diff --git a/addons/account/account.py b/addons/account/account.py index 909b1a1203c..5a0ce67b8a2 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -931,6 +931,19 @@ class account_period(osv.osv): raise osv.except_osv(_('Warning !'), _('You cannot modify company of this period as its related record exist in Entry Lines')) return super(account_period, self).write(cr, uid, ids, vals, context=context) + def build_ctx_periods(self, cr, uid, period_from_id, period_to_id): + period_from = self.browse(cr, uid, period_from_id) + period_date_start = period_from.date_start + company1_id = period_from.company_id.id + period_to = self.browse(cr, uid, period_to_id) + period_date_stop = period_to.date_stop + company2_id = period_to.company_id.id + if company1_id != company2_id: + raise osv.except_osv(_('Error'), _('You should have chosen periods that belongs to the same company')) + if period_date_start > period_date_stop: + raise osv.except_osv(_('Error'), _('Start period should be smaller then End period')) + return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)]) + account_period() class account_journal_period(osv.osv): diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 8489b314943..aebff216c3b 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -19,7 +19,6 @@ # along with this program. If not, see . # ############################################################################## - import time from osv import osv, fields @@ -192,7 +191,7 @@ class account_cash_statement(osv.osv): res.append(dct) return res - def _get_cash_close_box_lines(self, cr, ids, uid, context={}): + def _get_cash_close_box_lines(self, cr, uid, context={}): res = [] curr = [1, 2, 5, 10, 20, 50, 100, 500] for rs in curr: @@ -203,6 +202,20 @@ class account_cash_statement(osv.osv): res.append((0,0,dct)) return res + def _get_cash_open_close_box_lines(self, cr, uid, context={}): + res = {} + start_l = [] + end_l = [] + starting_details = self._get_cash_open_box_lines(cr, uid, context) + ending_details = self._get_default_cash_close_box_lines(cr, uid, context) + for start in starting_details: + start_l.append((0,0,start)) + for end in ending_details: + end_l.append((0,0,end)) + res['start'] = start_l + res['end'] = end_l + return res + _columns = { 'balance_end_real': fields.float('Closing Balance', digits_compute=dp.get_precision('Account'), states={'confirm':[('readonly', True)]}, help="closing balance entered by the cashbox verifier"), 'state': fields.selection( @@ -234,11 +247,12 @@ class account_cash_statement(osv.osv): open_jrnl = self.search(cr, uid, sql) if open_jrnl: raise osv.except_osv('Error', _('You can not have two open register for the same journal')) - + if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash': - lines = end_lines = self._get_cash_close_box_lines(cr, uid, [], context) + open_close = self._get_cash_open_close_box_lines(cr, uid, context) vals.update({ - 'ending_details_ids':lines + 'ending_details_ids':open_close['start'], + 'starting_details_ids':open_close['end'] }) else: vals.update({ diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 185eb2a844f..ee81636b63b 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -889,7 +889,7 @@ - + @@ -1447,7 +1447,7 @@ - account.bank.statement.reconcile.form + account.bank.statement.form account.bank.statement form diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 7694c65eea2..6d966fdddde 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -45,7 +45,7 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "تأكيد الحساب من المسودة" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -65,7 +65,7 @@ msgstr "" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "أختر رسالة" #. module: account #: help:product.category,property_account_income_categ:0 @@ -87,7 +87,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "" +msgstr "مدخلات لم يتم تسويتها" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -99,18 +99,18 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "إحصائيات الحساب" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "طباعة تقرير الضرائب" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "" +msgstr "أصل" #. module: account #: selection:account.move,type:0 @@ -149,7 +149,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" -msgstr "" +msgstr "مُدخلات" #. module: account #: selection:account.move.line,centralisation:0 @@ -1789,7 +1789,8 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account @@ -4000,7 +4001,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "حساب ضريبي" #. module: account #: field:account.invoice.line,price_subtotal:0 diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 8a1883ae76b..5dc497060d9 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1807,7 +1807,8 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 23a36c984cf..2019f3d87aa 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 11:13+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-09-16 18:41+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1824,7 +1824,8 @@ msgstr "Slijedeći" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index d9ca69a0107..433b729e3fb 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -219,7 +219,7 @@ msgstr "Codi per calcular (si tipus=codi)" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "Línia de l'assentament comptable" +msgstr "Apunt comptable" #. module: account #: wizard_view:account.aged.trial.balance,init:0 @@ -1830,9 +1830,9 @@ msgstr "Següent" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" -"" #. module: account #: rml:account.analytic.account.cost_ledger:0 diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index f05122661be..257bd1f22ce 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1791,7 +1791,8 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 3567c9b1db1..b53555e4721 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-08 09:01+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-09-18 18:38+0000\n" +"Last-Translator: Robin Alexander Schmidt \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -25,13 +25,13 @@ msgstr "Internt navn" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Konto momsklasse" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "Ubetalte leverandør fakturaer." #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -66,7 +66,7 @@ msgstr "" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "Vælg meddelelse." +msgstr "Vælg besked" #. module: account #: help:product.category,property_account_income_categ:0 @@ -95,12 +95,12 @@ msgstr "" #: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "Base kode" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "Konto statistikker" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration @@ -140,7 +140,7 @@ msgstr "" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Fejl! Den angivne periode er ikke korrekt. " +msgstr "Fejl! Varigheden af den periode(r) er ugyldige. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -155,7 +155,7 @@ msgstr "Postering" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Debet centralisering." #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm @@ -169,6 +169,9 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Dag i måneden, set -1 for den sidste dag i måneden. Hvis positiv, indsættes " +"dagen i efterfølgende måned. Sæt 0 for d.d. (ellers vil det være baseret på " +"efterfølgende måned)" #. module: account #: view:account.move:0 @@ -178,7 +181,7 @@ msgstr "Total kredit" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Diagrammer af kontoen" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select @@ -1803,7 +1806,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 30d50919b92..4b20827b8d2 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-30 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1825,9 +1825,9 @@ msgstr "Weiter" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" -"" #. module: account #: rml:account.analytic.account.cost_ledger:0 diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 8a40f4a673c..74188da9bf9 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1832,9 +1832,9 @@ msgstr "Επόμενο" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" -"" #. module: account #: rml:account.analytic.account.cost_ledger:0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index cb522b2d3eb..b98705ea4a3 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1831,7 +1831,8 @@ msgstr "Siguiente" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 5e9b3969365..8035cd63398 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -178,7 +178,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Crédito total" #. module: account #: field:account.config.wizard,charts:0 @@ -258,7 +258,7 @@ msgstr "Impuestos del proveedor" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Total debe" #. module: account #: rml:account.tax.code.entries:0 @@ -325,7 +325,7 @@ msgstr "Origen" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Mover nombre" #. module: account #: xsl:account.transfer:0 @@ -415,7 +415,7 @@ msgstr "Conciliación del pago" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Diario de gastos" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -435,7 +435,7 @@ msgstr "Negativo" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Nombre de Cuenta/Empresa" #. module: account #: selection:account.move,type:0 @@ -1153,7 +1153,7 @@ msgstr "Precio unitario" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Período desde :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1163,7 +1163,7 @@ msgstr "asistente.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Diario de ventas" #. module: account #: help:account.model.line,amount_currency:0 @@ -1509,7 +1509,7 @@ msgstr "Cerrar estados" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "wizard.company.setup" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -1590,7 +1590,7 @@ msgstr "Abrir para Conciliación" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "" +msgstr "Diario de apertura" #. module: account #: selection:account.tax,tax_group:0 @@ -1828,7 +1828,8 @@ msgstr "Siguiente" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account @@ -2387,7 +2388,7 @@ msgstr "Plantilla del plan de cuentas" #. module: account #: model:account.journal,name:account.refund_sales_journal msgid "Journal d'extourne" -msgstr "" +msgstr "Diario de inversión" #. module: account #: rml:account.journal.period.print:0 @@ -2481,7 +2482,7 @@ msgstr "Abrir diario" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2669,7 +2670,7 @@ msgstr "Crear factura" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Patrimonio" #. module: account #: field:wizard.company.setup,overdue_msg:0 @@ -2736,7 +2737,7 @@ msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" -msgstr "" +msgstr "asgfas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -3221,7 +3222,7 @@ msgstr "Cuenta" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "" +msgstr "Diario de bancos" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3892,7 +3893,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Mensaje para reporte de pagos vencidos" #. module: account #: selection:account.tax,tax_group:0 @@ -4523,7 +4524,7 @@ msgstr "¿Está seguro que desea abrir esta factura?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Asociar Otro Libro Mayor" #. module: account #: view:res.partner:0 @@ -4557,7 +4558,7 @@ msgstr "Asientos contables" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "" +msgstr "Cuentas a cobrar y pagar" #. module: account #: rml:account.general.ledger:0 @@ -4812,7 +4813,7 @@ msgstr "Ref." #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "Dirección de facturación" +msgstr "Domicilio de Facturación" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4866,7 +4867,7 @@ msgstr "Cuentas a cobrar" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "Abrir para desconciliar" +msgstr "Abrir para des-conciliar" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 @@ -4939,7 +4940,7 @@ msgstr "Impuestos de ventas" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Conciliación de la cuenta" +msgstr "Conciliación Contable" #. module: account #: view:account.bank.statement:0 @@ -5023,7 +5024,7 @@ msgstr "Fecha de operación" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Líneas de factura" +msgstr "Líneas de la factura" #. module: account #: field:account.period,date_start:0 @@ -6238,7 +6239,7 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "" +msgstr "Seleccionar período" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 @@ -6428,6 +6429,9 @@ msgstr "" #~ msgid "You can not use this general account in this journal !" #~ msgstr "¡No puede usar esta cuenta general en este diario!" +#~ msgid "Fiscal Position Accounts Mapping" +#~ msgstr "Mapeo de cuentas y posición fiscal" + #, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "No puede añadir/modificar asientos en un diario cerrado." @@ -6452,6 +6456,18 @@ msgstr "" #~ msgstr "" #~ "El diario de apertura no debe tener ningún asiento en el nuevo año fiscal !" +#~ msgid "Fiscal Position Taxes Mapping" +#~ msgstr "Cruce de posición de impuestos fiscales" + +#~ msgid "Fiscal Position" +#~ msgstr "Posición fiscal" + +#~ msgid "Fiscal Position Template" +#~ msgstr "Plantilla de posición fiscal" + +#~ msgid "Fiscal Position Templates" +#~ msgstr "Plantillas de posiciones fiscales" + #, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" @@ -6491,6 +6507,13 @@ msgstr "" #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "Asientos no son de la misma cuenta o ya están conciliados ! " +#~ msgid "" +#~ "The fiscal position will determine taxes and the accounts used for the the " +#~ "partner." +#~ msgstr "" +#~ "La posición fiscal determinará los impuestos y las cuentas utilizadas por el " +#~ "partner" + #, python-format #~ msgid "Invalid action !" #~ msgstr "Acción no válida !" @@ -6572,6 +6595,9 @@ msgstr "" #~ msgid "SAJ" #~ msgstr "VENTA" +#~ msgid "Template for Fiscal Position" +#~ msgstr "Plantilla para posición fiscal" + #, python-format #~ msgid "The journal must have centralised counterpart" #~ msgstr "El diario debe tener una contrapartida centralizada" @@ -6632,6 +6658,9 @@ msgstr "" #~ msgid "You have to define an analytic journal on the '%s' journal!" #~ msgstr "¡Debe definir un diario analítico en el diario '%s'!" +#~ msgid "Fiscal Positions" +#~ msgstr "Posiciones fiscales" + #, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "No se encontro el período en la factura" @@ -6658,6 +6687,9 @@ msgstr "" #~ msgid "You must select accounts to reconcile" #~ msgstr "Debe seleccionar las cuentas a conciliar" +#~ msgid "Fiscal Position Template Account Mapping" +#~ msgstr "Asociación de cuentas Planilla posición fiscal" + #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "" @@ -6709,6 +6741,9 @@ msgstr "" #~ msgid "Data Insufficient !" #~ msgstr "¡Datos insuficientes!" +#~ msgid "Fiscal Position Template Tax Mapping" +#~ msgstr "Asociación de impuestos plantilla posición fiscal" + #, python-format #~ msgid "Can not pay draft/proforma/cancel invoice." #~ msgstr "No se puede pagar una factura en estado borrador/proforma/cancelada." diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index b2cbed66cd8..f892d7354d9 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-20 21:45+0000\n" +"PO-Revision-Date: 2010-09-18 22:37+0000\n" "Last-Translator: Cristian Salamea (GnuThink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-21 03:57+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -635,7 +635,7 @@ msgstr "(dejarlo vacío para abrir la situación actual)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Posiciones fiscales contables" #. module: account #: field:account.analytic.account,contact_id:0 @@ -1033,7 +1033,7 @@ msgstr "Total neto:" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Tipos de Contribuyente" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1055,7 +1055,7 @@ msgstr "Hijos" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Impuestos por tipo de contribuyente" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1144,7 +1144,7 @@ msgstr "Nueva cuenta analítica" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Mapping Templates" -msgstr "" +msgstr "Plantillas de Mapeo de Impuestos" #. module: account #: rml:account.invoice:0 @@ -1176,7 +1176,7 @@ msgstr "El importe expresado en otra divisa opcional." #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" -msgstr "" +msgstr "Plantilla de Tipos de Contribuyente" #. module: account #: field:account.payment.term,line_ids:0 @@ -1248,7 +1248,7 @@ msgstr "Moneda de la compañía" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Plantillas de Mapeo de Cuentas" #. module: account #: field:account.analytic.account,parent_id:0 @@ -1831,9 +1831,11 @@ msgstr "Siguiente" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" -"" +"El tipo de contribuyente determinara impuestos y cuentas usadas por el " +"partner" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4117,7 +4119,7 @@ msgstr "Subtotal sin imp." #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "" +msgstr "Ref. factura" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -4145,17 +4147,19 @@ msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" msgstr "" +"Marque esta opción para señalar el apunte en desacuerdo con la empresa " +"asociada" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Facturas de Cliente" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Límite a pagar" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4163,7 +4167,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Filtrar por fecha/período" #. module: account #: rml:account.analytic.account.journal:0 @@ -4171,12 +4175,12 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "General" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Trans. haber" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -4186,13 +4190,13 @@ msgstr "Secuencias de diarios separadas" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Moneda del diario" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Columna diario" #. module: account #: selection:account.fiscalyear,state:0 @@ -4201,7 +4205,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Realizado" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 5bd23493492..a0fe685f1c4 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-29 03:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1794,7 +1794,8 @@ msgstr "Järgmine" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 4b6b179ae94..87a53c60bc7 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index e17099e629f..b20e5a06f9c 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 2be36ee1188..5ddf8ed3eef 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1825,7 +1825,8 @@ msgstr "Seuraava" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index ec7e651f34a..a5ddfbc2855 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-04 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1880,8 +1880,9 @@ msgstr "Suivant" #. module: account #: help:res.partner,property_account_position:0 -msgid -"The fiscal mapping will determine taxes and the accounts used for the partner." +msgid "" +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 60ee6a8f288..465f811b13d 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,8 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 51dc6467109..ff41e02fb47 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,8 @@ msgstr "આગળ" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 1fbbfcbd0ab..d730ade30a9 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-07 07:23+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2010-09-20 11:46+0000\n" +"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-08 04:42+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "Interni naziv" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Šifra poreza računa" +msgstr "Šifra PDV obrasca" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -105,7 +105,7 @@ msgstr "Knjigovodstvene statistike" #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "Ispis poreznog izvještaja" +msgstr "Ispis PDV obrasca" #. module: account #: field:account.account,parent_id:0 @@ -250,7 +250,7 @@ msgstr "Salda konti partnera" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Porezi dobavljača" +msgstr "Pretporez" #. module: account #: view:account.move:0 @@ -512,7 +512,7 @@ msgstr "Statistika analitičkih stavki" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "Predlošci šifre PDV-a" +msgstr "Predlošci PDV obrasca" #. module: account #: view:account.invoice:0 @@ -712,7 +712,7 @@ msgstr "Odaberite period analize" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Predznak šifre poreza" +msgstr "Predznak u PDV obrascu" #. module: account #: help:res.partner,credit:0 @@ -1520,7 +1520,7 @@ msgstr "Tel.:" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "Iznos šifre poreza" +msgstr "Iznos poreza" #. module: account #: selection:account.account.type,sign:0 @@ -1789,7 +1789,7 @@ msgstr "Postotak" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Grafikoni" +msgstr "Kontni planovi" #. module: account #: selection:account.analytic.journal,type:0 @@ -1808,9 +1808,9 @@ msgstr "Slijedeći" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" -"" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -1884,7 +1884,7 @@ msgstr "Dozvoljena konta (prazno bez kontrole)" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "Prije poreza" +msgstr "Iznos bez poreza" #. module: account #: field:account.tax,account_collected_id:0 @@ -2023,7 +2023,7 @@ msgstr "Naziv dnevnika-razdoblja" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Naziv poreznog pretinca" +msgstr "Naziv pozicije PDV obrasca" #. module: account #: help:account.journal,entry_posted:0 @@ -2264,7 +2264,7 @@ msgstr "Stvori fiskalnu godinu" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Porezi kupca" +msgstr "Porezi kod prodaje" #. module: account #: field:account.invoice,date_invoice:0 @@ -2298,7 +2298,7 @@ msgstr "(ostavite prazno za sve otvorene fiskalne godine)" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Porezna osnovica" #. module: account #: rml:account.analytic.account.journal:0 @@ -2335,7 +2335,7 @@ msgstr "Poništi zatvaranje" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Tip poreza" +msgstr "Vrsta poreza" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 @@ -2652,7 +2652,7 @@ msgstr "Poruka prekoračenog roka plaćanja" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Predložak šifre poreza" +msgstr "Predložak PDV obrasca" #. module: account #: rml:account.partner.balance:0 @@ -3487,7 +3487,7 @@ msgstr "Konto nadređenog poreza" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "Tip Tvrtke Kupca" +msgstr "Vrsta konta" #. module: account #: view:res.partner:0 @@ -3557,7 +3557,7 @@ msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "Porezno izvješće" +msgstr "PDV obrazac" #. module: account #: selection:account.journal.period,state:0 @@ -3650,7 +3650,7 @@ msgstr "Konto partnera za ovu fakturu" msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" -msgstr "" +msgstr "Označite ako ovaj porez ne želite ispisivati na računima." #. module: account #: field:account.account.type,sequence:0 @@ -4241,7 +4241,7 @@ msgstr "Sekvenca definira poredak u listi dnevnika." #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "Kontrole tipa" +msgstr "Kontrola po vrsti kona" #. module: account #: field:account.analytic.account,name:0 @@ -4341,7 +4341,7 @@ msgstr "Uvezi datoteku bankovnog izvoda" #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "Interni tip" +msgstr "Vrsta konta" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -5712,7 +5712,7 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Šifra pretinca" +msgstr "Šifra" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -6001,7 +6001,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Računovodstvena nadzorna ploča" #. module: account #: view:board.board:0 @@ -6262,7 +6262,7 @@ msgstr "Ukupni iznos" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "Tvrtke kupci po tipu" +msgstr "Konta po vrsti" #. module: account #: model:ir.model,name:report_account.model_report_aged_receivable @@ -6293,7 +6293,7 @@ msgstr "Izvještavanje o tvrtki Kupcu - Izvještavanje" #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" -msgstr "Saldo po tipu konta" +msgstr "Saldo po vrsti konta" #. module: account #: field:report.account.receivable,name:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 3d50620e23d..12df09fb44b 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-08 08:54+0000\n" +"PO-Revision-Date: 2010-09-09 07:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1789,7 +1789,8 @@ msgstr "Tovább" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index cfa660a7867..2c08da3369e 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,8 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 1c05616dfd0..bbff0c2d005 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-08 09:15+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-09-17 22:10+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1013,7 +1013,7 @@ msgstr "Totale finale" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Contabilità Ordinaria" +msgstr "Contabilità Generale" #. module: account #: rml:account.invoice:0 @@ -1820,9 +1820,9 @@ msgstr "Prossimo" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" -"" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2753,7 +2753,7 @@ msgstr "Concludi il periodo" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "O_k" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -2807,7 +2807,7 @@ msgstr "Analisi della direzione" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "_Vai" #. module: account #: field:res.partner,ref_companies:0 @@ -2937,7 +2937,7 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1cm 27.7cm 20cm 27.7cm" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 @@ -3014,7 +3014,7 @@ msgstr "Codice tassa" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "" +msgstr "Giornale Analitico -" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -3078,6 +3078,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Se questa casella è spuntata, il sistema cercherà di raggruppare le righe " +"contabili durante la generazione delle fatture." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3149,12 +3151,12 @@ msgstr "Nome Modello" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Altri" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 @@ -3172,12 +3174,12 @@ msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "" +msgstr "Bozza fattura da controllare, validare e stampare" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select msgid "account.move.line.select" -msgstr "" +msgstr "account.move.line.select" #. module: account #: view:account.account:0 @@ -3208,7 +3210,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" -msgstr "" +msgstr "Per data e periodo" #. module: account #: view:account.account:0 @@ -3248,7 +3250,7 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Tasso medio" #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -3328,7 +3330,7 @@ msgstr "30 giorni Fine Mese" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Codice imposta principale" #. module: account #: constraint:account.invoice:0 @@ -3371,12 +3373,12 @@ msgstr "In attesa" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Informazioni bancarie" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account #: rml:account.partner.balance:0 @@ -3436,7 +3438,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Totale fattura" #. module: account #: view:account.invoice:0 @@ -3556,12 +3558,12 @@ msgstr "" #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Con chiusura diversa da zero" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -3597,7 +3599,7 @@ msgstr "Piano dei conti" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Abbonamento" #. module: account #: field:account.analytic.journal,code:0 @@ -3672,7 +3674,7 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sequenza" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -3762,7 +3764,7 @@ msgstr "" #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Data di inizio" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3779,7 +3781,7 @@ msgstr "Tutte le registrazioni" #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Fatture bozza" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3789,7 +3791,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Data della fattura" #. module: account #: selection:account.account.type,close_method:0 @@ -3903,7 +3905,7 @@ msgstr "Libri Giornale finanziari" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Per periodo" #. module: account #: help:account.invoice,date_invoice:0 @@ -3918,7 +3920,7 @@ msgstr "," #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Quantità massima" #. module: account #: field:account.period,name:0 @@ -3962,7 +3964,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Proprietà" #. module: account #: view:res.partner:0 @@ -3982,12 +3984,12 @@ msgstr "" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Basato su" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Pagamento in contanti" #. module: account #: field:account.chart.template,property_account_payable:0 @@ -4108,7 +4110,7 @@ msgstr "Limite pagabile" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Filtro per data/periodo" #. module: account #: rml:account.analytic.account.journal:0 @@ -4343,7 +4345,7 @@ msgstr "" #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Tipo interno" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4376,7 +4378,7 @@ msgstr "" #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Data fine" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4417,7 +4419,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Dichiarazione Imposta" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -4442,7 +4444,7 @@ msgstr "Template conto tassa" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Questo è un modello per registrazioni contabili ricorrenti" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -4553,7 +4555,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Per data" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -4569,7 +4571,7 @@ msgstr "La data delle registrazioni generate" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Modifica fattura" #. module: account #: view:res.partner:0 @@ -4595,7 +4597,7 @@ msgstr "" #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Dichiarazione" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move @@ -4611,7 +4613,7 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" -msgstr "" +msgstr "Filtro sui Partner" #. module: account #: field:account.tax,price_include:0 @@ -4622,7 +4624,7 @@ msgstr "Tassa compresa nel prezzo" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "" +msgstr "Voci analitiche divise per Giornale" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -4658,7 +4660,7 @@ msgstr "" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "In Esecuzione" #. module: account #: help:account.tax,include_base_amount:0 @@ -4685,7 +4687,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -4744,7 +4746,7 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." -msgstr "" +msgstr "Rif." #. module: account #: field:account.invoice,address_invoice_id:0 @@ -4754,7 +4756,7 @@ msgstr "Indirizzo Fattura" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "" +msgstr "Credito generale" #. module: account #: help:account.journal,centralisation:0 @@ -4767,7 +4769,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annullato" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -4778,7 +4780,7 @@ msgstr "" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Data di pagamento" #. module: account #: rml:account.journal.period.print:0 @@ -4831,13 +4833,13 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Bilancio contabile" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" -msgstr "" +msgstr "Controllo analitico" #. module: account #: rml:account.overdue:0 @@ -4851,12 +4853,12 @@ msgstr "IVA:" #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Totale:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" -msgstr "" +msgstr "account.analytic.journal" #. module: account #: view:account.fiscal.position:0 @@ -4955,7 +4957,7 @@ msgstr "" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Righe Fattura" #. module: account #: field:account.period,date_start:0 @@ -5056,6 +5058,7 @@ msgstr "" #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." msgstr "" +"Forza tutti i movimenti di questo conto ad avere questa valuta secondaria." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5068,7 +5071,7 @@ msgstr "_Annulla" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Selezionare Data-Periodo" #. module: account #: rml:account.analytic.account.inverted.balance:0 @@ -5127,7 +5130,7 @@ msgstr "" #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "" +msgstr "Con i movimenti" #. module: account #: field:account.tax,domain:0 @@ -5138,7 +5141,7 @@ msgstr "Dominio" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Data conto" #. module: account #: view:account.tax.code.template:0 @@ -5148,12 +5151,12 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Subscription Periods" -msgstr "" +msgstr "Periodi Abbonamento" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manualmente" #. module: account #: view:account.invoice:0 @@ -5241,7 +5244,7 @@ msgstr "" #. module: account #: wizard_view:account_use_models,create:0 msgid "Use Model" -msgstr "" +msgstr "Usa modello" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5264,12 +5267,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Filtro per data" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "" +msgstr "Scegli Giornale e data di pagamento" #. module: account #: selection:account.analytic.account,state:0 @@ -5335,7 +5338,7 @@ msgstr "Apri registrazioni" #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normale" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 @@ -5354,7 +5357,7 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" -msgstr "" +msgstr "Pagina" #. module: account #: view:account.move:0 @@ -5377,7 +5380,7 @@ msgstr "" #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 @@ -5387,7 +5390,7 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Alla data" #. module: account #: help:account.move.line,tax_amount:0 @@ -5429,7 +5432,7 @@ msgstr "Pro-forma" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Numero di periodi" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5532,22 +5535,22 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Errore! La durata dell'anno fiscale non è valida. " #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "" +msgstr "Chiudi" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Movimenti" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Proforma" #. module: account #: model:ir.actions.act_window,name:account.action_account_form @@ -5564,7 +5567,7 @@ msgstr "" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" -msgstr "" +msgstr "Data di stampa :" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger @@ -5580,7 +5583,7 @@ msgstr "Conferma le registrazioni contabili" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Numero di riferimento" #. module: account #: rml:account.overdue:0 @@ -6205,7 +6208,7 @@ msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" -msgstr "" +msgstr "Data di Creazione" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 52d85d4b9e1..23c76aa8f5f 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,8 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 7856d66f9a2..1360bf82986 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,8 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 5635b426fa3..3daf4a62c9d 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-08 08:56+0000\n" +"PO-Revision-Date: 2010-09-09 07:09+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1799,7 +1799,8 @@ msgstr "Toliau" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 04d98c4f99a..b6ac09919b4 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1802,7 +1802,8 @@ msgstr "Nākamais" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index abb1d381255..52d62c3611c 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-09 03:29+0000\n" +"PO-Revision-Date: 2010-09-27 10:37+0000\n" "Last-Translator: sugi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -25,7 +25,7 @@ msgstr "Дотоод нэр" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Татварын дансны код" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -41,12 +41,12 @@ msgstr "Гүйлгээний жагсаалт" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Хугацаа хожимдсон төлбөрийн тайлангийн мэдээг тодорхойлох." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Ноорогноос тайлан батлах." #. module: account #: model:account.account.type,name:account.account_type_asset @@ -90,7 +90,7 @@ msgstr "Тулгалтын үр дүн" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "Тулгагдаагүй гүйлгээнүүд" +msgstr "Гүйцэтгэгдээгүй гүйлгээнүүд" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -137,7 +137,7 @@ msgstr "Үндсэн тэмдэг" #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "Гүйлгээг үл тулгах" +msgstr "Гүйцэлтгэлийг цуцлах" #. module: account #: constraint:account.period:0 @@ -157,7 +157,7 @@ msgstr "Ажил гүйлгээнүүд" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Орлогын төвлөрөл" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm @@ -171,6 +171,9 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Сарын хоног, тухайн сарын сүүлчийн хоногийг -1 болгох. Хэрэв эерэг бол, ирэх " +"сарын хоногийг харуулна. Эцсийн хоногуудыг 0 болгох (эсвэл энэ нь сарын " +"эхнээс хамаардаг)." #. module: account #: view:account.move:0 @@ -185,7 +188,7 @@ msgstr "Дансны мод" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "" +msgstr "Гүйлгээний дараалал сонгох" #. module: account #: rml:account.journal.period.print:0 @@ -198,7 +201,7 @@ msgstr "Гүйлгээний нэр" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Дансны загвар гүйлгээ" #. module: account #: field:account.tax.code,sum_period:0 @@ -215,12 +218,12 @@ msgstr "Тооцоолох програмчлалын код (хэрэв төр #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "Журналын бичилт" +msgstr "Дансны бичилт" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "" +msgstr "Хуучин шалгах баланс" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -284,6 +287,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Та төлбөрийн нөхцөлийг хэрэглэвэл тайлан бүртгэлийн үед тогтоосон хугацаа " +"автоматаар тооцогдоно. Хэрвээ төлбөрийн нөхцөлийг хадгалан, тогтоосон " +"хугацаа байхгүй тохиолдолд шууд төлөгдөнө. Төлбөрийн нөхцөл хэд хэдэн " +"тогтоосон хугацаатай байж болно, жишээ нь 50% нь одоо, 50% нь сарын дотор." #. module: account #: selection:account.tax,type:0 @@ -327,7 +334,7 @@ msgstr "Ишлэл" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Захиалга тооцоолох" #. module: account #: rml:account.central.journal:0 @@ -349,7 +356,7 @@ msgstr "Татвар" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Орлогын гүйлгээ" #. module: account #: field:account.analytic.line,account_id:0 @@ -375,7 +382,7 @@ msgstr "Журналын нэр" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "" +msgstr "Нэхэмжлэлийн тайлбар" #. module: account #: constraint:account.analytic.account:0 @@ -402,12 +409,12 @@ msgstr "Бичилт цуцлахыг зөвшөөрөх" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "Төлбөрийн тулгалт" +msgstr "Төлбөрийн гүйцэлтгэл" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Зардалын журнал" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -432,7 +439,7 @@ msgstr "(Данс/Харилцагч) Нэр" #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "" +msgstr "Сөрөг" #. module: account #: field:account.analytic.account,state:0 @@ -442,7 +449,7 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "Муж" +msgstr "Төлөв" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 @@ -459,14 +466,14 @@ msgstr "Тусгай тооцоололт" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +msgstr "Ноорог баримтыг гүйцэлтгэлтэй болон гүйцэлтгэлгүйгээр батлах." #. module: account #: wizard_view:account.move.bank.reconcile,init:0 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "Банкны гүйлгээ тулгалт" +msgstr "Банкны гүйцэлтгэл" #. module: account #: rml:account.invoice:0 @@ -504,7 +511,7 @@ msgstr "Тогтмол хугацааны боловсруулалт" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Гүйлгээний задлан шинжилгээний статистик" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -521,12 +528,12 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Төлсөн гүйцэлтгэл" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Төлөвлөгөөт гүйлгээ" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -537,7 +544,7 @@ msgstr "Татварын загвар" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Төлсөн/Тулгасан" +msgstr "Барагдуулсан" #. module: account #: field:account.account.type,close_method:0 @@ -563,7 +570,7 @@ msgstr "Мөр" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" -msgstr "" +msgstr "J.C. эсвэл Гүйлгээний нэр" #. module: account #: selection:account.tax,applicable_type:0 @@ -577,6 +584,8 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Сарын өдрийг тооцоолхоос өмнө хоногийн тоог нэмж өгнө. Хэрвээ огноо=15/01, " +"Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02." #. module: account #: model:ir.model,name:account.model_account_tax @@ -591,13 +600,13 @@ msgstr "Хэвлэсэн огноо" #. module: account #: rml:account.general.ledger:0 msgid "Mvt" -msgstr "" +msgstr "Бүрэлдхүүний том салбар." #. module: account #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Хуучин харилцагчийн баланс." #. module: account #: view:account.journal:0 @@ -610,17 +619,19 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" +"Дарааллын талбар нь доод түвшингийн дарааллаас дээд түвшинлүү нөөцийг " +"цэгцлэхэд ашиглагддаг." #. module: account #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Одоогийн төлөвийг нээхийн тулд хоосон байлгана уу)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Дансны санхүүгийн төлөвлөлт." #. module: account #: field:account.analytic.account,contact_id:0 @@ -636,12 +647,12 @@ msgstr "Харилцагчийн төлбөрийн нөхцөл" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "" +msgstr "Дансны бичилт гүйцээлт" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Банкны төлөлтийн тайлан нээх." #. module: account #: field:account.invoice.line,discount:0 @@ -718,7 +729,7 @@ msgstr "Энэ худалдан авагчаас авах нийт авлагы #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "Гэгээн." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open @@ -765,7 +776,7 @@ msgstr "Хагас төлөлт" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "" +msgstr "Гүйлгээний цуваа үүссэн." #. module: account #: field:account.fiscalyear,state:0 @@ -781,7 +792,7 @@ msgstr "Төлөв" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Хүртэл" #. module: account #: field:account.account.type,partner_account:0 @@ -791,7 +802,7 @@ msgstr "Харилцагчийн данс" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "" +msgstr "Бичилтийг эхэлж боловсруулах." #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -812,7 +823,7 @@ msgstr "(Хоосон орхивол бүх нээлттэй санхүүгий #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +msgstr "Гүйлгээний шугамууд" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree @@ -832,12 +843,12 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "Банкны тулгалт" +msgstr "Банкны төлөлт" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -861,7 +872,7 @@ msgstr "Журнал хэвлэх" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 @@ -992,7 +1003,7 @@ msgstr "Мөчлөг" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "" +msgstr "нийт дүн" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -1016,7 +1027,7 @@ msgstr "Цэвэр дүн" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "санхүүгийн зурагжуулалт" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1033,12 +1044,12 @@ msgstr "Хуудас бүрт нэг харилцагч" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Дэд данс" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Татварын санхүү зурагжуулалт" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1066,7 +1077,7 @@ msgstr "Санхүүгийн жил сонгох" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "гол дэс дараалал" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1077,7 +1088,7 @@ msgstr "Аналитик журнал хэвлэх" #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" -msgstr "" +msgstr "шинэ тэнцэлийн бичиг" #. module: account #: help:account.payment.term.line,sequence:0 @@ -1085,6 +1096,8 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"Дараалалын талбар нь төлбөрийн нөхцөлийн цувааг бага дарааллаас ихрүү нь эмх " +"цэгцтэй болгоход ашиглагддаг." #. module: account #: field:account.bank.statement.reconcile,total_new:0 @@ -1125,7 +1138,7 @@ msgstr "Шинэ аналитик данс" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Mapping Templates" -msgstr "" +msgstr "Санхүүгийн зурагжуулах загвар" #. module: account #: rml:account.invoice:0 @@ -1136,17 +1149,17 @@ msgstr "Нэгж үнэ" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Эхлэн" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "борлуулалтын журнал" #. module: account #: help:account.model.line,amount_currency:0 @@ -1157,12 +1170,12 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" -msgstr "" +msgstr "санхүүгийн зурагжуулах загвар" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "нэр томьёо" #. module: account #: rml:account.vat.declaration:0 @@ -1173,7 +1186,7 @@ msgstr "Татварын мэдээлэл" #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "" +msgstr "нээлттэй хүснэгтүүд" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -1198,7 +1211,7 @@ msgstr "Татварын загварын жагсаалт" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Нэхэмжлэл оруулах" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1228,7 +1241,7 @@ msgstr "Компаны валют" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "санхүүгийн тооцоог зурагжуулах загвар" #. module: account #: field:account.analytic.account,parent_id:0 @@ -1238,7 +1251,7 @@ msgstr "Эцэг аналитик данс" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Залруулгатай гүйцээлт" #. module: account #: field:account.move.line,tax_amount:0 @@ -1279,12 +1292,12 @@ msgstr "Аналитик кредит" #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "Хэсэгчилсэн тулгалт" +msgstr "Хуваан гүйцээлт" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Гүйцээгдээгүй гүйлгээнүүд" #. module: account #: view:account.fiscal.position:0 @@ -1324,7 +1337,7 @@ msgstr "Санхүүгийн жил хаах" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Төвлөрсөн хувь" #. module: account #: view:wizard.company.setup:0 @@ -1343,7 +1356,7 @@ msgstr "Төлөх нэхэмжлэл сонгох" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "Харах" +msgstr "Дэлгэц" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1377,6 +1390,8 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Хэрвээ гүйлгээг үл нийцүүлэх бол тэдгээр гүйлгээтэй холбоотой бүх үйлдэлийг " +"хягтлах ёстой." #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -1451,7 +1466,7 @@ msgstr "Данс харуулах " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "Тайлан нийцүүлэх шугам" #. module: account #: view:account.tax:0 @@ -1490,12 +1505,12 @@ msgstr "Төлөв хаах" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "wizard.company.setup" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 @@ -1571,7 +1586,7 @@ msgstr "Тулгагдсан бичилтүүдийг нээх" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "" +msgstr "нээлтийн журнал" #. module: account #: selection:account.tax,tax_group:0 @@ -1594,7 +1609,7 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "Тулгалт хийх данс" +msgstr "Гүйцээлт хийх данс" #. module: account #: rml:account.invoice:0 @@ -1613,7 +1628,7 @@ msgstr "Авлага, өглөгийн дансууд" #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Захиалгын цуваа" #. module: account #: selection:account.analytic.journal,type:0 @@ -1642,7 +1657,7 @@ msgstr "Мөчлөг хаах" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "шимтгэл" #. module: account #: rml:account.journal.period.print:0 @@ -1670,7 +1685,7 @@ msgstr "Журналууд" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "дээд тоо хэмжээ" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 @@ -1738,17 +1753,17 @@ msgstr "Кредит зөрүү" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "Гүйлгээг үл тулгах" +msgstr "Гүйцээгдээгүй бичилтүүд" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" -msgstr "" +msgstr "Хяналтаас урьдчилан гаргасан нэхэмжлэл" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "Cost Legder for period" -msgstr "" +msgstr "Хугацааны өртөгийн дэвтэр" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 @@ -1760,13 +1775,13 @@ msgstr "Шинэ хуулга" #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "Эхлэн" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +msgstr "Нэхэмжлэл болон төлөлтөөс үүдсэн гүйцээлтийн бичилтүүд" #. module: account #: wizard_view:account.central.journal.report,init:0 @@ -1809,8 +1824,11 @@ msgstr "Цааш нь" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the partner." +"The fiscal mapping will determine taxes and the accounts used for the " +"partner." msgstr "" +"Санхүүгийн зурагжуулалт нь харилцагчид хамааралтай татвар болон дансыг " +"тодорхойлно." #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -1825,7 +1843,7 @@ msgstr "Дансны менежер" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +msgstr "хүртэл" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 @@ -1901,7 +1919,7 @@ msgstr "Аналитик мөрүүд" #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "Цалингийн нэхэмжлэл" +msgstr "Нэхэмжлэл төлөх" #. module: account #: constraint:account.invoice:0 @@ -1917,7 +1935,7 @@ msgstr "Худалдан авагчийн ноорог нэхэмжлэл" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Дансны захиалгын шугам" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -1955,7 +1973,7 @@ msgstr "Энэ нийлүүлэгчид өгөх нийт өглөгийн дү #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1986,7 +2004,7 @@ msgstr "Хэвлэсэн огноо" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Харагдах архитектурт нийцэхгүй XML!" +msgstr "Дэлгэцийн XML алдаатай" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -2012,7 +2030,7 @@ msgstr "Татварын хэмжээ" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C/Гүйлгээний нэр" #. module: account #: field:account.journal.period,name:0 @@ -2053,6 +2071,7 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" +"Нэхэмжлэл үүсэх үед давтагдашгүй дугаартай нэхэмжлэл автоматаар тооцогдоно." #. module: account #: rml:account.invoice:0 @@ -2082,7 +2101,7 @@ msgstr "Худалдан авагчийн нэхэмжлэлийн явц" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Санхүүгийн зурагжуулах санамж :" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -2104,7 +2123,7 @@ msgstr "өдөр" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "өмнөх" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2140,7 +2159,7 @@ msgstr "Тулгалтын хуулга" #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "шинэ захиалга" #. module: account #: view:account.payment.term:0 @@ -2167,7 +2186,7 @@ msgstr "Татварын мод" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "үнийн дүн" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2223,6 +2242,8 @@ msgid "" "stay unpaid. Please, take appropriate measures in order to carry out this " "payment in the next 8 days." msgstr "" +"Бидний талаас алдаа гаргасан тул дараах төлбөр хийгдээгүйд тооцно. Зохих " +"арга хэмжээний дагуу төлбөрийг ирэх 8 хоногийн дотор дуусгана уу." #. module: account #: rml:account.invoice:0 @@ -2247,7 +2268,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "захиалгын бичилтүүд үүсгэх" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 @@ -2286,7 +2307,7 @@ msgstr "Үүрэг" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 @@ -2425,7 +2446,7 @@ msgstr "" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "загвар бичилтүүд" #. module: account #: field:account.analytic.account,date:0 @@ -2474,7 +2495,7 @@ msgstr "Шинээр үүсгэх татваруудын жагсаалт" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Эхлэн" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2487,7 +2508,7 @@ msgstr "Банкны хуулга" #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" -msgstr "" +msgstr "Нэмэлт мэдээлэл" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2503,7 +2524,7 @@ msgstr "Журналын валютаар тооцсон дүн" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "Хэвтээ горим" +msgstr "Хэвтээ хэлбэр" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -2558,7 +2579,7 @@ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх." #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "Болих" +msgstr "Цуцлах" #. module: account #: field:account.account.type,name:0 @@ -2580,7 +2601,7 @@ msgstr "Уг ангилал нь татварын зарлалтанд хэрэ #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "маргаан" #. module: account #: view:account.move.line:0 @@ -2657,7 +2678,7 @@ msgstr "Татварын кодны загвар" #. module: account #: rml:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "хэлэлцүүлэгт байгаа" #. module: account #: help:account.account.template,type:0 @@ -2789,12 +2810,12 @@ msgstr "Нэр" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "нийцүүлэх гүйлгээнүүд" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "судалгаа шинжилгээний чиглэл" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 @@ -2804,7 +2825,7 @@ msgstr "Эхлэх" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Харилцагчаас компани хамаарах" #. module: account #: field:account.move.line,date:0 @@ -2833,7 +2854,7 @@ msgstr "Журналын харагдац" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Зарлага төвлөрөл" #. module: account #: rml:account.overdue:0 @@ -2893,7 +2914,7 @@ msgstr "Та энэ нэхэмжлэлийг буцаахдаа итгэлтэй #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open msgid "Open State" -msgstr "" +msgstr "Нээлттэй төлөв" #. module: account #: field:account.journal,entry_posted:0 @@ -2986,12 +3007,12 @@ msgstr "Журналын бичилтүүд" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "Тулгагдсан бичилтүүд" +msgstr "Тулгалт" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "төвлөрөл" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -3035,6 +3056,9 @@ msgid "" "between the date of the creation action or the the date of the creation of " "the entries plus the partner payment terms." msgstr "" +"Энэ загварт боловсруулсан бичилтийн дуусгавар огноо. Та байгуулалтын үйл " +"ажиллагааны огноо болон харилцагчийн төлбөрийн нөхцөлд бичилт нэмэх " +"байгуулалтын огнооны хооронд сонгож болно." #. module: account #: selection:account.analytic.journal,type:0 @@ -3076,7 +3100,7 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "Гүйлгээний тоо" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel @@ -3090,7 +3114,7 @@ msgstr "Сонгогдсон нэхэмжлэлүүдийг цуцлах" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "Аналитик журнал" +msgstr "Аналитик Журнал" #. module: account #: rml:account.general.ledger:0 @@ -3100,7 +3124,7 @@ msgstr "Бичлэгийн нэр" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "" +msgstr "төлбөрийн бичилтүүдийг нийцүүлэх" #. module: account #: rml:account.tax.code.entries:0 @@ -3147,7 +3171,7 @@ msgstr "Бусад" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 @@ -3160,17 +3184,17 @@ msgstr "Батлах" #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "Тайлбар тэмдэглэл" +msgstr "Тэмдэглэгээ" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "" +msgstr "Төлөвлөгдсөн нэхэмжлэл шалгагдан, батлагдан мөн хэвлэгдэх." #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select msgid "account.move.line.select" -msgstr "" +msgstr "account.move.line.select" #. module: account #: view:account.account:0 @@ -3193,7 +3217,7 @@ msgstr "Данс" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "" +msgstr "Банкны CHF журнал" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3212,14 +3236,14 @@ msgstr "Огноо болон мөчлөгөөр" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "Тэмдэглэлүүд" +msgstr "Тэмдэглэл" #. module: account #: help:account.invoice,reconciled:0 msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." -msgstr "" +msgstr "Нэхэмжлэлийн дансны гүйлгээ нь төлбөрийн гүйлгээтэй нийцсэн байдаг." #. module: account #: rml:account.invoice:0 @@ -3245,7 +3269,7 @@ msgstr "Дундаж ханшаар" #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "" +msgstr "Тайланг шифрлэх нь төлбөрийн бичилтийг боловсруулдаг." #. module: account #: field:account.account,code:0 @@ -3292,7 +3316,7 @@ msgstr "Гүйлгээг тулгалт хийх" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(Хэрвээ нэхэмжлэлийг нээх бол үл нийцүүлсэн байх хэрэгтэй.)" #. module: account #: view:account.invoice:0 @@ -3357,7 +3381,7 @@ msgstr "Нийт дебит" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "Хүлээсэн" +msgstr "Шийд хүлээсэн" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -3524,7 +3548,7 @@ msgstr "Төв журнал" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" -msgstr "" +msgstr "балансны хугацааг сунгах" #. module: account #: field:account.account,child_consol_ids:0 @@ -3554,7 +3578,7 @@ msgstr "Баланс нь тэгээс ялгаатай" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -3580,7 +3604,7 @@ msgstr "Гүйлгээний модель" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "Валютаар" +msgstr "Вальюттай хэвлэх эсэх" #. module: account #: view:account.account:0 @@ -3590,7 +3614,7 @@ msgstr "Дансны мод" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "захиалга" #. module: account #: field:account.analytic.journal,code:0 @@ -3611,7 +3635,7 @@ msgstr "Төслийн бичилт" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Хасагдах дээд хэмжээ" #. module: account #: field:account.invoice.tax,manual:0 @@ -3672,7 +3696,7 @@ msgstr "Дугаарлалт" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" -msgstr "" +msgstr "Санхүүгийн зурагжуулалтад зориулсан загвар" #. module: account #: view:account.bank.statement:0 @@ -3717,7 +3741,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "төлбөрийн нөхцөлийн шугам" #. module: account #: selection:account.config.wizard,period:0 @@ -3728,7 +3752,7 @@ msgstr "Сар" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Дансны захиалга" #. module: account #: field:account.model.line,date_maturity:0 @@ -3740,7 +3764,7 @@ msgstr "Биелэх огноо" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "захиалгын бичилт" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 @@ -3779,12 +3803,12 @@ msgstr "Ноорог нэхэмжлэлүүд" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" -msgstr "" +msgstr "татварын санхүү зурагжуулалтын загвар" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "Нэхэмжилсэн огноо" +msgstr "Нэхэмжилсэн Огноо" #. module: account #: selection:account.account.type,close_method:0 @@ -3896,7 +3920,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 msgid "Encode manually the statement" -msgstr "" +msgstr "Тайланг гар аргаар шифрлэх" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -3992,7 +4016,7 @@ msgstr "Бүх батлагдсан гүйлгээнүүд" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "тулгуурлах" #. module: account #: selection:account.move,type:0 @@ -4049,7 +4073,7 @@ msgstr "Буцаалтын татварын данс" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Удамшил шифрүүд" #. module: account #: field:account.invoice,move_name:0 @@ -4060,7 +4084,7 @@ msgstr "Ажил гүйлгээ" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Тайлангийн цуваа" #. module: account #: field:account.move.line,amount_taxed:0 @@ -4070,12 +4094,12 @@ msgstr "Татварын хэмжээ" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "хасагдсан татварын завсрын үр дүн" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" -msgstr "" +msgstr "Нэхэмжлэлийн дугаарлалт" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -4094,7 +4118,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr "" +msgstr " Нийцүүлсэн бичилтүүдийг хамруулах" #. module: account #: help:account.move.line,blocked:0 @@ -4112,7 +4136,7 @@ msgstr "Худалдан авагчийн нэхэмжлэл" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "төлбөр хийх хязгаар" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 @@ -4133,7 +4157,7 @@ msgstr "Ерөнхий" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." -msgstr "" +msgstr "Зарлагын гүйлгээ" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -4202,6 +4226,7 @@ msgstr "Гүйлгээ хайх" #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" +"Задлан шинжилгээний өртөгийг худалдан авалт, хуваариудад дахин нэхэмжлэх" #. module: account #: field:account.account,tax_ids:0 @@ -4213,7 +4238,7 @@ msgstr "Тогтмол татварууд" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "" +msgstr "Объектийн нэр x_ -р эхлэх ба ямар нэг онцгой тэмдэгт авахгүй." #. module: account #: help:account.account.type,sign:0 @@ -4230,7 +4255,7 @@ msgstr "" #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" +msgstr "Тайланд хэвлэгдсэн санхүүгийн жилийн нэр." #. module: account #: help:account.move.line,date_maturity:0 @@ -4244,7 +4269,7 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Гуравдагч тал (Орон)" #. module: account #: field:account.account,parent_left:0 @@ -4261,7 +4286,7 @@ msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Удирдлагуудын төрөл" #. module: account #: field:account.analytic.account,name:0 @@ -4279,7 +4304,7 @@ msgstr "Төлбөрийн огноо" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" -msgstr "" +msgstr "сайн" #. module: account #: rml:account.invoice:0 @@ -4303,12 +4328,12 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл" #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "Бүтээгдэхүүн" +msgstr "Бараа" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 @@ -4318,7 +4343,7 @@ msgstr "Нийт авлага" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Дансны хугацаа" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 @@ -4328,24 +4353,24 @@ msgstr "Журнал/Төлбөрийн горим" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" -msgstr "" +msgstr "Цуцлагдсан нэхэмжлэл" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Цувааг арилгах" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Анхны балансыг хамруулах" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Дансны загвар" #. module: account #: field:account.tax.code,sum:0 @@ -4355,7 +4380,7 @@ msgstr "Жилийн нийлбэр" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Банкны тайлангаас файл оруулах" #. module: account #: field:account.account,type:0 @@ -4366,18 +4391,18 @@ msgstr "Дотоод төрөл" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Одоогийн захиалгууд" #. module: account #: selection:account.move,type:0 msgid "Bank Payment" -msgstr "" +msgstr "банкны төлбөр" #. module: account #: selection:account.move,state:0 @@ -4416,12 +4441,12 @@ msgstr "" #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Мөрүүд" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Эрхэм ноён/хатагтай," #. module: account #: help:account.tax,sequence:0 @@ -4443,17 +4468,17 @@ msgstr "Татварын зарлалт" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "" +msgstr "Файл тайлан" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Санхүүгийн жилийн дарааллууд" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "" +msgstr "Бүртгэл загвар шугам" #. module: account #: view:account.tax.template:0 @@ -4542,13 +4567,13 @@ msgstr "Эхлэх огноо" #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" -msgstr "" +msgstr "Нийт" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" -msgstr "" +msgstr "Бичигдсэн журналын бичилтийн тоо" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 @@ -4790,7 +4815,7 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" -msgstr "" +msgstr "Цуцалсан" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -4801,7 +4826,7 @@ msgstr "Банкны ноорог хуулгууд" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Төлбөрийн огноо" #. module: account #: rml:account.journal.period.print:0 @@ -4865,7 +4890,7 @@ msgstr "Аналитик харьцуулалт" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "НӨАТ:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4939,7 +4964,7 @@ msgstr "" #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Нийлүүлэгчийн нэхэмжлэл" #. module: account #: selection:account.move.line,state:0 @@ -5199,7 +5224,7 @@ msgstr "Нэхэмжлэлүүд" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Payable Accounts" -msgstr "" +msgstr "Өглөгийн дансууд" #. module: account #: view:account.invoice.line:0 @@ -5241,7 +5266,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "" +msgstr "Энэ сар" #. module: account #: field:account.account.type,sign:0 @@ -5260,7 +5285,7 @@ msgstr "" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" -msgstr "" +msgstr "Төлбөрүүд" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -5275,7 +5300,7 @@ msgstr "" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" -msgstr "" +msgstr "Үгүй" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -5316,7 +5341,7 @@ msgstr "Ноорог" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Төлсөн" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 @@ -5460,7 +5485,7 @@ msgstr "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Мөчлөгийн тоо" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5471,7 +5496,7 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "Хугацааны төгсгөл" +msgstr "Мөчлөгийн төгсгөл" #. module: account #: view:account.move:0 @@ -5503,7 +5528,7 @@ msgstr "Ерөнхий журнал" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "Баланс" +msgstr "Тэнцэл" #. module: account #: rml:account.invoice:0 @@ -5529,7 +5554,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Банкны дансууд" #. module: account #: constraint:account.period:0 @@ -5570,7 +5595,7 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 msgid "Close" -msgstr "Хаасан" +msgstr "Хаах" #. module: account #: field:account.bank.statement.line,move_ids:0 @@ -5662,7 +5687,7 @@ msgstr "Хаах санхүүгийн жил" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "Хугацааны эхлэх" +msgstr "Мөчлөгийн эхлэл" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5693,7 +5718,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "Тайлбар" +msgstr "Тодорхойлолт" #. module: account #: help:product.template,property_account_income:0 @@ -5848,7 +5873,7 @@ msgstr "Санхүүгийн жил" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Ирээдүй" #. module: account #: help:account.account.balance.report,checktype,fiscalyear:0 @@ -5857,13 +5882,13 @@ msgstr "" #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" -msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилүүд" +msgstr "Бүх санхүүгийн жил бол хоосон орхино" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Нийлүүлэгчийн буцаалт" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -6119,7 +6144,7 @@ msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "" +msgstr "Хувь" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 @@ -6187,7 +6212,7 @@ msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "" +msgstr "Мөчлөг сонгох" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 @@ -6246,7 +6271,7 @@ msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" -msgstr "" +msgstr "Үүсгэсэн Огноо" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -6348,7 +6373,7 @@ msgstr "" #. module: account #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Татваргүй дүн" #~ msgid "For Tax Type percent enter % ratio between 0-1." #~ msgstr "" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 497c9019b39..3c26bdd504d 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:52+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index c6b166d9e0b..d92c8d4027a 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1827,7 +1827,7 @@ msgstr "Volgend" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 3296654dfe4..0fa5be54348 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1830,7 +1830,7 @@ msgstr "Volgende" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index de2c41178ec..28221abc45d 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1792,7 +1792,7 @@ msgstr "Seguent" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index a21b3092609..efec2e90d28 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-08 08:57+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-09-26 21:40+0000\n" +"Last-Translator: Filip Stepien \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -50,7 +50,7 @@ msgstr "Zatwierdź projekt wyciągu" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Własność" +msgstr "Środek trwały" #. module: account #: constraint:ir.actions.act_window:0 @@ -631,7 +631,7 @@ msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" -msgstr "" +msgstr "Mapowanie fiskalne kont" #. module: account #: field:account.analytic.account,contact_id:0 @@ -1029,7 +1029,7 @@ msgstr "Suma netto:" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Mapowanie fiskalne" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1051,7 +1051,7 @@ msgstr "Podrzędne" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" -msgstr "" +msgstr "Mapowanie fiskalne podatków" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new @@ -1140,7 +1140,7 @@ msgstr "Nowe konto analityczne" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Mapping Templates" -msgstr "" +msgstr "Szablony mapowania fiskalnego" #. module: account #: rml:account.invoice:0 @@ -1172,7 +1172,7 @@ msgstr "Wartość wyrażona w ewentualnej innej walucie." #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" -msgstr "" +msgstr "Szablon mapowania fiskalnego" #. module: account #: field:account.payment.term,line_ids:0 @@ -1243,7 +1243,7 @@ msgstr "Waluta firmy" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Szablon mapowania fiskalnego konta" #. module: account #: field:account.analytic.account,parent_id:0 @@ -1824,9 +1824,11 @@ msgstr "Następne" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" +"Mapowanie fiskalne określa zmiany podatków i kont (ustalonych w produktach) " +"w zależności od partnera." #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -1922,7 +1924,7 @@ msgstr "Zapłać fakturę" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Błąd! Nieprawidłowy numer Bvr (nieporawna suma kontrolna)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 @@ -2099,7 +2101,7 @@ msgstr "Proces faktury dla klienta" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" -msgstr "" +msgstr "Uwaga do mapowania fiskalnego :" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -3698,7 +3700,7 @@ msgstr "Numeracja" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" -msgstr "" +msgstr "Szablon mapowania fiskalnego" #. module: account #: view:account.bank.statement:0 @@ -3805,7 +3807,7 @@ msgstr "Projekty faktur" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" -msgstr "" +msgstr "Szablon mapowania fiskalnego podatku" #. module: account #: rml:account.invoice:0 @@ -5997,7 +5999,7 @@ msgstr "Warunki płatności" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Mappings" -msgstr "" +msgstr "Mapowanie fiskalne" #. module: account #: model:process.process,name:account.process_process_statementprocess0 @@ -6294,7 +6296,7 @@ msgstr "" #. module: account #: help:account.balance.account.balance.report,init,select_account:0 msgid "Keep empty for comparision to its parent" -msgstr "" +msgstr "Pozostaw puste do porównania z nadrzędnymi." #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index fbab2b78ddc..dc17579ceb3 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1822,7 +1822,7 @@ msgstr "Seguinte" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 5d2937a5629..244c3db3de8 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1826,7 +1826,7 @@ msgstr "Próximo" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 3d6da4304c0..1681d845300 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:11+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-09-16 13:14+0000\n" +"Last-Translator: Iulian Marius \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1828,7 +1828,7 @@ msgstr "Înainte" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" @@ -6349,22 +6349,22 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Facturi create in ultimele 15 zile" #. module: account #: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Raport al facturilor create in ultimele 15 zile" #. module: account #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Suma totala" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Conturi, după tip" #. module: account #: model:ir.model,name:report_account.model_report_aged_receivable @@ -6385,22 +6385,23 @@ msgstr "" #: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" +"Un modul care adauga rapoarte noi bazate pe modulul de contabilitate." #. module: account #: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" -msgstr "" +msgstr "Raportare contabilitate - Raportare" #. module: account #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Balanță după tipul contului" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Saptamana din an" #. module: account #: field:report.invoice.created,create_date:0 @@ -6416,7 +6417,7 @@ msgstr "" #. module: account #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Valoarea netaxată" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 0f049317f86..2b65f6e78b5 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:12+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-09-26 20:38+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1343,7 +1343,7 @@ msgstr "" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Сообщение" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -1376,13 +1376,13 @@ msgstr "Строки аналитики" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Метод расчета суммы налога." #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "" +msgstr "Утвержденные проводки." #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1410,7 +1410,7 @@ msgstr "Позиции налога" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Последовательности" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1487,6 +1487,8 @@ msgid "" "The partner bank account to pay\n" "Keep empty to use the default" msgstr "" +"Банковский счет партнера для оплаты\\n\n" +"Оставьте пустым для использования по умолчанию" #. module: account #: field:res.partner,debit:0 @@ -1582,7 +1584,7 @@ msgstr "Отркыть для сверки" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "" +msgstr "Открытие журнала" #. module: account #: selection:account.tax,tax_group:0 @@ -1680,12 +1682,12 @@ msgstr "Журналы" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Макс. кол-во:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Счет возврата" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree @@ -1749,7 +1751,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Несогласованные проводки" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1777,7 +1779,7 @@ msgstr "От" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +msgstr "Согласование проводок из счета (ов) и оплат" #. module: account #: wizard_view:account.central.journal.report,init:0 @@ -1820,7 +1822,7 @@ msgstr "Далее" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" @@ -1952,22 +1954,22 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Сортировать по:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Будет утвержден" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Всего вы должны заплатить этому поставщику." #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1987,13 +1989,13 @@ msgstr "Планы счетов" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Это название будет выводиться в отчеты" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Дата печати" #. module: account #: constraint:ir.ui.view:0 @@ -2062,7 +2064,7 @@ msgstr "Партнер" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" +msgstr "Уникальный номер счета, автоматически вычислен при создании сета." #. module: account #: rml:account.invoice:0 @@ -2138,7 +2140,7 @@ msgstr "Неоплаченные счета" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "Согласование платежа" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form @@ -2166,7 +2168,7 @@ msgstr "Проводка аналитики" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Сообщение о просроченном платеже" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -2240,7 +2242,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "НДС:" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2289,17 +2291,17 @@ msgstr "Дата выставления счета" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Все периоды, если не заполнено" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "Обязательства" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 @@ -2389,7 +2391,7 @@ msgstr "Автоматическая сверка" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "Импорт счета" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -2409,7 +2411,7 @@ msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Счет номер" #. module: account #: help:account.tax,child_depend:0 @@ -2421,7 +2423,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Код журнала" #. module: account #: help:account.tax,applicable_type:0 @@ -2476,7 +2478,7 @@ msgstr "Построчный ввод проводок" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Список всех налогов, которые должны быть установлены мастером" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2501,7 +2503,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "" +msgstr "Согласование проводок" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 @@ -2517,7 +2519,7 @@ msgstr "" #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "" +msgstr "Из аналит. проводок, создать счет" #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2588,7 +2590,7 @@ msgstr "Использовать данный код для декларации #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Судебный спор" #. module: account #: view:account.move.line:0 @@ -2600,7 +2602,7 @@ msgstr "Информация" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Отчеты по налогам" #. module: account #: field:res.partner,property_account_payable:0 @@ -2625,13 +2627,15 @@ msgstr "Счет по кредиту по умолчанию" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Платежное поручение" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Отметьте, если вы хотите, чтобы пользователь согласовывал проводки по этому " +"счету." #. module: account #: rml:account.analytic.account.journal:0 @@ -2644,7 +2648,7 @@ msgstr "Аналитический" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Создать счет" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -2654,7 +2658,7 @@ msgstr "Собственные средства" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Сообщение о просроченном платеже" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -2684,17 +2688,17 @@ msgstr "Обработка конца года" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "" +msgstr "Общие отчеты" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Мощность" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "Account Analytic Lines Analysis" -msgstr "" +msgstr "Анализ проводок аналитики" #. module: account #: rml:account.invoice:0 @@ -2725,7 +2729,7 @@ msgstr "План счетов аналитики" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "Вид проводок аналитики" #. module: account #: wizard_view:account.move.validate,init:0 @@ -2740,7 +2744,7 @@ msgstr "Номер счета" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Конец периода" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 @@ -2750,7 +2754,7 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Без налога" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2911,7 +2915,7 @@ msgstr "" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Полное название счета" #. module: account #: rml:account.account.balance:0 @@ -2925,7 +2929,7 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1см 27,7см 20см 27,7см" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 @@ -2972,7 +2976,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Проводки" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -3002,7 +3006,7 @@ msgstr "Код налога" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" -msgstr "" +msgstr "Журнал аналитики -" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -3053,7 +3057,7 @@ msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Ед. изм." #. module: account #: field:account.chart.template,property_account_receivable:0 @@ -3066,6 +3070,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Если отмечено, система попытается сгруппировать проводки при создании их из " +"счета." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3095,7 +3101,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "" +msgstr "Согласовать проводки из платежа" #. module: account #: rml:account.tax.code.entries:0 @@ -3113,7 +3119,7 @@ msgstr "Установить в 'Черновик'" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Ссылка на документ, породивший этот счет." #. module: account #: selection:account.account,type:0 @@ -3137,12 +3143,12 @@ msgstr "Название модели" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Другие" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 @@ -3196,7 +3202,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" -msgstr "" +msgstr "По дате и периоду" #. module: account #: view:account.account:0 @@ -3337,7 +3343,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "База налога" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -3363,7 +3369,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Факс :" #. module: account #: rml:account.partner.balance:0 @@ -3418,12 +3424,12 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Действительные проводки" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Импорт счета" #. module: account #: view:account.invoice:0 @@ -3435,7 +3441,7 @@ msgstr "Создать" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Создать проводку" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -3454,6 +3460,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" +"Все черновые проводки в этом журнале и периоде будут проведены. Это значит, " +"что вы не сможете изменять счета в проводоках." #. module: account #: selection:account.model.line,date:0 @@ -3535,23 +3543,23 @@ msgstr "Отчетный год" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Баланс :" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "С балансом не равным 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Отчет по налогам" #. module: account #: selection:account.journal.period,state:0 @@ -3613,12 +3621,12 @@ msgstr "Вручную" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Вычислить налоги" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "кол-во цифр" #. module: account #: help:res.partner,property_payment_term:0 @@ -3688,7 +3696,7 @@ msgstr "Период списания" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 месяца" #. module: account #: wizard_view:account.move.journal,init:0 @@ -3733,19 +3741,19 @@ msgstr "Проводка подписки" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "По дате" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "" +msgstr "Мастер настройки бух. счетов " #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Дата начала" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3762,7 +3770,7 @@ msgstr "Все проводки" #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Черновики счетов" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3772,7 +3780,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Дата выставления счета" #. module: account #: selection:account.account.type,close_method:0 @@ -3855,12 +3863,12 @@ msgstr "Столбцы" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" -msgstr "" +msgstr "Перемещение" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Эти периоды могут перекрываться." #. module: account #: help:product.template,property_account_expense:0 @@ -3950,7 +3958,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Настройки бух. учета для заказчика" #. module: account #: view:account.bank.statement:0 @@ -4197,7 +4205,7 @@ msgstr "" #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." -msgstr "" +msgstr "Название отчетного года для отображения в отчетах" #. module: account #: help:account.move.line,date_maturity:0 diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 0a6fbd2280b..fcfc4a02d2d 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index e2ddb61ae90..772d286e9ea 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:15+0000\n" +"PO-Revision-Date: 2010-09-20 08:35+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -31,7 +31,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "Neuhradené dodávateľské faktúry" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries @@ -1793,7 +1793,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 417fd5e7387..c3497700427 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1810,7 +1810,7 @@ msgstr "Naslednji" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index ddce4ab958a..4c72efbc09a 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-08 08:38+0000\n" +"PO-Revision-Date: 2010-09-09 07:11+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1816,7 +1816,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 12a682b9991..6a0efe6b1b8 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1793,7 +1793,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 4db6fb70f01..3ffeaedf8d7 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-08 08:36+0000\n" +"PO-Revision-Date: 2010-09-09 07:08+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1808,7 +1808,7 @@ msgstr "Nästa" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index c82520b3ed6..5b2f1146dd7 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 1338acbd719..20335f64cc3 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,7 @@ msgstr "తర్వాత" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 3c193859a02..54fbd506e24 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index e8aac209645..6d0ef40760e 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1789,7 +1789,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 58d1a9b909e..2eb1233d723 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-08 08:48+0000\n" +"PO-Revision-Date: 2010-09-09 07:07+0000\n" "Last-Translator: Omer Barlas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1792,7 +1792,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 67fe6840276..47f09d8710b 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index b6b796ec935..58b0f2c5994 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1792,7 +1792,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index daac0b40d9f..5ca0cf419f4 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 21:53+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-09-20 16:13+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -86,7 +86,7 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "kết quả hòa giả" +msgstr "Kết quả đối chiếu số liệu" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -114,7 +114,7 @@ msgstr "in báo cáo thuế" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Tài khoản cha" #. module: account #: selection:account.move,type:0 @@ -1803,7 +1803,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index ec28924edd2..737473c0703 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-08 09:06+0000\n" -"Last-Translator: Jeff Wang \n" +"PO-Revision-Date: 2010-09-20 07:32+0000\n" +"Last-Translator: solar.xie@gmail.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-09-09 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1794,7 +1794,7 @@ msgstr "下一步" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 4073d0c980e..ca156f27f77 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1790,7 +1790,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index e3346372092..ce02f633a56 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-09-29 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1789,7 +1789,7 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " +"The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" diff --git a/addons/account/installer.py b/addons/account/installer.py index 29895c9da33..b85ac874874 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -268,7 +268,7 @@ class account_installer(osv.osv_memory): vals_journal['name']= _('Bank Journal ') vals_journal['code']= _('BNK') vals_journal['sequence_id'] = seq_id - vals_journal['type'] = 'cash' + vals_journal['type'] = 'bank' vals_journal['analytic_journal_id'] = analitical_journal_bank if vals.get('currency_id', False): vals_journal['view_id'] = view_id_cur diff --git a/addons/account/project/report/cost_ledger.rml b/addons/account/project/report/cost_ledger.rml index bc3f2f2d7ca..4f495891378 100644 --- a/addons/account/project/report/cost_ledger.rml +++ b/addons/account/project/report/cost_ledger.rml @@ -181,7 +181,7 @@ Credit - Balance + Balance @@ -297,4 +297,4 @@ - \ No newline at end of file + diff --git a/addons/account/report/account_balance.rml b/addons/account/report/account_balance.rml index fac1983ef25..45385827d96 100644 --- a/addons/account/report/account_balance.rml +++ b/addons/account/report/account_balance.rml @@ -283,7 +283,7 @@ - + Code Account @@ -294,7 +294,7 @@ [[ repeatIn(lines(data['form']), 'a') ]][[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]][[ a['code'] or removeParentNode('tr') ]] [[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]][[ '..'*(a['level']-1) ]][[ a['name'] ]] - [[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]][[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]][[ a['type']<>'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]] + [[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]][[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]][[ a['type']<>'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]] [[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]][[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]][[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]] [[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]][[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]][[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]] @@ -303,4 +303,4 @@ - \ No newline at end of file + diff --git a/addons/account/report/account_general_journal.rml b/addons/account/report/account_general_journal.rml index 0fced27408d..84a9ee6a780 100644 --- a/addons/account/report/account_general_journal.rml +++ b/addons/account/report/account_general_journal.rml @@ -343,11 +343,11 @@
- [[lines(o.id) and removeParentNode('para') or removeParentNode('section') ]] + [[ repeatIn(lines(o.id),'line')]] [[ display_currency(data) == False or removeParentNode('blockTable') ]] - [[ repeatIn(lines(o.id),'line')]] [[ line['code'] ]] + [[ line['code'] ]] [[ line['name'] ]] @@ -365,10 +365,10 @@
+ [[ repeatIn(lines(o.id),'line')]] [[ display_currency(data) or removeParentNode('blockTable') ]] - [[lines(o.id) and removeParentNode('para') or removeParentNode('section') ]] - [[ repeatIn(lines(o.id),'line')]] [[ line['code'] ]] + [[ line['code'] ]] [[ line['name'] ]] [[ formatLang(line['debit'] )]] [[ formatLang(line['credit']) ]] diff --git a/addons/account/report/account_general_ledger.rml b/addons/account/report/account_general_ledger.rml index 5a3812206aa..7ded26849bd 100644 --- a/addons/account/report/account_general_ledger.rml +++ b/addons/account/report/account_general_ledger.rml @@ -245,7 +245,7 @@ Move Entry Label Debit - Crebit + Credit Balance @@ -254,7 +254,7 @@ [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] - + [[ '..'*(o.level-1) ]][[ o.code or '']] [[ o.name or '']] @@ -305,7 +305,7 @@ [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]] - + [[ '..'*(o.level-1) ]][[ o.code or '' ]] [[ o.name or '' ]] diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml index 80a55c76905..163d5cb5f2c 100644 --- a/addons/account/report/account_general_ledger_landscape.rml +++ b/addons/account/report/account_general_ledger_landscape.rml @@ -262,7 +262,7 @@ [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] - + [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] @@ -323,7 +323,7 @@ [[data['form']['amount_currency'] == False or removeParentNode('blockTable')]] - + [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] diff --git a/addons/account/report/account_journal.rml b/addons/account/report/account_journal.rml index e153ae20adb..5b7ebf78766 100644 --- a/addons/account/report/account_journal.rml +++ b/addons/account/report/account_journal.rml @@ -252,7 +252,7 @@ Entry No A/c No. Partner - Move - Entry label + Move/Entry label Debit Credit Balance @@ -264,8 +264,8 @@ [[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] - [[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] - [[ formatLang((sum_credit(o.period_id.id, o.journal_id.id) - sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]] + [[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] + [[ formatLang((sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]] [[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]] @@ -287,7 +287,7 @@ Entry No A/c No. Partner - Move - Entry label + Move/Entry label Debit Credit Balance diff --git a/addons/account/report/account_partner_balance.py b/addons/account/report/account_partner_balance.py index 4ce8eeb986c..dcf35665a02 100644 --- a/addons/account/report/account_partner_balance.py +++ b/addons/account/report/account_partner_balance.py @@ -22,7 +22,7 @@ import time import re import copy - +from tools.translate import _ from report import report_sxw from common_report_header import common_report_header @@ -39,14 +39,7 @@ class partner_balance(report_sxw.rml_parse, common_report_header): 'sum_debit': self._sum_debit, 'sum_credit': self._sum_credit, 'sum_litige': self._sum_litige, - 'sum_sdebit': self._sum_sdebit, - 'sum_scredit': self._sum_scredit, - 'solde_debit': self._solde_balance_debit, - 'solde_credit': self._solde_balance_credit, - 'get_currency': self._get_currency, - 'comma_me' : self.comma_me, 'get_fiscalyear': self._get_fiscalyear, - 'get_periods':self.get_periods, 'get_journal': self._get_journal, 'get_filter': self._get_filter, 'get_account': self._get_account, @@ -56,50 +49,8 @@ class partner_balance(report_sxw.rml_parse, common_report_header): 'get_end_period': self.get_end_period, 'get_partners':self._get_partners, }) - ## Compute account list one time - # - # Date Management - # - - def get_periods(self, form): - result = '' - if form.has_key('periods') and form['periods']: - period_ids = form['periods'] - per_ids = self.pool.get('account.period').browse(self.cr, self.uid, form['periods']) - for r in per_ids: - if r == per_ids[len(per_ids)-1]: - result += r.name + ". " - else: - result += r.name + ", " - else: - fy_obj = self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear']) - res = fy_obj.period_ids - len_res = len(res) - for r in res: - if r == res[len_res-1]: - result += r.name + ". " - else: - result += r.name + ", " - return str(result and result[:-1]) or 'ALL' - - def comma_me(self, amount): - if type(amount) is float : - amount = str('%.2f'%amount) - else : - amount = str(amount) - if (amount == '0'): - return ' ' - orig = amount - new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount) - if orig == new: - return new - else: - return self.comma_me(new) def set_context(self, objects, data, ids, report_type=None): - ## Compute Code - # -# self.initial_balance = data['form'].get('initial_balance', True) self.display_partner = data['form'].get('display_partner', 'non-zero_balance') self.query = data['form'].get('query_line', '') self.init_query = data['form'].get('initial_bal_query', '') @@ -156,63 +107,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header): (self.ACCOUNT_TYPE, tuple(move_state))) res = self.cr.dictfetchall() - #For include intial balance.. -# if self.initial_balance: -# self.cr.execute( -# "SELECT '1' AS type, '' AS ref, l.account_id AS account_id, '' AS account_name, '' AS code, '' AS name, sum(debit) AS debit, sum(credit) AS credit, " \ -# "CASE WHEN sum(debit) > sum(credit) " \ -# "THEN sum(debit) - sum(credit) " \ -# "ELSE 0 " \ -# "END AS sdebit, " \ -# "CASE WHEN sum(debit) < sum(credit) " \ -# "THEN sum(credit) - sum(debit) " \ -# "ELSE 0 " \ -# "END AS scredit, " \ -# "(SELECT sum(debit-credit) " \ -# "FROM account_move_line l " \ -# "WHERE partner_id = p.id " \ -# " AND " + self.init_query + " " \ -# "AND blocked = TRUE " \ -# ") AS enlitige " \ -# "FROM account_move_line l LEFT JOIN res_partner p ON (l.partner_id=p.id) " \ -# "JOIN account_account ac ON (l.account_id = ac.id) " \ -# "WHERE ac.type IN %s " \ -# "AND " + self.init_query + "" \ -# "GROUP BY p.id, p.ref, p.name,l.account_id,ac.name,ac.code " \ -# "ORDER BY l.account_id, p.name", -# (self.ACCOUNT_TYPE, )) -# res1 = self.cr.dictfetchall() -# final_init = {} -# res_init = {} -# debit = credit = 0 -# for r in res1: -# if final_init.get(r['account_id'], False): -# res_init = final_init[r['account_id']] -# debit += final_init[r['account_id']]['debit'] -# credit += final_init[r['account_id']]['credit'] -# res_init['credit'] = credit -# res_init['debit'] = debit -# res_init['type'] = 3 -# res_init['ref'] = '' -# res_init['code'] = '' -# res_init['name'] = 'Initial Balance' -# res_init['balance'] = debit - credit -# res_init['enlitige'] = 0.0 # fix me -# res_init['account_id'] = final_init[r['account_id']]['account_id'] -# else: -# res_init = {} -# debit = r['debit'] -# credit = r['credit'] -# res_init['credit'] = credit -# res_init['debit'] = debit -# res_init['type'] = 3 -# res_init['ref'] = '' -# res_init['code'] = '' -# res_init['name'] = 'Initial Balance' -# res_init['balance'] = debit - credit -# res_init['enlitige'] = 0.0 # fix me -# res_init['account_id'] = r['account_id'] -# final_init[r['account_id']] = res_init if self.display_partner == 'non-zero_balance': full_account = [r for r in res if r['sdebit'] > 0 or r['scredit'] > 0] @@ -221,20 +115,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header): for rec in full_account: if not rec.get('name', False): - rec.update({'name': 'Unknown Partner'}) + rec.update({'name': _('Unknown Partner')}) ## We will now compute Total subtotal_row = self._add_subtotal(full_account) -# if not self.initial_balance: -# return subtotal_row -# -# #If include initial balance is selected.. -# subtotal = copy.deepcopy(subtotal_row) -# init_acnt = [] -# for row in subtotal_row: -# if final_init and row.get('account_id', False) and not row['account_id'] in init_acnt and final_init.get(row['account_id'], False): -# subtotal.insert(subtotal.index(row), final_init[row['account_id']]) -# init_acnt.append(row['account_id']) return subtotal_row def _add_subtotal(self, cleanarray): @@ -257,12 +141,12 @@ class partner_balance(report_sxw.rml_parse, common_report_header): new_header['ref'] = '' new_header['name'] = r['account_name'] new_header['code'] = r['code'] - new_header['debit'] = r['credit'] #tot_credit - new_header['credit'] = r['debit'] #tot_debit + new_header['debit'] = r['debit'] + new_header['credit'] = r['credit'] new_header['scredit'] = tot_scredit new_header['sdebit'] = tot_sdebit new_header['enlitige'] = tot_enlitige - new_header['balance'] = float(tot_sdebit) - float(tot_scredit) + new_header['balance'] = r['debit'] - r['credit'] new_header['type'] = 3 ## completearray.append(new_header) @@ -371,14 +255,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header): "AND " + self.query + "" , (tuple(self.account_ids), tuple(move_state))) temp_res = float(self.cr.fetchone()[0] or 0.0) -# if self.initial_balance: -# self.cr.execute( -# "SELECT sum(debit) " \ -# "FROM account_move_line AS l " \ -# "WHERE l.account_id IN %s " \ -# "AND " + self.init_query + "" , -# (tuple(self.account_ids), )) -# temp_res += float(self.cr.fetchone()[0] or 0.0) return temp_res def _sum_credit(self): @@ -398,14 +274,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header): "AND " + self.query + "" , (tuple(self.account_ids), tuple(move_state))) temp_res = float(self.cr.fetchone()[0] or 0.0) -# if self.initial_balance: -# self.cr.execute( -# "SELECT sum(credit) " \ -# "FROM account_move_line AS l " \ -# "WHERE l.account_id IN %s " \ -# "AND " + self.init_query + "" , -# (tuple(self.account_ids),)) -# temp_res += float(self.cr.fetchone()[0] or 0.0) return temp_res def _sum_litige(self): @@ -426,82 +294,8 @@ class partner_balance(report_sxw.rml_parse, common_report_header): "AND l.blocked=TRUE ", (tuple(self.account_ids), tuple(move_state), )) temp_res = float(self.cr.fetchone()[0] or 0.0) -# if self.initial_balance: -# self.cr.execute( -# "SELECT sum(debit-credit) " \ -# "FROM account_move_line AS l " \ -# "WHERE l.account_id IN %s " \ -# "AND l.blocked=TRUE "\ -# "AND " + self.init_query + "" , -# (tuple(self.account_ids), )) -# temp_res += float(self.cr.fetchone()[0] or 0.0) return temp_res - def _sum_sdebit(self): - move_state = ['draft','posted'] - if self.target_move == 'posted': - move_state = ['posted'] - - if not self.ids: - return 0.0 - result_tmp = 0.0 - a = 0.0 - self.cr.execute( - "SELECT CASE WHEN sum(debit) > sum(credit) " \ - "THEN sum(debit) - sum(credit) " \ - "ELSE 0 " \ - "END " \ - "FROM account_move_line AS l " \ - "JOIN account_move am ON (am.id = l.move_id)" \ - "WHERE l.account_id IN %s" \ - "AND am.state IN %s" \ - "AND " + self.query + " " \ - "GROUP BY l.partner_id", - (tuple(self.account_ids), tuple(move_state),)) - a = self.cr.fetchone()[0] - - if self.cr.fetchone() != None: - result_tmp = result_tmp + (a or 0.0) - else: - result_tmp = 0.0 - return result_tmp - - def _sum_scredit(self): - move_state = ['draft','posted'] - if self.target_move == 'posted': - move_state = ['posted'] - - if not self.ids: - return 0.0 - result_tmp = 0.0 - a = 0.0 - self.cr.execute( - "SELECT CASE WHEN sum(debit) < sum(credit) " \ - "THEN sum(credit) - sum(debit) " \ - "ELSE 0 " \ - "END " \ - "FROM account_move_line AS l " \ - "WHERE l.account_id IN %s" \ - "JOIN account_move am ON (am.id = l.move_id)" \ - "AND am.state IN %s" \ - "AND " + self.query + " " \ - "GROUP BY l.partner_id", - (tuple(self.account_ids), tuple(move_state), )) - a = self.cr.fetchone()[0] or 0.0 - if self.cr.fetchone() != None: - result_tmp = result_tmp + (a or 0.0) - else: - result_tmp = 0.0 - return result_tmp - - def _solde_balance_debit(self): - debit, credit = self._sum_debit(), self._sum_credit() - return debit > credit and debit - credit - - def _solde_balance_credit(self): - debit, credit = self._sum_debit(), self._sum_credit() - return credit > debit and credit - debit - def _get_partners(self): if self.result_selection == 'customer': return 'Receivable Accounts' @@ -513,4 +307,4 @@ class partner_balance(report_sxw.rml_parse, common_report_header): report_sxw.report_sxw('report.account.partner.balance', 'res.partner', 'account/report/account_partner_balance.rml',parser=partner_balance, header="internal") -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/report/account_partner_balance.rml b/addons/account/report/account_partner_balance.rml index a11df4e7576..eee31e87d6c 100644 --- a/addons/account/report/account_partner_balance.rml +++ b/addons/account/report/account_partner_balance.rml @@ -1,5 +1,5 @@ - +