[MERGE]: Merge with lp:openobject-addons-trunk
bzr revid: ksa@tinyerp.co.in-20100813065959-blfwtcxun04um0wk
This commit is contained in:
ksa (Open ERP)
@@ -1027,6 +1027,33 @@ class account_move(osv.osv):
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_description = "Account Entry"
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_order = 'id desc'
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
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"""
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Returns a list of tupples containing id, name, as internally it is called {def name_get}
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result format : {[(id, name), (id, name), ...]}
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@param cr: A database cursor
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@param user: ID of the user currently logged in
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@param name: name to search
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@param args: other arguments
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@param operator: default operator is 'ilike', it can be changed
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@param context: context arguments, like lang, time zone
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@param limit: Returns first 'n' ids of complete result, default is 80.
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@return: Returns a list of tupples containing id and name
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"""
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if not args:
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args=[]
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if not context:
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context={}
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ids = []
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if name:
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ids += self.search(cr, user, [('state','=','draft'), ('id','=',name)], limit=limit)
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return self.name_get(cr, user, ids, context=context)
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def name_get(self, cursor, user, ids, context=None):
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if not len(ids):
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return []
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@@ -2205,7 +2232,6 @@ class account_add_tmpl_wizard(osv.osv_memory):
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def _get_def_cparent(self, cr, uid, context):
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acc_obj=self.pool.get('account.account')
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tmpl_obj=self.pool.get('account.account.template')
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#print "Searching for ",context
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tids=tmpl_obj.read(cr, uid, [context['tmpl_ids']], ['parent_id'])
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if not tids or not tids[0]['parent_id']:
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return False
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@@ -2247,7 +2273,6 @@ class account_add_tmpl_wizard(osv.osv_memory):
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# 'tax_ids': [(6,0,tax_ids)], todo!!
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'company_id': company_id,
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}
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# print "Creating:", vals
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new_account = acc_obj.create(cr, uid, vals)
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return {'type':'state', 'state': 'end' }
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@@ -132,8 +132,7 @@ class account_bank_statement(osv.osv):
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_description = "Bank Statement"
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_columns = {
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'name': fields.char('Name', size=64, required=True, states={'confirm': [('readonly', True)]}),
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'date': fields.date('Date', required=True,
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states={'confirm': [('readonly', True)]}),
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'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True,
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states={'confirm': [('readonly', True)]}, domain=[('type', '=', 'bank')]),
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'period_id': fields.many2one('account.period', 'Period', required=True,
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@@ -191,7 +190,11 @@ class account_bank_statement(osv.osv):
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'value':res,
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'context':context,
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}
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def button_dummy(self, cr, uid, ids, context={}):
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self.write(cr, uid, ids, {}, context)
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return True
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def button_confirm_bank(self, cr, uid, ids, context={}):
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done = []
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res_currency_obj = self.pool.get('res.currency')
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@@ -198,7 +198,7 @@ class account_cash_statement(osv.osv):
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_columns = {
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'company_id':fields.many2one('res.company', 'Company', required=False),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, domain=[('type', '=', 'cash')]),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'confirm': [('readonly', True)]}, domain=[('type', '=', 'cash')]),
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'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm':[('readonly', True)]}, help="closing balance entered by the cashbox verifier"),
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'state': fields.selection(
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[('draft', 'Draft'),
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@@ -1,14 +1,14 @@
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<openerp>
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<data>
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<record id="view_account_installer" model="ir.ui.view">
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<field name="name">account.installer.view</field>
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<record id="view_account_configuration_installer" model="ir.ui.view">
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<field name="name">account.installer.form</field>
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<field name="model">account.installer</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="base.res_config_installer"/>
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<field name="arch" type="xml">
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<data>
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<form position="attributes">
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<attribute name="string">Accounting Modules Installation</attribute>
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<attribute name="string">Accounting System Configuration</attribute>
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</form>
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<separator string="title" position="attributes">
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@@ -54,37 +54,79 @@
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<field name="sale_tax" colspan="2" on_change="on_change_tax(sale_tax)"/>
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<field name="purchase_tax" colspan="2" />
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</group>
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<group colspan="4" groups="base.group_extended">
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<separator col="4" colspan="4" string="Install Extra Account Module"/>
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<field name="account_analytic_plans"/>
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<field name="account_payment"/>
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<field name="account_followup"/>
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<field name="account_asset"/>
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<field name="account_voucher"/>
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<field name="account_voucher_payment"/>
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</group>
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</group>
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</group>
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</data>
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</field>
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</record>
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<record id="action_account_installer" model="ir.actions.act_window">
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<field name="name">Accounting Modules Installation</field>
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<record id="view_account_modules_installer" model="ir.ui.view">
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<field name="name">account.installer.modules.form</field>
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<field name="model">account.installer.modules</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="base.res_config_installer"/>
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<field name="arch" type="xml">
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<data>
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<form position="attributes">
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<attribute name="string">Extra Accounting Modules Installation</attribute>
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</form>
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<separator string="title" position="attributes">
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<attribute name="string"
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>Install Extra Accounting Modules In Your Accounting System</attribute>
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</separator>
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<xpath expr="//label[@string='description']"
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position="attributes">
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<attribute name="string">From this screen, you can install extra accounting modules in your accounting system. Select the modules to directly install them. If you do not think you need any of these right now, you can easily install them later.</attribute>
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</xpath>
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<xpath expr='//separator[@string="vsep"]' position='attributes'>
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<attribute name='rowspan'>23</attribute>
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<attribute name='string'></attribute>
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</xpath>
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<group colspan="8">
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<group colspan="4" height="450" width="600">
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<group colspan="4">
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<field name="account_analytic_plans"/>
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<field name="account_payment"/>
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<field name="account_followup"/>
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</group>
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</group>
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</group>
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</data>
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</field>
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</record>
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<record id="action_account_configuration_installer" model="ir.actions.act_window">
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<field name="name">Accounting Chart Configuration</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.installer</field>
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<field name="view_id" ref="view_account_installer"/>
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<field name="view_id" ref="view_account_configuration_installer"/>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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<record id="account_installer_todo" model="ir.actions.todo">
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<field name="action_id" ref="action_account_installer"/>
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<record id="action_account_installer" model="ir.actions.act_window">
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<field name="name">Accounting Modules Installation</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.installer.modules</field>
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<field name="view_id" ref="view_account_modules_installer"/>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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<record id="account_configuration_installer_todo" model="ir.actions.todo">
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<field name="action_id" ref="action_account_configuration_installer"/>
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<field name="sequence">3</field>
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<field name="restart">onskip</field>
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</record>
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<record id="account_installer_todo" model="ir.actions.todo">
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<field name="action_id" ref="action_account_installer"/>
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<field name="sequence">5</field>
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<field name="restart">always</field>
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</record>
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<record id="account_ir_actions_todo_tree" model="ir.ui.view">
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<field name="model">ir.actions.todo</field>
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<field name="name">account_installer_action_replace</field>
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@@ -92,7 +134,7 @@
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<field name="inherit_id" ref="base.ir_actions_todo_tree"/>
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<field name="arch" type="xml">
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<xpath expr="//button[@string='Launch']" position="replace">
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<button name="%(action_account_installer)d" states="open,skip" string="Launch" type="action" icon="gtk-execute" help="Launch Configuration Wizard"/>
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<button name="%(action_account_configuration_installer)d" states="open,skip" string="Launch" type="action" icon="gtk-execute" help="Launch Configuration Wizard"/>
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</xpath>
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</field>
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</record>
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@@ -7,14 +7,14 @@
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<menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
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<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
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<!-- <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system"/>
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<menuitem id="periodical_processing_journal_entries_validation" name="Entries to Review" parent="menu_finance_periodical_processing"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8"/>
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<menuitem id="periodical_processing_journal_entries_validation" name="Entries to Review" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
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<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
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<!-- <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
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<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
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<!-- <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
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<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5" groups="base.group_system"/>
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<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system"/>
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<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_invoice,group_account_manager,group_account_user"/>
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<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
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<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
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@@ -31,17 +31,17 @@
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<!-- <menuitem id="menu_analytic_accounting1" name="Analytic Accounting" parent="menu_finance_configuration" sequence="80"/>-->
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<!-- <menuitem id="menu_finance_reporting11" name="Reporting" parent="account.menu_finance" sequence="80"/>-->
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<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
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<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100" groups="base.group_system,group_account_manager"/>
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<!-- <menuitem id="menu_finance_legal_statement1" name="Legal Statements" parent="account.menu_finance_reporting" sequence="200"/>-->
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<menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
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groups="group_account_user,group_account_manager,base.group_system"/>
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<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15"/>
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<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="group_account_user,group_account_manager,base.group_system"/>
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<!-- <menuitem id="menu_finance_periodical_processing11" name="Periodical Processing" parent="account.menu_finance"-->
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<!-- sequence="3"-->
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<!-- groups="group_account_user"/>-->
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<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing"/>
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<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
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<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300" groups="account.group_account_manager"/>
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@@ -407,7 +407,7 @@ class account_move_line(osv.osv):
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'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
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'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
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'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
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'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", states={'valid':[('readonly',True)]}, help="The move of this entry line.", select=2),
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'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", help="The move of this entry line.", select=2),
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'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Narration'),
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'ref': fields.char('Ref.', size=64),
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'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
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@@ -560,7 +560,7 @@ class account_move_line(osv.osv):
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#if jt in ('sale', 'purchase_refund', 'bank', 'cash'):
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if jt in ('sale', 'purchase_refund'):
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val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id2)
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elif jt in ('purchase', 'sale_refund', 'expense'):
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elif jt in ('purchase', 'sale_refund', 'expense', 'bank', 'cash'):
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val['account_id'] = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, id1)
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if val.get('account_id', False):
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@@ -798,30 +798,30 @@ class account_move_line(osv.osv):
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return j+(p and (':'+p) or '')
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return False
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# def onchange_date(self, cr, user, ids, date, context={}):
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# """
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# Returns a dict that contains new values and context
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# @param cr: A database cursor
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# @param user: ID of the user currently logged in
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# @param date: latest value from user input for field date
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# @param args: other arguments
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# @param context: context arguments, like lang, time zone
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# @return: Returns a dict which contains new values, and context
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# """
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# res = {}
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# period_pool = self.pool.get('account.period')
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# pids = period_pool.search(cr, user, [('date_start','<=',date), ('date_stop','>=',date)])
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# if pids:
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# res.update({
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# 'period_id':pids[0]
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# })
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# context.update({
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# 'period_id':pids[0]
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# })
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# return {
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# 'value':res,
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# 'context':context,
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# }
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def onchange_date(self, cr, user, ids, date, context={}):
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"""
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Returns a dict that contains new values and context
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@param cr: A database cursor
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@param user: ID of the user currently logged in
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@param date: latest value from user input for field date
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||||
@param args: other arguments
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||||
@param context: context arguments, like lang, time zone
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@return: Returns a dict which contains new values, and context
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"""
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res = {}
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period_pool = self.pool.get('account.period')
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pids = period_pool.search(cr, user, [('date_start','<=',date), ('date_stop','>=',date)])
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if pids:
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res.update({
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'period_id':pids[0]
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})
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context.update({
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'period_id':pids[0]
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})
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return {
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'value':res,
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'context':context,
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}
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def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False):
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result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
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@@ -882,20 +882,29 @@ class account_move_line(osv.osv):
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attrs = []
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if field == 'debit':
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attrs.append('sum="Total debit"')
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elif field == 'credit':
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attrs.append('sum="Total credit"')
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elif field == 'account_tax_id':
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attrs.append('domain="[(\'parent_id\',\'=\',False)]"')
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attrs.append("context=\"{'journal_id':journal_id}\"")
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elif field == 'account_id' and journal.id:
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attrs.append('domain="[(\'journal_id\', \'=\', '+str(journal.id)+'),(\'type\',\'<>\',\'view\'), (\'type\',\'<>\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
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elif field == 'partner_id':
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attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
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|
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elif field == 'journal_id':
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attrs.append("context=\"{'journal_id':journal_id}\"")
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elif field == 'statement_id':
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attrs.append("domain=\"[('state','!=','confirm'),('journal_id.type','=','bank')]\"")
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elif field == 'date':
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attrs.append('on_change="onchange_date(date)"')
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||||
if field in ('amount_currency', 'currency_id'):
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attrs.append('on_change="onchange_currency(account_id, amount_currency,currency_id, date, journal_id)"')
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||||
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@@ -540,9 +540,9 @@
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||||
<field name="balance_end"/>
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||||
|
||||
<button name="%(action_view_account_statement_from_invoice_lines)d"
|
||||
string="Import Invoice" type="action" attrs="{'invisible':[('state','=','confirm')]}"/>
|
||||
string="Import Invoice" type="action" icon="gtk-dnd" attrs="{'invisible':[('state','=','confirm')]}"/>
|
||||
|
||||
<button name="button_dummy" states="draft" string="Compute" icon="terp-stock_format-scientific"/>
|
||||
<button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
|
||||
<button name="button_confirm_bank" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
|
||||
<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
|
||||
</group>
|
||||
@@ -1048,7 +1048,7 @@
|
||||
<field name="credit" operator="+"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">Entry Lines</field>
|
||||
@@ -1058,9 +1058,10 @@
|
||||
<search string="Search Entry Lines">
|
||||
<group col='10' colspan='4'>
|
||||
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>
|
||||
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>
|
||||
<filter icon="terp-stock_symbol-selection" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Entry Lines"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-stock_symbol-selection" string="Unreconciled" domain="[('reconcile_id','=',False), ('account_id.type','in',['receivable', 'payable'])]" help="Unreconciled Entry Lines"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="ref" select="1" string="Reference"/>
|
||||
@@ -1073,8 +1074,8 @@
|
||||
</group>
|
||||
<newline/>
|
||||
<group col="10" colspan="4">
|
||||
<field name="journal_id" required="1" widget="selection" context="{'journal_id':self, 'visible_id':self or 0, 'normal_view':False}"/>
|
||||
<field name="period_id" required="1" widget="selection" context="{'period_id':self}"/>
|
||||
<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self or 0, 'normal_view':False}"/>
|
||||
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="narration" select="1"/>
|
||||
<field name="date" select='1'/>
|
||||
@@ -1377,29 +1378,29 @@
|
||||
|
||||
<menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>-->
|
||||
|
||||
<record id="action_account_moves_sale" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
<field name="view_id" ref="view_move_line_tree"/>
|
||||
<field name="search_view_id" ref="view_account_move_line_filter"/>
|
||||
<field name="domain">[('journal_id.type', 'in', ['sale', 'purchase_refund'])]</field>
|
||||
</record>
|
||||
<!-- <record id="action_account_moves_sale" model="ir.actions.act_window">-->
|
||||
<!-- <field name="name">Journal Items</field>-->
|
||||
<!-- <field name="res_model">account.move.line</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form,graph</field>-->
|
||||
<!-- <field name="view_id" ref="view_move_line_tree"/>-->
|
||||
<!-- <field name="search_view_id" ref="view_account_move_line_filter"/>-->
|
||||
<!-- <field name="domain">[('journal_id.type', 'in', ['sale', 'purchase_refund'])]</field>-->
|
||||
<!-- </record>-->
|
||||
|
||||
<menuitem action="action_account_moves_sale" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables"/>
|
||||
<!-- <menuitem action="action_account_moves_sale" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables"/>-->
|
||||
|
||||
<record id="action_account_moves_purchase" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
<field name="view_id" ref="view_move_line_tree"/>
|
||||
<field name="search_view_id" ref="view_account_move_line_filter"/>
|
||||
<field name="domain">[('journal_id.type', 'in', ['purchase', 'sale_refund'])]</field>
|
||||
</record>
|
||||
<!-- <record id="action_account_moves_purchase" model="ir.actions.act_window">-->
|
||||
<!-- <field name="name">Journal Items</field>-->
|
||||
<!-- <field name="res_model">account.move.line</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form,graph</field>-->
|
||||
<!-- <field name="view_id" ref="view_move_line_tree"/>-->
|
||||
<!-- <field name="search_view_id" ref="view_account_move_line_filter"/>-->
|
||||
<!-- <field name="domain">[('journal_id.type', 'in', ['purchase', 'sale_refund'])]</field>-->
|
||||
<!-- </record>-->
|
||||
|
||||
<menuitem action="action_account_moves_purchase" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables"/>
|
||||
<!-- <menuitem action="action_account_moves_purchase" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables"/>-->
|
||||
|
||||
<record id="action_move_line_search" model="ir.actions.act_window">
|
||||
<field name="name">Entry Lines</field>
|
||||
@@ -2416,22 +2417,22 @@
|
||||
id="menu_action_account_fiscal_position_form_template"
|
||||
parent="account_template_folder" sequence="20"/>
|
||||
|
||||
<record id="action_account_moves_all" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,graph</field>
|
||||
<field name="view_id" ref="view_move_line_tree"/>
|
||||
<field name="search_view_id" ref="view_account_move_line_filter"/>
|
||||
</record>
|
||||
<!-- <record id="action_account_moves_all" model="ir.actions.act_window">-->
|
||||
<!-- <field name="name">Journal Items</field>-->
|
||||
<!-- <field name="res_model">account.move.line</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form,graph</field>-->
|
||||
<!-- <field name="view_id" ref="view_move_line_tree"/>-->
|
||||
<!-- <field name="search_view_id" ref="view_account_move_line_filter"/>-->
|
||||
<!-- </record>-->
|
||||
|
||||
<menuitem
|
||||
action="action_account_moves_all"
|
||||
icon="STOCK_JUSTIFY_FILL"
|
||||
id="menu_eaction_account_moves_all"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="4"
|
||||
/>
|
||||
<!-- <menuitem-->
|
||||
<!-- action="action_account_moves_all"-->
|
||||
<!-- icon="STOCK_JUSTIFY_FILL"-->
|
||||
<!-- id="menu_eaction_account_moves_all"-->
|
||||
<!-- parent="account.menu_finance_entries"-->
|
||||
<!-- sequence="4"-->
|
||||
<!-- />-->
|
||||
|
||||
<!-- Cash Statement -->
|
||||
<record id="view_cash_statement_tree" model="ir.ui.view">
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-09 04:59+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:27+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 12:02+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:38+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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
+590
-470
File diff suppressed because it is too large
Load Diff
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:55+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -5960,3 +5960,332 @@ msgstr ""
|
||||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr "Calcular fechas asiento"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-09 03:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
+330
-1
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -5923,6 +5923,335 @@ msgstr ""
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Please verify the price of the invoice !\n"
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
+330
-1
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -5923,6 +5923,335 @@ msgstr ""
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Number"
|
||||
#~ msgstr "નંબર"
|
||||
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 11:52+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:19+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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 11:33+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
|
||||
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
+330
-1
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -5922,3 +5922,332 @@ msgstr ""
|
||||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 17:08+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:34+0000\n"
|
||||
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 06:18+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:36+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@gmail.com>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
+330
-1
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -5923,6 +5923,335 @@ msgstr ""
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Integrity Error !"
|
||||
#~ msgstr "Integreringsfeil!"
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-07-22 16:28+0000\n"
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-07-23 04:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -193,6 +193,8 @@ msgstr "Lijnselectie verplaatsen"
|
||||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.tax.code.entries:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
msgid "Entry label"
|
||||
msgstr "Omschrijving boeking"
|
||||
|
||||
@@ -237,6 +239,7 @@ msgstr "Standaardboekingen"
|
||||
#: field:account.move,amount:0
|
||||
#: field:account.tax,amount:0
|
||||
#: field:account.tax.template,amount:0
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
@@ -306,6 +309,7 @@ msgstr "Achterstallige betalingen"
|
||||
#. module: account
|
||||
#: wizard_view:account.account.balance.report,checktype:0
|
||||
#: wizard_view:account.analytic.account.analytic.check.report,init:0
|
||||
#: wizard_view:account.analytic.account.balance.report,init:0
|
||||
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
|
||||
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
|
||||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||||
@@ -345,7 +349,6 @@ msgid "Delta Debit"
|
||||
msgstr "Delta debet"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_tax
|
||||
#: rml:account.invoice:0
|
||||
#: field:account.invoice,amount_tax:0
|
||||
#: field:account.move.line,account_tax_id:0
|
||||
@@ -360,9 +363,7 @@ msgstr "Debettrans."
|
||||
#. module: account
|
||||
#: field:account.analytic.line,account_id:0
|
||||
#: field:account.invoice.line,account_analytic_id:0
|
||||
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
|
||||
#: field:account.move.line,analytic_account_id:0
|
||||
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
|
||||
#: field:report.hr.timesheet.invoice.journal,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytische rekening"
|
||||
@@ -685,11 +686,8 @@ msgstr "Subtotaal:"
|
||||
#. module: account
|
||||
#: field:account.analytic.account,line_ids:0
|
||||
#: view:account.analytic.line:0
|
||||
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||||
#: model:ir.ui.menu,name:account.next_id_41
|
||||
#, python-format
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Analytische boekingen"
|
||||
|
||||
@@ -704,7 +702,6 @@ msgid "Associated Partner"
|
||||
msgstr "Gekoppelde relatie"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
#: field:account.invoice,comment:0
|
||||
msgid "Additional Information"
|
||||
msgstr "Extra informatie"
|
||||
@@ -1490,9 +1487,6 @@ msgstr "Leeg laten voor opbrengstenrekening"
|
||||
#: field:account.bank.statement.reconcile,line_new_ids:0
|
||||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||||
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
||||
#: code:addons/account/wizard/wizard_reconcile.py:0
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr "Afschrijving"
|
||||
|
||||
@@ -1900,6 +1894,7 @@ msgstr ""
|
||||
#: field:account.journal,type:0
|
||||
#: field:account.move,type:0
|
||||
#: field:account.move.reconcile,type:0
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
@@ -2343,13 +2338,13 @@ msgstr "De rekeningbasis van de btw-aangifte."
|
||||
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
||||
#: rml:account.journal.period.print:0
|
||||
#: field:account.move,date:0
|
||||
#: wizard_field:account.move.line.reconcile,addendum,date_p:0
|
||||
#: rml:account.overdue:0
|
||||
#: wizard_field:account.subscription.generate,init,date:0
|
||||
#: field:account.subscription.line,date:0
|
||||
#: rml:account.tax.code.entries:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
@@ -2470,7 +2465,6 @@ msgstr "Einddatum"
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.move.reconcile,line_id:0
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||||
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
||||
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
||||
msgid "Entry Lines"
|
||||
@@ -2662,8 +2656,6 @@ msgstr "Schakel deze optie in als de gebruiker deze rekening mag afpunten."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.journal:0
|
||||
#: wizard_view:account.invoice.pay,addendum:0
|
||||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||||
#: model:ir.ui.menu,name:account.next_id_40
|
||||
#: model:process.node,name:account.process_node_analytic0
|
||||
#: model:process.node,name:account.process_node_analyticcost0
|
||||
@@ -2773,7 +2765,6 @@ msgid "Invoice Number"
|
||||
msgstr "Factuurnummer"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
||||
#: field:account.period,date_stop:0
|
||||
msgid "End of Period"
|
||||
msgstr "Einde periode"
|
||||
@@ -2957,6 +2948,8 @@ msgstr ""
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: rml:account.tax.code.entries:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
#: rml:account.vat.declaration:0
|
||||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||||
msgstr ""
|
||||
@@ -3013,11 +3006,9 @@ msgstr ""
|
||||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||||
#: wizard_view:account.move.line.reconcile.select,init:0
|
||||
#: code:addons/account/wizard/wizard_reconcile_select.py:0
|
||||
#: model:ir.ui.menu,name:account.next_id_20
|
||||
#: model:process.node,name:account.process_node_reconciliation0
|
||||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||||
#, python-format
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
@@ -3077,6 +3068,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
#: xsl:account.transfer:0
|
||||
msgid "Document"
|
||||
msgstr ""
|
||||
|
||||
@@ -3124,8 +3116,6 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
msgid "Entry Label"
|
||||
msgstr ""
|
||||
|
||||
@@ -3317,7 +3307,6 @@ msgid "Generate Fiscal Year Opening Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
||||
msgid "Reconcile Entries"
|
||||
msgstr ""
|
||||
@@ -3665,6 +3654,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.invoice.pay,addendum,comment:0
|
||||
#: wizard_field:account.invoice.pay,init,name:0
|
||||
msgid "Entry Name"
|
||||
msgstr ""
|
||||
@@ -4972,7 +4962,6 @@ msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
||||
#: field:account.period,date_start:0
|
||||
msgid "Start of Period"
|
||||
msgstr ""
|
||||
@@ -5365,6 +5354,8 @@ msgstr ""
|
||||
#: rml:account.journal.period.print:0
|
||||
#: rml:account.partner.balance:0
|
||||
#: rml:account.tax.code.entries:0
|
||||
#: rml:account.third_party_ledger:0
|
||||
#: rml:account.third_party_ledger_other:0
|
||||
#: rml:account.vat.declaration:0
|
||||
msgid "Page"
|
||||
msgstr ""
|
||||
@@ -5446,6 +5437,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
||||
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
||||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
||||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
||||
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
||||
@@ -5634,6 +5626,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: wizard_field:account.aged.trial.balance,init,date1:0
|
||||
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
||||
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
||||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
||||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
||||
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
||||
@@ -6155,7 +6148,7 @@ msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.balance.report,init:0
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 17:09+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:34+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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
+330
-1
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -5922,3 +5922,332 @@ msgstr ""
|
||||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-09 05:07+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:52+0000\n"
|
||||
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
|
||||
"Language-Team: Albanian <sq@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: 2010-08-11 03:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-05 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 11:51+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:19+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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
+330
-1
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -5923,6 +5923,335 @@ msgstr ""
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Warning !"
|
||||
#~ msgstr "హెచ్చరిక !"
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
+432
-220
File diff suppressed because it is too large
Load Diff
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 13:12+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:39+0000\n"
|
||||
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 13:08+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:43+0000\n"
|
||||
"Last-Translator: Jeff Wang <wjfonhand@hotmail.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: 2010-08-11 03:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -584,7 +584,7 @@ msgstr "打印日期"
|
||||
#. module: account
|
||||
#: rml:account.general.ledger:0
|
||||
msgid "Mvt"
|
||||
msgstr "过帐"
|
||||
msgstr "登账凭证编号"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
||||
@@ -595,30 +595,30 @@ msgstr "账龄分析表"
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Entry Controls"
|
||||
msgstr "分录控制"
|
||||
msgstr "凭证控制"
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid ""
|
||||
"The sequence field is used to order the resources from lower sequences to "
|
||||
"higher ones"
|
||||
msgstr "这序列字段使用从低到高排序"
|
||||
msgstr "这序列字段用于从低到高排序"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.chart,init:0
|
||||
#: wizard_view:account.analytic.line,init:0
|
||||
msgid "(Keep empty to open the current situation)"
|
||||
msgstr "(留空为打开当前状况)"
|
||||
msgstr "(当前状态留空为待处理)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "财务结构科目一览"
|
||||
msgstr "财务结构科目一览表"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr "联系"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.model.line,date:0
|
||||
@@ -629,7 +629,7 @@ msgstr "业务伙伴付款条款"
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Account Entry Reconcile"
|
||||
msgstr "分录对账"
|
||||
msgstr "凭证核销"
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.move.bank.reconcile,init,open:0
|
||||
@@ -668,7 +668,7 @@ msgstr "小计 :"
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||||
#: model:ir.ui.menu,name:account.next_id_41
|
||||
msgid "Analytic Entries"
|
||||
msgstr "辅助核算分录"
|
||||
msgstr "辅助核算凭证"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
@@ -688,7 +688,7 @@ msgstr "附加信息"
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr "客户退款"
|
||||
msgstr "客户退货"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.chart,init:0
|
||||
@@ -1481,7 +1481,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||||
msgid "account.analytic.line.extended"
|
||||
msgstr "项.辅助核算.明细.延伸"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,refund_journal:0
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -5923,6 +5923,335 @@ msgstr ""
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Please verify the price of the invoice !\n"
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
||||
+46
-32
@@ -18,11 +18,13 @@
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from os.path import join as opj
|
||||
from operator import itemgetter
|
||||
|
||||
from tools.translate import _
|
||||
from osv import fields, osv
|
||||
import netsvc
|
||||
@@ -55,25 +57,6 @@ class account_installer(osv.osv_memory):
|
||||
help="Installs localized accounting charts to match as closely as "
|
||||
"possible the accounting needs of your company based on your "
|
||||
"country."),
|
||||
'account_analytic_plans':fields.boolean('Multiple Analytic Plans',
|
||||
help="Allows invoice lines to impact multiple analytic accounts "
|
||||
"simultaneously."),
|
||||
'account_payment':fields.boolean('Suppliers Payment Management',
|
||||
help="Streamlines invoice payment and creates hooks to plug "
|
||||
"automated payment systems in."),
|
||||
'account_followup':fields.boolean('Followups Management',
|
||||
help="Helps you generate reminder letters for unpaid invoices, "
|
||||
"including multiple levels of reminding and customized "
|
||||
"per-partner policies."),
|
||||
'account_asset':fields.boolean('Assets Management',
|
||||
help="Enables asset management in the accounting application, "
|
||||
"including asset categories and usage periods."),
|
||||
'account_voucher':fields.boolean('Voucher Management',
|
||||
help="Account Voucher module includes all the basic requirements of "
|
||||
"Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... "),
|
||||
'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
|
||||
help="Extension Account Voucher module includes allows to link payment / receipt "
|
||||
"entries with voucher, also automatically reconcile during the payment and receipt entries."),
|
||||
'date_start': fields.date('Start Date', required=True),
|
||||
'date_stop': fields.date('End Date', required=True),
|
||||
'period':fields.selection([('month','Monthly'), ('3months','3 Monthly')],
|
||||
@@ -103,11 +86,6 @@ class account_installer(osv.osv_memory):
|
||||
return {}
|
||||
|
||||
def generate_configurable_chart(self, cr, uid, ids, context=None):
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
|
||||
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
|
||||
obj_multi = self.pool.get('account.chart.template').browse(cr, uid, id)
|
||||
|
||||
obj_acc = self.pool.get('account.account')
|
||||
obj_acc_tax = self.pool.get('account.tax')
|
||||
obj_journal = self.pool.get('account.journal')
|
||||
@@ -116,6 +94,14 @@ class account_installer(osv.osv_memory):
|
||||
obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
|
||||
obj_fiscal_position = self.pool.get('account.fiscal.position')
|
||||
data_pool = self.pool.get('ir.model.data')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
|
||||
result = mod_obj._get_id(cr, uid, 'account', 'configurable_chart_template')
|
||||
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
|
||||
obj_multi = self.pool.get('account.chart.template').browse(cr, uid, id)
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
|
||||
seq_journal = True
|
||||
|
||||
@@ -302,7 +288,7 @@ class account_installer(osv.osv_memory):
|
||||
data_id = mod_obj.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_sp_journal_view')])
|
||||
data = mod_obj.browse(cr, uid, data_id[0])
|
||||
view_id = data.res_id
|
||||
|
||||
|
||||
seq_id = obj_sequence.search(cr,uid,[('name','=','Account Journal')])[0]
|
||||
|
||||
if seq_journal:
|
||||
@@ -405,10 +391,12 @@ class account_installer(osv.osv_memory):
|
||||
obj_ac_fp.create(cr, uid, vals_acc)
|
||||
|
||||
def execute(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
super(account_installer, self).execute(cr, uid, ids, context=context)
|
||||
record = self.browse(cr, uid, ids, context=context)[0]
|
||||
company_id = self.pool.get('res.users').browse(cr,uid,[uid],context)[0].company_id
|
||||
for res in self.read(cr,uid,ids):
|
||||
company_id = self.pool.get('res.users').browse(cr, uid, [uid], context)[0].company_id
|
||||
for res in self.read(cr, uid, ids):
|
||||
if record.charts == 'configurable':
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
fp = tools.file_open(opj('account','configurable_account_chart.xml'))
|
||||
@@ -501,20 +489,46 @@ class account_installer(osv.osv_memory):
|
||||
'Installing chart of accounts %s'%chart)
|
||||
return modules | set([chart])
|
||||
|
||||
|
||||
account_installer()
|
||||
|
||||
class account_bank_accounts_wizard(osv.osv_memory):
|
||||
_name='account.bank.accounts.wizard'
|
||||
|
||||
_columns = {
|
||||
'acc_name':fields.char('Account Name.', size=64, required=True),
|
||||
'bank_account_id':fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
|
||||
'currency_id':fields.many2one('res.currency', 'Currency'),
|
||||
'account_type':fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
|
||||
'acc_name': fields.char('Account Name.', size=64, required=True),
|
||||
'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency'),
|
||||
'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Type', size=32),
|
||||
}
|
||||
_defaults = {
|
||||
'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
|
||||
}
|
||||
|
||||
account_bank_accounts_wizard()
|
||||
|
||||
class account_installer_modules(osv.osv_memory):
|
||||
_name = 'account.installer.modules'
|
||||
_inherit = 'res.config.installer'
|
||||
_columns = {
|
||||
# Accounting
|
||||
'account_analytic_plans':fields.boolean('Multiple Analytic Plans',
|
||||
help="Allows invoice lines to impact multiple analytic accounts "
|
||||
"simultaneously."),
|
||||
'account_payment':fields.boolean('Suppliers Payment Management',
|
||||
help="Streamlines invoice payment and creates hooks to plug "
|
||||
"automated payment systems in."),
|
||||
'account_followup':fields.boolean('Followups Management',
|
||||
help="Helps you generate reminder letters for unpaid invoices, "
|
||||
"including multiple levels of reminding and customized "
|
||||
"per-partner policies."),
|
||||
'account_voucher':fields.boolean('Voucher Management',
|
||||
help="Account Voucher module includes all the basic requirements of "
|
||||
"Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... "),
|
||||
'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
|
||||
help="Extension Account Voucher module includes allows to link payment / receipt "
|
||||
"entries with voucher, also automatically reconcile during the payment and receipt entries."),
|
||||
}
|
||||
|
||||
account_installer_modules()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
+43
-37
@@ -393,21 +393,23 @@ class account_invoice(osv.osv):
|
||||
p = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
if company_id:
|
||||
if p.property_account_receivable.company_id.id != company_id and p.property_account_payable.company_id.id != company_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
|
||||
property_obj = self.pool.get('ir.property')
|
||||
rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
|
||||
pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
|
||||
if not rec_pro_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
|
||||
rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
|
||||
if not pay_pro_id:
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
|
||||
rec_line_data = self.pool.get('ir.property').read(cr,uid,rec_pro_id,['name','value','res_id'])
|
||||
pay_line_data = self.pool.get('ir.property').read(cr,uid,pay_pro_id,['name','value','res_id'])
|
||||
pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
|
||||
rec_line_data = property_obj.read(cr,uid,rec_pro_id,['name','value','res_id'])
|
||||
pay_line_data = property_obj.read(cr,uid,pay_pro_id,['name','value','res_id'])
|
||||
rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False
|
||||
pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False
|
||||
if not rec_res_id and not pay_res_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company, Please Create account.'))
|
||||
rec_obj_acc=self.pool.get('account.account').browse(cr, uid, [rec_res_id])
|
||||
pay_obj_acc=self.pool.get('account.account').browse(cr, uid, [pay_res_id])
|
||||
account_obj = self.pool.get('account.account')
|
||||
rec_obj_acc = account_obj.browse(cr, uid, [rec_res_id])
|
||||
pay_obj_acc = account_obj.browse(cr, uid, [pay_res_id])
|
||||
p.property_account_receivable = rec_obj_acc[0]
|
||||
p.property_account_payable = pay_obj_acc[0]
|
||||
|
||||
@@ -487,17 +489,18 @@ class account_invoice(osv.osv):
|
||||
partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
|
||||
if partner_obj.property_account_payable and partner_obj.property_account_receivable:
|
||||
if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
|
||||
property_obj = self.pool.get('ir.property')
|
||||
rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
|
||||
pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
|
||||
if not rec_pro_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
|
||||
rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
|
||||
if not pay_pro_id:
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])
|
||||
rec_line_data = self.pool.get('ir.property').read(cr, uid, rec_pro_id, ['name','value','res_id'])
|
||||
pay_line_data = self.pool.get('ir.property').read(cr, uid, pay_pro_id, ['name','value','res_id'])
|
||||
pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])
|
||||
rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value','res_id'])
|
||||
pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value','res_id'])
|
||||
rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False
|
||||
pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False
|
||||
if not rec_res_id and not rec_res_id:
|
||||
if not rec_res_id and not pay_res_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company, Please Create account.'))
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
@@ -505,13 +508,14 @@ class account_invoice(osv.osv):
|
||||
else:
|
||||
acc_id = pay_res_id
|
||||
val= {'account_id': acc_id}
|
||||
account_obj = self.pool.get('account.account')
|
||||
if ids:
|
||||
if company_id:
|
||||
inv_obj = self.browse(cr,uid,ids)
|
||||
for line in inv_obj[0].invoice_line:
|
||||
if line.account_id:
|
||||
if line.account_id.company_id.id != company_id:
|
||||
result_id = self.pool.get('account.account').search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)])
|
||||
result_id = account_obj.search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)])
|
||||
if not result_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company in invoice line account, Please Create account.'))
|
||||
@@ -519,7 +523,7 @@ class account_invoice(osv.osv):
|
||||
else:
|
||||
if invoice_line:
|
||||
for inv_line in invoice_line:
|
||||
obj_l = self.pool.get('account.account').browse(cr, uid, inv_line[2]['account_id'])
|
||||
obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
|
||||
if obj_l.company_id.id != company_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('invoice line account company is not match with invoice company.'))
|
||||
@@ -1281,20 +1285,23 @@ class account_invoice_line(osv.osv):
|
||||
else:
|
||||
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
|
||||
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
|
||||
fpos_obj = self.pool.get('account.fiscal.position')
|
||||
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id) or False
|
||||
|
||||
if part.lang:
|
||||
context.update({'lang': part.lang})
|
||||
result = {}
|
||||
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
|
||||
|
||||
if company_id:
|
||||
in_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
|
||||
property_obj = self.pool.get('ir.property')
|
||||
account_obj = self.pool.get('account.account')
|
||||
in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
|
||||
if not in_pro_id:
|
||||
in_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
|
||||
exp_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
|
||||
in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
|
||||
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
|
||||
if not exp_pro_id:
|
||||
exp_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
|
||||
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
|
||||
|
||||
if not in_pro_id:
|
||||
in_acc = res.product_tmpl_id.property_account_income
|
||||
@@ -1304,7 +1311,7 @@ class account_invoice_line(osv.osv):
|
||||
else:
|
||||
app_acc_in = in_acc_cate
|
||||
else:
|
||||
app_acc_in = self.pool.get('account.account').browse(cr, uid, in_pro_id)[0]
|
||||
app_acc_in = account_obj.browse(cr, uid, in_pro_id)[0]
|
||||
if not exp_pro_id:
|
||||
ex_acc = res.product_tmpl_id.property_account_expense
|
||||
ex_acc_cate = res.categ_id.property_account_expense_categ
|
||||
@@ -1313,7 +1320,7 @@ class account_invoice_line(osv.osv):
|
||||
else:
|
||||
app_acc_exp = ex_acc_cate
|
||||
else:
|
||||
app_acc_exp = self.pool.get('account.account').browse(cr, uid, exp_pro_id)[0]
|
||||
app_acc_exp = account_obj.browse(cr, uid, exp_pro_id)[0]
|
||||
if not in_pro_id and not exp_pro_id:
|
||||
in_acc = res.product_tmpl_id.property_account_income
|
||||
in_acc_cate = res.categ_id.property_account_income_categ
|
||||
@@ -1329,13 +1336,13 @@ class account_invoice_line(osv.osv):
|
||||
# app_acc_in = self.pool.get('account.account').browse(cr,uid,in_pro_id)[0]
|
||||
# app_acc_exp = self.pool.get('account.account').browse(cr,uid,exp_pro_id)[0]
|
||||
if app_acc_in.company_id.id != company_id and app_acc_exp.company_id.id != company_id:
|
||||
in_res_id=self.pool.get('account.account').search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
|
||||
exp_res_id=self.pool.get('account.account').search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
|
||||
in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
|
||||
exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
|
||||
if not in_res_id and not exp_res_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company, Please Create account.'))
|
||||
in_obj_acc=self.pool.get('account.account').browse(cr, uid, in_res_id)
|
||||
exp_obj_acc=self.pool.get('account.account').browse(cr, uid, exp_res_id)
|
||||
in_obj_acc = account_obj.browse(cr, uid, in_res_id)
|
||||
exp_obj_acc = account_obj.browse(cr, uid, exp_res_id)
|
||||
if in_acc or ex_acc:
|
||||
res.product_tmpl_id.property_account_income = in_obj_acc[0]
|
||||
res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
|
||||
@@ -1344,26 +1351,26 @@ class account_invoice_line(osv.osv):
|
||||
res.categ_id.property_account_expense_categ = exp_obj_acc[0]
|
||||
|
||||
if type in ('out_invoice','out_refund'):
|
||||
a = res.product_tmpl_id.property_account_income.id
|
||||
a = res.product_tmpl_id.property_account_income.id
|
||||
if not a:
|
||||
a = res.categ_id.property_account_income_categ.id
|
||||
else:
|
||||
a = res.product_tmpl_id.property_account_expense.id
|
||||
a = res.product_tmpl_id.property_account_expense.id
|
||||
if not a:
|
||||
a = res.categ_id.property_account_expense_categ.id
|
||||
|
||||
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
|
||||
a = fpos_obj.map_account(cr, uid, fpos, a)
|
||||
if a:
|
||||
result['account_id'] = a
|
||||
|
||||
taxep=None
|
||||
taxep = None
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
|
||||
tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
|
||||
else:
|
||||
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
|
||||
tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
|
||||
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
to_update = self.product_id_change_unit_price_inv(cr, uid, tax_id, price_unit or res.standard_price, qty, address_invoice_id, product, partner_id, context=context)
|
||||
result.update(to_update)
|
||||
@@ -1380,11 +1387,10 @@ class account_invoice_line(osv.osv):
|
||||
if res2 :
|
||||
domain = {'uos_id':[('category_id','=',res2 )]}
|
||||
|
||||
prod_pool=self.pool.get('product.product')
|
||||
result['categ_id'] = res.categ_id.id
|
||||
res_final = {'value':result, 'domain':domain}
|
||||
|
||||
if not company_id and not currency_id:
|
||||
if not company_id or not currency_id:
|
||||
return res_final
|
||||
|
||||
company = self.pool.get('res.company').browse(cr, uid, company_id)
|
||||
|
||||
@@ -38,7 +38,6 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
||||
self.result_temp = []
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'get_abs' : self.get_abs,
|
||||
'get_lines' : self.get_lines,
|
||||
'get_lines_another' : self.get_lines_another,
|
||||
'get_company': self._get_company,
|
||||
@@ -61,9 +60,6 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def get_abs(self,amount):
|
||||
return abs(amount)
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_bl['type'] == 'Net Profit':
|
||||
self.result_sum_dr += self.res_bl['balance']
|
||||
|
||||
@@ -245,7 +245,7 @@
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] or '' ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -255,7 +255,7 @@
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(sum_dr()) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) or 0.0 ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -283,7 +283,7 @@
|
||||
<para style="terp_default_9">[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(a['balance']) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -293,7 +293,7 @@
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(sum_cr()) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) or 0.0 ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
@@ -272,7 +272,7 @@
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(get_abs(a['balance'])) or '' ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code1'] ]]</font></para>
|
||||
@@ -281,7 +281,7 @@
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(get_abs(a['balance1'])) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(abs(a['balance1'])) or 0.0 ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -291,13 +291,13 @@
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(get_abs(sum_dr())) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) or 0.0 ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(get_abs(sum_cr())) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) or 0.0 ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
@@ -22,7 +22,6 @@
|
||||
<field name="period_id" invisible="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="journal_id" invisible="1"/>
|
||||
<field name="date_due" invisible="1"/>
|
||||
<field name="address_contact_id" invisible="1"/>
|
||||
<field name="address_invoice_id" invisible="1"/>
|
||||
<field name="partner_bank_id" invisible="1"/>
|
||||
@@ -84,18 +83,15 @@
|
||||
help = "Done Invoices"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="user_id" >
|
||||
<filter icon="terp-dolar"
|
||||
string="My Invoices"
|
||||
help="My Invoices"
|
||||
domain="[('user_id','=',uid)]"/>
|
||||
</field>
|
||||
<field name="user_id" />
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="1" string="Group By...">
|
||||
<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id','residual_visible':True}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
|
||||
<filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
|
||||
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
|
||||
@@ -103,7 +99,6 @@
|
||||
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
|
||||
<filter string="Force Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
|
||||
@@ -136,7 +131,7 @@
|
||||
<field name="res_model">account.invoice.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="context">{'search_default_month':1,'search_default_product':1,'group_by_no_leaf':1,'group_by':[]}</field>
|
||||
<field name="context">{'search_default_month':1,'search_default_partner':1,'group_by_no_leaf':1,'group_by':[],'search_default_user_id':1}</field>
|
||||
<field name="search_view_id" ref="view_account_invoice_report_search"/>
|
||||
<field name="help">A tool search lets you know statistics on invoices that match your needs.</field>
|
||||
|
||||
|
||||
@@ -282,7 +282,7 @@
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(get_abs(a['balance'])) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
@@ -295,7 +295,7 @@
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(get_abs(a['balance1'])) or '' ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(abs(a['balance1'])) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -308,7 +308,7 @@
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(get_abs(final_result()['balance'])) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
@@ -317,7 +317,7 @@
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(get_abs(final_result()['balance'])) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -328,13 +328,13 @@
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(get_abs(sum_dr())) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(abs(sum_dr())) or 0.0 ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(get_abs(sum_cr())) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(abs(sum_cr())) or 0.0 ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
@@ -36,7 +36,6 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
|
||||
self.result_temp = []
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'get_abs' : self.get_abs,
|
||||
'get_lines' : self.get_lines,
|
||||
'get_lines_another' : self.get_lines_another,
|
||||
'get_currency': self._get_currency,
|
||||
@@ -57,8 +56,6 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def get_abs(self,amount):
|
||||
return abs(amount)
|
||||
|
||||
def final_result(self):
|
||||
return self.res_pl
|
||||
|
||||
@@ -274,7 +274,7 @@
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a.balance and formatLang(get_abs(a.balance)) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ a.balance and formatLang(abs(a.balance)) or 0.0 ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -287,7 +287,7 @@
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(get_abs(final_result()['balance'])) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -297,7 +297,7 @@
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(get_abs(sum_dr())) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(abs(sum_dr())) or 0.0 ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -329,7 +329,7 @@
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a.balance and formatLang(get_abs(a.balance)) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ a.balance and formatLang(abs(a.balance)) or 0.0 ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -342,7 +342,7 @@
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(get_abs(final_result()['balance'])) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
@@ -352,7 +352,7 @@
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(get_abs(sum_cr())) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(abs(sum_cr())) or 0.0 ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
@@ -38,7 +38,6 @@
|
||||
"access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
|
||||
"access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_invoice",1,1,1,1
|
||||
"access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_invoice",1,1,1,1
|
||||
"access_account_analytic_line_uinvoice","account.analytic.line","model_account_analytic_line","account.group_account_manager",1,0,0,0
|
||||
"access_account_move_uinvoice","account.move","model_account_move","account.group_account_invoice",1,0,0,0
|
||||
"access_account_move_line_uinvoice","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1
|
||||
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
|
||||
@@ -155,3 +154,7 @@
|
||||
"access_res_partner_address_invoice","res.partner.address invoice","base.model_res_partner_address","account.group_account_invoice",1,1,1,1
|
||||
"access_account_invoice_line_system","account.invoice.line system","model_account_invoice_line","base.group_system",1,0,0,0
|
||||
"access_account_analytic_accountant","account.analytic.account accountant","analytic.model_account_analytic_account","account.group_account_user",1,1,1,1
|
||||
"access_account_account_type_invoice","account.account.type invoice","model_account_account_type","account.group_account_invoice",1,1,1,1
|
||||
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
|
||||
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
|
||||
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
|
||||
|
||||
|
@@ -48,7 +48,6 @@
|
||||
-
|
||||
!record {model: account.move.journal, id: account_move_journal_0}:
|
||||
journal_id: account.sales_journal
|
||||
period_id: account_period_jan11
|
||||
-
|
||||
I clicked on Open Journal Button to check the entries
|
||||
|
||||
|
||||
@@ -8,11 +8,11 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Journal Select">
|
||||
<label string="Are you sure you want to open Journal Entries?" colspan="4"/>
|
||||
<separator string="" colspan="4" />
|
||||
<label string="Are you sure you want to open Journal Entries?" colspan="4"/>
|
||||
<separator string="" colspan="4" />
|
||||
<group colspan="4" col="6">
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
|
||||
<button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
|
||||
<button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
@@ -26,23 +26,82 @@ import tools
|
||||
class account_move_journal(osv.osv_memory):
|
||||
_name = "account.move.journal"
|
||||
_description = "Move journal"
|
||||
_columns = {
|
||||
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
|
||||
'period_id': fields.many2one('account.period', 'Period', required=True),
|
||||
}
|
||||
|
||||
def _get_period(self, cr, uid, context={}):
|
||||
"""Return default account period value"""
|
||||
"""
|
||||
Return default account period value
|
||||
"""
|
||||
ids = self.pool.get('account.period').find(cr, uid, context=context)
|
||||
period_id = False
|
||||
if len(ids):
|
||||
period_id = ids[0]
|
||||
return period_id
|
||||
|
||||
_defaults = {
|
||||
'period_id': _get_period
|
||||
}
|
||||
def _get_journal(self, cr, uid, context={}):
|
||||
"""
|
||||
Return journal based on the journal type
|
||||
"""
|
||||
|
||||
journal_id = False
|
||||
|
||||
journal_pool = self.pool.get('account.journal')
|
||||
if context.get('journal_type', False):
|
||||
jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))])
|
||||
journal_id = jids[0]
|
||||
|
||||
return journal_id
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
|
||||
"""
|
||||
Returns views and fields for current model where view will depend on {view_type}.
|
||||
@param cr: A database cursor
|
||||
@param user: ID of the user currently logged in
|
||||
@param view_id: list of fields, which required to read signatures
|
||||
@param view_type: defines a view type. it can be one of (form, tree, graph, calender, gantt, search, mdx)
|
||||
@param context: context arguments, like lang, time zone
|
||||
@param toolbar: contains a list of reports, wizards, and links related to current model
|
||||
|
||||
@return: Returns a dict that contains definition for fields, views, and toolbars
|
||||
"""
|
||||
|
||||
res = super(account_move_journal, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu)
|
||||
|
||||
if not view_id:
|
||||
return res
|
||||
|
||||
period_pool = self.pool.get('account.period')
|
||||
journal_pool = self.pool.get('account.journal')
|
||||
|
||||
journal_id = self._get_journal(cr, uid, context)
|
||||
period_id = self._get_period(cr, uid, context)
|
||||
|
||||
journal = False
|
||||
if journal_id:
|
||||
journal = journal_pool.read(cr, uid, [journal_id], ['name'])[0]['name']
|
||||
else:
|
||||
journal = "All"
|
||||
|
||||
period = False
|
||||
if period_id:
|
||||
period = period_pool.browse(cr, uid, [period_id], ['name'])[0]['name']
|
||||
|
||||
view = """<?xml version="1.0" encoding="utf-8"?>
|
||||
<form string="Standard entries">
|
||||
<separator string="Open a Journal Items" colspan="4"/>
|
||||
<group colspan="4" >
|
||||
<label width="300" string="Going to open a %s Journal(s) for %s Period"/>
|
||||
</group>
|
||||
<group colspan="4" col="4">
|
||||
<label string ="" colspan="2"/>
|
||||
<button icon="terp-gtk-go-back-rtl" string="Ok" name="action_open_window" type="object"/>
|
||||
</group>
|
||||
</form>""" % (str(journal), str(period))
|
||||
|
||||
res.update({
|
||||
'arch':view
|
||||
})
|
||||
return res
|
||||
|
||||
def action_open_window(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
This function Open action move line window on given period and Journal/Payment Mode
|
||||
@@ -50,48 +109,60 @@ class account_move_journal(osv.osv_memory):
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: account move journal’s ID or list of IDs
|
||||
@return: dictionary of Open action move line window on given period and Journal/Payment Mode
|
||||
|
||||
"""
|
||||
jp = self.pool.get('account.journal.period')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
|
||||
period_pool = self.pool.get('account.journal.period')
|
||||
data_pool = self.pool.get('ir.model.data')
|
||||
journal_pool = self.pool.get('account.journal')
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.read(cr, uid, ids, ['journal_id', 'period_id'], context=context)[0]
|
||||
cr.execute('select id,name from ir_ui_view where model=%s and type=%s', ('account.move.line', 'form'))
|
||||
view_res = cr.fetchone()
|
||||
journal_id = data['journal_id']
|
||||
period_id = data['period_id']
|
||||
|
||||
ids = jp.search(cr, uid, [('journal_id', '=', journal_id), \
|
||||
('period_id', '=', period_id)],context=context)
|
||||
|
||||
if not len(ids):
|
||||
name = self.pool.get('account.journal').read(cr, uid, [journal_id])[0]['name']
|
||||
state = self.pool.get('account.period').read(cr, uid, [period_id])[0]['state']
|
||||
if state == 'done':
|
||||
raise osv.except_osv(_('UserError'), _('This period is already closed !'))
|
||||
company = self.pool.get('account.period').read(cr, uid, [period_id])[0]['company_id'][0]
|
||||
jp.create(cr, uid, {'name': name, 'period_id': period_id, 'journal_id': journal_id, 'company_id': company},context=context)
|
||||
|
||||
ids = jp.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)],context=context)
|
||||
jp = jp.browse(cr, uid, ids, context=context)[0]
|
||||
name = (jp.journal_id.code or '') + ':' + (jp.period_id.code or '')
|
||||
|
||||
result = mod_obj._get_id(cr, uid, 'account', 'view_account_move_line_filter')
|
||||
res = mod_obj.read(cr, uid, result, ['res_id'],context=context)
|
||||
|
||||
journal_id = self._get_journal(cr, uid, context)
|
||||
period_id = self._get_period(cr, uid, context)
|
||||
|
||||
name = _("Journal Items")
|
||||
if journal_id:
|
||||
ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)], context=context)
|
||||
|
||||
if not len(ids):
|
||||
journal = journal_pool.browse(cr, uid, journal_id)
|
||||
period = self.pool.get('account.period').browse(cr, uid, period_id)
|
||||
|
||||
name = journal.name
|
||||
state = period.state
|
||||
|
||||
if state == 'done':
|
||||
raise osv.except_osv(_('UserError'), _('This period is already closed !'))
|
||||
|
||||
company = period.company_id.id
|
||||
res = {
|
||||
'name': name,
|
||||
'period_id': period_id,
|
||||
'journal_id': journal_id,
|
||||
'company_id': company
|
||||
}
|
||||
period_pool.create(cr, uid, res,context=context)
|
||||
|
||||
ids = period_pool.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)],context=context)
|
||||
period = period_pool.browse(cr, uid, ids[0], context=context)
|
||||
name = (period.journal_id.code or '') + ':' + (period.period_id.code or '')
|
||||
|
||||
result = data_pool._get_id(cr, uid, 'account', 'view_account_move_line_filter')
|
||||
res_id = data_pool.browse(cr, uid, result, context=context).res_id
|
||||
|
||||
return {
|
||||
'domain': "[('journal_id','=',%d), ('period_id','=',%d)]" % (journal_id, period_id),
|
||||
# 'domain': str([('journal_id', '=', journal_id), ('period_id', '=', period_id)]),
|
||||
'name': name,
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,form',
|
||||
'view_mode': 'tree,form,graph',
|
||||
'res_model': 'account.move.line',
|
||||
'view_id': view_res,
|
||||
'context': "{'journal_id': %d, 'period_id': %d}" % (journal_id, period_id),
|
||||
'view_id': False,
|
||||
'context': "{'journal_id': %d, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (journal_id, journal_id, period_id),
|
||||
'type': 'ir.actions.act_window',
|
||||
'search_view_id': res['res_id']
|
||||
}
|
||||
|
||||
'search_view_id': res_id
|
||||
}
|
||||
|
||||
account_move_journal()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -2,40 +2,72 @@
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_account_move_journal_form" model="ir.ui.view">
|
||||
<record id="view_account_move_journal_form" model="ir.ui.view">
|
||||
<field name="name">account.move.journal.form</field>
|
||||
<field name="model">account.move.journal</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Standard entries">
|
||||
<group colspan="4" >
|
||||
<field name="journal_id"/>
|
||||
<newline/>
|
||||
<field name="period_id" />
|
||||
</group>
|
||||
<separator string="" colspan="4" />
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
|
||||
<button icon="terp-gtk-go-back-rtl" string="Open Journal" name="action_open_window" type="object"/>
|
||||
</group>
|
||||
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_move_journal_line_form" model="ir.actions.act_window">
|
||||
<field name="name">Entries by Line</field>
|
||||
<record id="action_account_moves_sale" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.journal</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_account_move_journal_form"/>
|
||||
<field name="target">new</field>
|
||||
<field name="view_id" ref="view_account_move_journal_form"/>
|
||||
<field name="context">{'journal_type':'sale'}</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<menuitem action="action_account_moves_sale" sequence="4" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL"/>
|
||||
|
||||
<record id="action_account_moves_purchase_refund" model="ir.actions.act_window">
|
||||
<field name="name">Journal Refund Items</field>
|
||||
<field name="res_model">account.move.journal</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_account_move_journal_form"/>
|
||||
<field name="context">{'journal_type':'purchase_refund'}</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<menuitem action="action_account_moves_purchase_refund" sequence="5" id="menu_eaction_account_moves_purchase_refund" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL"/>
|
||||
|
||||
<record id="action_account_moves_purchase" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.journal</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_account_move_journal_form"/>
|
||||
<field name="context">{'journal_type':'purchase'}</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<menuitem action="action_account_moves_purchase" sequence="4" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables" icon="STOCK_JUSTIFY_FILL"/>
|
||||
|
||||
<record id="action_account_moves_sale_refund" model="ir.actions.act_window">
|
||||
<field name="name">Journal Refund Items</field>
|
||||
<field name="res_model">account.move.journal</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_account_move_journal_form"/>
|
||||
<field name="context">{'journal_type':'sale_refund'}</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<menuitem action="action_account_moves_sale_refund" sequence="5" id="menu_eaction_account_moves_sale_refund" parent="menu_finance_payables" icon="STOCK_JUSTIFY_FILL"/>
|
||||
|
||||
<record id="action_account_moves_all" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="res_model">account.move.journal</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_account_move_journal_form"/>
|
||||
<field name="context">{'journal_type':'bank'}</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<!-- <menuitem icon="STOCK_JUSTIFY_FILL"-->
|
||||
<!-- action="action_account_move_journal_line_form"-->
|
||||
<!-- id="menu_action_move_journal_line_form"-->
|
||||
<!-- parent="account.menu_finance_entries" sequence="5" />-->
|
||||
|
||||
<menuitem
|
||||
action="action_account_moves_all"
|
||||
icon="STOCK_JUSTIFY_FILL"
|
||||
id="menu_eaction_account_moves_all"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="4"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
||||
@@ -37,7 +37,7 @@
|
||||
<field name="view_id" ref="account_aged_balance_view"/>
|
||||
<field name="context">{'record_id':active_id}</field>
|
||||
<field name="target">new</field>
|
||||
<field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Open ERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). Open ERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
|
||||
<field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
|
||||
</record>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
|
||||
@@ -38,7 +38,7 @@
|
||||
<form string="Import Entries">
|
||||
<group colspan="4" expand="1">
|
||||
<separator string="Payable and Receivables" colspan="4"/>
|
||||
<field name="line_ids" colspan="4" nolabel="1"/>
|
||||
<field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']), ('reconcile_id','=',False), ('reconcile_partial_id','=',False)]"/>
|
||||
</group>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
|
||||
@@ -8,14 +8,15 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Period">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<newline/>
|
||||
<field name="based_on"/>
|
||||
<newline/>
|
||||
<field name="periods"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget='selection'/>
|
||||
<newline/>
|
||||
<field name="based_on"/>
|
||||
<newline/>
|
||||
<separator string="Select Period(s)" colspan="4"/>
|
||||
<field name="periods" nolabel="1" colspan="2"/>
|
||||
<group col="2" colspan="4">
|
||||
<button icon='gtk-cancel' special="cancel" string="Cancel" />
|
||||
<button name="create_vat" string="Print VAT Decl." colspan="1" type="object" icon="gtk-ok"/>
|
||||
<button icon='gtk-cancel' special="cancel" string="Cancel" />
|
||||
<button name="create_vat" string="Print VAT Decl." colspan="1" type="object" icon="gtk-ok"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
@@ -28,7 +29,7 @@
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
<field name="help">This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by Open ERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
|
||||
<field name="help">This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 16:48+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.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: 2010-08-11 03:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 17:13+0000\n"
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
@@ -354,3 +354,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Costos totales para esta cuenta. Incluye costos reales (desde facturas) y "
|
||||
"costos indirectos, como el tiempo empleado en hojas de tareas."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "You try to bypass an access rule (Document type: %s)."
|
||||
#~ msgstr "Usted trata de eludir una regla de acceso (tipo de documento:% s)"
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-09 05:10+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 04:37+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@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: 2010-08-11 03:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -15,7 +15,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-03 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-10 11:33+0000\n"
|
||||
"PO-Revision-Date: 2010-08-11 05:28+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: 2010-08-11 03:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-22 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-09 05:37+0000\n"
|
||||
"Last-Translator: munkhbold <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-08-11 10:04+0000\n"
|
||||
"Last-Translator: ub121 <ubs121@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: 2010-08-11 03:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
@@ -28,7 +28,7 @@ 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 "Хэрэглэгч бүрээрхи цагийн товчоо"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
@@ -49,13 +49,13 @@ msgstr "Томъёг ашиглан тооцоолох: Дээд хэмжээ -
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Бүх аналитик дансууд"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Миний одоогийн дансдууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -93,7 +93,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Шинэ аналитик данс"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
@@ -109,7 +109,7 @@ msgstr "Бодит зөрүүний хэмжээ (%)"
|
||||
#: 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 ""
|
||||
msgstr "Одоогийн аналитик дансууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
@@ -126,7 +126,7 @@ msgstr "1"
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
msgstr "Нэхэмжлэх"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
@@ -173,13 +173,13 @@ msgstr "Хэрэглэгч"
|
||||
#: 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 ""
|
||||
msgstr "Миний хүлээгдэж буй дансууд"
|
||||
|
||||
#. 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 ""
|
||||
msgstr "Нэхэмжлээгүй бичлэгүүд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
@@ -190,7 +190,7 @@ msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн
|
||||
#: 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 ""
|
||||
msgstr "Миний дансдууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
@@ -199,6 +199,9 @@ msgid ""
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
"Төслийн менежерт зориулан аналитик \n"
|
||||
"шинжилгээний дансдын харагдах байдлыг өөрчлөнө.\n"
|
||||
"Менежер бүрт зориулсан мэдээллийг харуулах цэс нэмнэ."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
@@ -213,7 +216,7 @@ msgstr "Нийт цаг"
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
msgstr "Аналитик дансууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
@@ -228,7 +231,7 @@ msgstr "Нэхэмжилсэн дүн"
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
msgstr "Санхүүгийн төслийн удирдлага"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
@@ -244,7 +247,7 @@ msgstr "Нэхэмжлэгдээгүй дүн"
|
||||
#: 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 ""
|
||||
msgstr "Хүлээгдэж буй аналитик дансууд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-04 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-08 03:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
||||
@@ -14,7 +14,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-07-21 03:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
@@ -45,7 +45,6 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user