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bzr revid: nch@tinyerp.com-20111116054105-rou4a95g7mqw3mv4
This commit is contained in:
Naresh (OpenERP)
2011-11-16 11:11:05 +05:30
parent c452e5ae0d 4809a072f1
commit 7c556fbf96
830 changed files with 225348 additions and 6047 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/account.py
+9 -6
View File
@@ -2001,8 +2001,11 @@ class account_tax(osv.osv):
cur_price_unit+=amount2
return res
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None, force_excluded=False):
"""
:param force_excluded: boolean used to say that we don't want to consider the value of field price_include of
tax. It's used in encoding by line where you don't matter if you encoded a tax with that boolean to True or
False
RETURN: {
'total': 0.0, # Total without taxes
'total_included: 0.0, # Total with taxes
@@ -2014,10 +2017,10 @@ class account_tax(osv.osv):
tin = []
tex = []
for tax in taxes:
if tax.price_include:
tin.append(tax)
else:
if not tax.price_include or force_excluded:
tex.append(tax)
else:
tin.append(tax)
tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner)
for r in tin:
totalex -= r.get('amount', 0.0)
@@ -2803,7 +2806,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["sale_tax"] = False
res['value']["purchase_tax"] = False
if chart_template_id:
# default tax is given by the lowesst sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while installing the generic chart of accounts
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
@@ -3120,7 +3123,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tmp = line.acc_name
dig = obj_multi.code_digits
if not ref_acc_bank.code:
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of account hasn\'t a code.'))
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of accounts hasn\'t a code.'))
while True:
new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', company_id)])
addons/account/account_bank.py
+4
View File
@@ -42,8 +42,12 @@ class bank(osv.osv):
return (bank.bank_name or '') + ' ' + bank.acc_number
def post_write(self, cr, uid, ids, context={}):
if isinstance(ids, (int, long)):
ids = [ids]
obj_acc = self.pool.get('account.account')
obj_data = self.pool.get('ir.model.data')
for bank in self.browse(cr, uid, ids, context):
if bank.company_id and not bank.journal_id:
# Find the code and parent of the bank account to create
addons/account/account_installer.xml
+2 -1
View File
@@ -28,7 +28,8 @@
<field name="charts"/>
<group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>
addons/account/account_invoice.py
+17 -6
View File
@@ -251,7 +251,7 @@ class account_invoice(osv.osv):
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
@@ -306,9 +306,9 @@ class account_invoice(osv.osv):
view_id = view_id[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
type = context.get('journal_type', False)
for field in res['fields']:
if field == 'journal_id':
if field == 'journal_id' and type:
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select
@@ -1323,9 +1323,9 @@ class account_invoice_line(osv.osv):
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
if type in ('in_invoice', 'in_refund'):
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {}, 'domain':{'product_uom':[]}}
else:
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
fpos_obj = self.pool.get('account.fiscal.position')
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
@@ -1353,6 +1353,17 @@ class account_invoice_line(osv.osv):
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice','in_refund') and tax_id and price_unit:
tax_pool = self.pool.get('account.tax')
tax_browse = tax_pool.browse(cr, uid, tax_id)
if not isinstance(tax_browse, list):
tax_browse = [tax_browse]
taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1)
tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0)
price_unit = price_unit - tax_amount
if qty != 0:
price_unit = price_unit / float(qty)
if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else:
@@ -1367,7 +1378,6 @@ class account_invoice_line(osv.osv):
if res2:
domain = {'uos_id':[('category_id','=',res2 )]}
result['categ_id'] = res.categ_id.id
res_final = {'value':result, 'domain':domain}
if not company_id or not currency_id:
@@ -1559,6 +1569,7 @@ class account_invoice_tax(osv.osv):
for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']
addons/account/account_move_line.py
+9 -7
View File
@@ -559,6 +559,8 @@ class account_move_line(osv.osv):
'state': 'draft',
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'credit': 0.0,
'debit': 0.0,
'account_id': lambda self, cr, uid, c: c.get('account_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
@@ -1082,8 +1084,6 @@ class account_move_line(osv.osv):
f.set("invisible", "context.get('journal_id', False)")
elif field in ('period_id',):
f.set("invisible", "context.get('period_id', False)")
else:
f.set('invisible', "context.get('visible_id') not in %s" % (fields.get(field)))
orm.setup_modifiers(f, fields_get[field], context=context,
in_tree_view=True)
@@ -1243,6 +1243,12 @@ class account_move_line(osv.osv):
m = move_obj.browse(cr, uid, vals['move_id'])
context['journal_id'] = m.journal_id.id
context['period_id'] = m.period_id.id
#we need to treat the case where a value is given in the context for period_id as a string
if 'period_id' not in context or not isinstance(context.get('period_id', ''), (int, long)):
period_candidate_ids = self.pool.get('account.period').name_search(cr, uid, name=context.get('period_id',''))
if len(period_candidate_ids) != 1:
raise osv.except_osv(_('Encoding error'), _('No period found or period given is ambigous.'))
context['period_id'] = period_candidate_ids[0][0]
self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
move_id = vals.get('move_id', False)
journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
@@ -1324,7 +1330,7 @@ class account_move_line(osv.osv):
base_sign = 'base_sign'
tax_sign = 'tax_sign'
tmp_cnt = 0
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'):
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00, force_excluded=True).get('taxes'):
#create the base movement
if tmp_cnt == 0:
if tax[base_code]:
@@ -1336,8 +1342,6 @@ class account_move_line(osv.osv):
else:
data = {
'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'],
'partner_id': vals.get('partner_id',False),
@@ -1354,8 +1358,6 @@ class account_move_line(osv.osv):
#create the VAT movement
data = {
'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'],
'partner_id': vals.get('partner_id',False),
addons/account/account_view.xml
+2 -2
View File
@@ -1235,8 +1235,8 @@
</group>
<newline/>
<group>
<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self, 'normal_view':False}"/>
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
<field name="journal_id" widget="selection" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self}"/>
</group>
<newline/>
<group expand="0" string="Group By...">
addons/account/configurable_account_chart.xml
+6 -6
View File
@@ -199,15 +199,15 @@
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="code">12</field>
<field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field>
<field name="code">120</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
@@ -216,7 +216,7 @@
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="code">121</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
@@ -224,7 +224,7 @@
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field>
<field name="code">122</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
@@ -233,7 +233,7 @@
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field>
<field name="code">123</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
addons/account/demo/account_minimal.xml
+1 -1
View File
@@ -60,7 +60,7 @@
</record>
<!--
Chart of Account
Chart of Accounts
-->
<record id="chart0" model="account.account">
addons/account/i18n/account.pot
+32 -4
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@@ -1928,7 +1928,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6200,7 +6200,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
msgstr ""
#. module: account
@@ -7144,6 +7144,20 @@ msgstr ""
msgid "Company Currency"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7321,6 +7335,8 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
#: view:account.print.invoice:0
#: field:account.print.invoice,date_due:0
msgid "Due Date"
msgstr ""
@@ -8069,7 +8085,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8116,7 +8132,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -9247,3 +9263,15 @@ msgstr ""
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Expenses"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Income"
msgstr ""
addons/account/i18n/ar.po
+260 -233
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File diff suppressed because it is too large Load Diff
addons/account/i18n/bg.po
+5 -5
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@@ -2065,7 +2065,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Търсене в шаблони за сметкоплан"
#. module: account
@@ -6627,7 +6627,7 @@ msgstr "Аналитични редове"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8672,7 +8672,7 @@ msgstr "Юли"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Диаграма на сметки"
#. module: account
@@ -8719,7 +8719,7 @@ msgstr "Краен период"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Сметкоплан"
#. module: account
@@ -10579,7 +10579,7 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "е валидирано."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Сметкоплан"
#~ msgid "JNRL"
addons/account/i18n/br.po
+4 -4
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@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/bs.po
+4 -4
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@@ -2028,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6550,7 +6550,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8582,7 +8582,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -8629,7 +8629,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/ca.po
+5 -5
View File
@@ -2121,7 +2121,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Cerca plantilles de pla comptable"
#. module: account
@@ -6890,7 +6890,7 @@ msgstr "Línies analítiques"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9087,7 +9087,7 @@ msgstr "Juliol"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Pla comptable"
#. module: account
@@ -9134,7 +9134,7 @@ msgstr "Període final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Pla comptable"
#. module: account
@@ -11769,7 +11769,7 @@ msgstr "Passiu"
#~ msgid "is validated."
#~ msgstr "està validada."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Pla comptable"
#~ msgid "Balance:"
addons/account/i18n/cs.po
+5 -5
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@@ -2087,7 +2087,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Hledat šablony účtové osnovy"
#. module: account
@@ -6639,7 +6639,7 @@ msgstr "Analytická řádky"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8691,7 +8691,7 @@ msgstr "Červenec"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Grafy účtů"
#. module: account
@@ -8738,7 +8738,7 @@ msgstr "Konec období"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Diagram účtů"
#. module: account
@@ -10153,5 +10153,5 @@ msgstr ""
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Rozvaha (Majetkové účty)"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Účtový rozvrh"
addons/account/i18n/da.po
+12 -10
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-01 21:03+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
"PO-Revision-Date: 2011-11-13 20:57+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <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: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-14 05:15+0000\n"
"X-Generator: Launchpad (build 14277)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2439,7 +2439,7 @@ msgstr "Bankafstemning"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Rabatprocent"
#. module: account
#: report:account.general.ledger:0
@@ -2744,6 +2744,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
"af de følgende afgifter"
#. module: account
#: help:account.journal,user_id:0
@@ -3265,7 +3267,7 @@ msgstr ""
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
msgstr "Kontoplan"
#. module: account
#: view:account.tax.chart:0
@@ -4789,7 +4791,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "(Konto / Kontakt) Navn"
#. module: account
#: view:account.bank.statement:0
@@ -7125,7 +7127,7 @@ msgstr ""
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr ""
msgstr "Periode sum"
#. module: account
#: help:account.tax,sequence:0
@@ -7257,7 +7259,7 @@ msgstr ""
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Stat"
msgstr "Tilstand"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@@ -8546,7 +8548,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr ""
msgstr "Kontoplan"
#. module: account
#: field:account.subscription.line,subscription_id:0
addons/account/i18n/de.po
+5 -5
View File
@@ -2139,7 +2139,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Suche Kontenplan Vorlage"
#. module: account
@@ -6937,7 +6937,7 @@ msgstr "Analytische Buchungen"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9146,7 +9146,7 @@ msgstr "Juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontenplan Finanzkonten"
#. module: account
@@ -9193,7 +9193,7 @@ msgstr "Ende der Periode"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontenplan Finanzen"
#. module: account
@@ -11748,7 +11748,7 @@ msgstr "Verbindlichkeiten"
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Fehler! Sie können keine rekursiven Konten definieren."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontenplan"
#~ msgid ""
addons/account/i18n/el.po
+4 -4
View File
@@ -2070,7 +2070,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6617,7 +6617,7 @@ msgstr "Αναλυτικές Γραμμές"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8658,7 +8658,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Λογιστικό Σχέδιο"
#. module: account
@@ -8705,7 +8705,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/en_GB.po
+4 -4
View File
@@ -2056,7 +2056,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6548,7 +6548,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8560,7 +8560,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8607,7 +8607,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/en_US.po
+4 -4
View File
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6515,7 +6515,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8527,7 +8527,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8574,7 +8574,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/es.po
+5 -5
View File
@@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
@@ -6894,7 +6894,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9091,7 +9091,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -9138,7 +9138,7 @@ msgstr "Periodo final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -11773,7 +11773,7 @@ msgstr "Pasivos"
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan contable"
#~ msgid "Balance:"
addons/account/i18n/es_AR.po
+4 -4
View File
@@ -2034,7 +2034,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6582,7 +6582,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8623,7 +8623,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan de cuentas"
#. module: account
@@ -8670,7 +8670,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/es_CL.po
+4 -4
View File
@@ -2022,7 +2022,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6514,7 +6514,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8573,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/es_EC.po
+6 -6
View File
@@ -2119,7 +2119,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar Plan de Cuentas"
#. module: account
@@ -6864,14 +6864,14 @@ msgstr "Analytic Lines"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9045,7 +9045,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -9092,7 +9092,7 @@ msgstr "Período Final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"
#. module: account
@@ -11613,7 +11613,7 @@ msgstr "Pasivos"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Hoja de Balance (Cuentas de Activo)"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan de Cuentas"
#~ msgid "Balance:"
addons/account/i18n/es_MX.po
+3530 -883
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_MX.po.moved
+9130
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_PY.po
+5 -5
View File
@@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
@@ -6892,7 +6892,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9089,7 +9089,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -9136,7 +9136,7 @@ msgstr "Periodo final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -10408,7 +10408,7 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan contable"
#~ msgid "JNRL"
addons/account/i18n/es_VE.po
+11777
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/et.po
+4 -4
View File
@@ -2028,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6519,7 +6519,7 @@ msgstr "Analüütilised read"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8535,7 +8535,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontoplaan"
#. module: account
@@ -8582,7 +8582,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/eu.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/fa.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/fa_AF.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/fi.po
+5 -5
View File
@@ -2056,7 +2056,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6590,7 +6590,7 @@ msgstr "Analyyttiset rivit"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8623,7 +8623,7 @@ msgstr "Heinäkuu"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Tilikartta"
#. module: account
@@ -8670,7 +8670,7 @@ msgstr "Lopeta jaso"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Tilikartta"
#. module: account
@@ -11153,7 +11153,7 @@ msgstr "Vastuut"
#~ msgid "Invoice "
#~ msgstr "Lasku "
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Tilikirja"
#~ msgid "Balance:"
addons/account/i18n/fr.po
+84 -9
View File
@@ -584,6 +584,8 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -966,6 +968,7 @@ msgstr "Créer des périodes trimestrielles"
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Due"
@@ -1060,6 +1063,10 @@ msgstr "Modèle d'écritures"
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr "Code"
@@ -1389,6 +1396,7 @@ msgstr "Analyse des écritures comptables"
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Partenaires"
@@ -2188,7 +2196,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Chercher un modèle de plan comptable"
#. module: account
@@ -2297,6 +2305,11 @@ msgstr "Modèle de produit"
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Exercice comptable"
@@ -3174,7 +3187,9 @@ msgstr "Laisser vide pour utiliser le compte de dépense"
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -3535,6 +3550,7 @@ msgstr ""
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -4836,6 +4852,7 @@ msgstr "Balance Analytique -"
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Mouvements Cibles"
@@ -5670,6 +5687,16 @@ msgstr "La nouvelle devise n'est pas correctement paramétrée !"
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:account.account.balance,filter:0
#: field:account.central.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.balancesheet,filter:0
#: field:account.balancesheet.horizontal,filter:0
#: field:account.general.ledger,filter:0
#: field:account.general.ledger_landscape,filter:0
#: field:pl.account,filter:0
#: field:pl.account.horizontal,filter:0
msgid "Filter by"
msgstr "Filtrer par"
@@ -6542,6 +6569,7 @@ msgstr " valorisation : pourcentage"
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6684,6 +6712,7 @@ msgstr "Position fiscale des taxes"
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grand livre"
@@ -6739,6 +6768,8 @@ msgstr "Plan de taxes comptables"
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr "Total :"
@@ -6948,7 +6979,7 @@ msgstr "Lignes analytiques"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -7353,6 +7384,7 @@ msgstr "Information optionnelle"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -7949,6 +7981,7 @@ msgstr "Gestion de la comptabilité et des finances"
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -8069,6 +8102,21 @@ msgstr "Tél. :"
msgid "Company Currency"
msgstr "Devise société"
#. module: account
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.aged_trial_balance:0
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -8185,6 +8233,7 @@ msgstr "Journal d'avoirs"
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
@@ -8270,6 +8319,12 @@ msgstr "Modèle de pièce comptable"
msgid "Due Date"
msgstr "Date d'échéance"
#. module: account
#: view:account.print.invoice:0
#: field:account.print.invoice,date_due:0
msgid "Due Date"
msgstr "Echéance"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
@@ -8783,6 +8838,7 @@ msgstr "Impossible de trouver le code parent pour le compte modèle !"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direction d'Analyse"
@@ -8913,6 +8969,10 @@ msgstr "Laisser vide pour utiliser le compte de revenu"
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr "Balance"
@@ -8964,7 +9024,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Payable"
msgstr "Débiteurs"
#. module: account
#: view:report.account.sales:0
@@ -9063,6 +9123,7 @@ msgstr "Saisie manuelle"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -9142,7 +9203,7 @@ msgstr "Juillet"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
@@ -9189,7 +9250,7 @@ msgstr "Période de fin"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
@@ -9237,6 +9298,7 @@ msgstr "Écriture d'abonnement"
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9249,6 +9311,7 @@ msgstr "Écriture d'abonnement"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Date de début"
@@ -9673,6 +9736,7 @@ msgstr "Validé"
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9760,6 +9824,7 @@ msgstr "États"
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Total"
@@ -10290,6 +10355,7 @@ msgstr "account.addtmpl.wizard"
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr "Du partenaire"
@@ -10441,6 +10507,18 @@ msgstr "Actif"
msgid "Liabilities"
msgstr "Passif"
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Expenses"
msgstr "Charges"
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Income"
msgstr "Produits"
#~ msgid "Aged Trial Balance"
#~ msgstr "Balance Agée"
@@ -10679,9 +10757,6 @@ msgstr "Passif"
#~ msgid "Close states"
#~ msgstr "Clôturer l'état"
#~ msgid "Income"
#~ msgstr "Produits"
#~ msgid "Print General Journal"
#~ msgstr "Imprimer le journal général"
@@ -11747,7 +11822,7 @@ msgstr "Passif"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilan (comptes d'actif)"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan comptable"
#~ msgid "Balance:"
addons/account/i18n/fr_BE.po
+4 -4
View File
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6513,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8573,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/gl.po
+4 -4
View File
@@ -2118,7 +2118,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Busca as Plantillas do Plan de Contas"
#. module: account
@@ -6782,7 +6782,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8799,7 +8799,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8846,7 +8846,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/gu.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/he.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/hi.po
+4 -4
View File
@@ -2020,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6512,7 +6512,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8524,7 +8524,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8571,7 +8571,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/hr.po
+5 -5
View File
@@ -2035,7 +2035,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Traži predloške kontnog plana"
#. module: account
@@ -6560,7 +6560,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8585,7 +8585,7 @@ msgstr "Srpanj"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -8632,7 +8632,7 @@ msgstr "Do perioda"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -10905,5 +10905,5 @@ msgstr ""
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanca (konta imovine)"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontni plan"
addons/account/i18n/hu.po
+5 -5
View File
@@ -2115,7 +2115,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Számlatükör sablon keresése"
#. module: account
@@ -6832,7 +6832,7 @@ msgstr "Gyűjtőkód tételek"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8998,7 +8998,7 @@ msgstr "Július"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Számlatükör"
#. module: account
@@ -9045,7 +9045,7 @@ msgstr "Záró időszak"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Számlatükör"
#. module: account
@@ -10622,7 +10622,7 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "jóváhagyásra került."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Számlatükör"
#~ msgid "JNRL"
addons/account/i18n/id.po
+4 -4
View File
@@ -2132,7 +2132,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Cari template grafik akun"
#. module: account
@@ -6696,7 +6696,7 @@ msgstr "Baris Analitik"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8745,7 +8745,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Susunan akun-akun"
#. module: account
@@ -8792,7 +8792,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/it.po
+5 -5
View File
@@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Ricerca template di piano dei conti"
#. module: account
@@ -6831,7 +6831,7 @@ msgstr "Linee analitiche"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8939,7 +8939,7 @@ msgstr "Luglio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Piano dei conti"
#. module: account
@@ -8986,7 +8986,7 @@ msgstr "Periodo finale"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "piano dei conti"
#. module: account
@@ -11038,7 +11038,7 @@ msgstr ""
#~ msgid "Statements reconciliation"
#~ msgstr "Riconciliazione registrazioni"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Piano dei conti"
#~ msgid "Balance Sheet (Assets Accounts)"
addons/account/i18n/kab.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/kk.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/ko.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/lo.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/lt.po
+4 -4
View File
@@ -2043,7 +2043,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6557,7 +6557,7 @@ msgstr "Analitinės eilutės"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8581,7 +8581,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Sąskaitų planas"
#. module: account
@@ -8628,7 +8628,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/lv.po
+4 -4
View File
@@ -2087,7 +2087,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6598,7 +6598,7 @@ msgstr "Analītiskās Rindas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8613,7 +8613,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontu plāns"
#. module: account
@@ -8660,7 +8660,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/mk.po
+4 -4
View File
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6513,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8525,7 +8525,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8572,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/mn.po
+5 -5
View File
@@ -2049,7 +2049,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6652,7 +6652,7 @@ msgstr "Аналитик бичилт"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8710,7 +8710,7 @@ msgstr "7 сар"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Дансны мод"
#. module: account
@@ -8757,7 +8757,7 @@ msgstr "Дуусах мөчлөг"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Дансны төлөвлөгөө"
#. module: account
@@ -11174,7 +11174,7 @@ msgstr ""
#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Дансны төлөвлөгөө"
#~ msgid "JNRL"
addons/account/i18n/nb.po
+5 -5
View File
@@ -2052,7 +2052,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Søk kontoplanmal"
#. module: account
@@ -6573,7 +6573,7 @@ msgstr "Analytiske linjer"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8597,7 +8597,7 @@ msgstr "Juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@@ -8644,7 +8644,7 @@ msgstr "Periodeslutt"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@@ -9846,7 +9846,7 @@ msgstr ""
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanse (Aktivakonti)"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontoplan"
#~ msgid "JNRL"
addons/account/i18n/nl.po
+4 -4
View File
@@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Rekeningschema sjablonen zoeken"
#. module: account
@@ -6745,7 +6745,7 @@ msgstr "Analytische regels"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8788,7 +8788,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Grootboekschema"
#. module: account
@@ -8835,7 +8835,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/nl_BE.po
+4 -4
View File
@@ -2047,7 +2047,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6562,7 +6562,7 @@ msgstr "Analytische lijnen"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8582,7 +8582,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8629,7 +8629,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/oc.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/pl.po
+5 -5
View File
@@ -2088,7 +2088,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Przeszukaj szablon planu kont"
#. module: account
@@ -6703,7 +6703,7 @@ msgstr "Pozycje analityczne"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8804,7 +8804,7 @@ msgstr "Lipiec"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan kont"
#. module: account
@@ -8851,7 +8851,7 @@ msgstr "Okres końcowy"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan kont"
#. module: account
@@ -11362,5 +11362,5 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "zostało zatwierdzone."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan kont"
addons/account/i18n/pt.po
+5 -5
View File
@@ -2110,7 +2110,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Pesquisar Modelos de Plano de Contas"
#. module: account
@@ -6861,7 +6861,7 @@ msgstr "Linhas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9045,7 +9045,7 @@ msgstr "Julho"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Gráfico de contas"
#. module: account
@@ -9092,7 +9092,7 @@ msgstr "Fim do período"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plano de contas"
#. module: account
@@ -11708,7 +11708,7 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "está validado"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plano de contas"
#, python-format
addons/account/i18n/pt_BR.po
+5 -5
View File
@@ -2118,7 +2118,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Pesquisar Modelos de Planos de Conta"
#. module: account
@@ -6873,7 +6873,7 @@ msgstr "Linhas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9053,7 +9053,7 @@ msgstr "Julho"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plano de contas"
#. module: account
@@ -9100,7 +9100,7 @@ msgstr "Finalizar Período"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plano de conta"
#. module: account
@@ -11648,7 +11648,7 @@ msgstr ""
#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Codificação de demonstrativos para lançamentos de pagamento"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plano de Conta"
#, python-format
addons/account/i18n/ro.po
+4 -4
View File
@@ -2045,7 +2045,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6583,7 +6583,7 @@ msgstr "Linii analitice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8619,7 +8619,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan de conturi"
#. module: account
@@ -8666,7 +8666,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/ru.po
+5 -5
View File
@@ -2102,7 +2102,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Искать шаблоны планов счетов"
#. module: account
@@ -6764,7 +6764,7 @@ msgstr "Позиции аналитики"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8841,7 +8841,7 @@ msgstr "Июль"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "План счетов"
#. module: account
@@ -8888,7 +8888,7 @@ msgstr "Конец периода"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "План счетов"
#. module: account
@@ -10942,7 +10942,7 @@ msgstr "Обязательства"
#~ msgid "Date/Period Filter"
#~ msgstr "Фильтр даты/периода"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "План счетов"
#, python-format
addons/account/i18n/si.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sk.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8573,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sl.po
+4 -4
View File
@@ -2026,7 +2026,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6526,7 +6526,7 @@ msgstr "Analitične vrstice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8546,7 +8546,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni načrt"
#. module: account
@@ -8593,7 +8593,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sq.po
+4 -4
View File
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6524,7 +6524,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8539,7 +8539,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8586,7 +8586,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sr.po
+4 -4
View File
@@ -2030,7 +2030,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6555,7 +6555,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8585,7 +8585,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -8632,7 +8632,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sr@latin.po
+4 -4
View File
@@ -2028,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6553,7 +6553,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8583,7 +8583,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -8630,7 +8630,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sv.po
+6 -6
View File
@@ -2061,7 +2061,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Sök kontoplansmallar"
#. module: account
@@ -6631,7 +6631,7 @@ msgstr "Objektrader"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8675,8 +8675,8 @@ msgstr "juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Chart of Accounts"
#. module: account
#: field:account.subscription.line,subscription_id:0
@@ -8722,7 +8722,7 @@ msgstr "Slutperiod"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@@ -11251,5 +11251,5 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontoplan"
addons/account/i18n/ta.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/te.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/th.po
+4 -4
View File
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "ค้นหาตัวอย่างผังบัญชี"
#. module: account
@@ -6513,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8525,7 +8525,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8572,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/tlh.po
+4 -4
View File
@@ -2018,7 +2018,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6510,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8522,7 +8522,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8569,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/tr.po
+8 -8
View File
@@ -2109,8 +2109,8 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Search Chart of Accounts Templates"
#. module: account
#: view:account.installer:0
@@ -6834,7 +6834,7 @@ msgstr "Analytic Lines"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9002,7 +9002,7 @@ msgstr "July"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Hesap Planı Kartları"
#. module: account
@@ -9049,8 +9049,8 @@ msgstr "End Period"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgstr "Chart of account"
msgid "Chart of Accounts"
msgstr "Chart of Accounts"
#. module: account
#: field:account.move.line,date_maturity:0
@@ -11092,8 +11092,8 @@ msgstr ""
#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"
#~ msgid "Chart of Account"
#~ msgstr "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Chart of Accounts"
#~ msgid "Partner Ref."
#~ msgstr "Partner Ref."
addons/account/i18n/ug.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/uk.po
+4 -4
View File
@@ -2020,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6513,7 +6513,7 @@ msgstr "Рядки аналітики"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8528,7 +8528,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "План Рахунків"
#. module: account
@@ -8575,7 +8575,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/ur.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/vi.po
+7 -7
View File
@@ -2111,8 +2111,8 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Search Chart of Accounts Templates"
#. module: account
#: view:account.installer:0
@@ -6845,14 +6845,14 @@ msgstr "Analytic Lines"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9025,7 +9025,7 @@ msgstr "Tháng Bảy"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Hệ thống tài khoản"
#. module: account
@@ -9072,7 +9072,7 @@ msgstr "Kết thúc chu kỳ"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Hệ thống tài khoản"
#. module: account
@@ -10553,7 +10553,7 @@ msgstr "Tài sản nợ"
#~ msgid "Invoice "
#~ msgstr "Hóa đơn "
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Hệ thống tài khoản"
#~ msgid "Document"
addons/account/i18n/zh_CN.po
+5 -5
View File
@@ -2021,7 +2021,7 @@ msgstr "这类型用来区分特殊结果：视图不能有分录，多公司合
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "搜索科目一览表模板"
#. module: account
@@ -6550,7 +6550,7 @@ msgstr "辅助核算明细"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8594,7 +8594,7 @@ msgstr "7"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "科目一览表"
#. module: account
@@ -8641,7 +8641,7 @@ msgstr "结束会计期间"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "科目一览表"
#. module: account
@@ -11133,7 +11133,7 @@ msgstr "负债"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "资产负债表（资产科目）"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "科目一览表"
#, python-format
addons/account/i18n/zh_HK.po
+4 -4
View File
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/zh_TW.po
+4 -4
View File
@@ -2018,7 +2018,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -6510,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8522,7 +8522,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8569,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/installer.py
+10 -2
View File
@@ -38,12 +38,14 @@ class account_installer(osv.osv_memory):
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
# Looking for the module with the 'Account Charts' category
category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids, context=context)),
key=itemgetter(1)))
charts.insert(0, ('configurable', 'Generic Chart Of Account'))
charts.insert(0, ('configurable', 'Generic Chart Of Accounts'))
return charts
_columns = {
@@ -59,12 +61,17 @@ class account_installer(osv.osv_memory):
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
}
def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
return user.company_id and user.company_id.id or False
def _default_has_default_company(self, cr, uid, context=None):
count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
return bool(count == 1)
_defaults = {
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
@@ -72,6 +79,7 @@ class account_installer(osv.osv_memory):
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
'has_default_company': _default_has_default_company,
'charts': 'configurable'
}
addons/account/project/project_view.xml
+3 -3
View File
@@ -44,8 +44,8 @@
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@@ -138,7 +138,7 @@
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
addons/account/report/account_analytic_entries_report_view.xml
+14 -2
View File
@@ -35,6 +35,19 @@
<field name="arch" type="xml">
<search string="Analytic Entries Analysis">
<group>
<filter icon="terp-go-year" string="Year"
name="year"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
help="year"/>
<separator orientation="vertical"/>
<filter icon="terp-go-month" string="Month"
name="month"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="current month"/>
<filter icon="terp-go-month" string="Month-1"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="last month"/>
<separator orientation="vertical"/>
<filter icon="terp-go-year" string=" 365 Days "
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Entries of last 365 days"/>
@@ -47,7 +60,6 @@
domain="[('day','&lt;=', time.strftime('%%Y-%%m-%%d')), ('day','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Analytic Entries during last 7 days"/>
<separator orientation="vertical"/>
<field name="date" />
<field name="account_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id" />
<field name="user_id">
@@ -92,7 +104,7 @@
<field name="res_model">analytic.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]}</field>
<field name="context">{'search_default_year':1,'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]}</field>
<field name="search_view_id" ref="view_analytic_entries_report_search"/>
<field name="help">From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system.</field>
</record>
addons/account/report/account_balance.rml
+1 -1
View File
@@ -296,7 +296,7 @@
<td><para style="P14"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]]</font></para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency = company.currency_id) ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font> </para></td>
</tr>
</blockTable>
<para style="P11">
addons/account/report/account_financial_report.rml
+1 -1
View File
@@ -182,7 +182,7 @@
</para>
<blockTable colWidths="163.0,163.0,163.0" style="Table2_header">
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
</tr>
addons/account/report/account_invoice_report_view.xml
+14 -14
View File
@@ -58,6 +58,19 @@
<field name="arch" type="xml">
<search string="Invoices Analysis">
<group>
<filter icon="terp-go-year" string="Year"
name="year"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
help="year"/>
<separator orientation="vertical"/>
<filter icon="terp-go-month" string="Month"
name="month"
domain="[('date','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
help="current month"/>
<filter icon="terp-go-month" string="Month-1"
domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="last month"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-document-new"
domain="[('state','=','draft')]"
@@ -91,22 +104,9 @@
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" />
<field name="date" string="Invoice Date"/>
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="product_id"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="account_id"/>
<field name="account_line_id"/>
<separator orientation="vertical"/>
<field name="date_due"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
@@ -138,7 +138,7 @@
<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_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="context">{'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
addons/account/test/account_bank_statement.yml
+31 -21
View File
@@ -1,5 +1,13 @@
-
In order to test Bank Statement feature of account I create a bank statement line and confirm it and check it's move created
-
I select the period and journal for the bank statement
-
!python {model: account.bank.statement}: |
import time
journal = self._default_journal_id(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'journal_type': 'bank', 'period_id': time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')})
assert journal, _('Journal has not been selected')
-
I create a bank statement with Opening and Closing balance 0.
-
@@ -8,29 +16,26 @@
balance_start: 0.0
date: !eval time.strftime('%Y-%m-%d')
journal_id: account.bank_journal
name: /
period_id: account.period_10
line_ids:
- account_id: account.a_recv
amount: 1000.0
date: !eval time.strftime('%Y-%m-%d')
name: a
partner_id: base.res_partner_4
sequence: 0.0
type: general
-
I check that Initially bank statement is in the "Draft" state
I create bank statement line
-
!assert {model: account.bank.statement, id: account_bank_statement_0}:
- state == 'draft'
!python {model: account.bank.statement.line}: |
partner = self.onchange_partner_id(cr, uid, [], ref('base.res_partner_4'), context=None)
vals = {
'account_id': partner['value']['account_id'],
'amount': 1000.0,
'partner_id': ref('base.res_partner_4'),
'statement_id': ref('account_bank_statement_0'),
'name': 'EXT001'
}
vals.update(partner.get('value',{}))
line_id = self.create(cr, uid, vals)
assert line_id, "Account bank statement line has not been created"
-
I compute bank statement using Compute button
-
!python {model: account.bank.statement}: |
self.button_dummy(cr, uid, [ref("account_bank_statement_0")], {"lang": "en_US",
"tz": False, "active_model": "ir.ui.menu", "journal_type": "bank", "section_id":
False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
"active_id": ref("account.menu_bank_statement_tree"), })
self.button_dummy(cr, uid, [ref("account_bank_statement_0")])
-
I modify the bank statement and set the Closing Balance.
@@ -42,10 +47,7 @@
I confirm the bank statement using Confirm button
-
!python {model: account.bank.statement}: |
self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")], {"lang":
"en_US", "tz": False, "active_model": "ir.ui.menu", "journal_type": "bank",
"section_id": False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
"active_id": ref("account.menu_bank_statement_tree"), })
self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")])
-
I check that bank statement state is now "Closed"
-
@@ -61,3 +63,11 @@
assert bank_data.move_line_ids, "Move lines not created for bank statement"
for line in bank_data.move_line_ids:
assert line.move_id.state == 'posted', "Move state is not posted"
-
Then I cancel Bank Statements and verifies that it raises a warning
-
!python {model: account.bank.statement}: |
try:
self.button_cancel(cr, uid, [ref("account_bank_statement_0")])
except Exception, e:
assert e[0]=='UserError', 'Another exception has been raised!'
addons/account/test/account_customer_invoice.yml
+53 -13
View File
@@ -1,23 +1,46 @@
-
In order to test account invoice I create a new customer invoice
-
!record {model: account.invoice, id: account_invoice_customer0}:
account_id: account.a_recv
address_contact_id: base.res_partner_address_zen
address_invoice_id: base.res_partner_address_zen
I will create bank detail
-
!record {model: res.partner.bank, id: res_partner_bank_0}:
state: bank
company_id: base.main_company
currency_id: base.EUR
date_invoice: !eval time.strftime('%Y-%m-%d')
invoice_line:
- account_id: account.a_sale
name: '[PC3] Medium PC'
price_unit: 900.0
quantity: 10.0
product_id: product.product_product_pc3
uos_id: product.product_uom_unit
partner_id: base.main_partner
acc_number: 123456789
footer: True
bank: base.res_bank_1
bank_name: Reserve
-
I create a customer invoice
-
!record {model: account.invoice, id: account_invoice_customer0, view: invoice_form}:
payment_term: account.account_payment_term_advance
partner_bank_id: res_partner_bank_0
journal_id: account.sales_journal
partner_id: base.res_partner_3
reference_type: none
name: 'Test Customer Invoice'
invoice_line:
- product_id: product.product_product_pc3
quantity: 10.0
-
I manually assign tax on invoice
-
!python {model: account.invoice.tax}: |
amt = self.amount_change(cr, uid, [], 50.0, ref('base.EUR'), ref('base.main_company'), False)
base_amt = self.base_change(cr, uid, [], 9000.0, ref('base.EUR'), ref('base.main_company'), False)
invoice_tax_line = {
'name': 'Test Tax for Customer Invoice',
'manual': 1,
'base': base_amt['value']['base_amount'],
'amount': amt['value']['tax_amount'],
'account_id': ref('account.ova'),
'invoice_id': ref("account_invoice_customer0"),
}
tax = self.create(cr, uid, invoice_tax_line)
assert tax, "Tax has not been assigned correctly"
-
I check that Initially customer invoice is in the "Draft" state
-
@@ -54,6 +77,23 @@
!python {model: account.invoice}: |
acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
assert acc_id.move_id, "Move not created for open invoice"
-
I pay the Invoice
-
!python {model: account.invoice}: |
import time
pay = self.pay_and_reconcile(cr, uid, [ref('account_invoice_customer0')],
9050.0, ref('cash'), ref('account.period_10'),
ref('bank_journal'), ref('cash'),
ref('account.period_10'), ref('bank_journal'),
name='Payment for test customer invoice')
assert (pay == True), "Incorrect Payment"
-
I verify that invoice is now in Paid state
-
!python {model: account.invoice}: |
inv = self.browse(cr, uid, ref("account_invoice_customer0"))
assert (inv.state == 'paid'), "Invoice is not in Paid state"
-
I refund the invoice Using Refund Button
-
addons/account/test/account_supplier_invoice.yml
+57 -1
View File
@@ -1,5 +1,25 @@
-
In order to test account invoice I create a new supplier invoice
-
I create a Tax Codes
-
!record {model: account.tax.code, id: tax_case}:
name: Tax_case
company_id: base.main_company
sign: 1
-
I create a Tax
-
!record {model: account.tax, id: tax10}:
name: Tax 10.0
amount: 10.0
type: fixed
sequence: 1
company_id: base.main_company
type_tax_use: all
tax_code_id: tax_case
-
I create a supplier invoice
-
!record {model: account.invoice, id: account_invoice_supplier0}:
account_id: account.a_pay
@@ -15,6 +35,8 @@
product_id: product.product_product_pc1
quantity: 10.0
uos_id: product.product_uom_unit
invoice_line_tax_id:
- tax10
journal_id: account.expenses_journal
partner_id: base.res_partner_desertic_hispafuentes
reference_type: none
@@ -32,4 +54,38 @@
I check that the invoice state is now "Open"
-
!assert {model: account.invoice, id: account_invoice_supplier0}:
- state == 'open'
- state == 'open'
-
I verify that account move is created
-
!python {model: account.invoice}: |
move_obj = self.pool.get('account.move')
inv = self.browse(cr, uid, ref('account_invoice_supplier0'))
move = inv.move_id
get_period = move_obj._get_period(cr, uid, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')})
amt = move_obj._search_amount(cr, uid, move_obj, 'amount', [('amount', '=', 3100.0)], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')})
ids = amt[0][2]
amt_compute = move_obj._amount_compute(cr, uid, list(ids), 'amount', None, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')}, where ='')
move_amount = amt_compute.values()
assert(inv.move_id and move.period_id.id == get_period and move_amount[0] == 3100.0), ('Journal Entries has not been created')
-
I cancel the account move which is in posted state and verifies that it gives warning message
-
!python {model: account.move}: |
inv_obj = self.pool.get('account.invoice')
inv = inv_obj.browse(cr, uid, ref('account_invoice_supplier0'))
try:
mov_cancel = self.button_cancel(cr, uid, [inv.move_id.id], {'lang': u'en_US', 'tz': False,
'active_model': 'ir.ui.menu', 'journal_type': 'purchase', 'active_ids': [ref('menu_action_invoice_tree2')],
'type': 'in_invoice', 'active_id': ref('menu_action_invoice_tree2')})
except Exception, e:
assert e, _('Warning message has not been raised')
-
I verify that 'Period Sum' and 'Year sum' of account tax codes gets bind with the values
-
!python {model: account.tax.code}: |
tax_code = self.browse(cr, uid, ref('tax_case'))
assert(tax_code.sum_period == 100.0 and tax_code.sum == 100.0), _("'Period Sum' and 'Year sum' has not been binded with the correct values")
addons/account/test/account_use_model.yml
+46 -5
View File
@@ -6,20 +6,24 @@
lines_id:
- account_id: account.a_recv
credit: 0.0
debit: 100.0
name: model_line_db
sequence: 0.0
quantity: 0.0
partner_id: base.res_partner_3
- account_id: account.a_pay
credit: 100.0
debit: 0.0
name: test1
name: model_line_cr
sequence: 0.0
quantity: 0.0
partner_id: base.res_partner_3
name: My Test Model
-
I create an account use model record
-
!record {model: account.use.model, id: account_use_model_0}:
{}
-
I create entries.
-
@@ -29,4 +33,41 @@
False, "active_id": ref("account_model_mymodelonyears0"), })
move_obj = self.pool.get('account.move')
ids = move_obj.search(cr, uid, [('ref', '=', 'My Test Model')])
assert len(ids), "Error:moves not created for model 'My Test Model'"
assert len(ids), "Error:moves not created for model 'My Test Model'"
-
Then I click on the 'Post' button of Journal Entries
-
!python {model: account.move}: |
ids = self.search(cr, uid, [('ref', '=', 'My Test Model')])
self.button_validate(cr, uid, ids, {})
moves = self.browse(cr, uid, ids)[0]
assert(moves.state == 'posted'), _('Journal Entries are not in posted state')
-
Then I create Recurring Lines
-
!record {model: account.subscription, id: test_recurring_lines }:
name: Test Recurring Lines
model_id: account_model_mymodelonyears0
period_type: 'day'
-
Then I click on the 'Compute' button of Recurring lines
-
!python {model: account.subscription}: |
subscription_line_obj = self.pool.get('account.subscription.line')
self.compute(cr, uid, [ref('test_recurring_lines')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
'active_ids': [ref('menu_action_subscription_form')], 'tz': False, 'active_id': ref('menu_action_subscription_form')})
subscription_lines = subscription_line_obj.search(cr, uid, [('subscription_id', '=', ref('test_recurring_lines'))])
assert subscription_lines, _('Subscription lines has not been created')
-
I provide date in 'Generate Entries' wizard
-
!record {model: account.subscription.generate, id: account_subscription_generate}:
date: !eval time.strftime('%Y-%m-%d')
-
Then I generate entries through wizard
-
!python {model: account.subscription.generate}: |
res = self.action_generate(cr, uid, [ref('account_subscription_generate')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
'active_ids': [ref('menu_generate_subscription')], 'tz': False, 'active_id': ref('menu_generate_subscription')})
assert res, _('Move for subscription lines has not been created')
addons/account/test/account_validate_account_move.yml
+67 -17
View File
@@ -1,5 +1,7 @@
-
Demo data for Account tax code
In order to test the account move lines in OpenERP, I create account move
-
I create a Account tax code
-
!record {model: account.tax.code, id: account_tax_code_0}:
name : Tax Code Test
@@ -22,24 +24,53 @@
period_id: account.period_6
ref: '2011010'
tax_amount: 0.0
- journal_id: account.bank_journal
period_id: account.period_6
ref: '2011010'
tax_code_id: account_tax_code_0
tax_amount: 0.0
account_id: account.a_recv
amount_currency: 0.0
credit: 0.0
date: !eval time.strftime('%Y-%m-%d')
debit: 2000.0
name: Basic Computer
partner_id: base.res_partner_desertic_hispafuentes
quantity: 0.0
name: /
period_id: account.period_6
ref: '2011010'
state: draft
-
I create another move line
-
!python {model: account.move.line}: |
import time
date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_desertic_hispafuentes'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_desertic_hispafuentes'))
vals = {
'journal_id': ref('account.bank_journal'),
'period_id': ref('account.period_6'),
'ref': '2011010',
'tax_code_id': ref('account_tax_code_0'),
'tax_amount': 0.0,
'account_id': ref('account.a_recv'),
'amount_currency': 0.0,
'credit': 0.0,
'date': time.strftime('%Y-%m-%d'),
'debit': 2000.0,
'name': 'Basic Computer',
'partner_id': ref('base.res_partner_desertic_hispafuentes'),
'quantity': 0.0,
'move_id': ref('account_move_0'),
'date_maturity': partner['value']['date_maturity'],
'account_tax_id': account['value']['account_tax_id']
}
line_id = self.create(cr, uid, vals)
assert line_id, "Account move line has not been created"
-
I check the balance in Journal Items
-
!python {model: account.move.line}: |
ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
'visible_id': 1, 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0,
'active_id': ref('menu_eaction_account_moves_sale')})
assert bal, 'Balance has not been computed correctly'
-
I check that Initially account move state is "Draft"
-
@@ -55,9 +86,28 @@
I click on validate Button
-
!python {model: validate.account.move}: |
self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu",
"active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
-
I check that the invoice state is now "Posted"
I check that the move state is now "Posted"
-
!assert {model: account.move, id: account_move_0, string: moveincorrect}:
- state == 'posted'
-
I reconcile the entries partially through "Reconcile Entries" wizard
-
!record {model: account.move.line.reconcile, id: account_move_line_reconcile0}:
trans_nbr: 1
credit: 0.0
debit: 2000.0
writeoff: 2000.0
-
Then I click on the 'Partial Reconcile' button
-
!python {model: account.move.line.reconcile}: |
move_line_obj = self.pool.get('account.move.line')
ids = move_line_obj.search(cr, uid, [('move_id', '=', ref('account_move_0')),('credit', '=', 2000)])
partial_reconcile = self.trans_rec_reconcile_partial_reconcile(cr, uid, [ref('account_move_line_reconcile0')], {'lang': u'en_US',
'active_model': 'account.move.line', 'active_ids': ids, 'tz': False, 'active_id': ids[0]})
move_line = move_line_obj.browse(cr, uid, ids)
assert move_line[0].reconcile_partial_id, "Partial reconcilation is not done"
addons/account/test/chart_of_account.yml
+1 -1
View File
@@ -13,7 +13,7 @@
"tz": False, "active_id": ref("account.menu_action_account_tree2"), })
-
I create chart of account with target move set as posted
I create chart of accounts with target move set as posted
-
!record {model: account.chart, id: account_chart_0}:
target_move: posted
addons/account/wizard/account_fiscalyear_close.py
+11 -8
View File
@@ -69,6 +69,9 @@ class account_fiscalyear_close(osv.osv_memory):
cr.execute("SELECT id FROM account_period WHERE date_start > (SELECT date_stop FROM account_fiscalyear WHERE id = %s)", (str(fy_id),))
fy2_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
if not fy_period_set or not fy2_period_set:
raise osv.except_osv(_('UserError'), _('The periods to generate opening entries were not found'))
period = obj_acc_period.browse(cr, uid, data[0].period_id.id, context=context)
new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0].fy2_id.id, context=context)
old_fyear = obj_acc_fiscalyear.browse(cr, uid, fy_id, context=context)
@@ -108,10 +111,10 @@ class account_fiscalyear_close(osv.osv_memory):
#1. report of the accounts with defferal method == 'unreconciled'
cr.execute('''
SELECT a.id
SELECT a.id
FROM account_account a
LEFT JOIN account_account_type t ON (a.user_type = t.id)
WHERE a.active
WHERE a.active
AND a.type != 'view'
AND t.close_method = %s''', ('unreconciled', ))
account_ids = map(lambda x: x[0], cr.fetchall())
@@ -122,15 +125,15 @@ class account_fiscalyear_close(osv.osv_memory):
name, create_uid, create_date, write_uid, write_date,
statement_id, journal_id, currency_id, date_maturity,
partner_id, blocked, credit, state, debit,
ref, account_id, period_id, date, move_id, amount_currency,
quantity, product_id, company_id)
ref, account_id, period_id, date, move_id, amount_currency,
quantity, product_id, company_id)
(SELECT name, create_uid, create_date, write_uid, write_date,
statement_id, %s,currency_id, date_maturity, partner_id,
blocked, credit, 'draft', debit, ref, account_id,
%s, date, %s, amount_currency, quantity, product_id, company_id
FROM account_move_line
WHERE account_id IN %s
AND ''' + query_line + '''
WHERE account_id IN %s
AND ''' + query_line + '''
AND reconcile_id IS NULL)''', (new_journal.id, period.id, move_id, tuple(account_ids),))
#We have also to consider all move_lines that were reconciled
@@ -197,7 +200,7 @@ class account_fiscalyear_close(osv.osv_memory):
query_1st_part = """
INSERT INTO account_move_line (
debit, credit, name, date, move_id, journal_id, period_id,
account_id, currency_id, amount_currency, company_id, state) VALUES
account_id, currency_id, amount_currency, company_id, state) VALUES
"""
query_2nd_part = ""
query_2nd_part_args = []
@@ -207,7 +210,7 @@ class account_fiscalyear_close(osv.osv_memory):
cr.execute('SELECT sum(amount_currency) as balance_in_currency FROM account_move_line ' \
'WHERE account_id = %s ' \
'AND ' + query_line + ' ' \
'AND currency_id = %s', (account.id, account.currency_id.id))
'AND currency_id = %s', (account.id, account.currency_id.id))
balance_in_currency = cr.dictfetchone()['balance_in_currency']
company_currency_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id
addons/account/wizard/account_invoice_refund.py
+1 -1
View File
@@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory):
'period': fields.many2one('account.period', 'Force period'),
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
'description': fields.char('Description', size=128, required=True),
'filter_refund': fields.selection([('refund', 'Refund'), ('cancel', 'Cancel'),('modify', 'Modify')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
'filter_refund': fields.selection([('refund', 'Create a draft Refund'), ('cancel', 'Cancel: refund invoice and reconcile'),('modify', 'Modify: refund invoice, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
}
def _get_journal(self, cr, uid, context=None):
addons/account/wizard/account_move_journal.py
+1 -1
View File
@@ -188,7 +188,7 @@ class account_move_journal(osv.osv_memory):
'view_mode': 'tree,graph,form',
'res_model': 'account.move.line',
'view_id': False,
'context': "{'search_default_posted': %d, 'visible_id':%s, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, journal_id, period_id),
'context': "{'search_default_posted': %d, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (move, journal_id, period_id),
'type': 'ir.actions.act_window',
'search_view_id': res_id
}
addons/account_accountant/i18n/da.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-08 10:35+0000\n"
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <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: 2011-11-05 05:52+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
"X-Generator: Launchpad (build 14263)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
@@ -27,8 +27,8 @@ msgid ""
" "
msgstr ""
"\n"
"Dette modul giver administrator brugeren adgang til alle de regnskabsmæssige "
"funktioner som bogføringsjournaler og kontoplaner.\n"
"Dette modul giver brugeren admin adgang til alle regnskabsfunktioner som "
"bogføringsjournaler og kontoplaner.\n"
" "
#. module: account_accountant
addons/account_accountant/i18n/es_MX.po
+39
View File
@@ -0,0 +1,39 @@
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-26 08:18+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona al usuario admin el acceso a todas las "
"funcionalidades de contabilidad como\n"
"los asientos y el plan contable.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contable"
addons/account_accountant/i18n/es_VE.po
+39
View File
@@ -0,0 +1,39 @@
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-26 08:18+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo proporciona al usuario admin el acceso a todas las "
"funcionalidades de contabilidad como\n"
"los asientos y el plan contable.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contable"
addons/account_analytic_analysis/__init__.py
+1
View File
@@ -20,6 +20,7 @@
##############################################################################
import account_analytic_analysis
import cron_account_analytic_account
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_analytic_analysis/__openerp__.py
+3 -2
View File
@@ -21,9 +21,9 @@
{
'name' : 'Analytic Account View',
'name' : 'Sales Contract Management',
'version' : '1.1',
'category' : 'Hidden',
'category' : 'Sales Management',
'complexity': "normal",
'description': """
This module is for modifying account analytic view to show important data to project manager of services companies.
@@ -42,6 +42,7 @@ user-wise as well as month wise.
"security/ir.model.access.csv",
"account_analytic_analysis_view.xml",
"account_analytic_analysis_menu.xml",
"account_analytic_analysis_cron.xml",
],
'demo_xml' : [],
'installable': True,
addons/account_analytic_analysis/account_analytic_analysis.py
+22 -1
View File
@@ -374,7 +374,28 @@ class account_analytic_account(osv.osv):
res[id] = round(res.get(id, 0.0),2)
return res
_columns ={
def _is_overdue_quantity(self, cr, uid, ids, fieldnames, args, context=None):
result = dict.fromkeys(ids, 0)
for record in self.browse(cr, uid, ids, context=context):
if record.quantity == 0.0 and record.quantity_max == 0.0:
result[record.id] = 0
else:
result[record.id] = int(record.quantity >= record.quantity_max)
return result
def _get_analytic_account(self, cr, uid, ids, context=None):
result = set()
for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
result.add(line.account_id.id)
return list(result)
_columns = {
'is_overdue_quantity' : fields.function(_is_overdue_quantity, method=True, type='boolean', string='Overdue Quantity',
store={
'account.analytic.line' : (_get_analytic_account, None, 20),
}),
'ca_invoiced': fields.function(_ca_invoiced_calc, type='float', string='Invoiced Amount',
help="Total customer invoiced amount for this account.",
digits_compute=dp.get_precision('Account')),

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