstr ""
msgid "Account Payable"
msgstr "Compte de fournisseur"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
@@ -3553,6 +3585,15 @@ msgstr ""
msgid "Balance :"
msgstr "Balance :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
@@ -5115,11 +5156,6 @@ msgstr "Montant à payer"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Produits"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
@@ -5128,6 +5164,11 @@ msgstr "Produits"
msgid "Supplier"
msgstr "Fournisseur"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6393,6 +6434,11 @@ msgstr ""
msgid "Parent Account Template"
msgstr "Modèle de compte parent"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6697,6 +6743,7 @@ msgstr "Information optionnelle"
#. 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
@@ -6891,11 +6938,6 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Actifs"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -6998,6 +7040,11 @@ msgstr "Calcul de la souscription"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7249,6 +7296,11 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuellement"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7537,6 +7589,12 @@ msgstr "Date d'échéance"
msgid "Suppliers"
msgstr ""
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
@@ -7655,11 +7713,6 @@ msgstr ""
"Numéro unique de la facture, calculé automatiquement lorsque la facture est "
"créée."
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Charges"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -8887,14 +8940,6 @@ msgid ""
"without removing it."
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@@ -9020,15 +9065,10 @@ msgid "On Account of :"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Clôturé"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Traitement des écarts de règlement"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -9151,9 +9191,9 @@ msgid "Account Tax Code Template"
msgstr "Modèle de code de taxe comptable"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuellement"
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
@@ -9512,6 +9552,9 @@ msgstr ""
#~ msgid "Confirm statement from draft"
#~ msgstr "Confirmer l'état de brouillon"
#~ msgid "Asset"
#~ msgstr "Actifs"
#~ msgid "Select Message"
#~ msgstr "Sélectionnez le Message"
@@ -9699,6 +9742,9 @@ msgstr ""
#~ msgid "Close states"
#~ msgstr "Clôturer l'état"
#~ msgid "Income"
#~ msgstr "Produits"
#~ msgid "Print General Journal"
#~ msgstr "Imprimer le journal général"
@@ -9783,6 +9829,9 @@ msgstr ""
#~ msgid "Analytic Journal Report"
#~ msgstr "Rapport journal analytique"
#~ msgid "Expense"
#~ msgstr "Charges"
#~ msgid "Options"
#~ msgstr "Réglages"
@@ -9819,6 +9868,9 @@ msgstr ""
#~ msgid "All periods if empty"
#~ msgstr "Toutes les périodes si vide"
#~ msgid "Liability"
#~ msgstr "Passif"
#~ msgid "Automatic reconciliation"
#~ msgstr "Lettrage automatique"
addons/account/i18n/hi.po
+9410
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/it.po
+224 -160
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nl.po
+110 -59
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
"PO-Revision-Date: 2010-11-16 17:12+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 07:06+0000\n"
"Last-Translator: The Loeki <the.loeki@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Andere configuratie"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -46,11 +46,13 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Een rekening gekoppeld aan een partner als eigenschap kan niet verwijderd of "
"gedeactiveerd worden."
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Journaalpost afpunten"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -63,7 +65,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Grootboekstatistiek"
msgstr "Rekeningstatistieken"
#. module: account
#: field:account.invoice,residual:0
@@ -75,7 +77,7 @@ msgstr "Resterend"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Gelieve een volgnummering te definieren in het factuurjournaal"
#. module: account
#: constraint:account.period:0
@@ -85,12 +87,12 @@ msgstr "Fout ! De duur van de periode(s) is/zijn ongeldig. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Rekening valuta"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Definitie kinderen"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -105,7 +107,7 @@ msgstr "Afgeletterde boekingen meenemen"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Importeer van factuur of betaling"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -671,6 +673,7 @@ msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
@@ -901,11 +904,6 @@ msgstr "Totaalbedrag"
msgid "Consolidation"
msgstr "Consolidatie"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Verantwoordelijkheid"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1005,6 +1003,11 @@ msgstr "Weeknummer"
msgid "Landscape Mode"
msgstr "Landschap modus"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1411,10 +1414,15 @@ msgid "Anglo-Saxon Accounting"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Afboekingen"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Afgesloten"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1426,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Sjabloon voor fiscale situatie"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1536,7 +1549,6 @@ msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1946,6 +1958,11 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2311,6 +2328,7 @@ msgid ""
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
@@ -2614,6 +2632,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Basiscode bedrag"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3375,6 +3398,12 @@ msgstr ""
msgid "Account Payable"
msgstr "Crediteuren"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
@@ -3516,6 +3545,15 @@ msgstr ""
msgid "Balance :"
msgstr "Saldo :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
@@ -4600,6 +4638,12 @@ msgstr "Verkoop"
msgid "Amount"
msgstr "Bedrag"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Einde van boekjaar"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5071,11 +5115,6 @@ msgstr "Totaal te betalen"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Inkomen"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
@@ -5084,6 +5123,11 @@ msgstr "Inkomen"
msgid "Supplier"
msgstr "Leverancier"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6372,6 +6416,11 @@ msgstr ""
msgid "Parent Account Template"
msgstr "Bovenliggerde grootboekkaart template"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6676,6 +6725,7 @@ msgstr "Optionele informatie"
#. 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
@@ -6870,11 +6920,6 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Activa"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -6977,6 +7022,11 @@ msgstr "Berekening verdeling"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7227,6 +7277,11 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Handmatig"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7514,6 +7569,12 @@ msgstr "Vervaldatum"
msgid "Suppliers"
msgstr ""
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
@@ -7632,11 +7693,6 @@ msgstr ""
"Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van "
"de factuur."
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Uitgave"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -8874,14 +8930,6 @@ msgid ""
"without removing it."
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@@ -9007,15 +9055,10 @@ msgid "On Account of :"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Afgesloten"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Afboekingen"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -9138,9 +9181,9 @@ msgid "Account Tax Code Template"
msgstr "Belastingrekening code sjabloon"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Handmatig"
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
@@ -9487,6 +9530,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Confirm statement from draft"
#~ msgstr "Bevestig afschrift vanuit concept"
#~ msgid "Asset"
#~ msgstr "Activa"
#~ msgid "Select Message"
#~ msgstr "Selecteer bericht"
@@ -9710,6 +9756,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Close states"
#~ msgstr "Afsluit statuscodes"
#~ msgid "Income"
#~ msgstr "Inkomen"
#~ msgid "Invoice Movement"
#~ msgstr "Invoice Movement"
@@ -9801,6 +9850,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Analytic Journal Report"
#~ msgstr "Analytisch dagboek rapport"
#~ msgid "Expense"
#~ msgstr "Uitgave"
#~ msgid "Options"
#~ msgstr "Optie's"
@@ -9838,6 +9890,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "All periods if empty"
#~ msgstr "Alle perioden indien leeg"
#~ msgid "Liability"
#~ msgstr "Verantwoordelijkheid"
#~ msgid "Statement Entries"
#~ msgstr "Afschrift mutaties"
@@ -10106,10 +10161,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Invoice Ref"
#~ msgstr "Factuur Ref"
#, python-format
#~ msgid "End of Fiscal Year Entry"
#~ msgstr "Einde van boekjaar"
#~ msgid " Include Reconciled Entries"
#~ msgstr " Afgeletterde boekingen meenemen"
addons/account/i18n/pl.po
+132 -72
View File
@@ -6,25 +6,25 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
"PO-Revision-Date: 2010-11-16 08:28+0000\n"
"Last-Translator: Adam Czabara <kolofaza@o2.pl>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 09:00+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Płatność systemowa"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Inna konfiguracja"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@@ -44,7 +44,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Uzgodnienie zapisu dziennika"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -69,7 +69,7 @@ msgstr "Pozostało"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Zdefiniuj numeracjędla dziennika faktur"
#. module: account
#: constraint:account.period:0
@@ -79,12 +79,12 @@ msgstr "Błąd! Długość okresu jest niedozwolona. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Waluta konta"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Definicja podrzędnych"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -99,7 +99,7 @@ msgstr "Włączając uzgodnione zapisy"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Importuj z faktur lub płatności"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -117,6 +117,8 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"Jeśli skasujesz uzgodnienie transakcji, to musisz również sprawdzić akcje "
"związane z tymi transakcjami, ponieważ one nie będą usunięte."
#. module: account
#: report:account.tax.code.entries:0
@@ -157,7 +159,7 @@ msgstr "Odnośnik"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "Wybierz rok podatkowy "
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -187,6 +189,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Określa typ dziennika analitycznego. Jeśli będzie potrzebne utworzenie "
"zapisów analitycznych (np. dla faktur), to OpenERP będzie szukał dziennika "
"tego samego typu."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -197,7 +202,7 @@ msgstr "Szablony podatków"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
msgstr "dostawca"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
@@ -216,6 +221,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Nie zdefiniowano okresu dla tej daty: %s !\n"
"Utwórz rok podatkowy."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -246,16 +253,17 @@ msgstr ""
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
"Faktura '%s' została zapłacona cześciowo: %s%s z %s%s (pozostało %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""
msgstr "Zapisy są elementem uzgodnień"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Raporty belgijskie"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -266,24 +274,24 @@ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr ""
msgstr "Obliczony bilans"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Ręczna rekurencja"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Zamknięty rok podatkowy"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "Pozwól na odpisy"
#. module: account
#: view:account.analytic.chart:0
@@ -299,7 +307,7 @@ msgstr "Zest."
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze."
#. module: account
#: field:account.journal.column,field:0
@@ -312,6 +320,9 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko "
"możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym "
"firma funkcjonuje."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
@@ -326,7 +337,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
msgstr "Kasowanie uzgodnień konta"
#. module: account
#: view:product.product:0
@@ -351,7 +362,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Czerwiec"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -380,7 +391,7 @@ msgstr "Data utworzenia"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Korekta zakupu"
#. module: account
#: selection:account.journal,type:0
@@ -666,6 +677,7 @@ msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
@@ -896,11 +908,6 @@ msgstr "Suma kwot"
msgid "Consolidation"
msgstr "Konsolidacja"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Pasywa"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1000,6 +1007,11 @@ msgstr "Tydzień roku"
msgid "Landscape Mode"
msgstr "Poziomo"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1405,10 +1417,15 @@ msgid "Anglo-Saxon Accounting"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Zapis odpisu"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Zamknięte"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1420,6 +1437,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Szablon dla obszaru podatkowego"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1531,7 +1553,6 @@ msgstr ""
"specjalnych !"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1940,6 +1961,11 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2305,6 +2331,7 @@ msgid ""
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
@@ -2606,6 +2633,11 @@ msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
msgid "Base Code Amount"
msgstr "Kwota do rejestru podstawy"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3365,6 +3397,12 @@ msgstr ""
msgid "Account Payable"
msgstr "Konto zobowiązań"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
@@ -3507,6 +3545,15 @@ msgstr ""
msgid "Balance :"
msgstr "Saldo :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
@@ -4595,6 +4642,12 @@ msgstr "Sprzedaż"
msgid "Amount"
msgstr "Kwota"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Zapis końca roku podatkowego"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5067,11 +5120,6 @@ msgstr "Suma zobowiązań"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Dochody"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
@@ -5080,6 +5128,11 @@ msgstr "Dochody"
msgid "Supplier"
msgstr "Dostawca"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6369,6 +6422,11 @@ msgstr ""
msgid "Parent Account Template"
msgstr "Szablon konta nadrzędnego"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6672,6 +6730,7 @@ msgstr "Informacje dodatkowe"
#. 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
@@ -6865,11 +6924,6 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Środek trwały"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -6971,6 +7025,11 @@ msgstr "Oblicz subskrypcję"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7221,6 +7280,11 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ręcznie"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7507,6 +7571,12 @@ msgstr "Data zapłaty"
msgid "Suppliers"
msgstr ""
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
@@ -7623,11 +7693,6 @@ msgid ""
"created."
msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu."
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Wydatki"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -8863,14 +8928,6 @@ msgid ""
"without removing it."
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@@ -8996,15 +9053,10 @@ msgid "On Account of :"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Zamknięte"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Zapis odpisu"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -9127,9 +9179,9 @@ msgid "Account Tax Code Template"
msgstr "Szablon rejestru konta podatkowego"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ręcznie"
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
@@ -9628,6 +9680,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "All periods if empty"
#~ msgstr "Jeśli puste, to wszystkie okresy"
#~ msgid "Liability"
#~ msgstr "Pasywa"
#~ msgid "Create a Fiscal Year"
#~ msgstr "Utwórz rok podatkowy"
@@ -9776,10 +9831,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Base on"
#~ msgstr "Bazując na"
#, python-format
#~ msgid "End of Fiscal Year Entry"
#~ msgstr "Zapis końca roku podatkowego"
#~ msgid "The currency of the journal"
#~ msgstr "Waluta dziennika"
@@ -10106,6 +10157,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Untaxed amount"
#~ msgstr "Kwota bez podatku"
#~ msgid "Expense"
#~ msgstr "Wydatki"
#~ msgid "Payment Reconcile"
#~ msgstr "Uzgodnienie płatności"
@@ -10307,6 +10361,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Z analitycznych kont, Utwórz fakturę."
#~ msgid "Income"
#~ msgstr "Dochody"
#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
@@ -10825,3 +10882,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Pozostaw puste do porównania z nadrzędnymi."
#~ msgid "Asset"
#~ msgstr "Środek trwały"
addons/account/i18n/ru.po
+9004 -5090
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sv.po
+1534 -1304
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/vi.po
+155 -96
View File
@@ -7,20 +7,20 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
"PO-Revision-Date: 2010-11-16 09:03+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Thanh toán bằng hệ thống"
#. module: account
#: view:account.journal:0
@@ -144,7 +144,7 @@ msgstr "Gốc"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Reconcile"
msgstr "Đối soát"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -154,28 +154,28 @@ msgstr "Reconcile"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Reference"
msgstr "Tham chiếu"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Choose Fiscal Year "
msgstr "Chọn năm tài chính "
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "tài khoản đầu vào"
msgstr "Tài khoản đầu vào"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "tất cả phân tích đầu vào"
msgstr "Tất cả phân tích đầu vào"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Invoices Created Within Past 15 Days"
msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua"
#. module: account
#: selection:account.account.type,sign:0
@@ -202,7 +202,7 @@ msgstr "Mẫu thuế"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "supplier"
msgstr "nhà cung cấp"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
@@ -262,7 +262,7 @@ msgstr "Accounting entries are an input of the reconciliation."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belgian Reports"
msgstr "Báo cáo của Bỉ"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -285,7 +285,7 @@ msgstr "Manual Recurring"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Close Fiscalyear"
msgstr "Đóng năm tài chính"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -311,7 +311,7 @@ msgstr "Invoice line account company does not match with invoice company."
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Field Name"
msgstr "Tên trường"
#. module: account
#: help:account.installer,charts:0
@@ -339,7 +339,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Account Unreconcile"
msgstr "Tài khoản chưa đối soát"
#. module: account
#: view:product.product:0
@@ -365,7 +365,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "June"
msgstr "Tháng 6"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -392,7 +392,7 @@ msgstr "account.bank.accounts.wizard"
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Creation date"
msgstr "Ngày tạo"
#. module: account
#: selection:account.journal,type:0
@@ -569,7 +569,7 @@ msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Not reconciled transactions"
msgstr "Các giao dịch chưa đối soát"
#. module: account
#: code:addons/account/account_cash_statement.py:0
@@ -593,7 +593,7 @@ msgstr "account.installer.modules"
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Close a Fiscal Year"
msgstr "Chọn một năm tài chính"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -609,17 +609,17 @@ msgstr "The accountant confirms the statement."
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "All"
msgstr "Tất cả"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr "Invoice Address Name"
msgstr "Tên địa chỉ trên hóa đơn"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 Monthly"
msgstr "Mỗi 3 tháng"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -633,7 +633,7 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
msgstr " 30 Days "
msgstr " 30 ngày "
#. module: account
#: field:ir.sequence,fiscal_ids:0
@@ -671,7 +671,7 @@ msgstr "closing balance entered by the cashbox verifier"
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Close Period"
msgstr "Đóng chu kỳ"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -696,8 +696,9 @@ msgstr "To reconcile the entries company should be the same for all entries"
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Error ! You can not create recursive accounts."
msgstr "Lỗi ! Bạn không thể tạo các tài khoản đệ quy."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -707,7 +708,7 @@ msgstr "General Ledger Report"
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Re-Open"
msgstr "Mở lại"
#. module: account
#: view:account.use.model:0
@@ -734,7 +735,7 @@ msgstr "The statement balance is incorrect !\n"
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Percent"
msgstr "Phần trăm"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
@@ -818,12 +819,12 @@ msgstr "J.C./Move name"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "September"
msgstr "Tháng 9"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "days"
msgstr "ngày"
#. module: account
#: help:account.account.template,nocreate:0
@@ -888,7 +889,7 @@ msgstr "Create 3 Months Periods"
#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Due"
msgstr "Đến hạn"
#. module: account
#: report:account.overdue:0
@@ -929,11 +930,6 @@ msgstr "Total Amount"
msgid "Consolidation"
msgstr "Consolidation"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Liability"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@@ -1036,6 +1032,11 @@ msgstr "Week of Year"
msgid "Landscape Mode"
msgstr "Landscape Mode"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1450,10 +1451,15 @@ msgid "Anglo-Saxon Accounting"
msgstr "Anglo-Saxon Accounting"
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Write-Off Move"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Closed"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1465,6 +1471,11 @@ msgstr "Recurring Entries"
msgid "Template for Fiscal Position"
msgstr "Template for Fiscal Position"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@@ -1575,7 +1586,6 @@ msgstr ""
"The Object name must start with x_ and not contain any special character !"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsible"
@@ -1904,7 +1914,7 @@ msgstr "Account Profit And Loss"
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Payable Accounts"
msgstr "Payable Accounts"
msgstr "Các tài khoản phải trả"
#. module: account
#: view:account.account:0
@@ -1914,18 +1924,18 @@ msgstr "Payable Accounts"
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Tài khoản phải thu"
msgstr "Các tài khoản phải thu"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
msgstr "Canceled"
msgstr "Đã hủy"
#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Untaxed Amount"
msgstr "Tài khoản không đánh thuế"
#. module: account
#: help:account.bank.statement,name:0
@@ -1992,13 +2002,18 @@ msgstr "Import from invoice"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "January"
msgstr "Tháng 1"
#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr "Validations"
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr "Kết thúc năm"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@@ -2152,7 +2167,7 @@ msgstr "Product Template"
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Fiscal Year"
msgstr "Năm tài chính"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2209,7 +2224,7 @@ msgstr "Check this box"
#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filters"
msgstr "Các bộ lọc"
#. module: account
#: view:account.bank.statement:0
@@ -2240,7 +2255,7 @@ msgstr ""
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Partner Reconciliation"
msgstr "Đối soát với đối tác"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2262,7 +2277,7 @@ msgstr ""
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "mã số cơ bản"
msgstr "Mã số cơ bản"
#. module: account
#: help:account.invoice.tax,sequence:0
@@ -2375,6 +2390,7 @@ msgstr ""
"partner."
#. 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
@@ -2390,7 +2406,7 @@ msgstr "Thuế"
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Analytic Account"
msgstr "Tài khoản KTQT"
#. module: account
#: view:account.account:0
@@ -2401,19 +2417,19 @@ msgstr "Analytic Account"
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Accounts"
msgstr "Các tài khoản"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"
msgstr "Lỗi cấu hình!"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Average Price"
msgstr "Giá trung bình"
#. module: account
#: report:account.move.voucher:0
@@ -2434,19 +2450,19 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Accounting Information"
msgstr "Accounting Information"
msgstr "Thông tin tài chính"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "sự tính toán đặc biệt"
msgstr "Tính toán đặc biệt"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Đối chiếu với ngân hàn"
msgstr "Đối chiếu với ngân hàng"
#. module: account
#: report:account.invoice:0
@@ -2687,6 +2703,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Base Code Amount"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@@ -3473,6 +3494,12 @@ msgstr "Search Analytic Lines"
msgid "Account Payable"
msgstr "Account Payable"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
@@ -3620,6 +3647,15 @@ msgstr "General Accounting"
msgid "Balance :"
msgstr "Balance :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
@@ -4742,6 +4778,12 @@ msgstr "Sale"
msgid "Amount"
msgstr "Amount"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5227,11 +5269,6 @@ msgstr "Tổng số tiền phải trả"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Income"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
@@ -5240,6 +5277,11 @@ msgstr "Income"
msgid "Supplier"
msgstr "Supplier"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@@ -6604,6 +6646,11 @@ msgstr "Central Journals"
msgid "Parent Account Template"
msgstr "Parent Account Template"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@@ -6948,6 +6995,7 @@ msgstr "Optional Information"
#. 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
@@ -7144,11 +7192,6 @@ msgstr "Monthly"
msgid " number of days: 14"
msgstr " number of days: 14"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Tài sản"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@@ -7250,6 +7293,11 @@ msgstr "Subscription Compute"
msgid "Amount (in words) :"
msgstr "Amount (in words) :"
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@@ -7514,6 +7562,11 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr "Accounting and Financial Management"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manually"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@@ -7812,6 +7865,12 @@ msgstr "Due Date"
msgid "Suppliers"
msgstr "Suppliers"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
@@ -7936,11 +7995,6 @@ msgstr ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Chi phí"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@@ -9246,17 +9300,6 @@ msgstr ""
"If the active field is set to true, it will allow you to hide the account "
"without removing it."
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
msgstr ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@@ -9386,15 +9429,10 @@ msgid "On Account of :"
msgstr "On Account of :"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Closed"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Write-Off Move"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -9519,9 +9557,9 @@ msgid "Account Tax Code Template"
msgstr "Account Tax Code Template"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manually"
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
@@ -9627,7 +9665,7 @@ msgstr "Invoice '%s' is waiting for validation."
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"
msgstr "Tháng 11"
#. module: account
#: sql_constraint:account.account:0
@@ -9668,7 +9706,7 @@ msgstr "Search Invoice"
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Refund"
msgstr "Hoàn tiền"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -9859,6 +9897,9 @@ msgstr "You must enter a period length that cannot be 0 or below !"
msgid "You cannot remove an account which has account entries!. "
msgstr "You cannot remove an account which has account entries!. "
#~ msgid "Asset"
#~ msgstr "Tài sản"
#~ msgid "Entry label"
#~ msgstr "thử nhãn hàng"
@@ -10000,6 +10041,9 @@ msgstr "You cannot remove an account which has account entries!. "
#~ " 'partner_id': line.partner_id.id,\n"
#~ " 'date': context.get('date',time.strftime('%Y-%m-%d"
#~ msgid "Liability"
#~ msgstr "Liability"
#~ msgid "Select recurring to create a manualy recurring accounting entries"
#~ msgstr "Select recurring to create a manualy recurring accounting entries"
@@ -10091,6 +10135,9 @@ msgstr "You cannot remove an account which has account entries!. "
#~ "impossible any new entry record. Close a fiscal year when you need to "
#~ "finalize your end of year results definitive."
#~ msgid "Income"
#~ msgstr "Income"
#~ msgid " 7 Days "
#~ msgstr " 7 Days "
@@ -10133,6 +10180,9 @@ msgstr "You cannot remove an account which has account entries!. "
#~ " def create_entries(self, cr, uid, ids, context=None):\n"
#~ " account_model_obj = self.pool.get('account.model"
#~ msgid "Expense"
#~ msgstr "Chi phí"
#~ msgid ""
#~ "You have to define \\nthe bank account\n"
#~ "in the journal definition for reconciliation."
@@ -10140,5 +10190,14 @@ msgstr "You cannot remove an account which has account entries!. "
#~ "You have to define \\nthe bank account\n"
#~ "in the journal definition for reconciliation."
#~ msgid ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."
#~ msgstr ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."
#~ msgid "account.move.line"
#~ msgstr "account.move.line"
addons/account/installer.py
+2 -1
View File
@@ -188,7 +188,8 @@ class account_installer(osv.osv_memory):
'include_base_amount': tax.include_base_amount,
'description': tax.description,
'company_id': company_id.id,
'type_tax_use': tax.type_tax_use
'type_tax_use': tax.type_tax_use,
'price_include': tax.price_include
}
new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
#as the accounts have not been created yet, we have to wait before filling these fields
addons/account/invoice.py
+14 -11
View File
@@ -263,7 +263,7 @@ class account_invoice(osv.osv):
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, help="Link to the automatically generated Journal Items."),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
@@ -326,16 +326,18 @@ class account_invoice(osv.osv):
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
journal_obj = self.pool.get('account.journal')
if context.get('active_model','') in ['res.partner']:
partner = self.pool.get(context['active_model']).read(cr,uid,context['active_ids'],['supplier','customer'])[0]
if context is None:
context = {}
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
if not view_type:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.tree')])[0]
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
view_type = 'tree'
if view_type == 'form':
if partner['supplier'] and not partner['customer']:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.supplier.form')])[0]
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
else:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0]
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
for field in res['fields']:
@@ -596,6 +598,7 @@ class account_invoice(osv.osv):
self.write(cr, uid, ids, {'state':'draft'})
wf_service = netsvc.LocalService("workflow")
for inv_id in ids:
wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
return True
@@ -657,7 +660,7 @@ class account_invoice(osv.osv):
ctx = context.copy()
ait_obj = self.pool.get('account.invoice.tax')
for id in ids:
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
partner = self.browse(cr, uid, id, context=ctx).partner_id
if partner.lang:
ctx.update({'lang': partner.lang})
@@ -1063,7 +1066,7 @@ class account_invoice(osv.osv):
'out_refund': 'OR: ',
'in_refund': 'SR: ',
}
return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
@@ -1072,9 +1075,9 @@ class account_invoice(osv.osv):
context = {}
ids = []
if name:
ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
return self.name_get(cr, user, ids, context)
def _refund_cleanup_lines(self, cr, uid, lines):
@@ -1232,7 +1235,7 @@ class account_invoice(osv.osv):
if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
else:
code = invoice.currency_id.code
code = invoice.currency_id.symbol
# TODO: use currency's formatting function
msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)") % \
(name, pay_amount, code, invoice.amount_total, code, total, code)
addons/account/report/account_aged_partner_balance.py
+36 -26
View File
@@ -59,15 +59,23 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
def _get_lines(self, form):
res = []
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
res_partner.name AS name \
FROM res_partner,account_move_line AS l, account_account\
FROM res_partner,account_move_line AS l, account_account, account_move am\
WHERE (l.account_id=account_account.id) \
AND (l.move_id=am.id) \
AND (am.state IN %s)\
AND (account_account.type IN %s)\
AND account_account.active\
AND ((reconcile_id IS NULL)\
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND (l.partner_id=res_partner.id)\
AND (l.date <= %s)\
AND ' + self.query + ' \
ORDER BY res_partner.name', (self.date_from,))
ORDER BY res_partner.name', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
partners = self.cr.dictfetchall()
## mise a 0 du total
for i in range(7):
@@ -78,9 +86,6 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
if not partner_ids:
return []
# This dictionary will store the debit-credit for all partners, using partner_id as key.
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
totals = {}
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
@@ -93,7 +98,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND ' + self.query + '\
AND account_account.active\
GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
AND (l.date <= %s)\
GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
totals[i[0]] = i[1]
@@ -112,7 +118,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND '+ self.query + '\
AND account_account.active\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
AND (l.date <= %s)\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
future_past[i[0]] = i[1]
@@ -128,7 +135,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND '+ self.query + '\
AND account_account.active\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
AND (l.date <= %s)\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
future_past[i[0]] = i[1]
@@ -148,19 +156,20 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
else:
dates_query += ' < %s)'
args_list += (form[str(i)]['stop'],)
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
AND (am.state IN %s)\
AND (account_account.type IN %s)\
AND (l.partner_id IN %s)\
AND ((l.reconcile_id IS NULL)\
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND '+ self.query + '\
AND account_account.active\
AND ' + dates_query + '\
GROUP BY l.partner_id', args_list)
args_list += (self.date_from,)
self.cr.execute('''SELECT l.partner_id, SUM(l.debit-l.credit)
FROM account_move_line AS l, account_account, account_move am
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)
AND (am.state IN %s)
AND (account_account.type IN %s)
AND (l.partner_id IN %s)
AND ((l.reconcile_id IS NULL)
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
AND ''' + self.query + '''
AND account_account.active
AND ''' + dates_query + '''
AND (l.date <= %s)
GROUP BY l.partner_id''', args_list)
t = self.cr.fetchall()
d = {}
for i in t:
@@ -201,8 +210,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
values['name'] = partner['name']
if values['total']:
res.append(values)
res.append(values)
total = 0.0
totals = {}
@@ -232,7 +240,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
AND ((l.reconcile_id IS NULL) \
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND ' + self.query + '\
AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
AND (l.date <= %s)\
AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
totals['Unknown Partner'] = i[0]
@@ -281,7 +290,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
else:
dates_query += ' < %s)'
args_list += (form[str(i)]['stop'],)
args_list += (self.date_from,)
self.cr.execute('SELECT SUM(l.debit-l.credit)\
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
@@ -293,6 +302,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
AND '+ self.query + '\
AND account_account.active\
AND ' + dates_query + '\
AND (l.date <= %s)\
GROUP BY l.partner_id', args_list)
t = self.cr.fetchall()
d = {}
addons/account/report/account_aged_partner_balance.rml
+5 -7
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Aged Trial Balance.pdf">
<template pageSize="(1120.0,770.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<template pageSize="(842.0,595.0)" title="Aged Trial Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="20.0" y1="35.0" width="1080" height="650"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
@@ -100,9 +100,7 @@
</stylesheet>
<story>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
<tr>
<td><para style="terp_header"><font color="white"> </font></para>
@@ -111,7 +109,7 @@
<td><para style="terp_header"><font color="white"> </font></para></td>
</tr>
</blockTable>
<blockTable colWidths="200.0,200.0,100.0,100.0,119.0,100.0,200.0" style="Table8">
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table8">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Chart of Account</para>
@@ -162,7 +160,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
<blockTable colWidths="135.0,90.0,90.0,90.0,90.0,90.0,90.0,90.0" style="Table2" repeatRows="1">
<tr>
<td>
<para style="terp_tblheader_Details">Partners</para>
addons/account/report/account_balance_sheet_horizontal.rml
+10 -35
View File
@@ -1,9 +1,8 @@
<?xml version="1.0"?>
<document filename="Balance Sheet.pdf">
<template pageSize="(1120.0,770.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<template pageSize="(842.0,595.0)" title="Balance Sheet" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
@@ -114,7 +113,7 @@
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -125,34 +124,13 @@
</stylesheet>
<images/>
<story>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Heading">
<tr>
<td>
<para style="Standard">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
<para style="terp_header_Centre">Balance Sheet</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<para style="terp_header_Centre">Balance Sheet</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header" >
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@@ -164,7 +142,7 @@
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
@@ -174,7 +152,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
@@ -195,7 +173,7 @@
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
@@ -237,7 +215,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Balance:</para>
@@ -253,9 +231,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_Right_9">
<font color="white"> </font>
</para>
</story>
</document>
addons/account/report/account_general_ledger.rml
+16 -23
View File
@@ -3,9 +3,6 @@
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
<pageGraphics>
</pageGraphics>
</pageTemplate>
</template>
<stylesheet>
@@ -93,7 +90,6 @@
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
</blockTableStyle>
<blockTableStyle id="Table5">
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
@@ -135,7 +131,6 @@
<blockAlignment value="LEFT"/>
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
@@ -179,24 +174,24 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
</tr>
</blockTable>
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,45.0,55.0,60.0,60.0,62.5,62.5,77.5,77.5" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
@@ -265,12 +260,12 @@
<font color="white"> </font>
</para>
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<blockTable colWidths="45.0,60.0,60.0,60.0,65.0,85.0,85.0,85.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
<td><para style="terp_tblheader_Details_Centre">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
@@ -279,10 +274,10 @@
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
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<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
<td><para style="Standard"></para></td>
@@ -313,14 +308,12 @@
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<td><para style="date">Date</para></td>
<td><para style="P3b">Partner</para></td>
<td><para style="P3b">Ref</para></td>
<td><para style="P3b">Move</para></td>
<td><para style="terp_tblheader_Details_Centre">Ref</para></td>
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<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Credit</para></td>
@@ -330,10 +323,10 @@
</blockTable>
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<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
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<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
<td><para style="Standard"></para></td>
addons/account/report/account_general_ledger_landscape.rml
+592 -358
View File
@@ -1,399 +1,633 @@
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<pto>
<pto_header>
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<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
<td><para style="P4">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_header">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
</tr>
</blockTable>
</pto_header>
<blockTable colWidths="539.0" style="Table_Company_Name">
<pto>
<pto_header>
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<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
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<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_header_Centre">General Ledger</para>
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table1">
<tr>
<td>
<para style="terp_header_Centre">General Ledger </para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre">[[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Journals</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Display Account</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Entries Sorted By</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Target Moves</para>
</td>
</tr>
</blockTable>
<para>[[ repeatIn(objects, 'a') ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
<blockTable colWidths="110.0,110.0,110.0,110.0,128.0,93.0,110.0" style="Table2">
<tr>
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
<td><para style="terp_tblheader_General_Centre">Target Moves</para></td>
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<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
</tr>
<td>
<para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]</para>
<blockTable colWidths="58.0,58.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
<td>
<para style="terp_tblheader_General_Centre">Start Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Date</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
</tr>
<blockTable colWidths="58.0,58.0" style="Table4">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para>
</td>
</tr>
</blockTable>
</td>
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_target_move(data) ]] </para></td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,124.0,90.0,90.0,90.0,90.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
<td><para style="P4">Currency</para></td>
</tr>
</blockTable>
<blockTable colWidths="58.0,58.0" style="Table5">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_General_Centre">Start Period</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">End Period</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="58.0,58.0" style="Table6">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ get_target_move(data) ]]</para>
</td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="66.0,35.0,120.0,90.0,60.0,200.0,124.0,90.0,90.0,90.0,90.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable rowHeights="0.55cm" colWidths="405.0,283.5,90.0,90.0,90.0,90.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P9b"><u>[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</u></para></td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
</tr>
<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
<td><para style="P2_content">[[ line['move'] ]]</para></td>
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
<td><para style="P4_content"><font>[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="date">Date</para></td>
<td><para style="P2">JNRL</para></td>
<td><para style="P2">Partner</para></td>
<td><para style="P2">Ref</para></td>
<td><para style="P2">Move</para></td>
<td><para style="P3">Entry Label</para></td>
<td><para style="P3_center">Counterpart</para></td>
<td><para style="P4">Debit</para></td>
<td><para style="P4">Credit</para></td>
<td><para style="P4">Balance</para></td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="66.0,35.0,166.0,90.0,60.0,230.0,133.0,90.0,90.0,90.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable rowHeights="0.55cm" colWidths="405.0,369.0,90.0,90.0,90.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td alignment="right"><para style="P9b"><u>[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</u></para></td>
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</u></para></td>
</tr>
</blockTable>
</td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
<td><para style="Standard"></para></td>
</tr>
<tr>
<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
<para>[[ line or removeParentNode('tr')</para>
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
<td><para style="P2_content">[[ line['partner'] ]]</para></td>
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
<td><para style="P2_content">[[ line['move'] ]]</para></td>
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] </para></td>
<td><para style="P4_content">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para></td>
<td><para style="P4_content">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para></td>
</tr>
</blockTable>
</section>
<para style="terp_default_8">
<font color="white"> </font>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table7">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="461.0,71.0,71.0,88.0,80.0" style="Table8">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,55.0,72.0,64.0,64.0,82.0,80.0,71.0,71.0,88.0,80.0" style="Table9">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_default_Right_9"><font size="8.0">[[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]</font></para>
</td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table10">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Move</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Counterpart</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
<section>
<para style="Standard">[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="540.0,71.0,71.0,90.0" style="Table11">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_Bold_9"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
<section>
<para style="Standard">[[ repeatIn(lines(o), 'line') ]]</para>
<blockTable rowHeights="0.55cm" colWidths="45.0,54.0,85.0,70.0,70.0,135.0,80.0,71.0,71.0,90.0" style="Table12">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_default_8">[[ formatLang(line['ldate'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lcode'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['partner_name'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lref'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ line['move'] ]]</para>
</td>
<td>
<para style="terp_default_8">[[ line['lname'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ strip_name(line['line_corresp'].replace(', ',','),20) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td>
</tr>
</blockTable>
</section>
</section>
</pto>
</story>
</document>
</story>
</document>
addons/account/report/account_invoice_report_view.xml
+1 -1
View File
@@ -95,7 +95,7 @@
<field name="partner_id"/>
<field name="user_id" />
<field name="date" string="Invoice Date"/>
<field name="categ_id" />
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
addons/account/report/account_journal.rml
+2 -2
View File
@@ -240,7 +240,7 @@
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="45.0,65.0,50.0,50.0,130.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,65.0,50.0,50.0,100.0,80.0,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td>
@@ -274,7 +274,7 @@
</tr>
</blockTable>
<blockTable colWidths="45.0,60.0,50.0,50.0,65.0,70.0,70.0,70.0,70.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<blockTable colWidths="45.0,55.0,50.0,50.0,65.0,62.5,62.5,80.0,80.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
<tr>
<td><para style="P10a">Date</para></td>
<td><para style="P10">Entry No</para></td>
addons/account/report/account_partner_ledger.py
+8 -3
View File
@@ -28,6 +28,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None):
super(third_party_ledger, self).__init__(cr, uid, name, context=context)
self.init_bal_sum = 0.0
self.localcontext.update({
'time': time,
'lines': self.lines,
@@ -152,8 +153,10 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
(partner.id, tuple(self.account_ids), tuple(move_state)))
res = self.cr.dictfetchall()
sum = 0.0
if self.initial_balance:
sum = self.init_bal_sum
for r in res:
sum = r['debit'] - r['credit']
sum += r['debit'] - r['credit']
r['progress'] = sum
full_account.append(r)
return full_account
@@ -178,7 +181,9 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
" " + RECONCILE_TAG + " "\
"AND " + self.init_query + " ",
(partner.id, tuple(move_state), tuple(self.account_ids)))
return self.cr.fetchall()
res = self.cr.fetchall()
self.init_bal_sum = res[0][2]
return res
def _sum_debit_partner(self, partner):
move_state = ['draft','posted']
@@ -414,4 +419,4 @@ report_sxw.report_sxw('report.account.third_party_ledger_other', 'res.partner',
'addons/account/report/account_partner_ledger_other.rml',parser=third_party_ledger,
header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/report/account_partner_ledger.rml
+15 -15
View File
@@ -177,7 +177,7 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -186,7 +186,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@@ -205,7 +205,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -214,10 +214,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -339,7 +339,7 @@
<para style="P4">
<font color="white"> </font>
</para>
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -348,7 +348,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@@ -373,7 +373,7 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="344.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -409,7 +409,7 @@
</para>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="55.0,28.0,60.0,80.0,121.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -441,7 +441,7 @@
<font color="white"> </font>
</para>
</section>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -450,10 +450,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -478,7 +478,7 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
<blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -522,7 +522,7 @@
</para>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -534,7 +534,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]]</para>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
addons/account/report/account_partner_ledger_other.rml
+16 -17
View File
@@ -309,7 +309,7 @@
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -333,7 +333,7 @@
<story>
<pto>
<pto_header>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -342,7 +342,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@@ -361,7 +361,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -370,10 +370,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -494,7 +494,7 @@
<para style="P5">
<font color="white"> </font>
</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -503,7 +503,7 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
@@ -524,7 +524,7 @@
</blockTable>
<section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="349.0,60.0,60.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="329.0,70.0,70.0,80.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -557,7 +557,7 @@
</blockTable>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,50.0,70.0,50.0,109.0,70.0,70.0,80.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
@@ -587,7 +587,7 @@
</blockTable>
</section>
</section>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -596,10 +596,10 @@
<para style="terp_tblheader_Details">JNRL</para>
</td>
<td>
<para style="terp_tblheader_Details">Ref.</para>
<para style="terp_tblheader_Details_Centre">Ref.</para>
</td>
<td>
<para style="terp_tblheader_Details">Account</para>
<para style="terp_tblheader_Details_Centre">Account</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
@@ -621,8 +621,7 @@
<para style="P4"/>
<section>
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
<blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="260.0,65.0,65.0,80.0,80.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
@@ -662,7 +661,7 @@
</blockTable>
<section>
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<blockTable colWidths="50.0,40.0,60.0,50.0,60.0,65.0,65.0,80.0,80.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
<tr>
<td>
<para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
@@ -674,7 +673,7 @@
<para style="P3">[[ line['move_name'] ]]</para>
</td>
<td>
<para style="P3">[[ line['a_code'] ]]</para>
<para style="terp_default_Centre_9">[[ line['a_code'] ]]</para>
</td>
<td>
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
addons/account/report/account_print_invoice.rml
+26
View File
@@ -130,6 +130,31 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="297.0,233.0" style="Table_Partner_Address">
@@ -378,5 +403,6 @@
<para style="terp_default_2">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account/report/account_print_overdue.rml
+32
View File
@@ -89,6 +89,37 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="57.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">Description</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Maturity date</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Due</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Paid</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Maturity</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Li.</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.lang) ]]</para>
<blockTable colWidths="286.0,224.0" style="Tableau2">
@@ -253,5 +284,6 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account/report/account_profit_horizontal.rml
+8 -17
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<document filename="Profit and Loss.pdf">
<template pageSize="(1120.0,770.0)" title="Profit and Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20" >
<template pageSize="(842.0,595.0)" title="Profit And Loss" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
<frame id="first" x1="28.0" y1="57.0" width="772" height="481"/>
</pageTemplate>
</template>
<stylesheet>
@@ -136,9 +136,6 @@
</stylesheet>
<images/>
<story>
<para style="terp_header_Centre">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Company_Name">
<tr>
<td>
@@ -150,7 +147,7 @@
<font color="white"> </font>
</para>
<para style="P2">[[ get_data(data) or removeParentNode('para')]]</para>
<blockTable colWidths="250.0,200.0,200.0,200.0,200.0" style="Table2_header">
<blockTable colWidths="250.0,100.0,150.0,120.0,150.0" style="Table2_header">
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
@@ -162,7 +159,7 @@
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
@@ -172,7 +169,7 @@
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
</tr>
</blockTable>
<blockTable colWidths="90.0,90.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<blockTable colWidths="70.0,70.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
@@ -190,10 +187,7 @@
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Account_Line_Title" repeatRows="1">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
@@ -244,7 +238,7 @@
</td>
</tr>
</blockTable>
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss">
<blockTable colWidths="80.0,210.16,100.32,80.0,210.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9"></para>
@@ -267,7 +261,7 @@
</tr>
</blockTable>
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
<blockTable colWidths="290.16,100.32,290.16,100.32" style="Table_Net_Profit_Loss">
<tr>
<td>
<para style="terp_default_Bold_9">Total:</para>
@@ -283,9 +277,6 @@
</td>
</tr>
</blockTable>
<para style="terp_default_8">
<font color="white"> </font>
</para>
</story>
</document>
addons/account/report/account_voucher_print.rml
+17
View File
@@ -162,6 +162,22 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="313.0,107.0,105.0" style="Heading1">
<tr>
<td>
<para style="terp_tblheader_Details">Particulars</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="P8">[[ repeatIn(objects,'voucher') ]]</para>
<blockTable colWidths="524.0" style="Table6">
<tr>
@@ -449,5 +465,6 @@
<para style="P1">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account/report/common_report_header.py
+2 -2
View File
@@ -136,7 +136,7 @@ class common_report_header(object):
def _get_currency(self, data):
if data.get('form', False) and data['form'].get('chart_account_id', False):
return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code
return ''
return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
return ''
#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_invoice_state_view.xml
+5 -8
View File
@@ -16,14 +16,11 @@
</field>
</record>
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
<field name="name">Confirm Draft Invoices</field>
<field name="res_model">account.invoice.confirm</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_invoice_confirm_view"/>
<field name="target">new</field>
</record>
<act_window id="action_account_invoice_confirm"
multi="True"
key2="client_action_multi" name="Confirm Draft Invoices"
res_model="account.invoice.confirm" src_model="account.invoice"
view_mode="form" target="new" view_type="form" />
<record id="account_invoice_cancel_view" model="ir.ui.view">
<field name="name">account.invoice.cancel.form</field>
addons/account/wizard/account_open_closed_fiscalyear_view.xml
+5
View File
@@ -29,5 +29,10 @@
<field name="target">new</field>
</record>
<menuitem action="action_account_open_closed_fiscalyear"
id="menu_wizard_account_open_closed_fiscalyear"
sequence="18"
parent="menu_account_end_year_treatments" />
</data>
</openerp>
addons/account_accountant/i18n/account_accountant.pot
+13 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:01+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:01+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
addons/account_accountant/i18n/da.po
+13 -3
View File
@@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 14:28+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
addons/account_accountant/i18n/es.po
+14 -5
View File
@@ -7,17 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 09:02+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
addons/account_accountant/i18n/it.po
+33
View File
@@ -0,0 +1,33 @@
# Italian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Ragioniere"
addons/account_accountant/i18n/pl.po
+33
View File
@@ -0,0 +1,33 @@
# Polish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Ksiągowy"
addons/account_accountant/i18n/pt_BR.po
+33
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@@ -0,0 +1,33 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contador"
addons/account_accountant/i18n/ru.po
+13 -3
View File
@@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 15:20+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:58+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
addons/account_accountant/i18n/uk.po
+33
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@@ -0,0 +1,33 @@
# Ukrainian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-18 10:08+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+18 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:14+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -56,6 +56,11 @@ msgstr ""
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@@ -81,6 +86,11 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
@@ -264,6 +274,11 @@ msgstr ""
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
addons/account_analytic_analysis/i18n/da.po
+304
View File
@@ -0,0 +1,304 @@
# Danish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 09:17+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr "Adgangsfejl"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Sidste faktureringsdato"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Modulets navn skal være unikt"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Modulets certifikat-ID skal være unikt"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr "Fakturering"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Samlet udgifter"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Tilbageværende timer"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Bruger"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Ufakturerede timer"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for View Architecture!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr "Fakturerede timer"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Tid i alt"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Måned"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Timer i alt"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
addons/account_analytic_analysis/i18n/es.po
+18 -3
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 07:12+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:26+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -65,6 +65,11 @@ msgstr "Ingresos teóricos"
msgid "Last Invoice Date"
msgstr "Fecha última factura"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@@ -90,6 +95,11 @@ msgstr "Margen teórico"
msgid "Real Margin Rate (%)"
msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -295,6 +305,11 @@ msgstr "Todas las entradas no facturadas"
msgid "Hours Tot"
msgstr "Horas totales"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
addons/account_analytic_analysis/i18n/it.po
+18 -3
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:16+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -65,6 +65,11 @@ msgstr "Reddito teorico"
msgid "Last Invoice Date"
msgstr "Ultima data di fatturazione"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@@ -90,6 +95,11 @@ msgstr "Margine teorico"
msgid "Real Margin Rate (%)"
msgstr "Tasso di margine reale (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -297,6 +307,11 @@ msgstr "Tutte le voci fatturate"
msgid "Hours Tot"
msgstr "Ore tot."
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
addons/account_analytic_analysis/i18n/pt_BR.po
+24 -9
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:34+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -50,7 +50,7 @@ msgstr "Calculado utilizando a fórmula: quantidade máxima - total de horas"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Erro de acesso"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -62,6 +62,11 @@ msgstr "Receita Projetada"
msgid "Last Invoice Date"
msgstr "Data da Última fatura"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@@ -70,7 +75,7 @@ msgstr "Data da última fatura criada para esta conta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Erro! Você não pode criar um Menu recursivo."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -87,6 +92,11 @@ msgstr "Marem Projetada"
msgid "Real Margin Rate (%)"
msgstr "Taxa Real de Margem"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -99,7 +109,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Cobrança"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -175,7 +185,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Resumo de Horas por Usuário"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -186,7 +196,7 @@ msgstr "Valor Faturado"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
msgstr "Você tentou burlar uma regra de acesso (Tipo de documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@@ -292,6 +302,11 @@ msgstr "Todos os Lançamentos Não Faturados"
msgid "Hours Tot"
msgstr "Total de Horas"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
addons/account_analytic_analysis/i18n/sv.po
+161 -123
View File
@@ -4,285 +4,323 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\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: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
msgid "Number of hours that can be invoiced plus those that already have been invoiced."
msgstr "Number of hours that can be invoiced plus those that already have been invoiced."
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr ""
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Hours summary by user"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
msgstr "Last Invoice Date"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr "All Analytic Accounts"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr "My Current Accounts"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
msgstr "Date of the last invoice created for this analytic account."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr "Theorical Revenue"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
msgstr "Computed using the formula: Theorial Revenue - Total Costs"
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr "New Analytic Account"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
msgstr ""
msgstr "Theorical Margin"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
msgstr "Real Margin Rate (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr "Current Analytic Accounts"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Date of the latest work done on this account."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
msgstr "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgid "Invoicing"
msgstr "Invoicing"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
msgstr "Date of Last Cost/Work"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
msgstr "Total Costs"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
msgstr "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr ""
msgstr "Remaining Hours"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
msgstr "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr ""
msgstr "Användare"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr "My Pending Accounts"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
msgstr "My Uninvoiced Entries"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
msgstr "Computed using the formula: Invoiced Amount - Total Costs."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr "My Accounts"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid "Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr "Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
msgstr "Uninvoiced Hours"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Hours Tot"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
msgstr "Analytic Accounts"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Invoiced Amount"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
msgstr "Financial Project Management"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
msgstr "Date of Last Invoiced Cost"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr "Uninvoiced Amount"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr "Pending Analytic Accounts"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr ""
msgstr "Invoiced Hours"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
msgstr "Real Margin"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
msgstr "Total customer invoiced amount for this account."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
msgstr "Hours summary by month"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
msgstr "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
msgstr "Analytic accounts"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
msgstr "Remaining Revenue"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
msgstr "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr ""
msgstr "Computed using the formula: Invoiced Amount / Hours Tot."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
msgstr "Revenue per Hours (real)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
msgstr "Total Time"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr "You try to bypass an access rule (Document type: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr ""
msgstr "Månad"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Analytic Account"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
msgstr "Overpassed Accounts"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
msgstr "All Uninvoiced Entries"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
msgstr "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
addons/account_analytic_default/i18n/account_analytic_default.pot
+18 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:15+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -87,6 +87,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@@ -152,6 +157,11 @@ msgstr ""
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@@ -184,3 +194,8 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
addons/account_analytic_default/i18n/es.po
+19 -5
View File
@@ -6,15 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 08:49+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:25+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -106,6 +105,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Línea pedido de venta"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@@ -181,6 +185,11 @@ msgstr ""
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@@ -216,6 +225,11 @@ msgstr ""
"Indica el orden de la secuencia cuando se muestra una lista de distribución "
"analítica."
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#~ msgid "Seq"
#~ msgstr "Secuencia"
addons/account_analytic_default/i18n/it.po
+27 -12
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:20+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -32,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -52,7 +52,7 @@ msgstr "Regole Analitiche"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Conto analitico"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -62,7 +62,7 @@ msgstr "Corrente"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -77,7 +77,7 @@ msgstr "Nome del modulo non valido nella definizione dell'azione."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Picking List"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -95,7 +95,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Riga Ordine di Vendita"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -111,7 +116,7 @@ msgstr "Prodotto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Distribuzione analitica"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -166,10 +171,15 @@ msgstr ""
msgid "Sequence"
msgstr "Sequenza"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linea fattura"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -180,7 +190,7 @@ msgstr "Conto analitico"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Conti"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -199,6 +209,11 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid "Seq"
#~ msgstr "Seq"
addons/account_analytic_default/i18n/ru.po
+18 -3
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 15:22+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 07:35+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -97,6 +97,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Позиция заказа на продажу"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@@ -166,6 +171,11 @@ msgstr ""
msgid "Sequence"
msgstr "Последовательность"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@@ -199,6 +209,11 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "Seq"
#~ msgstr "Последовательность"
addons/account_analytic_default/i18n/sv.po
+7 -184
View File
@@ -4,196 +4,19 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 10:11+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\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: 2010-10-30 05:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
msgstr "Account Analytic Default"
#. module: account_analytic_default
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid ""
"select a partner which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid ""
"select a company which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Poster"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid ""
"select a product which will use analytical account specified in analytic "
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
addons/account_analytic_plans/i18n/account_analytic_plans.pot
+20 -5
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:16+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -150,8 +150,8 @@ msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
@@ -317,6 +317,11 @@ msgstr ""
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@@ -408,6 +413,11 @@ msgstr ""
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@@ -481,6 +491,11 @@ msgstr ""
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
addons/account_analytic_plans/i18n/el.po
+22 -7
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 08:10+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 13:31+0000\n"
"Last-Translator: Kontaxis Panagiotis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -159,9 +159,9 @@ msgid "Dont show empty lines"
msgstr "Απόκρυψη κενών γραμμών"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -326,6 +326,11 @@ msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s κα
msgid "Bank Statement Line"
msgstr "Γραμμή Εξτρέ"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@@ -458,6 +463,11 @@ msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολό
msgid "No Analytic Journal !"
msgstr "Όχι Αναλυτικό Ημερολόγιο"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@@ -531,6 +541,11 @@ msgstr "σε"
msgid "Company"
msgstr "Εταιρία"
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
addons/account_analytic_plans/i18n/it.po
+35 -20
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-17 11:39+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "ID Conto4"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_analytic_plans
#: constraint:ir.model:0
@@ -82,7 +82,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
msgstr "Per favore, imposta un nome e un codice prima di salvare il modello!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -147,7 +147,7 @@ msgstr "Percentuale"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Riga Ordine di Vendita"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -155,15 +155,15 @@ msgid "Dont show empty lines"
msgstr "Non mostrare le righe vuote"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
msgstr "Un modello avente questo nome e codice esiste già!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@@ -219,7 +219,7 @@ msgstr "Valori di default"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Errore"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -232,17 +232,17 @@ msgstr "Piani analitici"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr ""
msgstr "Errore utente"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci registro"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -284,7 +284,7 @@ msgstr "Modelli di distribuzione"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -315,13 +315,18 @@ msgstr "Identificativo di Account2"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "Il totale dovrebbe essere tra %s e %s"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "Copy text \t analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@@ -403,19 +408,24 @@ msgstr "Codice"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Libro giornale"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Bisogna definire un giornale analitico sul giornale: '%s'!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Nessun giornale analitico !"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@@ -425,7 +435,7 @@ msgstr "Sequenza"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linea fattura"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -490,6 +500,11 @@ msgstr "a"
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
addons/account_analytic_plans/i18n/sv.po
+36 -455
View File
@@ -4,343 +4,20 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\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: 2010-10-30 05:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_plans
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr ""
#. module: account_analytic_plans
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "No analytic plan defined !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
msgstr ""
#. module: account_analytic_plans
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
msgid ""
"This module allows to use several analytic plans, according to the general "
"journal,\n"
msgid "This module allows to use several analytic plans, according to the general journal,\n"
"so that multiple analytic lines are created when the invoice or the entries\n"
"are confirmed.\n"
"\n"
@@ -365,131 +42,35 @@ msgid ""
"Plan2:\n"
" Eric: 100%\n"
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic "
"lines,\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n"
"for one account entry.\n"
" "
msgstr "This module allows to use several analytic plans, according to the general journal,\n"
"so that multiple analytic lines are created when the invoice or the entries\n"
"are confirmed.\n"
"\n"
"For example, you can define the following analytic structure:\n"
" Projects\n"
" Project 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Project 2\n"
" Salesman\n"
" Eric\n"
" Fabien\n"
"\n"
"Here, we have two plans: Projects and Salesman. An invoice line must\n"
"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
"Fabien. The amount can also be split. The following example is for\n"
"an invoice that touches the two subproject and assigned to one salesman:\n"
"\n"
"Plan1:\n"
" SubProject 1.1 : 50%\n"
" SubProject 1.2 : 50%\n"
"Plan2:\n"
" Eric: 100%\n"
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n"
"for one account entry.\n"
"The analytic plan validates the minimum and maximum percentage at the time "
"of creation\n"
"of distribution models.\n"
" "
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "Value Error"
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+21 -6
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:16+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,17 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid "This account will be used to value price difference between purchase price and cost price."
msgstr ""
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -30,6 +41,11 @@ msgstr ""
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
@@ -78,8 +94,7 @@ msgid "This module will support the Anglo-Saxons accounting methodology by\n"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid "This account will be used to value price difference between purchase price and cost price."
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
addons/account_anglo_saxon/i18n/it.po
+29 -14
View File
@@ -7,16 +7,31 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:22+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
"prezzo di vendita e il prezzo di acquisto."
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -35,6 +50,11 @@ msgstr ""
"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
"caratteri speciali!"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
@@ -48,7 +68,7 @@ msgstr "Ordine D'Aquisto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Modello Prodotto"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
@@ -64,12 +84,12 @@ msgstr "Contro Differenze di prezzo"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Picking List"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
@@ -91,14 +111,9 @@ msgid ""
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
"prezzo di vendita e il prezzo di acquisto."
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid " Accounting Property"
#~ msgstr " Contabili di proprietà"
addons/account_budget/i18n/account_budget.pot
+45 -9
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -37,9 +37,8 @@ msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Printed at:"
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid "A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period."
msgstr ""
#. module: account_budget
@@ -52,6 +51,11 @@ msgstr ""
msgid "Validate User"
msgstr ""
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
@@ -78,7 +82,6 @@ msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at"
msgstr ""
@@ -89,7 +92,6 @@ msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr ""
@@ -134,6 +136,16 @@ msgstr ""
msgid "Description"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr ""
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
@@ -141,6 +153,11 @@ msgstr ""
msgid "Company"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
@@ -229,6 +246,11 @@ msgstr ""
msgid "Budget"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
@@ -326,6 +348,11 @@ msgstr ""
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -364,7 +391,6 @@ msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr ""
@@ -394,6 +420,11 @@ msgstr ""
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -420,3 +451,8 @@ msgstr ""
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
addons/account_budget/i18n/it.po
+64 -26
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:28+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
msgstr "Nome del modello non valido nella definizione dell'azione."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Stampato a:"
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
@@ -53,6 +60,11 @@ msgstr "Conferma"
msgid "Validate User"
msgstr "Validazione utente"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
@@ -79,18 +91,16 @@ msgstr "Bozza"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at"
msgstr "a"
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr "Valuta:"
@@ -125,7 +135,7 @@ msgstr "Stato"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -138,6 +148,16 @@ msgstr "%"
msgid "Description"
msgstr "Descrizione"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Valuta"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Totale :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
@@ -145,10 +165,15 @@ msgstr "Descrizione"
msgid "Company"
msgstr "Compagnia"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "a"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Reimposta a \"Bozza\""
#. module: account_budget
#: view:account.budget.post:0
@@ -215,7 +240,7 @@ msgstr "Nome"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Linea del budget"
#. module: account_budget
#: view:account.analytic.account:0
@@ -233,6 +258,11 @@ msgstr "Linee"
msgid "Budget"
msgstr "Budget"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Stampato a:"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
@@ -249,7 +279,7 @@ msgstr "Codice"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Questo wizard è utilizzato per stampare il Budget"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -267,7 +297,7 @@ msgstr "Budget"
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
msgstr "Il budget generale \"%s\" non ha conti!"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -277,12 +307,12 @@ msgstr "Annullato"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Approva"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "Da Approvare"
#. module: account_budget
#: view:account.budget.post:0
@@ -320,7 +350,7 @@ msgstr ""
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -330,6 +360,11 @@ msgstr ""
msgid "Select Dates Period"
msgstr "Seleziona le date del periodo"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -375,7 +410,6 @@ msgstr "Conto analitico"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr "Budget :"
@@ -383,7 +417,7 @@ msgstr "Budget :"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Ammontare pianificato"
#. module: account_budget
#: view:account.budget.post:0
@@ -405,6 +439,11 @@ msgstr "Conti"
msgid "Budget Lines"
msgstr "Linee Budget"
#. module: account_budget
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr "La regola deve avere almento un diritto di accesso spuntato!"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -431,15 +470,17 @@ msgstr "Data di inizio"
msgid "Analysis from"
msgstr "Maschera Analisi"
#. module: account_budget
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid "Analytic Account :"
#~ msgstr "Conto analitico :"
#~ msgid "A/c No."
#~ msgstr "Conto n."
#~ msgid "Total :"
#~ msgstr "Totale :"
#~ msgid "Select Options"
#~ msgstr "Selezione opzioni"
@@ -461,9 +502,6 @@ msgstr "Maschera Analisi"
#~ msgid "Results"
#~ msgstr "Risultati"
#~ msgid "to"
#~ msgstr "a"
#~ msgid "Period Budget"
#~ msgstr "Bugdet del periodo"
addons/account_budget/i18n/pl.po
+68 -30
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 15:59+0000\n"
"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:32+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Drukowane na:"
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
@@ -51,12 +58,17 @@ msgstr "Zatwierdź"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Waliduj użytkownika"
msgstr "Zatwierdź użytkownika"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Drukuj podsumowanie"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -79,18 +91,16 @@ msgstr "Projekt"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at"
msgstr "na"
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr "Waluta:"
@@ -110,7 +120,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Zatwierdzony"
msgstr "Zatwierdzone"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
@@ -125,7 +135,7 @@ msgstr "Stan"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Ten kreator jest stosowany do drukowania podsumowania budżetu."
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -138,17 +148,32 @@ msgstr "%"
msgid "Description"
msgstr "Opis"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Suma :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "do"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Przywróć do projektu"
#. module: account_budget
#: view:account.budget.post:0
@@ -173,7 +198,7 @@ msgstr "Wykonano"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Kwota w praktyce"
#. module: account_budget
#: view:account.budget.post:0
@@ -215,7 +240,7 @@ msgstr "Nazwa"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Pozycja budżetu"
#. module: account_budget
#: view:account.analytic.account:0
@@ -233,6 +258,11 @@ msgstr "Pozycje"
msgid "Budget"
msgstr "Budżet"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Drukowane na:"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
@@ -249,7 +279,7 @@ msgstr "Kod"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Ten kreator jest stosowany do druku budżetu"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -277,12 +307,12 @@ msgstr "Anulowano"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Aprobuj"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "Do aprobaty"
#. module: account_budget
#: view:account.budget.post:0
@@ -320,7 +350,7 @@ msgstr ""
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -330,6 +360,11 @@ msgstr ""
msgid "Select Dates Period"
msgstr "Wybierz daty okresu"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -375,7 +410,6 @@ msgstr "Konto analityczne"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr "Budżet :"
@@ -405,6 +439,11 @@ msgstr "Konta"
msgid "Budget Lines"
msgstr "Pozycje budżetu"
#. module: account_budget
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -431,6 +470,11 @@ msgstr "Data początkowa"
msgid "Analysis from"
msgstr "Analiza od"
#. module: account_budget
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "% performance"
#~ msgstr "% zaawansowania"
@@ -452,15 +496,9 @@ msgstr "Analiza od"
#~ msgid "Analytic Account :"
#~ msgstr "Konto analityczne :"
#~ msgid "to"
#~ msgstr "do"
#~ msgid "Results"
#~ msgstr "Wyniki"
#~ msgid "Total :"
#~ msgstr "Suma :"
#~ msgid "Select Options"
#~ msgstr "Opcje selekcji"
addons/account_budget/i18n/sv.po
+35 -408
View File
@@ -4,428 +4,55 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\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: 2010-10-30 05:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Ansvarig användare"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Bekräftad"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Utskriven vid"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Bekräfta"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Validera användare"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Summering"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Betaldatum"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Periodens slut"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr ""
#. module: account_budget
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "%"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr ""
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Namn"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "Error!"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Budgetar"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
msgid "This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets are defined (in "
"Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on each\n"
"Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"The accountant has the possibility to see the total of amount planned for each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n"
"\n"
msgstr ""
""
msgstr "This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on each\n"
"Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.\n"
"\n"
""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Konton"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
addons/account_cancel/i18n/account_cancel.pot
+13 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
addons/account_cancel/i18n/da.po
+38
View File
@@ -0,0 +1,38 @@
# Danish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:57+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Modulets certifikat-ID skal være unikt"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Modulets navn skal være unikt"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for View Architecture!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr ""
addons/account_cancel/i18n/it.po
+13 -3
View File
@@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-09 07:23+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
addons/account_cancel/i18n/pl.po
+38
View File
@@ -0,0 +1,38 @@
# Polish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 08:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Niewłaściwy XML dla architektury widoku!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Anulowanie konta"
addons/account_cancel/i18n/pt_BR.po
+38
View File
@@ -0,0 +1,38 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para Arquitetura da View"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Cancelar Conta"
addons/account_chart/i18n/account_chart.pot
+13 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:17+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:17+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
addons/account_chart/i18n/da.po
+14 -4
View File
@@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Modulets certifikat-ID skal være unikt"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Modulets navn skal være unikt"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
addons/account_chart/i18n/fr.po
+13 -3
View File
@@ -6,17 +6,27 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 16:10+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:22+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
addons/account_chart/i18n/it.po
+13 -3
View File
@@ -6,16 +6,26 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 11:07+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
addons/account_chart/i18n/sv.po
+8 -8
View File
@@ -4,19 +4,19 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-20 07:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\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: 2010-10-30 05:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "Ta bort minimal kontoplan"
msgstr "Ta bort minimal konto diagram"
addons/account_coda/i18n/account_coda.pot
+35 -8
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:18+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:18+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -82,6 +82,17 @@ msgstr ""
msgid "Log"
msgstr ""
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/account_coda.py:0
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid "Set here the default account that will be used, if the partner is found but does not have the bank account, or if he is domiciled"
@@ -136,8 +147,8 @@ msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_coda
@@ -150,6 +161,18 @@ msgstr ""
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
""
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
@@ -176,6 +199,11 @@ msgstr ""
msgid "Coda"
msgstr ""
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
@@ -249,9 +277,8 @@ msgid "Coda Import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_coda
addons/account_coda/i18n/it.po
+43 -17
View File
@@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:27+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -49,7 +49,7 @@ msgstr "File CODA"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
@@ -64,7 +64,7 @@ msgstr "Importa data"
#. module: account_coda
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_coda
#: field:account.coda,note:0
@@ -87,6 +87,17 @@ msgstr "Importa CODA"
msgid "Log"
msgstr "Log"
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:0
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
@@ -145,20 +156,31 @@ msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr "La regola deve avere almeno un diritto di accesso spuntato!"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Annulla"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "Il conto \"Banca\" %s non è definito per il partner %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
@@ -178,13 +200,18 @@ msgstr ""
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "CODA"
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
@@ -222,12 +249,12 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr ""
msgstr "Risultato"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Clicca su \"Nuovo\" per selezioanre il tuo file:"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
@@ -237,7 +264,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
msgstr "Chiudi"
#. module: account_coda
#: field:account.coda,statement_ids:0
@@ -252,7 +279,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "Configura il Giornale e i conti:"
#. module: account_coda
#: view:account.coda:0
@@ -260,9 +287,8 @@ msgid "Coda Import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_coda
addons/account_followup/i18n/account_followup.pot
+101 -28
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:19+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:19+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -26,6 +26,28 @@ msgstr ""
msgid "Search Followup"
msgstr ""
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid "\n"
" Modules to automate letters for unpaid invoices, with multi-level recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent\n"
"\n"
""
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
@@ -47,6 +69,7 @@ msgstr ""
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr ""
@@ -60,6 +83,11 @@ msgstr ""
msgid "Email Subject"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid "Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
@@ -71,6 +99,11 @@ msgstr ""
msgid "Ok"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
@@ -88,8 +121,8 @@ msgid "Follow-Ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
#. module: account_followup
@@ -108,7 +141,14 @@ msgid "Follow-up"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,name:0
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr ""
@@ -122,6 +162,12 @@ msgstr ""
msgid "Partners"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Invoices Reminder"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
@@ -137,6 +183,11 @@ msgstr ""
msgid "Not Litigation"
msgstr ""
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
@@ -148,8 +199,8 @@ msgid "Debit"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
#: view:account.followup.print:0
msgid "This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."
msgstr ""
#. module: account_followup
@@ -162,6 +213,11 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
@@ -175,6 +231,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
@@ -206,11 +263,6 @@ msgstr ""
msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select partners to remind"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
@@ -230,6 +282,11 @@ msgstr ""
msgid "Send followups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
@@ -249,12 +306,6 @@ msgid "\n"
""
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "All E-mails have been successfully sent to Partners:.\n\n"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid "\n"
@@ -282,6 +333,11 @@ msgstr ""
msgid "Currency"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
@@ -368,6 +424,14 @@ msgstr ""
msgid "Send email confirmation"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "All E-mails have been successfully sent to Partners:.\n"
"\n"
""
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
@@ -411,6 +475,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
@@ -427,6 +492,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
@@ -440,12 +506,6 @@ msgstr ""
msgid "Period"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "E-Mail not sent to following Partners, Email not available !\n\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
@@ -458,9 +518,8 @@ msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "\n\nE-Mail sent to following Partners successfully. !\n\n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_followup
@@ -468,6 +527,11 @@ msgstr ""
msgid "Litigation"
msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
#. module: account_followup
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
@@ -536,6 +600,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
@@ -549,6 +614,14 @@ msgstr ""
msgid "Maturity"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "E-Mail not sent to following Partners, Email not available !\n"
"\n"
""
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
addons/account_followup/i18n/it.po
+120 -45
View File
@@ -6,37 +6,62 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 10:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 10:08+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Follwoup Summary"
msgstr ""
msgstr "Riepilogo Follow up"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Ricerca Follow up"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
" Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
msgstr "Messaggio Follow up"
#. module: account_followup
#: view:account_followup.followup:0
@@ -48,6 +73,7 @@ msgstr "Follow-Up"
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Azienda"
@@ -59,7 +85,13 @@ msgstr "Data Fattura"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "Oggetto"
msgstr "Oggetto Email"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
@@ -72,10 +104,15 @@ msgstr "Legenda"
msgid "Ok"
msgstr "Ok"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Seleziona i Partner a cui ricordare"
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
msgstr "Data invio Follow up"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -86,12 +123,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
msgstr "Follow up"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "IVA:"
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Saldo > 0"
#. module: account_followup
#: view:account.move.line:0
@@ -109,7 +146,14 @@ msgid "Follow-up"
msgstr "Follow-up"
#. module: account_followup
#: field:account_followup.stat,name:0
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "IVA:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Partner"
@@ -123,6 +167,12 @@ msgstr "Data:"
msgid "Partners"
msgstr "Partners"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Invoices Reminder"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
@@ -138,6 +188,11 @@ msgstr "Fine mese"
msgid "Not Litigation"
msgstr ""
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
@@ -149,9 +204,12 @@ msgid "Debit"
msgstr "Debito"
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr "Tipo conto"
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -163,6 +221,11 @@ msgstr "Rif"
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
@@ -176,6 +239,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
@@ -213,11 +277,6 @@ msgstr "XML non valido per Visualizzazione Architettura!"
msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select partners to remind"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
@@ -237,6 +296,11 @@ msgstr "Mesasggio stampato"
msgid "Send followups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
@@ -260,14 +324,6 @@ msgid ""
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
@@ -298,6 +354,11 @@ msgstr ""
msgid "Currency"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
@@ -385,6 +446,14 @@ msgstr ""
msgid "Send email confirmation"
msgstr "Conferma email inviata"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
@@ -428,6 +497,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo"
@@ -444,6 +514,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Ultimo movimento"
@@ -457,14 +528,6 @@ msgstr ""
msgid "Period"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
@@ -477,13 +540,8 @@ msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_followup
@@ -491,6 +549,11 @@ msgstr ""
msgid "Litigation"
msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
#. module: account_followup
#: constraint:ir.model:0
msgid ""
@@ -564,6 +627,7 @@ msgstr "Nome"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primo movimento"
@@ -577,6 +641,14 @@ msgstr ""
msgid "Maturity"
msgstr "Scadenza"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
@@ -644,6 +716,9 @@ msgstr ""
#~ msgid "Select partners"
#~ msgstr "Partner selezionati"
#~ msgid "Account Type"
#~ msgstr "Tipo conto"
#~ msgid "%(line)s: Account Move lines"
#~ msgstr "%(line)s: linee movimenti"
addons/account_followup/i18n/sv.po
+7 -623
View File
@@ -4,635 +4,19 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-04-10 09:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\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: 2010-10-30 05:21+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Follwoup Summary"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
msgid "Company"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,name:0
msgid "Partner"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select partners to remind"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
msgstr "Accounting follow-ups management"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Select Partners"
msgstr ""
#. module: account_followup
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr ""
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
msgid "Balance"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
msgid "Last move"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
#. module: account_followup
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
msgid "First move"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
addons/account_followup/report/account_followup_print.rml
+1 -1
View File
@@ -117,7 +117,7 @@
<font color="white"> </font>
</para>
<para style="terp_default_9">Document : Customer account statement</para>
<para style="terp_default_9">Date : [[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
<para style="terp_default_9">Date : [[ formatLang(data['form']['date'],date=True) ]]</para>
<para style="terp_default_9">Customer Ref : [[ o.ref or '' ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
addons/account_followup/wizard/account_followup_print.py
+1 -2
View File
@@ -319,13 +319,12 @@ class account_followup_print_all(osv.osv_memory):
"WHERE id=%s",
(to_update[id]['level'],
date, int(id),))
data.update({'date': context['date']})
datas = {
'ids': [],
'model': 'account_followup.followup',
'form': data
}
return {
'type': 'ir.actions.report.xml',
'report_name': 'account_followup.followup.print',
addons/account_invoice_layout/i18n/account_invoice_layout.pot
+18 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:19+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:19+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -190,6 +190,11 @@ msgstr ""
msgid "Partner Ref."
msgstr ""
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -284,6 +289,11 @@ msgstr ""
msgid "Supplier Invoice"
msgstr ""
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
@@ -339,6 +349,11 @@ msgstr ""
msgid "Message"
msgstr ""
#. module: account_invoice_layout
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
addons/account_invoice_layout/i18n/fr.po
+18 -3
View File
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 16:11+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 11:07+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -197,6 +197,11 @@ msgstr "Quantité"
msgid "Partner Ref."
msgstr ""
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -291,6 +296,11 @@ msgstr ""
msgid "Supplier Invoice"
msgstr "Facture fournisseur"
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
@@ -346,6 +356,11 @@ msgstr "Note de Crédit Fournisseur"
msgid "Message"
msgstr "Message"
#. module: account_invoice_layout
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
addons/account_invoice_layout/i18n/it.po
+29 -14
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 08:53+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -25,7 +25,7 @@ msgstr "Totale Parziale"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
msgstr "Note:"
#. module: account_invoice_layout
#: constraint:ir.model:0
@@ -86,12 +86,12 @@ msgstr "Prezzo Unitario"
#. module: account_invoice_layout
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "Be Expert with the Experts..."
msgstr ""
msgstr "Sii un esperto con gli esperti"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
@@ -145,7 +145,7 @@ msgstr "Prezzo"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Data fattura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -183,7 +183,7 @@ msgstr "Messaggio speciale"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Messaggio da stampare in coda al report"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -195,7 +195,12 @@ msgstr "Quantità"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Partner Ref."
msgstr ""
msgstr "Rif. Partner"
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
@@ -213,7 +218,7 @@ msgstr "Fattura"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Total:"
msgstr ""
msgstr "Totale:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -246,7 +251,7 @@ msgstr "Importo"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
msgstr "Tel. :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -291,6 +296,11 @@ msgstr ""
msgid "Supplier Invoice"
msgstr "Fattura Fornitore"
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
@@ -300,7 +310,7 @@ msgstr "Stampa"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
msgstr "IVA"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -311,7 +321,7 @@ msgstr "Tassa"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linea fattura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -328,7 +338,7 @@ msgstr "Scrivi il messaggio che desideri"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Fax :"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -346,6 +356,11 @@ msgstr "Resi a fornitore"
msgid "Message"
msgstr "Messaggio"
#. module: account_invoice_layout
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
addons/account_invoice_layout/i18n/sv.po
+8 -362
View File
@@ -4,373 +4,19 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-20 07:20+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
"Last-Translator: <>\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: 2010-10-30 05:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Delsumma"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Avbrutna fakturor"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Titel"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Rabatt (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Notering"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr "Meddelandet kommer att visas i nederkant av fakturan vid utskrift"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Pris"
#. module: account_invoice_layout
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fel! Ni kan inte skapa recursiva menyer"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "Be Expert with the Experts..."
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Document"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Fakturarader"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Pos"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Produkt"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Pris"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Fakturadatum"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Taxes:"
msgstr "Moms:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Skriv meddelanden"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Bas"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Sidbrytning"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Särskilt meddelande"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Meddelande att skrivas ut i nederkant av rapporten"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Antal"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Partner Ref."
msgstr "Företagsreferense"
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Total:"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Välj meddelande"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Meddelanden"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr "Fakturor med layout"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Beskrivning/moms"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Belopp"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Preliminär faktura"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Pos"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Återbetalning"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Typ"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Skiljelinje"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgid "account_invoice_layout"
msgstr "account_invoice_layout"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Leverantörsfaktura"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Skriv ut"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Moms"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Net Total:"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Meddelande"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""
#~ msgid "Invoice Date:"
#~ msgstr "Fakturadatum:"
#~ msgid "(Incl. taxes):"
#~ msgstr "(Inkl moms):"
#~ msgid "Customer Ref:"
#~ msgstr "Kundreferens:"
#~ msgid "Document:"
#~ msgstr "Dokument:"
#~ msgid "VAT :"
#~ msgstr "Moms :"
#~ msgid "Note :"
#~ msgstr "Notering :"
#~ msgid "Description/Taxes"
#~ msgstr "Beskrivning/moms"
#~ msgid "Total"
#~ msgstr "Total"
#~ msgid "Total (Excl. taxes):"
#~ msgstr "Total (ex moms)"
addons/account_invoice_layout/report/report_account_invoice_layout.rml
+23
View File
@@ -174,6 +174,28 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="302.0,237.0" style="Tableau2">
@@ -469,5 +491,6 @@
<para style="Standard">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account_invoice_layout/report/special_message_invoice.rml
+23
View File
@@ -178,6 +178,28 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Price</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="302.0,237.0" style="Tableau2">
@@ -487,5 +509,6 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account_payment/i18n/account_payment.pot
+55 -25
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:05+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:05+0000\n"
"POT-Creation-Date: 2010-11-18 16:11:20+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:20+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -25,6 +25,11 @@ msgstr ""
msgid "Partner Currency"
msgstr ""
#. module: account_payment
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
@@ -67,8 +72,8 @@ msgid "The amount which should be paid at the current date\n"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
msgid "If no payment date is specified, the bank will treat this payment line directly"
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
#. module: account_payment
@@ -152,9 +157,11 @@ msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgid "Payment Line"
msgstr ""
#. module: account_payment
@@ -168,6 +175,11 @@ msgstr ""
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
@@ -188,6 +200,11 @@ msgstr ""
msgid "Structured"
msgstr ""
#. module: account_payment
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
@@ -240,6 +257,11 @@ msgstr ""
msgid "Execution date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
@@ -272,8 +294,8 @@ msgid "Created"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_payment
@@ -327,8 +349,8 @@ msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
#: help:payment.line,date:0
msgid "If no payment date is specified, the bank will treat this payment line directly"
msgstr ""
#. module: account_payment
@@ -357,11 +379,9 @@ msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
@@ -391,8 +411,8 @@ msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: account_payment
@@ -521,6 +541,11 @@ msgstr ""
msgid "Cancel"
msgstr ""
#. module: account_payment
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
@@ -569,8 +594,9 @@ msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
#. module: account_payment
@@ -616,6 +642,11 @@ msgstr ""
msgid "Name"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
@@ -642,6 +673,11 @@ msgstr ""
msgid "Total"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid "A payment order is a payment request that your company does in order to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
@@ -669,9 +705,3 @@ msgstr ""
msgid "Bank Account for the Payment Mode"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
addons/account_payment/i18n/de.po
+75 -38
View File
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-06 06:59+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 00:54+0000\n"
"Last-Translator: Thorsten Vocks <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -26,6 +26,11 @@ msgstr "Terminierung bei Auswahl 'festes Datum'"
msgid "Partner Currency"
msgstr "Partner Währung"
#. module: account_payment
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
@@ -45,7 +50,7 @@ msgstr "Gruppierung..."
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_payment
#: view:payment.line:0
@@ -72,12 +77,9 @@ msgstr ""
"minus des Betrages der bereits in Zahlungsvorschlägen bearbeitet wurde."
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Unternehmen"
#. module: account_payment
#: field:payment.order,date_prefered:0
@@ -160,10 +162,12 @@ msgid "Directly"
msgstr "Unmittelbar"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Entwurf"
msgid "Payment Line"
msgstr "Zahlungsvorschlag Positionen"
#. module: account_payment
#: view:payment.line:0
@@ -176,6 +180,11 @@ msgstr "Gesamtbetrag"
msgid "Confirmed"
msgstr "Bestätigt"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Wähle Rechnungen"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
@@ -196,6 +205,11 @@ msgstr ""
msgid "Structured"
msgstr "Strukturiert"
#. module: account_payment
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
@@ -255,6 +269,11 @@ msgstr "Gesamt Soll"
msgid "Execution date"
msgstr "Datum Ausführung"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
@@ -287,9 +306,9 @@ msgid "Created"
msgstr "Erzeugt"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Wähle Rechnungen"
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_payment
#: view:payment.line:0
@@ -309,7 +328,7 @@ msgstr "Betreffzeile Empfänger"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Zahlungs Management"
msgstr "Zahlungsvorschläge"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
@@ -342,9 +361,12 @@ msgid "Address of the Main Partner"
msgstr "Adresse des Partners"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Unternehmen"
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
msgstr "Zahlbetrag in Währung des Partners"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Zahlungsvorschlag Positionen"
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Entwurf"
#. module: account_payment
#: constraint:ir.ui.menu:0
@@ -406,9 +426,9 @@ msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamt Haben"
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
@@ -539,6 +559,11 @@ msgstr "Betreffzeile"
msgid "Cancel"
msgstr "Abbrechen"
#. module: account_payment
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
@@ -590,9 +615,10 @@ msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr "Journal für Zahlungsmodus"
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Journal"
#. module: account_payment
#: field:payment.mode,bank_id:0
@@ -641,6 +667,11 @@ msgstr ""
msgid "Name"
msgstr "Bezeichnung"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamt Haben"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
@@ -667,6 +698,15 @@ msgstr "Auftrag"
msgid "Total"
msgstr "Betrag gesammt"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request that your company does in order to pay "
"a supplier invoice or a customer credit note. Here you can register all "
"payment orders that should be done, keep track of all payment orders and "
"mention the invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
@@ -694,12 +734,6 @@ msgstr "Erzeuge Zahlungsvorschlag"
msgid "Bank Account for the Payment Mode"
msgstr "Bankkonto für diesen Zahlungsmodus"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Journal"
#~ msgid "Execution date:"
#~ msgstr "Ausführungsdatum:"
@@ -733,6 +767,9 @@ msgstr "Journal"
#~ msgid "Draft Payment Order"
#~ msgstr "Zahlungsaufträge Entwurf"
#~ msgid "Cash Journal for the Payment Mode"
#~ msgstr "Journal für Zahlungsmodus"
#~ msgid "_Search"
#~ msgstr "_Suche"
addons/account_payment/i18n/sv.po
+397 -411
View File
File diff suppressed because it is too large Load Diff
addons/account_payment/report/order.rml
+26
View File
@@ -121,6 +121,31 @@
<images/>
</stylesheet>
<story>
<pto>
<pto_header>
<blockTable colWidths="112.0,86.0,106.0,63.0,85.0,75.0" style="Table3">
<tr>
<td>
<para style="terp_tblheader_Details">Partner</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Bank Account</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Invoice Ref</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Value Date</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Currency</para>
</td>
</tr>
</blockTable>
</pto_header>
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
<para style="terp_default_8">
<font color="white"> </font>
@@ -260,5 +285,6 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
</pto>
</story>
</document>
addons/account_payment/wizard/account_payment_order.py
+1 -1
View File
@@ -99,7 +99,7 @@ class payment_order_create(osv.osv_memory):
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
search_due_date = data['duedate']
# payment = order_obj.browse(cr, uid, context['active_id'], context=context)
# payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
# Search for move line to pay:
domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)]

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