[FIX] account: update report .sxw and pot
bzr revid: xal@openerp.com-20121023131930-b08dzf5bi6q1hm6w
This commit is contained in:
Xavier ALT
@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-10-08 12:28+0000\n"
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"PO-Revision-Date: 2012-10-08 12:28+0000\n"
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"POT-Creation-Date: 2012-10-23 11:48+0000\n"
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"PO-Revision-Date: 2012-10-23 11:48+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -642,7 +642,7 @@ msgstr ""
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#: selection:account.partner.ledger,result_selection:0
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#: code:addons/account/report/account_aged_partner_balance.py:372
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:394
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#: code:addons/account/report/account_partner_ledger.py:395
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#: model:ir.actions.act_window,name:account.action_aged_receivable
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#, python-format
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msgid "Receivable Accounts"
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@@ -690,6 +690,7 @@ msgstr ""
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#. module: account
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#: selection:account.payment.term.line,value:0
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#: selection:account.tax.template,type:0
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msgid "Percent"
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msgstr ""
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@@ -1652,6 +1653,7 @@ msgid "Separated Journal Sequences"
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msgstr ""
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#. module: account
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#: field:account.bank.statement,user_id:0
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#: view:account.invoice:0
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msgid "Responsible"
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msgstr ""
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@@ -2148,11 +2150,6 @@ msgstr ""
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msgid "There is no Accounting Journal of type Sale/Purchase defined!"
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msgstr ""
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#. module: account
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#: constraint:res.partner.bank:0
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msgid "The RIB and/or IBAN is not valid"
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msgstr ""
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#. module: account
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#: view:product.category:0
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msgid "Accounting Properties"
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@@ -2260,11 +2257,6 @@ msgstr ""
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msgid "Account Entry"
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msgstr ""
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#. module: account
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr ""
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#. module: account
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#: field:account.sequence.fiscalyear,sequence_main_id:0
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msgid "Main Sequence"
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@@ -2469,7 +2461,6 @@ msgid "Account move line reconcile (writeoff)"
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msgstr ""
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#. module: account
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#: model:account.account.type,name:account.account_type_tax
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#: report:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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@@ -2635,11 +2626,6 @@ msgstr ""
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msgid "Accounting entries"
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msgstr ""
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#. module: account
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#: field:account.invoice,reference_type:0
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msgid "Communication Type"
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msgstr ""
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#. module: account
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#: field:account.invoice.line,discount:0
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msgid "Discount (%)"
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@@ -3173,11 +3159,6 @@ msgstr ""
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msgid "VAT:"
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msgstr ""
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#. module: account
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account
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#: help:account.analytic.line,amount_currency:0
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msgid "The amount expressed in the related account currency if not equal to the company one."
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@@ -3394,6 +3375,7 @@ msgstr ""
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#: report:account.analytic.account.journal:0
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#: selection:account.balance.report,filter:0
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#: field:account.bank.statement,date:0
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#: field:account.bank.statement.line,date:0
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#: selection:account.central.journal,filter:0
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#: selection:account.common.account.report,filter:0
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#: selection:account.common.journal.report,filter:0
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@@ -3425,6 +3407,8 @@ msgstr ""
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#: selection:account.vat.declaration,filter:0
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#: selection:accounting.report,filter:0
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#: selection:accounting.report,filter_cmp:0
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#: code:addons/account/report/account_general_ledger.py:305
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#: code:addons/account/report/account_general_ledger.py:308
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#: code:addons/account/report/account_journal.py:195
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#: code:addons/account/report/account_journal.py:198
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#: code:addons/account/report/common_report_header.py:97
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@@ -3446,7 +3430,6 @@ msgstr ""
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#. module: account
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#: view:account.analytic.line:0
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#: field:account.bank.statement,user_id:0
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#: view:account.journal:0
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#: field:account.journal,user_id:0
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#: view:analytic.entries.report:0
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@@ -3891,12 +3874,6 @@ msgstr ""
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msgid "Cancel the Selected Invoices"
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msgstr ""
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#. module: account
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#: help:product.category,property_account_income_categ:0
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#: help:product.template,property_account_income:0
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msgid "This account will be used to value outgoing stock for the current product category using sale price"
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msgstr ""
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#. module: account
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#: selection:account.automatic.reconcile,power:0
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msgid "3"
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@@ -4092,6 +4069,11 @@ msgstr ""
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msgid "Statement from invoice or payment"
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msgstr ""
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#. module: account
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#: help:product.template,property_account_expense:0
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msgid "This account will be used for invoices instead of the default one to value expenses for the current product"
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_chart
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msgid "Account chart"
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@@ -5055,7 +5037,6 @@ msgstr ""
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#. module: account
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#: field:account.bank.statement.line,name:0
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#: field:account.invoice,reference:0
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msgid "Communication"
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msgstr ""
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@@ -5183,7 +5164,6 @@ msgid "Customer Invoices And Refunds"
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msgstr ""
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#. module: account
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#: field:account.analytic.line,amount_currency:0
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#: field:account.entries.report,amount_currency:0
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#: field:account.model.line,amount_currency:0
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#: field:account.move.line,amount_currency:0
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@@ -5209,8 +5189,6 @@ msgstr ""
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#: field:account.invoice.line,quantity:0
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#: field:account.model.line,quantity:0
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#: field:account.move.line,quantity:0
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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#: view:analytic.entries.report:0
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#: field:analytic.entries.report,unit_amount:0
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#: field:report.account.sales,quantity:0
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@@ -5301,7 +5279,6 @@ msgstr ""
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#. module: account
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#: selection:account.payment.term.line,value:0
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed Amount"
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msgstr ""
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@@ -5345,7 +5322,6 @@ msgstr ""
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#. module: account
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#: help:account.tax,type:0
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#: help:account.tax.template,type:0
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msgid "The computation method for the tax amount."
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msgstr ""
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@@ -5446,7 +5422,7 @@ msgstr ""
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#: selection:account.partner.ledger,result_selection:0
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#: code:addons/account/report/account_aged_partner_balance.py:376
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#: code:addons/account/report/account_partner_balance.py:301
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#: code:addons/account/report/account_partner_ledger.py:398
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#: code:addons/account/report/account_partner_ledger.py:399
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#, python-format
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msgid "Receivable and Payable Accounts"
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msgstr ""
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@@ -5537,11 +5513,6 @@ msgstr ""
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msgid "You have a wrong expression \"%(...)s\" in your model !"
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msgstr ""
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#. module: account
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#: field:account.bank.statement.line,date:0
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msgid "Entry Date"
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:1170
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#: code:addons/account/account_move_line.py:1253
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@@ -5931,12 +5902,13 @@ msgstr ""
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Percentage"
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msgstr ""
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#. module: account
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#: selection:account.report.general.ledger,sortby:0
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#: code:addons/account/report/account_general_ledger.py:307
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#, python-format
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msgid "Journal & Partner"
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msgstr ""
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@@ -5984,6 +5956,7 @@ msgid "Applicable Type"
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msgstr ""
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#. module: account
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#: field:account.invoice,reference:0
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#: field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
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msgstr ""
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@@ -6530,12 +6503,6 @@ msgstr ""
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msgid "Account tax chart"
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msgstr ""
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#. module: account
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#: constraint:res.partner.bank:0
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msgid "\n"
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"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
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msgstr ""
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
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#: report:account.analytic.account.quantity_cost_ledger:0
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@@ -6647,7 +6614,7 @@ msgstr ""
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#. module: account
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#: selection:account.partner.ledger,filter:0
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#: code:addons/account/report/account_partner_ledger.py:59
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#: code:addons/account/report/account_partner_ledger.py:60
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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#, python-format
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msgid "Unreconciled Entries"
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@@ -7174,7 +7141,7 @@ msgstr ""
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#: selection:account.partner.ledger,result_selection:0
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#: code:addons/account/report/account_aged_partner_balance.py:374
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#: code:addons/account/report/account_partner_balance.py:299
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#: code:addons/account/report/account_partner_ledger.py:396
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#: code:addons/account/report/account_partner_ledger.py:397
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#, python-format
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msgid "Payable Accounts"
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msgstr ""
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@@ -7366,6 +7333,11 @@ msgstr ""
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msgid "Partner Ledger"
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msgstr ""
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#. module: account
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:629
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#: code:addons/account/account.py:642
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@@ -7523,6 +7495,11 @@ msgstr ""
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msgid "Error ! You can not create recursive Tax Codes."
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msgstr ""
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#. module: account
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#: help:product.template,property_account_income:0
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msgid "This account will be used for invoices instead of the default one to value sales for the current product"
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msgstr ""
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#. module: account
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#: help:account.journal,group_invoice_lines:0
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msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
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@@ -7792,8 +7769,8 @@ msgid "Ending Balance"
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msgstr ""
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#. module: account
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#: help:account.move.line,blocked:0
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msgid "You can check this box to mark this journal item as a litigation with the associated partner"
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#: help:product.category,property_account_income_categ:0
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msgid "This account will be used for invoices to value sales for the current product category"
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msgstr ""
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#. module: account
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@@ -7896,6 +7873,7 @@ msgstr ""
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#: report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: report:account.partner.balance:0
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#: report:account.third_party_ledger:0
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msgid "Filter By"
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msgstr ""
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@@ -8061,8 +8039,10 @@ msgid "Accounts Allowed (empty for no control)"
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
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msgid "Template Account Fiscal Mapping"
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
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#: model:ir.actions.act_window,name:account.action_account_analytic_chart
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#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
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msgid "Chart of Analytic Accounts"
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msgstr ""
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#. module: account
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@@ -8109,13 +8089,13 @@ msgid "Invoicing & Payments"
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msgstr ""
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#. module: account
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#: help:account.invoice,internal_number:0
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msgid "Unique number of the invoice, computed automatically when the invoice is created."
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#: help:account.move.line,blocked:0
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msgid "You can check this box to mark this journal item as a litigation with the associated partner"
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msgstr ""
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#. module: account
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#: constraint:account.bank.statement.line:0
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msgid "The amount of the voucher must be the same amount as the one on the statement line"
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#: help:account.invoice,internal_number:0
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msgid "Unique number of the invoice, computed automatically when the invoice is created."
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msgstr ""
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#. module: account
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@@ -8263,6 +8243,11 @@ msgstr ""
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msgid "Please define sequence on the journal related to this invoice."
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msgstr ""
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#. module: account
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#: field:account.invoice,reference_type:0
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msgid "Reference Type"
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msgstr ""
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#. module: account
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#: view:account.move:0
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#: field:account.move,narration:0
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@@ -8636,7 +8621,6 @@ msgid "Here you can define a financial period, an interval of time in your compa
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msgstr ""
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#. module: account
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#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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msgid "Filters By"
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msgstr ""
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@@ -9443,12 +9427,6 @@ msgstr ""
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msgid "The code of the journal must be unique per company !"
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msgstr ""
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#. module: account
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#: help:product.category,property_account_expense_categ:0
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#: help:product.template,property_account_expense:0
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msgid "This account will be used to value outgoing stock for the current product category using cost price"
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msgstr ""
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#. module: account
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#: view:wizard.multi.charts.accounts:0
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msgid "Generate Your Chart of Accounts from a Chart Template"
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@@ -9525,6 +9503,11 @@ msgstr ""
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msgid "Invoice Lines"
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msgstr ""
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#. module: account
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#: help:product.category,property_account_expense_categ:0
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msgid "This account will be used for invoices to value expenses for the current product category"
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msgstr ""
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#. module: account
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#: constraint:account.account.template:0
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msgid "Error ! You can not create recursive account templates."
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@@ -9995,10 +9978,8 @@ msgid "Usually 1 or -1."
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
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#: model:ir.actions.act_window,name:account.action_account_analytic_chart
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#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
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msgid "Chart of Analytic Accounts"
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
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msgid "Template Account Fiscal Mapping"
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msgstr ""
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#. module: account
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@@ -10006,6 +9987,11 @@ msgstr ""
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msgid "Expense Account on Product Template"
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msgstr ""
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#. module: account
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#: field:account.analytic.line,amount_currency:0
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msgid "Amount currency"
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msgstr ""
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#. module: account
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#: help:accounting.report,label_filter:0
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msgid "This label will be displayed on report to show the balance computed for the given comparison filter."
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@@ -355,7 +355,7 @@
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<para style="terp_tblheader_General_Centre">Journals</para>
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</td>
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<td>
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<para style="terp_tblheader_General_Centre">Filter By [[ data['form']['filter']!='filter_no' and get_filter(data) ]]</para>
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<para style="terp_tblheader_General_Centre">Filters By [[ data['form']['filter'] not in ('filter_no','unreconciled') and get_filter(data) ]]</para>
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</td>
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<td>
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<para style="terp_tblheader_General_Centre">Partner's</para>
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@@ -377,7 +377,7 @@
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<para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]]</para>
|
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</td>
|
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<td>
|
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<para style="terp_default_Centre_8">[[ data['form']['filter']=='filter_no' and get_filter(data) or removeParentNode('para') ]]</para>
|
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<para style="terp_default_Centre_8">[[ data['form']['filter'] in ('filter_no','unreconciled') and get_filter(data) or removeParentNode('para') ]]</para>
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<blockTable colWidths="58.0,58.0" style="Table7">[[ data['form']['filter']=='filter_date' or removeParentNode('blockTable') ]]
|
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<tr>
|
||||
<td>
|
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@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-10-08 12:28+0000\n"
|
||||
"PO-Revision-Date: 2012-10-08 12:28+0000\n"
|
||||
"POT-Creation-Date: 2012-10-23 11:49+0000\n"
|
||||
"PO-Revision-Date: 2012-10-23 11:49+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
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@@ -172,11 +172,9 @@ msgid "You cannot validate leaves for employee %s: too few remaining days (%s)."
|
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msgstr ""
|
||||
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#. module: hr_holidays
|
||||
#: help:hr.holidays,state:0
|
||||
msgid "The state is set to 'Draft', when a holiday request is created. \n"
|
||||
"The state is 'Waiting Approval', when holiday request is confirmed by user. \n"
|
||||
"The state is 'Refused', when holiday request is refused by manager. \n"
|
||||
"The state is 'Approved', when holiday request is approved by manager."
|
||||
#: code:addons/hr_holidays/report/holidays_summary_report.py:120
|
||||
#, python-format
|
||||
msgid "Confirmed and Validated"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_holidays
|
||||
@@ -276,8 +274,10 @@ msgid "You have to select at least 1 Department. And try again"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_holidays
|
||||
#: code:addons/hr_holidays/report/holidays_summary_report.py:114
|
||||
#: selection:hr.holidays.summary.dept,holiday_type:0
|
||||
#: selection:hr.holidays.summary.employee,holiday_type:0
|
||||
#, python-format
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
@@ -389,6 +389,14 @@ msgstr ""
|
||||
msgid "Search Leave Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_holidays
|
||||
#: help:hr.holidays,state:0
|
||||
msgid "The state is set to 'Draft', when a holiday request is created. \n"
|
||||
"The state is 'Waiting Approval', when holiday request is confirmed by user. \n"
|
||||
"The state is 'Refused', when holiday request is refused by manager. \n"
|
||||
"The state is 'Approved', when holiday request is approved by manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_holidays
|
||||
#: sql_constraint:hr.holidays:0
|
||||
msgid "You have to select an employee or a category"
|
||||
@@ -651,9 +659,11 @@ msgid "This color will be used in the leaves summary located in Reporting\\Leave
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_holidays
|
||||
#: code:addons/hr_holidays/report/holidays_summary_report.py:117
|
||||
#: view:hr.holidays:0
|
||||
#: selection:hr.holidays.summary.dept,holiday_type:0
|
||||
#: selection:hr.holidays.summary.employee,holiday_type:0
|
||||
#, python-format
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
|
||||
Reference in New Issue
Block a user