diff --git a/addons/account/account.py b/addons/account/account.py
index 33002de6b2d..c3cd13a8115 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -287,20 +287,20 @@ class account_account(osv.osv):
sums = {}
while brs:
current = brs[0]
- can_compute = True
- for child in current.child_id:
- if child.id not in sums:
- can_compute = False
- try:
- brs.insert(0, brs.pop(brs.index(child)))
- except ValueError:
- brs.insert(0, child)
- if can_compute:
- brs.pop(0)
- for fn in field_names:
- sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
- if current.child_id:
- sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
+# can_compute = True
+# for child in current.child_id:
+# if child.id not in sums:
+# can_compute = False
+# try:
+# brs.insert(0, brs.pop(brs.index(child)))
+# except ValueError:
+# brs.insert(0, child)
+# if can_compute:
+ brs.pop(0)
+ for fn in field_names:
+ sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
+ if current.child_id:
+ sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:
@@ -627,10 +627,13 @@ class account_journal(osv.osv):
return super(account_journal, self).copy(cr, uid, id, default, context=context)
def write(self, cr, uid, ids, vals, context=None):
- if 'company_id' in vals:
- move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
- if move_lines:
- raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
+ if context is None:
+ context = {}
+ for journal in self.browse(cr, uid, ids, context=context):
+ if 'company_id' in vals and journal.company_id.id != vals['company_id']:
+ move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
+ if move_lines:
+ raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
return super(account_journal, self).write(cr, uid, ids, vals, context=context)
def create_sequence(self, cr, uid, vals, context=None):
@@ -722,7 +725,7 @@ class account_journal(osv.osv):
res = {}
- view_id = type_map.get(type, 'general')
+ view_id = type_map.get(type, 'account_journal_view')
user = user_pool.browse(cr, uid, uid)
if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
@@ -2677,7 +2680,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tax_template_ref[tax.id] = new_tax
#deactivate the parent_store functionnality on account_account for rapidity purpose
- self.pool._init = True
+ ctx = context and context.copy() or {}
+ ctx['defer_parent_store_computation'] = True
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
children_acc_template.sort()
@@ -2705,17 +2709,16 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'tax_ids': [(6,0,tax_ids)],
'company_id': company_id,
}
- new_account = obj_acc.create(cr, uid, vals)
+ new_account = obj_acc.create(cr, uid, vals, context=ctx)
acc_template_ref[account_template.id] = new_account
#reactivate the parent_store functionnality on account_account
- self.pool._init = False
self.pool.get('account.account')._parent_store_compute(cr)
for key,value in todo_dict.items():
if value['account_collected_id'] or value['account_paid_id']:
obj_acc_tax.write(cr, uid, [key], {
- 'account_collected_id': acc_template_ref[value['account_collected_id']],
- 'account_paid_id': acc_template_ref[value['account_paid_id']],
+ 'account_collected_id': acc_template_ref.get(value['account_collected_id'], False),
+ 'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
})
# Creating Journals Sales and Purchase
@@ -2856,7 +2859,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'name': tmp,
'currency_id': line.currency_id and line.currency_id.id or False,
'code': new_code,
- 'type': 'other',
+ 'type': 'liquidity',
'user_type': account_template.user_type and account_template.user_type.id or False,
'reconcile': True,
'parent_id': acc_template_ref[ref_acc_bank.id] or False,
@@ -2878,7 +2881,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
vals_journal['name']= vals['name']
vals_journal['code']= _('BNK') + str(current_num)
vals_journal['sequence_id'] = seq_id
- vals_journal['type'] = 'cash'
+ vals_journal['type'] = line.account_type == 'cash' and 'cash' or 'bank'
vals_journal['company_id'] = company_id
vals_journal['analytic_journal_id'] = analitical_journal_bank
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index a8d8044a6c2..e24e763ff56 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -31,9 +31,9 @@ class account_analytic_line(osv.osv):
_columns = {
'product_uom_id': fields.many2one('product.uom', 'UoM'),
'product_id': fields.many2one('product.product', 'Product'),
- 'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='cascade'),
- 'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='cascade', select=True),
- 'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True),
+ 'general_account_id': fields.many2one('account.account', 'General Account', required=True, ondelete='restrict'),
+ 'move_id': fields.many2one('account.move.line', 'Move Line', ondelete='restrict', select=True),
+ 'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='restrict', select=True),
'code': fields.char('Code', size=8),
'ref': fields.char('Ref.', size=64),
'currency_id': fields.related('move_id', 'currency_id', type='many2one', relation='res.currency', string='Account currency', store=True, help="The related account currency if not equal to the company one.", readonly=True),
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index ab2f72e92dd..e96b8b1f0fb 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -432,7 +432,7 @@ class account_bank_statement_line(osv.osv):
_columns = {
'name': fields.char('Communication', size=64, required=True),
'date': fields.date('Date', required=True),
- 'amount': fields.float('Amount'),
+ 'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
'type': fields.selection([
('supplier','Supplier'),
('customer','Customer'),
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index c6542758952..f8f482dfdda 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -302,7 +302,7 @@
-
+
@@ -310,6 +310,7 @@
+
@@ -473,7 +474,7 @@
[('type','=','out_refund')]
{'type':'out_refund', 'journal_type': 'sale_refund'}
- Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.
+ This menu helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form.
@@ -499,7 +500,7 @@
[('type','=','in_refund')]
{'type':'in_refund', 'journal_type': 'purchase_refund'}
- A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.
+ A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index ad31f87d6ae..22ab46a1775 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -6,22 +6,23 @@
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>
-
-
-
+
+
+
-
+
-
-
+
+
-
+
@@ -29,7 +30,7 @@
-
+
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 02c5abcb130..5674567ffcf 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -308,7 +308,7 @@ class account_move_line(osv.osv):
FROM account_move_line l1, account_move_line l2
WHERE l2.account_id = l1.account_id
AND l1.id <= l2.id
- AND l2.id IN %%s AND """ + \
+ AND l2.id IN %s AND """ + \
self._query_get(cr, uid, obj='l1', context=c) + \
" GROUP BY l2.id"
@@ -433,7 +433,7 @@ class account_move_line(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
- 'partner_id': fields.many2one('res.partner', 'Partner', select=1),
+ 'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
store = {
@@ -763,7 +763,7 @@ class account_move_line(osv.osv):
if 'comment' in context and context['comment']:
libelle = context['comment']
else:
- libelle = 'Write-Off'
+ libelle = _('Write-Off')
writeoff_lines = [
(0, 0, {
'name': libelle,
diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml
index 2b1a403e461..bf17e607e24 100644
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@@ -18,7 +18,8 @@
rml="account/report/account_print_invoice.rml"
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
- attachment_use="1"/>
+ attachment_use="1"
+ multi="True"/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index f2b4da6ea23..2b12b6f91c5 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -76,7 +76,7 @@
Fiscal Years
account.fiscalyear
form
- tree,form,search
+ tree,form
Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.
@@ -143,7 +143,7 @@
Periods
account.period
form
- tree,form,search
+ tree,form
{'search_default_draft': 1}
Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period.
@@ -698,7 +698,7 @@
Draft statements
account.bank.statement
form
- tree,form,search
+ tree,form
[('state','=','draft')]
@@ -946,7 +946,14 @@
-
+
+
+
+
+
+
+
+
@@ -1163,7 +1170,7 @@
-
+
account.move.line
form
tree,form
+ {'search_default_posted': 1}
This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".
@@ -1729,7 +1737,7 @@
Recurring Models
account.model
form
- tree,form,search
+ tree,form
-
+
+
@@ -2171,7 +2180,7 @@
Account Templates
account.account.template
form
- tree,form,search
+ tree,form
@@ -2194,13 +2203,13 @@
-
-
-
-
-
-
-
+
+
+
+
+
+
+
@@ -2251,7 +2260,7 @@
Chart of Accounts Templates
account.chart.template
form
- tree,form,search
+ tree,form
@@ -2406,7 +2415,7 @@
Tax Code Templates
account.tax.code.template
form
- tree,form,search
+ tree,form
@@ -2437,7 +2446,7 @@
-
+
@@ -2745,5 +2754,19 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
+
+ Partners
+ ir.actions.act_window
+ res.partner
+ form
+
+
+
+
+
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index bcedc3fa491..93bcc7724be 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -68,7 +68,7 @@
-
+
diff --git a/addons/account/company.py b/addons/account/company.py
index 72b3dbcb6aa..a3886cdf14e 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -37,9 +37,10 @@ class res_company(osv.osv):
}
_defaults = {
- 'overdue_msg': 'Would your payment have been carried \
-out after this mail was sent, please consider the present one as \
-void. Do not hesitate to contact our accounting department'
+ 'overdue_msg': 'Please note that the following payments are now due. If your payment \
+ has been sent, kindly forward your payment details. If payment will be \
+ delayed further, please contact us to discuss. \
+ \nWould your payment have been carried out after this mail was sent, please consider the present one as void.'
}
res_company()
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index e2391e102d2..2a9f24e953c 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -964,11 +964,6 @@ msgstr ""
msgid "Landscape Mode"
msgstr ""
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@@ -1859,7 +1854,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid "A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
+msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
msgstr ""
#. module: account
@@ -2543,11 +2538,6 @@ msgstr ""
msgid "Base Code Amount"
msgstr ""
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 862817238aa..d8dba57a0ba 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: 2010-12-15 15:04+0000\n"
-"PO-Revision-Date: 2010-11-23 02:15+0000\n"
+"PO-Revision-Date: 2010-12-20 03:27+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: 2010-12-17 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -4065,8 +4065,8 @@ msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
-"Esto configurara automaticamente su plan de cuentas, cuentas de banco "
-"impuestos y diarios deacuerdo con la plantilla seleccionada."
+"Esto configurará automaticamente tu plan de cuentas, cuentas de banco, "
+"impuestos y diarios deacuerdo con la plantilla seleccionada"
#. module: account
#: field:account.tax,price_include:0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 6d7c1af6249..801d0671f52 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.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: 2010-12-19 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 9cc11e4c2aa..1352e98464d 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
-"PO-Revision-Date: 2010-12-15 20:51+0000\n"
-"Last-Translator: qdp (OpenERP) \n"
+"PO-Revision-Date: 2010-12-19 19:48+0000\n"
+"Last-Translator: Servabit OpenERP team \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: 2010-12-17 05:16+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
-msgstr ""
+msgstr "Sistema di pagamento"
#. module: account
#: view:account.journal:0
@@ -103,6 +103,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
+"Il report su perdite e profitti fornisce una visuale dell'andamento della "
+"ditta in un unico documento"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -176,6 +178,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
+"Se il campo e' impostato come 'falso', permette di nascondere i termini di "
+"pagamento senza eliminarli."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -380,7 +384,7 @@ msgstr ""
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
-msgstr ""
+msgstr "Configura"
#. module: account
#: selection:account.entries.report,month:0
@@ -426,7 +430,7 @@ msgstr "Rimborso acuisti"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Situazione di chiusura/apertura"
#. module: account
#: help:account.journal,currency:0
@@ -559,7 +563,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr ""
+msgstr "Conto utlilizzato in questo registro"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -682,7 +686,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "La sequenza principale deve essere diversa dalla attuale!"
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -1256,7 +1260,7 @@ msgstr "Incluso nell'imponibile"
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr ""
+msgstr "Analisi registrazioni"
#. module: account
#: field:account.account,level:0
@@ -1332,7 +1336,7 @@ msgstr "Opzioni Report"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Analisi scritture registro"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
@@ -1549,6 +1553,8 @@ msgstr "Ricerca movimenti bancari"
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
+"Valore del credito o debito errato (credito+debito deve essere maggiore di "
+"\"0\")!"
#. module: account
#: view:account.chart.template:0
@@ -1699,6 +1705,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Il campo, impostato come \"falso\", permette di nascondere il periodo "
+"fiscale del registro senza eliminarlo."
#. module: account
#: view:res.partner:0
@@ -1708,7 +1716,7 @@ msgstr "Debito fornitore"
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
-msgstr ""
+msgstr "Quantita' relativa alle registrazioni (opzionale)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1787,6 +1795,7 @@ msgstr "Importo credito"
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
+"Non si puo' inserire una voce per una registrazione su un conto chiuso."
#. module: account
#: code:addons/account/account.py:0
@@ -1806,7 +1815,7 @@ msgstr "Conto per riserve e profitti o perdite"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valore di credito o debito errato nella registrazione contabile !"
#. module: account
#: view:account.invoice.report:0
@@ -1839,7 +1848,7 @@ msgstr ""
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
-msgstr ""
+msgstr "Voce nel registro"
#. module: account
#: view:account.tax:0
@@ -1859,7 +1868,7 @@ msgstr ""
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Errore! Non è possibile creare aziende ricorsive."
#. module: account
#: view:account.analytic.account:0
@@ -1964,7 +1973,7 @@ msgstr "Imagine"
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
-msgstr ""
+msgstr "Conti di crediti su clienti"
#. module: account
#: report:account.move.voucher:0
@@ -1983,6 +1992,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
+"Se il campo viene impostato a 'falso' permette di nascondere la tassa senza "
+"eliminarla."
#. module: account
#: help:account.bank.statement,name:0
@@ -2051,7 +2062,7 @@ msgstr "Gennaio"
#. module: account
#: view:account.journal:0
msgid "Validations"
-msgstr ""
+msgstr "Verifiche"
#. module: account
#: model:account.journal,name:account.close_journal
@@ -2123,6 +2134,9 @@ msgid ""
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
+"Il piano dei conti di default corrisponde al paese scelto. Se manca un "
+"piano dei conti certificato per il paese ne viene installato uno generico di "
+"default."
#. module: account
#: view:account.account.type:0
@@ -2161,7 +2175,7 @@ msgstr "In Esecuzione"
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
-msgstr ""
+msgstr "Conto di ricavo"
#. module: account
#: code:addons/account/invoice.py:0
@@ -2183,12 +2197,12 @@ msgstr "Registrazioni ordinate per"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
-msgstr ""
+msgstr "Cambiare in"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
-msgstr ""
+msgstr "Quantita' di prodotto "
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -2443,11 +2457,13 @@ msgstr ""
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""
+"Quesrto report fornisce una visione generale della situazione di uno "
+"specifico registro"
#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Errore! Non si possono creare categorie ricorsive."
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -2510,7 +2526,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
-msgstr ""
+msgstr "Label"
#. module: account
#: view:account.tax:0
@@ -2620,6 +2636,8 @@ msgid ""
"given a period and a journal, the sum of debit will always be equal to the "
"sum of credit, so there is no point to display it"
msgstr ""
+"Dato un periodo ed un registro, la somma del dare risulta sempre eguale alla "
+"somma dell'avere."
#. module: account
#: field:account.invoice.line,discount:0
@@ -2712,6 +2730,7 @@ msgstr "Il saldo calcolato (%.2f) è diverso da quello inserito. (%.2f)"
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""
+"Le registrazioni di pagamento sono il secondo input nella riconciliazione."
#. module: account
#: report:account.move.voucher:0
@@ -2738,6 +2757,8 @@ msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
+"La quantita' (opzionale) relativa alla registrazione, non serve ai fini "
+"legali, ma e' utile nei report."
#. module: account
#: view:account.payment.term.line:0
@@ -2767,6 +2788,7 @@ msgstr ""
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
+"usato per le registrazioni di riconciliazione, ma non da usare altrove."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -2997,7 +3019,7 @@ msgstr "Inizia il"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Mastrino partner"
#. module: account
#: help:account.journal.column,sequence:0
@@ -3230,7 +3252,7 @@ msgstr "anno"
#. module: account
#: report:account.move.voucher:0
msgid "Authorised Signatory"
-msgstr ""
+msgstr "Firma autorizzata"
#. module: account
#: view:validate.account.move.lines:0
@@ -3317,12 +3339,12 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
-msgstr ""
+msgstr "Controparte"
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
-msgstr ""
+msgstr "Dati Fatturazione"
#. module: account
#: field:account.invoice.report,state:0
@@ -3341,7 +3363,7 @@ msgstr "Categoria del prodotto"
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
-msgstr ""
+msgstr "Descrizione"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -3560,7 +3582,7 @@ msgstr "Qtà"
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
-msgstr ""
+msgstr "Nome indirizzo del contatto"
#. module: account
#: field:account.move.line,blocked:0
@@ -3570,7 +3592,7 @@ msgstr "Causa"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Ricerca registraioni analitiche"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -3582,6 +3604,8 @@ msgstr "Conto di debito"
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
+"Non si possono creare scritture in registri differenti con una stessa "
+"registrazione."
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3599,7 +3623,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
-msgstr ""
+msgstr "Bilancio del conto"
#. module: account
#: report:account.invoice:0
@@ -3611,7 +3635,7 @@ msgstr "Prezzo unitario"
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Unable to change tax !"
-msgstr ""
+msgstr "Non posso cambiare la tassa !"
#. module: account
#: field:analytic.entries.report,nbr:0
@@ -3625,6 +3649,7 @@ msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
+"Non sono state definite voci per i termini di pagamento del fornitore !"
#. module: account
#: view:account.state.open:0
@@ -3639,7 +3664,7 @@ msgstr ""
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
-msgstr ""
+msgstr "Corrispondenza"
#. module: account
#: field:account.account,name:0
@@ -3668,12 +3693,12 @@ msgstr "Data effettiva"
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
-msgstr ""
+msgstr "Codifica standard"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Registro per voci analitiche"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -3703,11 +3728,13 @@ msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
+"Inserisce la colonna della valuta nel report, in caso la valuta sia diversa "
+"da quella della ditta."
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
-msgstr ""
+msgstr "Contabilita' generale"
#. module: account
#: report:account.overdue:0
@@ -3740,7 +3767,7 @@ msgstr "Imposta come bozza"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
-msgstr ""
+msgstr "Voci di registrazioni periodiche"
#. module: account
#: field:account.partner.balance,display_partner:0
@@ -3756,6 +3783,8 @@ msgstr "Valida"
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""
+"Errato valore per il credito od il debito nel modello (uno dei due deve "
+"essere \"0\") !"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3764,11 +3793,14 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
+"Da questo report si puo' avere una visione dell'importo fatturato ai clienti "
+"ed alle dilazioni nei pagamenti. Si puo' usare la funzione di ricerca per "
+"personalizzare i report sulle fatture ed adattarli ai propri bisogni."
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
-msgstr ""
+msgstr "Conferma le fatture"
#. module: account
#: selection:account.account,currency_mode:0
@@ -3830,7 +3862,7 @@ msgstr "Bilancio analitico"
#: code:addons/account/report/account_profit_loss.py:0
#, python-format
msgid "Net Loss"
-msgstr ""
+msgstr "Perdita netta"
#. module: account
#: help:account.account,active:0
@@ -3838,11 +3870,13 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
+"Se il campo viene impostato come: \"falso\", permette di nascondere il conto "
+"semza rimuoverlo."
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Ricerca del template per le imposte"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -3904,18 +3938,19 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Ritardo medio nel pagamento"
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
-msgstr ""
+msgstr "Tipo di conto"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr ""
+"Le tasse sono definite globalmente, ma non per le voci della fattura !"
#. module: account
#: field:account.entries.report,month:0
@@ -3969,7 +4004,7 @@ msgstr ""
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Manca un conto di spesa definito per questo prodotto: \"%s\" (id:%d)"
#. module: account
#: view:res.partner:0
@@ -4007,6 +4042,8 @@ msgstr ""
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr ""
+"La registrazione %s e' confermata, sono state create le voci corrispondenti "
+"nel registro."
#. module: account
#: constraint:account.fiscalyear:0
@@ -4026,7 +4063,7 @@ msgstr "Spunta se volete visualizzare anche i Conti con salto a zero."
#. module: account
#: view:account.account.template:0
msgid "Default taxes"
-msgstr ""
+msgstr "Imposte di default"
#. module: account
#: code:addons/account/invoice.py:0
@@ -4045,6 +4082,8 @@ msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
+"Quendo viene creata una nuova voce del movimento lo stato e' \"Draft\".\n"
+"* Quando sono fatti tutti i pagamenti lo stato e': \"Valido\""
#. module: account
#: field:account.journal,view_id:0
@@ -4054,7 +4093,7 @@ msgstr "Modalità di visualizzazione"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Registrazioni da fatture o pagamenti"
#. module: account
#: view:account.payment.term.line:0
@@ -4064,7 +4103,7 @@ msgstr " giorno del mese: 0"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
-msgstr ""
+msgstr "Piano dei conti"
#. module: account
#: report:account.account.balance.landscape:0
@@ -4076,17 +4115,17 @@ msgstr "Nome conto"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
-msgstr ""
+msgstr "Fornire il nome per le nuove registrazioni"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistiche per le fatture"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Le transazioni bancarie sono state inserite"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:0
@@ -4098,18 +4137,18 @@ msgstr ""
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
-msgstr ""
+msgstr "Data di scadenza"
#. module: account
#: view:account.account.template:0
msgid "Account Template"
-msgstr ""
+msgstr "Template del conto"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_real:0
msgid "Closing Balance"
-msgstr ""
+msgstr "Bilancio di Chiusura"
#. module: account
#: code:addons/account/report/common_report_header.py:0
@@ -4132,7 +4171,7 @@ msgstr "Note di credito"
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "Unable to find a valid period !"
-msgstr ""
+msgstr "Impossibile trovare un periodo valido !"
#. module: account
#: report:account.tax.code.entries:0
@@ -4147,17 +4186,17 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Transazioni non riconciliate"
#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
-msgstr ""
+msgstr "Crea registr. da modelli"
#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Ammette la riconciliazione."
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@@ -4172,7 +4211,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Statistica conti analitici"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4199,7 +4238,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
-msgstr ""
+msgstr "Modelli per operazioni periodiche"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4236,7 +4275,7 @@ msgstr ""
#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
-msgstr ""
+msgstr "Considera le registrazioni riconciliate"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4256,7 +4295,7 @@ msgstr "Annullato"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Bilancio di chiusura basato sulla cassa."
#. module: account
#: code:addons/account/invoice.py:0
@@ -4276,26 +4315,26 @@ msgstr ""
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Attenzione"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
-msgstr ""
+msgstr "Registrazioni generate"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Scegliere il piano dei conti"
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
-msgstr ""
+msgstr "Corrispondenza dei conti"
#. module: account
#: selection:account.bank.statement.line,type:0
@@ -4320,7 +4359,7 @@ msgstr "Fattura annullata"
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
-msgstr ""
+msgstr "Si deve definire un registro analitico di tipo: '%s' !"
#. module: account
#: code:addons/account/account.py:0
@@ -4340,7 +4379,7 @@ msgstr "Data operazione"
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr ""
+msgstr "Codice rimborso imposta"
#. module: account
#: view:validate.account.move:0
@@ -4363,7 +4402,7 @@ msgstr "Fattura "
#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
-msgstr ""
+msgstr "Data di inizio"
#. module: account
#: field:account.chart.template,property_account_income:0
@@ -4375,6 +4414,8 @@ msgstr "Conto entrate per il prodotto"
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""
+"Data in cui le registrazioni contabili per il partner sono state "
+"riconciliate la prima volta"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4444,7 +4485,7 @@ msgstr "Sei sicuro?"
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Il movimento bancario usato per la riconciliazione bancaria"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -4460,7 +4501,7 @@ msgstr "Calcola"
#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
-msgstr ""
+msgstr "Applicazione imposta"
#. module: account
#: view:account.move:0
@@ -4485,7 +4526,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
-msgstr ""
+msgstr "Voci registro"
#. module: account
#: selection:account.account.type,report_type:0
@@ -4528,7 +4569,7 @@ msgstr "Dettagli anagrafiche bancarie"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Taxes missing !"
-msgstr ""
+msgstr "Mancano le imposte !"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4541,6 +4582,7 @@ msgstr ""
#: help:account.journal,refund_journal:0
msgid "Fill this if the journal is to be used for refunds of invoices."
msgstr ""
+"Riempire questo se il registro viene utilizzato per rimborsi di fatture."
#. module: account
#: view:account.fiscalyear.close:0
@@ -4567,7 +4609,7 @@ msgstr "Movimenti"
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
-msgstr ""
+msgstr "Dichiarazione IVA"
#. module: account
#: view:account.period:0
@@ -4577,7 +4619,7 @@ msgstr "Da chiudere"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
-msgstr ""
+msgstr "Controllo per data non nel periodo"
#. module: account
#: code:addons/account/account.py:0
@@ -4612,7 +4654,7 @@ msgstr "5"
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
-msgstr ""
+msgstr "Bilancio analitico -"
#. module: account
#: report:account.account.balance:0
@@ -4664,7 +4706,7 @@ msgstr "Voce"
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Codice Python"
#. module: account
#: view:account.journal.column:0
@@ -4701,6 +4743,7 @@ msgstr "Nome colonna"
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
+"Questgo report fornisce una visione delle situazione nei registri generali"
#. module: account
#: field:account.entries.report,year:0
@@ -4716,7 +4759,7 @@ msgstr "Anno"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
-msgstr ""
+msgstr "Apertura cassa"
#. module: account
#: view:account.payment.term.line:0
@@ -4743,7 +4786,7 @@ msgstr "Mese"
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Journal Item \"%s\" is not valid"
-msgstr ""
+msgstr "La voce di registro \"%s\" non e' valida"
#. module: account
#: view:account.payment.term:0
@@ -4753,7 +4796,7 @@ msgstr "Descrizione della Fattura"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Partner successivo per la riconciliazione"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -4776,7 +4819,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
-msgstr ""
+msgstr "Reports di contabilita'"
#. module: account
#: field:account.move,line_id:0
@@ -4801,7 +4844,7 @@ msgstr "Unità di Misura"
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "No Period found on Invoice!"
-msgstr ""
+msgstr "Nessun Periodo è stato trovato nella Fattura!"
#. module: account
#: view:account.tax:0
@@ -4857,6 +4900,8 @@ msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""
+"Le registrazione della fattura sono state completamente riconciliate con una "
+"o piu' registrazioni di pagamento"
#. module: account
#: field:account.tax,child_depend:0
@@ -4869,6 +4914,8 @@ msgstr "Calcolo su tasse figlie"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Non si possono creare voci in un conto di pagamento o riscossione senza "
+"indicare un partner"
#. module: account
#: code:addons/account/account.py:0
@@ -4885,7 +4932,7 @@ msgstr "Conferma cancellazione voci"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr ""
+msgstr "Coefficiente per il parent"
#. module: account
#: report:account.partner.balance:0
@@ -4895,7 +4942,7 @@ msgstr "Nome (Conto/Partner)"
#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
-msgstr ""
+msgstr "Transazione"
#. module: account
#: help:account.tax,base_code_id:0
@@ -4912,7 +4959,7 @@ msgstr "Usa questo codice per la Dichiarazione IVA"
#. module: account
#: view:account.move.line:0
msgid "Debit/Credit"
-msgstr ""
+msgstr "Debito/Credito"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -4955,7 +5002,7 @@ msgstr ""
#. module: account
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
+msgstr "Errore: UOS deve esere in una categria diversa da UOM"
#. module: account
#: view:account.journal:0
@@ -4995,7 +5042,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
-msgstr ""
+msgstr "Comunicazione"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -5008,6 +5055,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product"
msgstr ""
+"Per il prodotto corrente verra' usato nelle fatture questo conto usato "
+"invece di quello di default"
#. module: account
#: selection:account.invoice,type:0
@@ -5056,6 +5105,8 @@ msgid ""
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
+"Questi sono i partner di cui verificare se servono ancora riconciliazioni. "
+"Il partner corrente viene contato fra quelli riconciliati."
#. module: account
#: view:account.subscription.line:0
@@ -5065,7 +5116,7 @@ msgstr ""
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
-msgstr ""
+msgstr "Quantita' dei prodotti"
#. module: account
#: view:account.entries.report:0
@@ -5125,7 +5176,7 @@ msgstr "Ordina per"
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
-msgstr ""
+msgstr "Non c'e' in conto di default di credito per il registro \"%s\""
#. module: account
#: field:account.entries.report,amount_currency:0
@@ -5147,7 +5198,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
-msgstr ""
+msgstr "Voci da riconciliare"
#. module: account
#: report:account.analytic.account.balance:0
@@ -5167,12 +5218,12 @@ msgstr "Quantità"
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
-msgstr ""
+msgstr "Numero (movimento)"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Opzioni per rimborso fatture"
#. module: account
#: help:account.automatic.reconcile,power:0
@@ -5180,6 +5231,8 @@ msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
+"Numero di ammontari parziali che possono essere combinati per trovare un "
+"totale che possa essere scelto per la riconciliazione automatica"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -5211,6 +5264,10 @@ msgid ""
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
+"Se non devono esere introdotte ulteriori registrazioni per un anno fiscale, "
+"l'anno puo' essere chiuso da qui. Verranno chiusi tutti i periodi fiscali "
+"aperti e questo rendera' impossibili nuove registrazioni. Un anno fiscale va "
+"chiuso solo quando si vogliono rendere definitive le scritture dell'anno. "
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -5241,7 +5298,7 @@ msgstr "Importo fissato"
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
-msgstr ""
+msgstr "Vaalido fino a"
#. module: account
#: view:board.board:0
@@ -5251,13 +5308,13 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Riconciliazione automatica conti"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr ""
+msgstr "Voce registro"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
@@ -5268,13 +5325,13 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Genera scritture di apertura"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Already Reconciled!"
-msgstr ""
+msgstr "Gia' riconciliato !"
#. module: account
#: help:account.tax,type:0
@@ -5298,7 +5355,7 @@ msgstr "Data di Creazione"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
-msgstr ""
+msgstr "Registri analitici"
#. module: account
#: field:account.account,child_id:0
@@ -5362,7 +5419,7 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
-msgstr ""
+msgstr "Valutazione"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -5375,7 +5432,7 @@ msgstr "Conti di credito e debito"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Corrispondenza imposte"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
@@ -5405,6 +5462,9 @@ msgid ""
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
+"Questa vista consente l'analisi dei differenti conti. Il documento mostra "
+"crediti e debiti tenendo conto dei criteri utilizzati nelo strumento di "
+"ricerca."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5439,7 +5499,7 @@ msgstr "# di Linee"
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "La nuova valuta non e' configurata correttamente !"
#. module: account
#: field:account.aged.trial.balance,filter:0
@@ -5538,7 +5598,7 @@ msgstr "Resi da clienti"
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
-msgstr ""
+msgstr "Calcolo ammontare"
#. module: account
#: field:account.journal.period,name:0
@@ -5559,7 +5619,7 @@ msgstr "non implementato"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
-msgstr ""
+msgstr "Ditta cui si riferisce questo registro."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:0
@@ -5568,6 +5628,8 @@ msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
+"Le fatture scelte non possono essere confermate, essendo nello stato 'Draft' "
+"o 'Pro-forma'"
#. module: account
#: report:account.invoice:0
@@ -5579,7 +5641,7 @@ msgstr "Commento Posizione Fiscale:"
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analisi scritture analitiche"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -5599,7 +5661,7 @@ msgstr "Passato"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
-msgstr ""
+msgstr "Riconciliazione registrazioni"
#. module: account
#: view:account.analytic.line:0
@@ -5628,6 +5690,7 @@ msgid ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."
msgstr ""
+"Il codice vera' usato per numerare le registrazioni in questo registro."
#. module: account
#: view:account.invoice:0
@@ -5656,12 +5719,12 @@ msgstr "Conto radice"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Ultima data di riconciliazione"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Voce conto analitico"
#. module: account
#: field:product.template,taxes_id:0
@@ -5671,18 +5734,19 @@ msgstr "Tasse cliente"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
-msgstr ""
+msgstr "Creare un conto basandosi su questo template"
#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
-msgstr ""
+msgstr "Configurazione dei report"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
+"La ditta deve esere la stessa per il periodo ed il conto ad essa correlato."
#. module: account
#: field:account.tax,type:0
@@ -5713,6 +5777,8 @@ msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
+"Non si puo' modificare la ditta relativa al conto, poiche' esistono "
+"registrazioni relative alla ditta."
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -5757,7 +5823,7 @@ msgstr "Anno fiscale"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Riconciliazione parziale delle registraioni"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -5811,7 +5877,7 @@ msgstr "Tipo di conto"
#: model:account.account.type,name:account.account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
-msgstr ""
+msgstr "Crediti"
#. module: account
#: view:account.invoice:0
@@ -5826,7 +5892,7 @@ msgstr "Conto Crediti predefinito"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
-msgstr ""
+msgstr "Configura il piano dei conti"
#. module: account
#: view:account.payment.term.line:0
@@ -5836,12 +5902,12 @@ msgstr " numero di giorni: 30"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "La valuta del conto non e' eguale a quella della ditta."
#. module: account
#: view:account.analytic.account:0
msgid "Current"
-msgstr ""
+msgstr "Correnti"
#. module: account
#: view:account.bank.statement:0
@@ -5861,7 +5927,7 @@ msgstr "Percentuale"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr ""
+msgstr "Registro e partner"
#. module: account
#: field:account.automatic.reconcile,power:0
@@ -5871,7 +5937,7 @@ msgstr ""
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Type"
-msgstr ""
+msgstr "Tipo di rimborso"
#. module: account
#: report:account.invoice:0
@@ -5881,7 +5947,7 @@ msgstr "Prezzo"
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Visualizza linee contabili analitiche"
#. module: account
#: selection:account.account.type,report_type:0
@@ -5900,11 +5966,13 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
+"Indica se l'ammontare dell'imposta deve essere incluso nell'imponibile per "
+"il calcolo delle tasse successive."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Riconciliazione: vai al partner successivo"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -5946,7 +6014,7 @@ msgstr "Liquidità"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Voci del registro nalitico"
#. module: account
#: view:account.fiscalyear.close:0
@@ -5955,11 +6023,15 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
+"Questo wizard genera le scritture nel registro di chiusura dell'anno fiscale "
+"selezionato. Nota che si puo' far correre il wizard piu' volte per lo "
+"stesso anno fiscale, semplicemente le vecchie registrazioni vengono "
+"sostituite dalle nuove."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
-msgstr ""
+msgstr "Banca e Cassa"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -5973,7 +6045,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Il nome del registro deve essere unico per ogni ditta."
#. module: account
#: field:account.account.template,nocreate:0
@@ -5985,6 +6057,7 @@ msgstr ""
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""
+"Impossibile trovare un piano dei conti per questa ditta. Occorre crearne uno."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
@@ -6018,7 +6091,7 @@ msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Generare un piano dei conti a partire da un template"
#. module: account
#: view:account.account:0
@@ -6050,7 +6123,7 @@ msgstr "Sola lettura"
#. module: account
#: model:ir.model,name:account.model_account_pl_report
msgid "Account Profit And Loss Report"
-msgstr ""
+msgstr "Report dei conti di perdite e profitti"
#. module: account
#: field:account.invoice.line,uos_id:0
@@ -6063,6 +6136,8 @@ msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
+"La percentuale per il pagamento parziale deve essere un numero fra 0 ed 1, "
+"ad esempio: 0.02 per il 2% "
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6082,7 +6157,7 @@ msgstr "Libro giornale analitico"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
-msgstr ""
+msgstr "Riconciliato"
#. module: account
#: report:account.invoice:0
@@ -6103,13 +6178,13 @@ msgstr "Conto categoria spesa"
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
-msgstr ""
+msgstr "Movimenti in contante"
#. module: account
#: code:addons/account/wizard/account_state_open.py:0
#, python-format
msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "La fatturaa e' gia' riconciliata"
#. module: account
#: view:account.account:0
@@ -6126,7 +6201,7 @@ msgstr "Note"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Statistiche scritture analitiche"
#. module: account
#: code:addons/account/account_analytic_line.py:0
@@ -6144,7 +6219,7 @@ msgstr ""
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "Non si puo' creaare un movimento fra ditte diverse"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6153,6 +6228,8 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
+"La riconciliazione bancaria consiste nel verificare che i movimenti bancari "
+"corrispondano alle registrazioni nel relativo conto."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -6168,7 +6245,7 @@ msgstr "Totale debiti"
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "La voce \"%s\" non è valida !"
#. module: account
#: report:account.invoice:0
@@ -6179,7 +6256,7 @@ msgstr "Fax :"
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
-msgstr ""
+msgstr "Basato su"
#. module: account
#: help:res.partner,property_account_receivable:0
@@ -6187,6 +6264,8 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
+"Qiesto conto verra' usato al posto del default come conto per incassi dal "
+"partner corrente"
#. module: account
#: field:account.tax,python_applicable:0
@@ -6205,6 +6284,8 @@ msgstr "Codice Python"
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
+"Va definito il conto per riserve, e profitti/perdite per la ditta "
+"dell'attuale utente"
#. module: account
#: help:account.journal,update_posted:0
@@ -6212,6 +6293,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
+"Spuntare la casella se si vuole permettere la cancellazione delle "
+"registrazioni di questo registro o delle fatture collegate a questo registro."
#. module: account
#: view:account.fiscalyear.close:0
@@ -6226,12 +6309,12 @@ msgstr "Crea registrazione"
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: percent"
-msgstr ""
+msgstr " valutazione: percentuale"
#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
-msgstr ""
+msgstr "Conti per movimenti bancari e cassa"
#. module: account
#: code:addons/account/account.py:0
@@ -6244,7 +6327,7 @@ msgstr ""
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Errore !"
#. module: account
#: report:account.journal.period.print:0
@@ -6259,7 +6342,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
-msgstr ""
+msgstr "Report imposte"
#. module: account
#: selection:account.journal.period,state:0
@@ -6290,7 +6373,7 @@ msgstr ""
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
-msgstr ""
+msgstr "Da rivedere"
#. module: account
#: view:account.bank.statement:0
@@ -6299,12 +6382,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr ""
+msgstr "Voci del registro"
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Mostra il libro mastro con un partner per pagina"
#. module: account
#: view:account.partner.balance:0
@@ -6348,22 +6431,24 @@ msgstr "Tutte le registrazioni"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
+"Errore: l'unità misura di default e quella di acquisto devono essere nella "
+"stessa categoria."
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
-msgstr ""
+msgstr "Selezione registro"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "Currnt currency is not confirured properly !"
-msgstr ""
+msgstr "La valuta corrente non e' correttamente configurata"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
-msgstr ""
+msgstr "Riconciliazione conti"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6382,7 +6467,7 @@ msgstr "Libro Mastro generale"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "L'ordine di pagamento viene inviato alla banca"
#. module: account
#: view:account.balance.report:0
@@ -6399,6 +6484,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
+"Spunta la casella se non sei sicuro della registrazione e vuoi che sia "
+"verificata da un contabile"
#. module: account
#: help:account.installer.modules,account_voucher:0
@@ -6435,16 +6522,22 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
+"Si puo' specificare anno,mese e data nel nome del modello, usando :\n"
+"%(year)s: per specificare l'anno\n"
+"%(month)s: per il mese \n"
+"%(date)s: indica la data corrente\n"
+"\n"
+"Esempio: Il mio modello del %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
-msgstr ""
+msgstr "Conti per entrate"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "Riferimento al documento che ha creato questa fattura"
#. module: account
#: field:account.tax.code,child_ids:0
@@ -6455,14 +6548,14 @@ msgstr ""
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Sales Credit Note Journal - (test)"
-msgstr ""
+msgstr "Registro per note di credito per le vendite"
#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Data Insufficient !"
-msgstr ""
+msgstr "Dati insufficienti !"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -6478,12 +6571,12 @@ msgstr "Conto per storno"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
-msgstr ""
+msgstr "Vendite"
#. module: account
#: model:account.journal,name:account.cash_journal
msgid "Cash Journal - (test)"
-msgstr ""
+msgstr "Registro di cassa - (test)"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6515,12 +6608,14 @@ msgid ""
"Here you can personalize and create each view of your financial journals by "
"selecting the fields you want to appear and the sequence they will appear."
msgstr ""
+"Qui si possono personalizzare e creare le viste dei registri contabili, "
+"scegliendo i campi che si vuole appaiano e l'ordine in cui appaiono"
#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
-msgstr ""
+msgstr "Documento di origine"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@@ -6535,12 +6630,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Registrazioni non riconciliate"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Riconciliazione registrazioni"
#. module: account
#: report:account.invoice:0
@@ -6559,14 +6654,14 @@ msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "Per imposte in percentuale, inserire un valore fra 0 ed 1"
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
-msgstr ""
+msgstr "Unità di misura del prodotto"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -6588,7 +6683,7 @@ msgstr "Lunghezza periodo (giorni)"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Turnover mensile"
#. module: account
#: view:account.move:0
@@ -6616,7 +6711,7 @@ msgstr "Righe"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal - (test)"
-msgstr ""
+msgstr "Registro di banca - (test)"
#. module: account
#: code:addons/account/invoice.py:0
@@ -6634,7 +6729,7 @@ msgstr "Template conto tassa"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Sei sicuro di voler aprire il registro ?"
#. module: account
#: view:account.state.open:0
@@ -6662,7 +6757,7 @@ msgstr "Dichiarazione"
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Funziona come un account di default per il debito"
#. module: account
#: model:ir.module.module,description:account.module_meta_information
@@ -6706,7 +6801,7 @@ msgstr "Importo totale che questo cliente vi deve"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
#. module: account
#: field:account.journal.period,icon:0
@@ -6729,7 +6824,7 @@ msgstr "Ok"
#: code:addons/account/report/account_partner_balance.py:0
#, python-format
msgid "Unknown Partner"
-msgstr ""
+msgstr "Partner sconosciuto"
#. module: account
#: help:account.journal,centralisation:0
@@ -6747,22 +6842,22 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Voce del movimento bancario"
#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
-msgstr ""
+msgstr "Data fine"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Default UoM"
-msgstr ""
+msgstr "UOM di default"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Imposta di default per gli acuisti"
#. module: account
#: view:account.bank.statement:0
@@ -6781,7 +6876,7 @@ msgstr ""
#: code:addons/account/account.py:0
#, python-format
msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Bisognerebbe aver scelto periodi relativi alla stessa ditta"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -6801,7 +6896,7 @@ msgstr "Reportistica"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Il codice del registro deve essere unico per una stessa ditta !"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -6817,7 +6912,7 @@ msgstr "Libro giornale contabile"
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
-msgstr ""
+msgstr "Fattura pagata"
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -6830,7 +6925,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
-msgstr ""
+msgstr "Commento"
#. module: account
#: field:account.tax,domain:0
@@ -6880,7 +6975,7 @@ msgstr "Mostra conti"
#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
-msgstr ""
+msgstr "Segno nei report"
#. module: account
#: code:addons/account/account_cash_statement.py:0
@@ -6896,7 +6991,7 @@ msgstr ""
#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Errore ! Non è possibile creare membri associati ricorsivi."
#. module: account
#: help:account.journal,type:0
@@ -6971,7 +7066,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
-msgstr ""
+msgstr "Conto sbagliato !"
#. module: account
#: code:addons/account/account.py:0
@@ -6983,7 +7078,7 @@ msgstr "Giornale Vendite"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
-msgstr ""
+msgstr "Imposta della fattura"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -7005,7 +7100,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Riconciliazione manuale"
#. module: account
#: report:account.overdue:0
@@ -7016,7 +7111,7 @@ msgstr "Importo dovuto:"
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
-msgstr ""
+msgstr "A"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
@@ -7028,7 +7123,7 @@ msgstr "Anno fiscale da chiudere"
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Cancella lefatture scelte"
#. module: account
#: selection:account.entries.report,month:0
@@ -7037,7 +7132,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
-msgstr ""
+msgstr "Maggio"
#. module: account
#: view:account.account:0
@@ -7068,12 +7163,12 @@ msgstr ""
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
-msgstr ""
+msgstr "Imposte su vendite"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Sales Journal - (test)"
-msgstr ""
+msgstr "Registro vendite"
#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
@@ -7093,7 +7188,7 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
-msgstr ""
+msgstr "Pagamento fatture"
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -7120,6 +7215,7 @@ msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
+"Spunta se il prezzo del prodotto e la fattura includono questa imposta."
#. module: account
#: view:account.state.open:0
@@ -7129,7 +7225,7 @@ msgstr "Sì"
#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
-msgstr ""
+msgstr "Venditeper tipo di conto"
#. module: account
#: help:account.invoice,move_id:0
@@ -7139,12 +7235,12 @@ msgstr ""
#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
-msgstr ""
+msgstr "Mensile"
#. module: account
#: view:account.payment.term.line:0
msgid " number of days: 14"
-msgstr ""
+msgstr " Numero di giorni: 14"
#. module: account
#: field:account.partner.reconcile.process,progress:0
@@ -7160,7 +7256,7 @@ msgstr "Mastro"
#. module: account
#: field:account.installer.modules,account_analytic_plans:0
msgid "Multiple Analytic Plans"
-msgstr ""
+msgstr "Piano dei conti analitico multiplo"
#. module: account
#: help:account.payment.term.line,days2:0
@@ -7176,7 +7272,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
-msgstr ""
+msgstr "Scritture legali"
#. module: account
#: field:account.tax.code,sum_period:0
@@ -7244,7 +7340,7 @@ msgstr "Computazione del canone"
#. module: account
#: report:account.move.voucher:0
msgid "Amount (in words) :"
-msgstr ""
+msgstr "Importo (in lettere) :"
#. module: account
#: model:account.account.type,name:account.account_type_other
@@ -7277,7 +7373,7 @@ msgstr "Partner"
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Scegliere una valuta da applicare alla fattura"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
@@ -7289,7 +7385,7 @@ msgstr ""
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Mancano voci nella fattura !"
#. module: account
#: view:account.bank.statement:0
@@ -7349,7 +7445,7 @@ msgstr "Metodo riapertura conti"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "La fattura '%s' e' pagata"
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
@@ -7359,7 +7455,7 @@ msgstr ""
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Errore! Non puoi creare un Codice di imposta ricorsivo"
#. module: account
#: view:account.invoice.line:0
@@ -7372,6 +7468,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product"
msgstr ""
+"Questo conto verra' usato per le fatture al posto del default per le "
+"vendite di questo prodotto"
#. module: account
#: help:account.journal,group_invoice_lines:0
@@ -7430,13 +7528,13 @@ msgstr "Informazioni Aggiuntive"
#. module: account
#: view:account.installer:0
msgid "Bank and Cash Accounts"
-msgstr ""
+msgstr "Conti bancari e di cassa"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
-msgstr ""
+msgstr "Residuo totale"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
@@ -7448,6 +7546,8 @@ msgstr ""
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
+"Aggiunge ulteriori funzionalita' alla contabilita', oltre a quelle gia' "
+"installate"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7460,7 +7560,7 @@ msgstr "Registro Costi"
#. module: account
#: view:account.invoice:0
msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7482,7 +7582,7 @@ msgstr ""
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "Per imposte in percentuale inserire un valore fra 0 ed 1"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -7548,6 +7648,8 @@ msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
+"Questo termine di pagamento sara' usato per questo partner al posto del "
+"default"
#. module: account
#: view:account.tax.template:0
@@ -7602,13 +7704,13 @@ msgstr "Valuta società"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
-msgstr ""
+msgstr "Piano dei conti"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7668,6 +7770,8 @@ msgstr "Tipi di conto"
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
+"Impossibile creare la registrazione della fattura su un giornale "
+"centralizzato"
#. module: account
#: field:account.account.type,report_type:0
@@ -7716,7 +7820,7 @@ msgstr "Libro giornale rimborsi"
#: report:account.general.journal:0
#: report:account.partner.balance:0
msgid "Filter By"
-msgstr ""
+msgstr "Filtra per"
#. module: account
#: view:account.entries.report:0
@@ -7747,7 +7851,7 @@ msgstr "Riga termine di pagamento"
#: code:addons/account/installer.py:0
#, python-format
msgid "Purchase Journal"
-msgstr ""
+msgstr "Registro Acquisti"
#. module: account
#: view:account.invoice.refund:0
@@ -7757,7 +7861,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
-msgstr ""
+msgstr "Subtotale"
#. module: account
#: report:account.invoice:0
@@ -7786,13 +7890,15 @@ msgstr "Data di Scadenza"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
-msgstr ""
+msgstr "Fornitori"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
+"Non si puo' creare piu' di un movimento per periodo su un registro "
+"centralizzato"
#. module: account
#: view:account.journal:0
@@ -7812,7 +7918,7 @@ msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
-msgstr ""
+msgstr "Statistica"
#. module: account
#: field:account.analytic.chart,from_date:0
@@ -7823,7 +7929,7 @@ msgstr "Da"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Chiusura anno fiscale"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -7837,7 +7943,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Fatture Non Pagate"
#. module: account
#: field:account.move.line.reconcile,debit:0
@@ -7871,12 +7977,12 @@ msgstr "Conti consentiti (vuoto per non effettuare nessun controllo)"
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Piano dei conti analitico"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
-msgstr ""
+msgstr "Varie"
#. module: account
#: help:res.partner,debit:0
@@ -7902,6 +8008,7 @@ msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
+"Spuntare la casella se la registrazione e' in contestazione con il partner"
#. module: account
#: help:account.invoice,internal_number:0
@@ -7916,12 +8023,12 @@ msgstr ""
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
-msgstr ""
+msgstr "Conto sbagliato !"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -7968,6 +8075,8 @@ msgstr "Valuta"
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
+"Fornisce l'ordine di sequenza quando viene mostrata una lista di movimenti "
+"bancari"
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
@@ -8010,14 +8119,14 @@ msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
-msgstr ""
+msgstr "Contratti"
#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
@@ -8068,7 +8177,7 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
-msgstr ""
+msgstr "Calcolato con codice Python"
#. module: account
#: field:account.analytic.journal,code:0
@@ -8086,7 +8195,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Residual Amount"
-msgstr ""
+msgstr "Ammontare residuo"
#. module: account
#: view:account.bank.statement:0
@@ -8138,7 +8247,7 @@ msgstr "Informazione"
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
-msgstr ""
+msgstr "Pagamento registrato"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -8148,7 +8257,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
-msgstr ""
+msgstr "Informazioni prodotto"
#. module: account
#: report:account.analytic.account.journal:0
@@ -8167,13 +8276,13 @@ msgstr "Crea fattura"
#. module: account
#: field:account.installer,purchase_tax:0
msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Imposta per acquisto(%)"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Creare voci della fattura"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -8249,7 +8358,7 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "Start Period"
-msgstr ""
+msgstr "Periodo di inizio"
#. module: account
#: code:addons/account/account.py:0
@@ -8293,6 +8402,8 @@ msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""
+"Non si puo' cancellare una fattura parzialmente pagata, prima si deve "
+"eliminare le riconciliazione dei pagamenti."
#. module: account
#: report:account.overdue:0
@@ -8302,7 +8413,7 @@ msgstr "Distinti saluti."
#. module: account
#: view:account.invoice:0
msgid "Unpaid"
-msgstr ""
+msgstr "Non pagato"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8320,13 +8431,13 @@ msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Non si possono inserire movimenti in un conto di tipo \"vista\""
#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "Current currency is not confirured properly !"
-msgstr ""
+msgstr "La valuta corrente non e' configurata correttamente !"
#. module: account
#: view:account.account.template:0
@@ -8382,12 +8493,12 @@ msgstr "Saldo"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Inseriti in modo automatico o manuale nel sistema"
#. module: account
#: report:account.account.balance:0
msgid "Display Account"
-msgstr ""
+msgstr "Mostra il conto"
#. module: account
#: report:account.tax.code.entries:0
@@ -8397,12 +8508,12 @@ msgstr "("
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify"
-msgstr ""
+msgstr "Modifica"
#. module: account
#: view:account.account.type:0
msgid "Closing Method"
-msgstr ""
+msgstr "Metodo di chiusura"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -8424,7 +8535,7 @@ msgstr "Debito"
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
-msgstr ""
+msgstr "Quest'anno"
#. module: account
#: view:board.board:0
@@ -8451,13 +8562,13 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Cannot delete bank statement(s) which are already confirmed !"
-msgstr ""
+msgstr "Nono si possono eliminare movimenti bancari confermati !"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:0
#, python-format
msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "Occorre scegliere un conto da riconciliare"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -8467,12 +8578,12 @@ msgstr "Saldo per Tipo Conto"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Voci dei conti sono il primi input per la riconciliazione"
#. module: account
#: report:account.move.voucher:0
msgid "Receiver's Signature"
-msgstr ""
+msgstr "Firma del beneficiario"
#. module: account
#: report:account.general.ledger:0
@@ -8480,7 +8591,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
-msgstr ""
+msgstr "Filtra per"
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -8501,6 +8612,7 @@ msgstr "Movimento contabile"
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
+"Non si puo' cambiare l'imposta, bisogna eliminare e reinserire le voci !"
#. module: account
#: report:account.central.journal:0
@@ -8510,7 +8622,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr ""
+msgstr "Movimenti bancari"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
@@ -8569,7 +8681,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
-msgstr ""
+msgstr "Luglio"
#. module: account
#: view:account.account:0
@@ -8597,7 +8709,7 @@ msgstr ""
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "End Period"
-msgstr ""
+msgstr "Periodo finale"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
@@ -8616,12 +8728,12 @@ msgstr ""
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
-msgstr ""
+msgstr "piano dei conti"
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
-msgstr ""
+msgstr "Data di scadenza"
#. module: account
#: view:account.move.journal:0
@@ -8692,7 +8804,7 @@ msgstr "Non riconciliate"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
-msgstr ""
+msgstr "Totale errato !"
#. module: account
#: field:account.journal,sequence_id:0
@@ -8725,7 +8837,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_payment:0
msgid "Suppliers Payment Management"
-msgstr ""
+msgstr "Gestione pagamenti fornitori"
#. module: account
#: field:account.period,name:0
@@ -8750,7 +8862,7 @@ msgstr "Attivo"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Unknown Error"
-msgstr ""
+msgstr "Errore sconosciuto"
#. module: account
#: code:addons/account/account.py:0
@@ -8771,7 +8883,7 @@ msgstr ""
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Aprire/chiudere un periodo"
#. module: account
#: field:account.account,currency_id:0
@@ -8820,7 +8932,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Through :"
-msgstr ""
+msgstr "Attraverso :"
#. module: account
#: view:account.general.journal:0
@@ -8847,7 +8959,7 @@ msgstr ""
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr ""
+msgstr "Numero"
#. module: account
#: report:account.analytic.account.journal:0
@@ -8889,12 +9001,12 @@ msgstr "Periodi"
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
-msgstr ""
+msgstr "Tasso di cambio"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
-msgstr ""
+msgstr "Per valore in percentuale inserire unnumero fra 0 ed 1"
#. module: account
#: selection:account.entries.report,month:0
@@ -8903,7 +9015,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
-msgstr ""
+msgstr "Aprile"
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -8931,7 +9043,7 @@ msgstr ""
#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
-msgstr ""
+msgstr "Impostasu vendite (%)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -8971,7 +9083,7 @@ msgstr ")"
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
-msgstr ""
+msgstr "Periodo contabile"
#. module: account
#: view:account.subscription:0
@@ -8990,7 +9102,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
-msgstr ""
+msgstr "Regolare"
#. module: account
#: view:account.account:0
@@ -9004,7 +9116,7 @@ msgstr "Tipo interno"
#. module: account
#: report:account.move.voucher:0
msgid "State:"
-msgstr ""
+msgstr "Stato:"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -9088,12 +9200,12 @@ msgstr ""
#: code:addons/account/report/account_profit_loss.py:0
#, python-format
msgid "Net Profit"
-msgstr ""
+msgstr "Profitto netto"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Sequenza per gli anni fiscali"
#. module: account
#: help:account.model,name:0
@@ -9104,7 +9216,7 @@ msgstr "Questo è un modello per registrazioni contabili ricorrenti"
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Non e' definito un conto per incassi per il prodotto: \"%s\" (id:%d)"
#. module: account
#: report:account.general.ledger:0
@@ -9242,12 +9354,12 @@ msgstr "Righe fattura"
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
-msgstr ""
+msgstr "Periodo finale"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
-msgstr ""
+msgstr "Bilancio d'apertura"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
@@ -9257,7 +9369,7 @@ msgstr "account.analytic.journal"
#. module: account
#: report:account.move.voucher:0
msgid "On Account of :"
-msgstr ""
+msgstr "Sul conto:"
#. module: account
#: view:account.automatic.reconcile:0
@@ -9273,7 +9385,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Report sulle vendite per conto"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -9329,12 +9441,12 @@ msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
#. module: account
#: view:account.subscription:0
msgid "Recurring"
-msgstr ""
+msgstr "Ricorrente"
#. module: account
#: code:addons/account/account_move_line.py:0
@@ -9398,7 +9510,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
-msgstr ""
+msgstr "Dicembre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -9426,7 +9538,7 @@ msgstr ""
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid "This period is already closed !"
-msgstr ""
+msgstr "Questo periodo e' gia' chiuso !"
#. module: account
#: help:account.move.line,currency_id:0
@@ -9457,7 +9569,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Piano dei conti analitico"
#. module: account
#: help:account.invoice,residual:0
@@ -9467,25 +9579,25 @@ msgstr "Importo rimanente dovuto"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
-msgstr ""
+msgstr "Report statistici"
#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento configurazione"
#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
-msgstr ""
+msgstr "Corrispondenza dei conti"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "La fattura '%s' aspetta di esere validata"
#. module: account
#: selection:account.entries.report,month:0
@@ -9494,12 +9606,12 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
-msgstr ""
+msgstr "Novembre"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Il codice del conto deve essere unico per ogni ditta!"
#. module: account
#: help:account.invoice.line,account_id:0
@@ -9510,7 +9622,7 @@ msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato."
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
-msgstr ""
+msgstr "La data della registrazione non e' nel periodo definito!"
#. module: account
#: field:account.subscription,period_total:0
@@ -9526,7 +9638,7 @@ msgstr "Libro giornale generale"
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
-msgstr ""
+msgstr "Ricerca fattura"
#. module: account
#: report:account.invoice:0
@@ -9536,7 +9648,7 @@ msgstr ""
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
-msgstr ""
+msgstr "Rimborso"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -9560,7 +9672,7 @@ msgstr "Informazioni Generali"
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
-msgstr ""
+msgstr "Documenti contabili"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
@@ -9582,11 +9694,12 @@ msgstr ""
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""
+"Appena la riconciliazione viene effettuata, la fattura puo'essere pagata."
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
-msgstr ""
+msgstr "Ricerca template dei conti"
#. module: account
#: view:account.invoice.tax:0
@@ -9648,7 +9761,7 @@ msgstr "Rif."
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
-msgstr ""
+msgstr "Modello di conto"
#. module: account
#: selection:account.entries.report,month:0
@@ -9657,7 +9770,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
-msgstr ""
+msgstr "Febbraio"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -9677,12 +9790,12 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Maturity"
-msgstr ""
+msgstr "Scadenza"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
-msgstr ""
+msgstr "Futuro"
#. module: account
#: view:account.move.line:0
@@ -9720,13 +9833,13 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "La durata del periodo deve essere maggiore di zero"
#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove an account which has account entries!. "
-msgstr ""
+msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
#~ msgid "Entries Encoding by Move"
#~ msgstr "Registrazioni per movimento"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 3baa432b455..ae7992f9df3 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: 2010-12-15 15:04+0000\n"
-"PO-Revision-Date: 2010-12-16 16:13+0000\n"
-"Last-Translator: badralb \n"
+"PO-Revision-Date: 2010-12-19 10:00+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-12-17 05:17+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 78906174b3a..4f62c8ff8c1 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: 2010-12-15 15:04+0000\n"
-"PO-Revision-Date: 2010-12-17 20:07+0000\n"
+"PO-Revision-Date: 2010-12-19 15:25+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: 2010-12-18 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2210,7 +2210,7 @@ msgstr "Фильтры"
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
-msgstr "Открыть"
+msgstr "Открыт"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index d4c03d13820..65ebc0084b1 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: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
-"PO-Revision-Date: 2010-12-19 00:16+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-12-19 19:15+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: 2010-12-19 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -376,7 +376,7 @@ msgstr ""
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
-msgstr ""
+msgstr "Cấu hình"
#. module: account
#: selection:account.entries.report,month:0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 9dce3186393..5f66354c5f6 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -95,6 +95,25 @@ class account_installer(osv.osv_memory):
'bank_accounts_id': _get_default_accounts,
'charts': _get_default_charts
}
+
+ def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+ res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
+ configured_cmp = []
+ unconfigured_cmp = []
+ cmp_select = []
+ company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
+ cr.execute("SELECT company_id FROM account_account WHERE account_account.parent_id IS NULL")
+ for r in cr.fetchall():
+ configured_cmp.append(r[0])
+ unconfigured_cmp = list(set(company_ids)-set(configured_cmp))
+ if unconfigured_cmp:
+ for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp):
+ cmp_select.append((line.id,line.name))
+ for field in res['fields']:
+ if field == 'company_id':
+ res['fields'][field]['domain'] = unconfigured_cmp
+ res['fields'][field]['selection'] = cmp_select
+ return res
def on_change_tax(self, cr, uid, id, tax):
return {'value': {'purchase_tax': tax}}
@@ -200,7 +219,8 @@ class account_installer(osv.osv_memory):
tax_template_ref[tax.id] = new_tax
#deactivate the parent_store functionnality on account_account for rapidity purpose
- self.pool._init = True
+ ctx = context and context.copy() or {}
+ ctx['defer_parent_store_computation'] = True
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id', 'child_of', [obj_acc_root.id]), ('nocreate', '!=', True)], context=context)
children_acc_template.sort()
@@ -229,7 +249,7 @@ class account_installer(osv.osv_memory):
'tax_ids': [(6, 0, tax_ids)],
'company_id': company_id.id,
}
- new_account = obj_acc.create(cr, uid, vals, context=context)
+ new_account = obj_acc.create(cr, uid, vals, context=ctx)
acc_template_ref[account_template.id] = new_account
if account_template.name == 'Bank Current Account':
b_vals = {
@@ -243,8 +263,7 @@ class account_installer(osv.osv_memory):
'tax_ids': [(6,0,tax_ids)],
'company_id': company_id.id,
}
- bank_account = obj_acc.create(cr, uid, b_vals, context=context)
-
+ bank_account = obj_acc.create(cr, uid, b_vals, context=ctx)
view_id_cash = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal View')], context=context)[0] #why fixed name here?
view_id_cur = obj_acc_journal_view.search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')], context=context)[0] #Why Fixed name here?
@@ -314,7 +333,7 @@ class account_installer(osv.osv_memory):
'parent_id': bank_account,
'company_id': company_id.id
}
- child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=context)
+ child_bnk_acc = obj_acc.create(cr, uid, vals_bnk, context=ctx)
vals_seq_child = {
'name': _(vals_bnk['name'] + ' ' + 'Journal'),
'code': 'account.journal',
@@ -348,7 +367,6 @@ class account_installer(osv.osv_memory):
code_cnt += 1
#reactivate the parent_store functionality on account_account
- self.pool._init = False
obj_acc._parent_store_compute(cr)
for key, value in todo_dict.items():
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 57178c03c72..b6d8fcb9de0 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -268,21 +268,21 @@ class account_invoice(osv.osv):
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
- 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
+ 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
},
multi='all'),
'amount_tax': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Tax',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
- 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
+ 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
},
multi='all'),
'amount_total': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Total',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
'account.invoice.tax': (_get_invoice_tax, None, 20),
- 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 20),
+ 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20),
},
multi='all'),
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -302,7 +302,7 @@ class account_invoice(osv.osv):
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 50),
'account.invoice.tax': (_get_invoice_tax, None, 50),
- 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount'], 50),
+ 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 50),
'account.move.line': (_get_invoice_from_line, None, 50),
'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
},
@@ -1313,6 +1313,7 @@ class account_invoice_line(osv.osv):
if context is None:
context = {}
company_id = context.get('company_id',False)
+ tax_obj = self.pool.get('account.tax')
if not partner_id:
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
@@ -1396,23 +1397,20 @@ class account_invoice_line(osv.osv):
a = res.product_tmpl_id.property_account_expense.id
if not a:
a = res.categ_id.property_account_expense_categ.id
-
a = fpos_obj.map_account(cr, uid, fpos, a)
if a:
result['account_id'] = a
if type in ('out_invoice', 'out_refund'):
- taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
- tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
+ taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
else:
- taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a).tax_ids or False)
- tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
+ taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
+ tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
+
if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else:
result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
-
-# if not name:
result['name'] = res.partner_ref
domain = {}
@@ -1443,11 +1441,21 @@ class account_invoice_line(osv.osv):
return res_final
def uos_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
- res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
+ warning = {}
+ res = self.product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context)
if 'uos_id' in res['value']:
del res['value']['uos_id']
if not uom:
res['value']['price_unit'] = 0.0
+ if product and uom:
+ prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
+ prod_uom = self.pool.get('product.uom').browse(cr, uid, uom, context=context)
+ if prod.uom_id.category_id.id != prod_uom.category_id.id:
+ warning = {
+ 'title': _('Warning!'),
+ 'message': _('You selected an Unit of Measure which is not compatible with the product.')
+ }
+ return {'value': res['value'], 'warning': warning}
return res
def move_line_get(self, cr, uid, invoice_id, context=None):
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 69c0df65014..e0a2b18756b 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -337,7 +337,7 @@
Analytic Journals
account.analytic.journal
form
- tree,form,search
+ tree,form
diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py
index f9697710f8f..45d7e107180 100644
--- a/addons/account/report/account_balance.py
+++ b/addons/account/report/account_balance.py
@@ -84,11 +84,12 @@ class account_balance(report_sxw.rml_parse, common_report_header):
}
self.sum_debit += account_rec['debit']
self.sum_credit += account_rec['credit']
+ acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
if disp_acc == 'bal_movement':
- if res['credit'] > 0 or res['debit'] > 0 or res['balance'] > 0:
+ if round(res['credit'], acc_digit) > 0 or round(res['debit'], acc_digit) > 0 or round(res['balance'], acc_digit) != 0:
self.result_acc.append(res)
elif disp_acc == 'bal_solde':
- if res['balance'] != 0:
+ if round(res['balance'], acc_digit) != 0:
self.result_acc.append(res)
else:
self.result_acc.append(res)
diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py
index db75eff0dcf..8816d702118 100644
--- a/addons/account/report/account_balance_sheet.py
+++ b/addons/account/report/account_balance_sheet.py
@@ -136,15 +136,16 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
'level': account.level,
'balance':account.balance,
}
+ acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += account.balance
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance
if data['form']['display_account'] == 'bal_movement':
- if account.credit > 0 or account.debit > 0 or account.balance > 0:
+ if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'bal_solde':
- if account.balance != 0:
+ if round(account.balance, acc_digit) != 0:
accounts_temp.append(account_dict)
else:
accounts_temp.append(account_dict)
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index b925c115a54..949a4c934db 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -78,7 +78,7 @@
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
help="Customer Invoices And Refunds"/>
diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml
index 4dfe08c0bac..0797d544f9b 100644
--- a/addons/account/report/account_print_overdue.rml
+++ b/addons/account/report/account_print_overdue.rml
@@ -157,7 +157,6 @@
- Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
diff --git a/addons/account/report/account_profit_loss.py b/addons/account/report/account_profit_loss.py
index 9198edf7105..d9d6226904a 100644
--- a/addons/account/report/account_profit_loss.py
+++ b/addons/account/report/account_profit_loss.py
@@ -106,15 +106,16 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
accounts_temp = []
for account in accounts:
if (account.user_type.report_type) and (account.user_type.report_type == typ):
+ acc_digit = self.pool.get('decimal.precision').precision_get(self.cr, 1, 'Account')
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_dr += abs(account.debit - account.credit)
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if data['form']['display_account'] == 'bal_movement':
- if account.credit > 0 or account.debit > 0 or account.balance > 0:
+ if round(account.credit, acc_digit) > 0 or round(account.debit, acc_digit) > 0 or round(account.balance, acc_digit) != 0:
accounts_temp.append(account)
elif data['form']['display_account'] == 'bal_solde':
- if account.balance != 0:
+ if round(account.balance, acc_digit) != 0:
accounts_temp.append(account)
else:
accounts_temp.append(account)
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 347a82e33c2..5f429270e29 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -79,7 +79,7 @@
Tax multi-company
- ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
+ ['|',('company_id','=',False),('company_id','=',user.company_id.id)]
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 56213c7cc71..b7775c48c8d 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -72,8 +72,8 @@
"access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0
"access_account_journal_product_manager","account.journal product manager","model_account_journal","product.group_product_manager",1,0,0,0
"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,0,0,0
-"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
+"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0
"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
@@ -116,3 +116,5 @@
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
+"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0
+"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1
diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py
index f4c360cd253..e8f0e432d69 100644
--- a/addons/account/wizard/account_chart.py
+++ b/addons/account/wizard/account_chart.py
@@ -33,8 +33,9 @@ class account_chart(osv.osv_memory):
help = 'Keep empty for all open fiscal years'),
'period_from': fields.many2one('account.period', 'Start period'),
'period_to': fields.many2one('account.period', 'End period'),
- 'target_move': fields.selection([('all', 'All Entries'),
- ('posted', 'All Posted Entries')], 'Target Moves', required = True),
+ 'target_move': fields.selection([('posted', 'All Posted Entries'),
+ ('all', 'All Entries'),
+ ], 'Target Moves', required = True),
}
def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None):
@@ -92,7 +93,7 @@ class account_chart(osv.osv_memory):
return result
_defaults = {
- 'target_move': 'all'
+ 'target_move': 'posted'
}
account_chart()
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index c7adb387724..2c10f83eee4 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -21,7 +21,7 @@
from lxml import etree
-from osv import osv
+from osv import osv, fields
from tools.translate import _
import tools
@@ -29,7 +29,16 @@ class account_move_journal(osv.osv_memory):
_name = "account.move.journal"
_description = "Move journal"
- def _get_period(self, cr, uid, context=None):
+ _columns = {
+ 'target_move': fields.selection([('posted', 'All Posted Entries'),
+ ('all', 'All Entries'),
+ ], 'Target Moves', required=True),
+ }
+
+ _defaults = {
+ 'target_move': 'posted'
+ }
+ def _get_period(self, cr, uid, context={}):
"""
Return default account period value
"""
@@ -93,6 +102,8 @@ class account_move_journal(osv.osv_memory):
view = """
-
+
@@ -131,7 +131,6 @@
-
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index 24cc04e9439..de8d69eba54 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.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: 2010-12-15 15:04+0000\n"
-"PO-Revision-Date: 2010-12-16 09:21+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) \n"
+"PO-Revision-Date: 2010-12-20 04:01+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: 2010-12-17 05:41+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
index c4dbbf87f7b..d3c39d25c8c 100644
--- a/addons/account_invoice_layout/i18n/fr.po
+++ b/addons/account_invoice_layout/i18n/fr.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: 2010-12-19 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index d0543d72242..7c1a830d3f8 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -39,7 +39,7 @@
-
+
payment.mode.search
@@ -88,7 +88,7 @@
Payment Mode
payment.mode
form
- tree,form,search
+ tree,form
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index faff57be213..18873b3a1b0 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/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: 2010-12-15 15:04+0000\n"
-"PO-Revision-Date: 2010-11-23 09:42+0000\n"
+"PO-Revision-Date: 2010-12-19 13:35+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: 2010-12-17 05:27+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index cac06bb472a..f99189a8444 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -37,10 +37,12 @@ class account_payment_populate_statement(osv.osv_memory):
res = super(account_payment_populate_statement, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
line_ids = line_obj.search(cr, uid, [
('move_line_id.reconcile_id', '=', False),
- ('bank_statement_line_id', '=', False),])
+ ('bank_statement_line_id', '=', False),
+ ('move_line_id.state','=','valid')])
line_ids.extend(line_obj.search(cr, uid, [
('move_line_id.reconcile_id', '=', False),
- ('order_id.mode', '=', False)]))
+ ('order_id.mode', '=', False),
+ ('move_line_id.state','=','valid')]))
domain = '[("id", "in", '+ str(line_ids)+')]'
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='lines']")
diff --git a/addons/account_tax_include/i18n/vi.po b/addons/account_tax_include/i18n/vi.po
index c44f5b2ea83..224a72e046f 100644
--- a/addons/account_tax_include/i18n/vi.po
+++ b/addons/account_tax_include/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: 2010-12-17 15:57+0000\n"
+"PO-Revision-Date: 2010-12-19 19:22+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: 2010-12-18 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
@@ -45,7 +45,7 @@ msgstr "Chưa bao gồm thuế"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Mã tính toán cho giá bao gồm thuế"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 9dc496c5ec6..570bfb1d8b7 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -23,8 +23,8 @@ import time
from lxml import etree
import netsvc
-from osv import fields
-from osv import osv
+from osv import osv, fields
+import decimal_precision as dp
from tools.translate import _
class account_move_line(osv.osv):
@@ -117,6 +117,11 @@ class account_voucher(osv.osv):
if context is None: context = {}
return context.get('narration', False)
+ def _get_amount(self, cr, uid, context=None):
+ if context is None:
+ context= {}
+ return context.get('amount', 0.0)
+
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
@@ -150,18 +155,29 @@ class account_voucher(osv.osv):
res['arch'] = etree.tostring(doc)
return res
+ def _compute_writeoff_amount(self, cr, uid, line_dr_ids, line_cr_ids, amount):
+ debit = credit = 0.0
+ for l in line_dr_ids:
+ debit += l['amount']
+ for l in line_cr_ids:
+ credit += l['amount']
+ return abs(amount - abs(credit - debit))
+
+ def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount):
+ line_dr_ids = [x[2] for x in line_dr_ids]
+ line_cr_ids = [x[2] for x in line_cr_ids]
+ return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount)}}
+
def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
if not ids: return {}
res = {}
+ debit = credit = 0.0
for voucher in self.browse(cr, uid, ids, context=context):
- debit= credit = 0.0
- if voucher.line_dr_ids:
- for line in voucher.line_dr_ids:
- debit += line.amount_unreconciled
- if voucher.line_cr_ids:
- for line in voucher.line_cr_ids:
- credit += line.amount_unreconciled
- res[voucher.id] = abs(voucher.amount - abs(credit - debit))
+ for l in voucher.line_dr_ids:
+ debit += l.amount
+ for l in voucher.line_cr_ids:
+ credit += l.amount
+ res[voucher.id] = abs(voucher.amount - abs(credit - debit))
return res
_name = 'account.voucher'
@@ -199,8 +215,8 @@ class account_voucher(osv.osv):
\n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
\n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
\n* The \'Cancelled\' state is used when user cancel voucher.'),
- 'amount': fields.float('Total', digits=(16, 2), required=True, readonly=True, states={'draft':[('readonly',False)]}),
- 'tax_amount':fields.float('Tax Amount', digits=(14,2), readonly=True, states={'draft':[('readonly',False)]}),
+ 'amount': fields.float('Total', digits_compute=dp.get_precision('Account'), required=True, readonly=True, states={'draft':[('readonly',False)]}),
+ 'tax_amount':fields.float('Tax Amount', digits_compute=dp.get_precision('Account'), readonly=True, states={'draft':[('readonly',False)]}),
'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Transaction reference number."),
'number': fields.char('Number', size=32, readonly=True,),
'move_id':fields.many2one('account.move', 'Account Entry'),
@@ -215,14 +231,13 @@ class account_voucher(osv.osv):
'pre_line':fields.boolean('Previous Payments ?', required=False),
'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}),
'payment_option':fields.selection([
- ('without_writeoff', 'Without Write-off'),
- ('with_writeoff', 'With Write-off'),
- ], 'Payment Option', required=True, readonly=True, states={'draft': [('readonly', False)]}),
+ ('without_writeoff', 'Keep Open'),
+ ('with_writeoff', 'Reconcile with Write-Off'),
+ ], 'Payment Difference', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'writeoff_acc_id': fields.many2one('account.account', 'Write-Off account', readonly=True, states={'draft': [('readonly', False)]}),
- 'writeoff_journal_id': fields.many2one('account.journal', 'Write-Off journal', readonly=True, states={'draft': [('readonly', False)]}),
- 'comment': fields.char('Comment', size=64, readonly=True, states={'draft': [('readonly', False)]}),
- 'analytic_id': fields.many2one('account.analytic.account','Analytic Account', readonly=True, states={'draft': [('readonly', False)]}),
- 'writeoff_amount': fields.function(_get_writeoff_amount, method=True, string='Writeoff Amount', type='float', readonly=True),
+ 'comment': fields.char('Write-Off Comment', size=64, required=True, readonly=True, states={'draft': [('readonly', False)]}),
+ 'analytic_id': fields.many2one('account.analytic.account','Write-Off Analytic Account', readonly=True, states={'draft': [('readonly', False)]}),
+ 'writeoff_amount': fields.function(_get_writeoff_amount, method=True, string='Write-Off Amount', type='float', readonly=True),
}
_defaults = {
'period_id': _get_period,
@@ -231,6 +246,7 @@ class account_voucher(osv.osv):
'currency_id': _get_currency,
'reference': _get_reference,
'narration':_get_narration,
+ 'amount': _get_amount,
'type':_get_type,
'state': 'draft',
'pay_now': 'pay_later',
@@ -239,7 +255,7 @@ class account_voucher(osv.osv):
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
'tax_id': _get_tax,
'payment_option': 'without_writeoff',
- 'comment': 'Write-Off',
+ 'comment': _('Write-Off'),
}
def compute_tax(self, cr, uid, ids, context=None):
@@ -395,13 +411,17 @@ class account_voucher(osv.osv):
@return: Returns a dict which contains new values, and context
"""
+ if context is None:
+ context = {}
if not journal_id:
return {}
- if context is None:
- context = {}
- currency_pool = self.pool.get('res.currency')
line_pool = self.pool.get('account.voucher.line')
+ line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])]) or False
+ if line_ids:
+ line_pool.unlink(cr, uid, line_ids)
+
+ currency_pool = self.pool.get('res.currency')
move_line_pool = self.pool.get('account.move.line')
partner_pool = self.pool.get('res.partner')
journal_pool = self.pool.get('account.journal')
@@ -474,13 +494,13 @@ class account_voucher(osv.osv):
if line.debit and line.reconcile_partial_id and ttype == 'payment':
continue
- orignal_amount = line.credit or line.debit or 0.0
+ original_amount = line.credit or line.debit or 0.0
rs = {
'name':line.move_id.name,
'type': line.credit and 'dr' or 'cr',
'move_line_id':line.id,
'account_id':line.account_id.id,
- 'amount_original':currency_pool.compute(cr, uid, company_currency, currency_id, orignal_amount),
+ 'amount_original':currency_pool.compute(cr, uid, company_currency, currency_id, original_amount),
'date_original':line.date,
'date_due':line.date_maturity,
'amount_unreconciled':currency_pool.compute(cr, uid, company_currency, currency_id, line.amount_unreconciled)
@@ -504,6 +524,7 @@ class account_voucher(osv.osv):
default['value']['pre_line'] = 1
elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
default['value']['pre_line'] = 1
+ default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
return default
@@ -687,7 +708,7 @@ class account_voucher(osv.osv):
for line in inv.line_ids:
if not line.amount:
continue
- amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.amount)
+ amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.untax_amount or line.amount)
move_line = {
'journal_id': inv.journal_id.id,
'period_id': inv.period_id.id,
@@ -730,16 +751,20 @@ class account_voucher(osv.osv):
if line.move_line_id.id:
rec_ids = [master_line, line.move_line_id.id]
rec_list_ids.append(rec_ids)
- writeoff_account_id = False
- writeoff_journal_id = False
- writeoff_period_id = inv.period_id.id,
- comment = False
if not currency_pool.is_zero(cr, uid, inv.currency_id, line_total):
diff = line_total
+ account_id = False
+ if inv.payment_option == 'with_writeoff':
+ account_id = inv.writeoff_acc_id.id
+ elif inv.type in ('sale', 'receipt'):
+# if inv.journal_id.type in ('sale','sale_refund', 'cash', 'bank'):
+ account_id = inv.partner_id.property_account_receivable.id
+ else:
+ account_id = inv.partner_id.property_account_payable.id
move_line = {
'name': name,
- 'account_id': False,
+ 'account_id': account_id,
'move_id': move_id,
'partner_id': inv.partner_id.id,
'date': inv.date,
@@ -748,24 +773,8 @@ class account_voucher(osv.osv):
'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1) or 0.0,
'currency_id': company_currency <> current_currency and current_currency or False,
}
- account_id = False
- if inv.type in ('sale', 'receipt'):
-# if inv.journal_id.type in ('sale','sale_refund', 'cash', 'bank'):
- account_id = inv.partner_id.property_account_receivable.id
- else:
- account_id = inv.partner_id.property_account_payable.id
- move_line['account_id'] = account_id
move_line_pool.create(cr, uid, move_line)
- for rec_ids in rec_list_ids:
- if len(rec_ids) >= 2:
- if inv.payment_option == 'with_writeoff':
- writeoff_account_id = inv.writeoff_acc_id.id
- writeoff_journal_id = inv.writeoff_journal_id.id
- comment = inv.comment
- move_line_pool.reconcile(cr, uid, rec_ids, 'manual', writeoff_account_id, writeoff_period_id, writeoff_journal_id, context)
- else:
- move_line_pool.reconcile_partial(cr, uid, rec_ids)
self.write(cr, uid, [inv.id], {
'move_id': move_id,
@@ -773,6 +782,9 @@ class account_voucher(osv.osv):
'number': name,
})
move_pool.post(cr, uid, [move_id], context={})
+ for rec_ids in rec_list_ids:
+ if len(rec_ids) >= 2:
+ move_line_pool.reconcile_partial(cr, uid, rec_ids)
return True
def copy(self, cr, uid, id, default={}, context=None):
@@ -824,7 +836,7 @@ class account_voucher_line(osv.osv):
'account_id':fields.many2one('account.account','Account', required=True),
'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
'untax_amount':fields.float('Untax Amount'),
- 'amount':fields.float('Amount', digits=(14,2)),
+ 'amount':fields.float('Amount', digits_compute=dp.get_precision('Account')),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
@@ -832,7 +844,7 @@ class account_voucher_line(osv.osv):
'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1),
'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Originial Amount', store=True),
'amount_unreconciled': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Open Balance', store=True),
- 'company_id': fields.related('voucher_id','company_id', relation='res.company', string='Company', store=True),
+ 'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True),
}
_defaults = {
'name': ''
@@ -873,7 +885,7 @@ class account_voucher_line(osv.osv):
@return: Returns a dict that contains default values for fields
"""
- if context is None:
+ if context is None:
context = {}
journal_id = context.get('journal_id', False)
partner_id = context.get('partner_id', False)
@@ -962,6 +974,17 @@ class account_bank_statement_line(osv.osv):
res[line.id] = 0.0
return res
+ def _check_amount(self, cr, uid, ids, context=None):
+ for obj in self.browse(cr, uid, ids, context=context):
+ if obj.voucher_id:
+ if not (obj.amount == obj.voucher_id.amount):
+ return False
+ return True
+
+ _constraints = [
+ (_check_amount, 'The amount of the voucher must be the same amount as the one on the statement line', ['amount']),
+ ]
+
_columns = {
'amount_reconciled': fields.function(_amount_reconciled,
string='Amount reconciled', method=True, type='float'),
@@ -981,4 +1004,4 @@ class account_bank_statement_line(osv.osv):
account_bank_statement_line()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_voucher/account_voucher_report.xml b/addons/account_voucher/account_voucher_report.xml
index 785fd91df73..8af204efbbe 100644
--- a/addons/account_voucher/account_voucher_report.xml
+++ b/addons/account_voucher/account_voucher_report.xml
@@ -1,7 +1,7 @@
-
+ menu="True"/> -->
-
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index 19e18ce07c4..9421681b8ee 100644
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -406,7 +406,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
msgstr ""
#. module: account_voucher
@@ -520,7 +520,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
msgstr ""
#. module: account_voucher
@@ -657,7 +657,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
msgstr ""
#. module: account_voucher
@@ -750,7 +750,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index 2983628da26..13d2ae4737e 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -421,7 +421,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
msgstr "Πληρωμή Πωλητή"
#. module: account_voucher
@@ -539,8 +539,8 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
-msgstr "Πωλητής"
+msgid "Supplier"
+msgstr "προμηθευτής"
#. module: account_voucher
#: view:account.voucher:0
@@ -676,7 +676,7 @@ msgstr "Πληροφορίες Πώλησης"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index bab2fbf2f09..76bbd0121dd 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -433,8 +433,8 @@ msgstr "Romper conciliación"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
-msgstr "Pago del vendedor"
+msgid "Supplier Payment"
+msgstr "Pago del Proveedor"
#. module: account_voucher
#: view:account.invoice:0
@@ -551,8 +551,8 @@ msgstr "¿Auditoría completa?"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
-msgstr "Vendedor"
+msgid "Supplier"
+msgstr "Proveedor"
#. module: account_voucher
#: view:account.voucher:0
@@ -688,8 +688,8 @@ msgstr "Información de ventas"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
-msgstr "Abrir entradas diario de vendedores"
+msgid "Open Supplier Journal Entries"
+msgstr "Abrir entradas diario de Proveedors"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -781,8 +781,8 @@ msgstr "Cancelado"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr "Facturas de vendedor y transacciones de salida"
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "Facturas de Proveedor y transacciones de salida"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index fd18fc67954..b48a962c406 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index e7fe7ee9413..deefb9acd38 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -439,7 +439,7 @@ msgstr "Romper conciliación"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr "Pago a Proveedor"
#. module: account_voucher
@@ -561,7 +561,7 @@ msgstr "Revisión Completa ?"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr "Proveedor"
#. module: account_voucher
@@ -698,7 +698,7 @@ msgstr "Información de Ventas"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr "Abrir asientos de diario de proveedor"
#. module: account_voucher
@@ -791,7 +791,7 @@ msgstr "Cancelado"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
msgstr "Facturas de Proveedor y transacciones pendientes"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index aa1ffac428a..e74f9b5047d 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -435,7 +435,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -553,7 +553,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -690,7 +690,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index a27f2ab0d5a..c055f9a5c43 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -421,7 +421,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -539,7 +539,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -676,7 +676,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@@ -769,7 +769,7 @@ msgstr "Annulé"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index 87ff1b7934c..a67ae0a4646 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index 200dd6e231b..30f75df2fd0 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index 6e63d7fe498..cd50cb8ce0a 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index ece22b907a0..8f776459004 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -421,7 +421,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr "Pagamenti fornitori"
#. module: account_voucher
@@ -539,7 +539,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -676,7 +676,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 88f0f0c10d0..20292b6cac7 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -421,7 +421,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -539,7 +539,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -676,7 +676,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index b6deac88c02..593ef2d31c1 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index ca4b63e5ed7..7f7c6ae4a91 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index f754ee99f01..1638a22bbb8 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index a7dadb4d870..b53fcdb08ec 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -421,7 +421,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -539,7 +539,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -676,7 +676,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index 76957a5552e..f6fb6e59244 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index c4cfe274b23..048c3b0f3c5 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,8 +538,8 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
-msgstr "Vendedor"
+msgid "Supplier"
+msgstr ""
#. module: account_voucher
#: view:account.voucher:0
@@ -675,7 +675,7 @@ msgstr "Informação de vendas"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@@ -865,6 +865,11 @@ msgid ""
"that are linked to those transactions because they will not be disable"
msgstr ""
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr ""
+
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index c0ab44e4043..940b99845ff 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 95c1e4052f9..e664d845b61 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index 8aa5407aab6..3a93633c858 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -420,7 +420,7 @@ msgstr "Отмена сверки"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr "Информация о продажах"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
@@ -768,7 +768,11 @@ msgstr "Отменено"
#. module: account_voucher
#: view:account.voucher:0
+<<<<<<< TREE
+msgid "Supplier Invoices and Outstanding transactions"
+=======
msgid "Vendor Invoices and Outstanding transactions"
+>>>>>>> MERGE-SOURCE
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 8baed750f2e..15ff62659ab 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index 5dea3b9eb69..e813d2ee70f 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -421,7 +421,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -539,7 +539,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -676,7 +676,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index 9f032bbe352..291ac0f0445 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -427,7 +427,7 @@ msgstr "Poništavanje zatvaranja"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr "Placanja Proizvodjaca"
#. module: account_voucher
@@ -545,7 +545,7 @@ msgstr "Pregled KOmpletan?"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr "proizvođač"
#. module: account_voucher
@@ -682,7 +682,7 @@ msgstr "Informacije Prodaje"
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr "Otvori Dnevnik Proizvodjaca"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index ab18d56c54a..21f37e90c3d 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -539,8 +539,8 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
-msgstr ""
+msgid "Supplier"
+msgstr "proizvođač"
#. module: account_voucher
#: view:account.voucher:0
@@ -676,8 +676,8 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
-msgstr ""
+msgid "Open Supplier Journal Entries"
+msgstr "Otvori Dnevnik Proizvodjaca"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index 7f939d5c79d..93ab3cbe4ce 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:04+0000\n"
-"PO-Revision-Date: 2010-12-16 17:15+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-12-19 18:41+0000\n"
+"Last-Translator: Anders Eriksson, Aspirix AB \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: 2010-12-17 05:39+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@@ -35,7 +35,7 @@ msgstr "Öppna kundjournal transaktioner"
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Particulars"
-msgstr ""
+msgstr "Uppgifter"
#. module: account_voucher
#: view:account.voucher:0
@@ -107,6 +107,9 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
+"När du säljer en produkt till en kund, ger du honom ett kvitto eller en "
+"faktura. När fakturan är godkänd skapas journaltransaktioner automatiskt och "
+"du kan registrera betalningar mot denna faktura."
#. module: account_voucher
#: view:account.voucher:0
@@ -132,7 +135,7 @@ msgstr "Ej avstämda transaktioner"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
-msgstr ""
+msgstr "Verifikatstatistik"
#. module: account_voucher
#: view:account.voucher:0
@@ -142,7 +145,7 @@ msgstr "Validera"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
-msgstr ""
+msgstr "Sök verifikat"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -190,6 +193,9 @@ msgid ""
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
+"KKundfakturabetalningar gör det möjligt att registrera de betalningar som du "
+"tagit emor från kunderna. För kunna registrera betalningen krävs kunden, "
+"betalningsmetod och belopp. OpenERP kommer att föreslå öppna fakturor."
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -199,12 +205,12 @@ msgstr "Försäljning"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr ""
+msgstr "Journalpost"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
-msgstr ""
+msgstr "Ref #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -220,22 +226,22 @@ msgstr "Betalningsalternativ"
#. module: account_voucher
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna."
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
-msgstr ""
+msgstr "Räkningsinformation"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
-msgstr ""
+msgstr "Betalningsdag"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -246,13 +252,13 @@ msgstr "Mottagarens signatur"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Kontoutdragsrad"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
-msgstr ""
+msgstr "Leverantörsverifikat"
#. module: account_voucher
#: view:account.voucher:0
@@ -263,12 +269,12 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
-msgstr ""
+msgstr "Skatt"
#. module: account_voucher
#: field:account.voucher,writeoff_journal_id:0
msgid "Write-Off journal"
-msgstr ""
+msgstr "Avskrivningsjournal"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -280,28 +286,29 @@ msgstr "Belopp (verbalt):"
#: field:account.voucher,analytic_id:0
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Analys konto"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
-msgstr ""
+msgstr "Journal:"
#. module: account_voucher
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Du kan inte skapa en transaktion på en ett konto utan en kund/leverantör"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
-msgstr ""
+msgstr "Betalningsinformation"
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
-msgstr ""
+msgstr "Kör"
#. module: account_voucher
#: view:account.voucher:0
@@ -313,24 +320,24 @@ msgstr "Företag"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
-msgstr ""
+msgstr "Importera fakturor"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
+msgstr "Du ska konfigurera kontokod och kontoskattekod för '%s' skatten!"
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
-msgstr ""
+msgstr "Konto:"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Receipt"
-msgstr ""
+msgstr "Kvitto"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -341,25 +348,25 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
-msgstr ""
+msgstr "Försäljningstransaktion"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Date:"
-msgstr ""
+msgstr "Datum:"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Period"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
@@ -370,23 +377,23 @@ msgstr "Accounting Voucher Entries"
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
-msgstr ""
+msgstr "Verifikattransaktioner"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Fel !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
-msgstr ""
+msgstr "Leverantörsverifikat"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr ""
+msgstr "Verfikatstransaktioner"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -399,18 +406,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
-msgstr ""
+msgstr "Försäljningskvitto"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid action !"
-msgstr ""
+msgstr "Felaktig åtgärd!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
-msgstr ""
+msgstr "Övrig information"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -421,57 +428,57 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
-msgstr ""
+msgstr "Leverantörsbetalning"
#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
-msgstr ""
+msgstr "Betala faktura"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Ingen kontokod och skattekod"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Skattebelopp"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
-msgstr ""
+msgstr "Verifikatstransaktion"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
-msgstr ""
+msgstr "Betalt belopp"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
-msgstr ""
+msgstr "Betala direkt"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
-msgstr ""
+msgstr "Fakturor"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Vill du ta bort redovisningstransaktionerna också?"
#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
-msgstr ""
+msgstr "Verifikatstransaktioner"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -481,12 +488,12 @@ msgstr "Valuta"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
-msgstr ""
+msgstr "Leveranöts och kundfakturor"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Betal senare eller gruppera belopp"
#. module: account_voucher
#: view:account.voucher:0
@@ -494,23 +501,23 @@ msgstr ""
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
-msgstr ""
+msgstr "Konto för avskrivning"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
-msgstr ""
+msgstr "Valuta:"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -524,7 +531,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
-msgstr ""
+msgstr "Totalt belopp"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -539,12 +546,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
-msgstr ""
+msgstr "Leverantör"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
-msgstr ""
+msgstr "Betalningsvillkor"
#. module: account_voucher
#: view:account.voucher:0
@@ -560,48 +567,48 @@ msgstr "Datum"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
-msgstr ""
+msgstr "Bokför"
#. module: account_voucher
#: view:account.voucher:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
#. module: account_voucher
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Företaget måste vara samma för relaterat konto och period."
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
-msgstr ""
+msgstr "Avstämt belopp"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
-msgstr ""
+msgstr "Utläggstransaktioner"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
-msgstr ""
+msgstr "Tidigare betalningar ?"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Comment"
-msgstr ""
+msgstr "Kommentar"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
-msgstr ""
+msgstr "Journal verifikat"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
-msgstr ""
+msgstr "Beräkna skatt"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -613,45 +620,45 @@ msgstr "Kredit"
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Definiera en sekvens för denna journal !"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Through :"
-msgstr ""
+msgstr "Genom :"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Without Write-off"
-msgstr ""
+msgstr "Utan avskrivning"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
-msgstr ""
+msgstr "Transaktion referensnummer"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Fakturor och öppna transaktioner"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
-msgstr ""
+msgstr "Fakturadatum"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Number:"
-msgstr ""
+msgstr "Nummer:"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr ""
+msgstr "Redovisningsverifikat"
#. module: account_voucher
#: field:account.voucher,number:0
@@ -661,39 +668,39 @@ msgstr "Nummer"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Bankkontoutdrag"
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
-msgstr ""
+msgstr "Att godkänna"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
-msgstr ""
+msgstr "Försäljningsinformation"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
-msgstr ""
+msgstr "Öppna leverantörjournalstransaktioner"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
-msgstr ""
+msgstr "Verifikat"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
-msgstr ""
+msgstr "Verikattransaktioner"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -706,14 +713,14 @@ msgstr "ångra"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Journalrader"
#. module: account_voucher
#: view:account.voucher:0
@@ -721,7 +728,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
-msgstr ""
+msgstr "Kundbetalning"
#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
@@ -737,23 +744,23 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
-msgstr ""
+msgstr "Betala"
#. module: account_voucher
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Debit"
-msgstr ""
+msgstr "Debet"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
-msgstr ""
+msgstr "Är du säker på att du vill godkänna denna post?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
-msgstr ""
+msgstr "Betalningsmetod"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -769,7 +776,7 @@ msgstr "Avbruten"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Leverantörsfakturor och utestående transaktioner"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -781,7 +788,7 @@ msgstr "Journal"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Option"
-msgstr ""
+msgstr "Betalningsalternativ"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -791,24 +798,24 @@ msgstr "-"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Interna anteckningar"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
-msgstr ""
+msgstr "Krediteringar"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Writeoff Amount"
-msgstr ""
+msgstr "Avskrivningsbelopp"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "State:"
-msgstr ""
+msgstr "Status:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -817,7 +824,7 @@ msgstr ""
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
-msgstr ""
+msgstr "Betalning"
#. module: account_voucher
#: view:account.voucher:0
@@ -825,38 +832,38 @@ msgstr ""
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Posted"
-msgstr ""
+msgstr "Bokförd"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
-msgstr ""
+msgstr "Kund"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "With Write-off"
-msgstr ""
+msgstr "Med avskrivning"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
-msgstr ""
+msgstr "Standardtyp"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Transkationer per kontoutdrag från fakturor"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr ""
+msgstr "Kontotransaktion"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Bokföringsdatum för konteringstransaktioner"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -874,23 +881,23 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
-msgstr ""
+msgstr "Ingående balans"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
-msgstr ""
+msgstr "Anteckning"
#. module: account_voucher
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Du kan inte skapa en transaktion för ett vykonto"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index ad730d0e368..7b67f096340 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 74492575e2d..6bfcd2de898 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index 11099ea19b1..e2358d15a3f 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index da6740eb180..571307ade0d 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -421,7 +421,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -539,7 +539,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -676,7 +676,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index f1d561d35b5..528c3b15d0c 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 50964f292a9..2634ab2d875 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -420,7 +420,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
msgstr ""
#. module: account_voucher
@@ -538,7 +538,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
msgstr ""
#. module: account_voucher
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
msgstr ""
#. module: account_voucher
diff --git a/addons/account_voucher/report/account_voucher_print.rml b/addons/account_voucher/report/account_voucher_print.rml
index 173f5e3f075..c4492ec6ed0 100755
--- a/addons/account_voucher/report/account_voucher_print.rml
+++ b/addons/account_voucher/report/account_voucher_print.rml
@@ -327,56 +327,5 @@
-
-
-
-
-
- |
-
-
-
-
-
-
- |
-
-
-
-
- |
-
-
-
-
- |
-
-
-
-
- |
-
-
- |
- Receiver's Signature
- |
-
-
-
-
- |
-
-
-
-
- |
-
- Authorised Signatory
- |
-
-
-
-
-
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 0d960e72f96..b47fa46bb7e 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -88,7 +88,7 @@
@@ -144,8 +144,21 @@
-
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
@@ -154,7 +167,7 @@
-
+
@@ -200,7 +213,7 @@
[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]
{'type':'payment', 'partner_id': partner_id, 'default_reference':reference}
- new
+ current
account.voucher.purchase.form
@@ -240,7 +253,7 @@
-
+
@@ -251,15 +264,30 @@
-
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
-
+
+
+
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
index 1da95285c24..1c0c00bd662 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
@@ -38,7 +38,7 @@
diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po
index bbd9a394cc5..a21ebf7face 100644
--- a/addons/base_calendar/i18n/es.po
+++ b/addons/base_calendar/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-17 19:48+0000\n"
-"Last-Translator: Santi (Pexego) \n"
+"PO-Revision-Date: 2010-12-19 13:07+0000\n"
+"Last-Translator: Carlos @ smile.fr \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-18 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@@ -241,7 +241,7 @@ msgstr ""
#. module: base_calendar
#: help:calendar.attendee,state:0
msgid "Status of the attendee's participation"
-msgstr ""
+msgstr "Estado de la participación de los asistentes"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
@@ -496,7 +496,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Event Detail"
-msgstr ""
+msgstr "Detalles del evento"
#. module: base_calendar
#: selection:calendar.alarm,state:0
@@ -506,7 +506,7 @@ msgstr ""
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_calendar_alarm
msgid "Event alarm information"
-msgstr ""
+msgstr "Información del aviso del evento"
#. module: base_calendar
#: selection:calendar.event,class:0
@@ -577,12 +577,12 @@ msgstr ""
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Required Reply"
-msgstr ""
+msgstr "Respuesta requerida"
#. module: base_calendar
#: selection:calendar.attendee,role:0
msgid "Participation required"
-msgstr ""
+msgstr "Participación requerida"
#. module: base_calendar
#: field:calendar.event,create_date:0
@@ -593,7 +593,7 @@ msgstr ""
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
msgid "Set Exclude range"
-msgstr ""
+msgstr "Fijar el rango de exclusión"
#. module: base_calendar
#: selection:calendar.event,class:0
@@ -612,7 +612,7 @@ msgstr ""
#: code:addons/base_calendar/base_calendar.py:0
#, python-format
msgid "Can not Duplicate"
-msgstr ""
+msgstr "No se puede duplicar"
#. module: base_calendar
#: field:calendar.event,class:0
@@ -696,7 +696,7 @@ msgstr ""
#. module: base_calendar
#: help:base_calendar.invite.attendee,send_mail:0
msgid "Check this if you want to send an Email to Invited Person"
-msgstr ""
+msgstr "Marque aquí si quiere enviar un correo a la persona invitada"
#. module: base_calendar
#: view:calendar.event:0
@@ -780,7 +780,7 @@ msgstr ""
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_res_alarm
msgid "Basic Alarm Information"
-msgstr ""
+msgstr "Información sobre la alarma básica"
#. module: base_calendar
#: field:base.calendar.set.exrule,fr:0
@@ -793,7 +793,7 @@ msgstr ""
#: code:addons/base_calendar/base_calendar.py:0
#, python-format
msgid "Count can not be Negative"
-msgstr ""
+msgstr "La cuenta no puede ser negativa"
#. module: base_calendar
#: field:calendar.attendee,member:0
@@ -825,7 +825,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Invitation From"
-msgstr ""
+msgstr "Invitación desde"
#. module: base_calendar
#: view:calendar.event:0
@@ -850,12 +850,12 @@ msgstr ""
#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
msgid "Invite Attendees"
-msgstr ""
+msgstr "Invitar asistentes"
#. module: base_calendar
#: help:calendar.attendee,email:0
msgid "Email of Invited Person"
-msgstr ""
+msgstr "Email del invitado"
#. module: base_calendar
#: field:calendar.alarm,repeat:0
@@ -940,7 +940,7 @@ msgstr ""
#. module: base_calendar
#: help:calendar.attendee,member:0
msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Indicar los grupos a los que pertenece el asistente"
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
@@ -1025,7 +1025,7 @@ msgstr ""
#: code:addons/base_calendar/base_calendar.py:0
#, python-format
msgid "Interval can not be Negative"
-msgstr ""
+msgstr "El intervalo no puede ser negativo"
#. module: base_calendar
#: field:calendar.alarm,name:0
@@ -1052,7 +1052,7 @@ msgstr ""
#. module: base_calendar
#: help:base_calendar.invite.attendee,type:0
msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Seleccione a quien quiere invitar"
#. module: base_calendar
#: help:calendar.alarm,duration:0
@@ -1065,7 +1065,7 @@ msgstr ""
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
msgid "Calendar Edit all event"
-msgstr ""
+msgstr "Editar todos los eventos del calendario"
#. module: base_calendar
#: help:calendar.attendee,role:0
@@ -1075,12 +1075,12 @@ msgstr ""
#. module: base_calendar
#: field:calendar.attendee,ref:0
msgid "Event Ref"
-msgstr ""
+msgstr "Ref. evento"
#. module: base_calendar
#: help:calendar.alarm,action:0
msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Define la acción a invocar cuando salte la alarma"
#. module: base_calendar
#: view:calendar.event:0
@@ -1128,7 +1128,7 @@ msgstr ""
#. module: base_calendar
#: view:res.alarm:0
msgid "Reminder Details"
-msgstr ""
+msgstr "Detalles del recordatorio"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -1285,7 +1285,7 @@ msgstr ""
#. module: base_calendar
#: selection:base_calendar.invite.attendee,type:0
msgid "External Email"
-msgstr ""
+msgstr "Email externo"
#. module: base_calendar
#: help:calendar.event,rrule:0
@@ -1327,7 +1327,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Search Invitations"
-msgstr ""
+msgstr "Buscar invitaciones"
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
@@ -1444,11 +1444,12 @@ msgstr ""
#, python-format
msgid "Please Apply Recurrency before applying Exception Rule."
msgstr ""
+"Por favor, aplique la repetición antes de aplicar la excepción de la regla"
#. module: base_calendar
#: field:calendar.attendee,sent_by_uid:0
msgid "Sent By User"
-msgstr ""
+msgstr "Enviado por usuario"
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -1495,7 +1496,7 @@ msgstr ""
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
msgid "Invite"
-msgstr ""
+msgstr "Invitar"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_calendar_attendee
@@ -1515,7 +1516,7 @@ msgstr ""
#. module: base_calendar
#: field:calendar.attendee,sent_by:0
msgid "Sent By"
-msgstr ""
+msgstr "Enviado por"
#. module: base_calendar
#: field:calendar.event,sequence:0
diff --git a/addons/base_contact/i18n/nl.po b/addons/base_contact/i18n/nl.po
index dca073d9969..7f8c12d7445 100644
--- a/addons/base_contact/i18n/nl.po
+++ b/addons/base_contact/i18n/nl.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: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-18 10:00+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) \n"
+"PO-Revision-Date: 2010-12-20 04:24+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: 2010-12-19 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
diff --git a/addons/base_contact/i18n/vi.po b/addons/base_contact/i18n/vi.po
index 705efccbdcf..fde25b987da 100644
--- a/addons/base_contact/i18n/vi.po
+++ b/addons/base_contact/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-16 16:06+0000\n"
-"Last-Translator: Phong Nguyen \n"
+"PO-Revision-Date: 2010-12-19 23:57+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-12-17 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po
index a47c9429f35..b689874851e 100644
--- a/addons/base_contact/i18n/zh_CN.po
+++ b/addons/base_contact/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: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-09-09 07:07+0000\n"
-"Last-Translator: Black Jack \n"
+"PO-Revision-Date: 2010-12-19 07:17+0000\n"
+"Last-Translator: Wei \"oldrev\" Li \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: 2010-12-17 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@@ -39,34 +39,34 @@ msgstr ""
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "开始工作的日期(入职日期)"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
-msgstr ""
+msgstr "选择地址迁移的选项"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "该业务伙伴联系人的职能"
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
-msgstr ""
+msgstr "地址状态"
#. module: base_contact
#: help:res.partner.job,name:0
msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
-msgstr ""
+msgstr "您应该先输入地址,业务伙伴信息如果存在的话会自动链接过来。"
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
-msgstr ""
+msgstr "工作传真号码"
#. module: base_contact
#: field:res.partner.contact,mobile:0
@@ -77,7 +77,7 @@ msgstr "手机"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
-msgstr ""
+msgstr "备注"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -98,7 +98,7 @@ msgstr ""
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
-msgstr ""
+msgstr "迁移"
#. module: base_contact
#: view:res.partner.contact:0
@@ -169,7 +169,7 @@ msgstr "内部或外部扩充电话号码"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
-msgstr ""
+msgstr "工作电话号码"
#. module: base_contact
#: view:res.partner.contact:0
@@ -186,7 +186,7 @@ msgstr "联系人"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
-msgstr ""
+msgstr "工作电子邮件"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@@ -201,7 +201,7 @@ msgstr "职能到地址"
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "配置进度"
#. module: base_contact
#: field:res.partner.contact,name:0
@@ -218,7 +218,7 @@ msgstr ""
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
-msgstr ""
+msgstr "图像"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -228,7 +228,7 @@ msgstr "过去"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
-msgstr ""
+msgstr "业务伙伴地址列表"
#. module: base_contact
#: view:base.contact.installer:0
@@ -243,7 +243,7 @@ msgstr "联系人序号"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
-msgstr ""
+msgstr "搜索联系人"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -270,7 +270,7 @@ msgstr "工作和私人地址"
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "链接到该业务伙伴的地址"
#. module: base_contact
#: field:res.partner.job,function:0
@@ -295,7 +295,7 @@ msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
-msgstr ""
+msgstr "配置"
#. module: base_contact
#: field:res.partner.contact,email:0
@@ -321,7 +321,7 @@ msgstr "电话"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "您是否想要把地址数据迁移到联系人数据中?"
#. module: base_contact
#: field:res.partner.contact,active:0
@@ -371,7 +371,7 @@ msgstr "一般"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
-msgstr ""
+msgstr "相片"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
@@ -438,12 +438,12 @@ msgstr "国籍"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
-msgstr ""
+msgstr "开放的职位"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
-msgstr ""
+msgstr "姓名"
#. module: base_contact
#: view:base.contact.installer:0
diff --git a/addons/base_iban/i18n/lv.po b/addons/base_iban/i18n/lv.po
index 084459e484f..1697f977a81 100644
--- a/addons/base_iban/i18n/lv.po
+++ b/addons/base_iban/i18n/lv.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-18 18:39+0000\n"
-"Last-Translator: Vladimirs Kuzmins \n"
+"PO-Revision-Date: 2010-12-19 13:26+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Latvian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-19 04:46+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
diff --git a/addons/base_module_quality/i18n/fr.po b/addons/base_module_quality/i18n/fr.po
index 59ee86093ef..924bee3e593 100644
--- a/addons/base_module_quality/i18n/fr.po
+++ b/addons/base_module_quality/i18n/fr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-18 20:34+0000\n"
+"PO-Revision-Date: 2010-12-20 00:57+0000\n"
"Last-Translator: lolivier \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-19 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po
index 0c93ab41521..72eebbd5768 100644
--- a/addons/base_module_quality/i18n/nl.po
+++ b/addons/base_module_quality/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-18 10:10+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) \n"
+"PO-Revision-Date: 2010-12-20 00:18+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-19 04:47+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
diff --git a/addons/base_report_creator/i18n/ru.po b/addons/base_report_creator/i18n/ru.po
index 30218e6e6e5..cf09984f532 100644
--- a/addons/base_report_creator/i18n/ru.po
+++ b/addons/base_report_creator/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: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-05 07:38+0000\n"
+"PO-Revision-Date: 2010-12-19 19:29+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: 2010-12-17 05:35+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@@ -427,7 +427,7 @@ msgstr "Третий вид"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "End Date"
-msgstr "Дата окочания"
+msgstr "Дата окончания"
#. module: base_report_creator
#: field:base_report_creator.report,name:0
diff --git a/addons/base_report_designer/base_report_designer.py b/addons/base_report_designer/base_report_designer.py
index 4bb86bba035..2371bc8e216 100644
--- a/addons/base_report_designer/base_report_designer.py
+++ b/addons/base_report_designer/base_report_designer.py
@@ -25,6 +25,7 @@ from StringIO import StringIO
import base64
import pooler
import addons
+import sys
class report_xml(osv.osv):
_inherit = 'ir.actions.report.xml'
@@ -59,6 +60,8 @@ class report_xml(osv.osv):
def report_get(self, cr, uid, report_id, context=None):
report = self.browse(cr, uid, report_id, context=context)
+ reload(sys)
+ sys.setdefaultencoding( "latin-1" )
return {
'file_type' : report.report_type,
'report_sxw_content': report.report_sxw_content and base64.encodestring(report.report_sxw_content) or False,
diff --git a/addons/base_report_designer/plugin/openerp_report_designer.zip b/addons/base_report_designer/plugin/openerp_report_designer.zip
index 3ee0260060f..50524b2e60d 100644
Binary files a/addons/base_report_designer/plugin/openerp_report_designer.zip and b/addons/base_report_designer/plugin/openerp_report_designer.zip differ
diff --git a/addons/base_setup/i18n/mn.po b/addons/base_setup/i18n/mn.po
index ee159bdf2b8..3b2ac60f295 100644
--- a/addons/base_setup/i18n/mn.po
+++ b/addons/base_setup/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-17 10:56+0000\n"
-"Last-Translator: sugi \n"
+"PO-Revision-Date: 2010-12-19 22:31+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-12-18 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
diff --git a/addons/base_synchro/i18n/fr.po b/addons/base_synchro/i18n/fr.po
index 338e06bb11f..07fd30d5ea0 100644
--- a/addons/base_synchro/i18n/fr.po
+++ b/addons/base_synchro/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-16 22:31+0000\n"
+"PO-Revision-Date: 2010-12-20 00:19+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"\n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_synchro
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index e7c4a70469f..f84309012cd 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -1028,7 +1028,7 @@ class res_partner(osv.osv):
if len(vat) not in(9, 10):
return False
- if int(vat[0:2]) == 0 and len(vat) == 10:
+ if int(vat[0:2]) in (0, 10, 20) and len(vat) == 10:
return True
if len(vat) == 10:
diff --git a/addons/board/i18n/mn.po b/addons/board/i18n/mn.po
index cee8bf626c9..b291fb421d0 100644
--- a/addons/board/i18n/mn.po
+++ b/addons/board/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-17 11:04+0000\n"
-"Last-Translator: sugi \n"
+"PO-Revision-Date: 2010-12-20 02:24+0000\n"
+"Last-Translator: OpenERP Administrators \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: 2010-12-18 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
diff --git a/addons/board/i18n/sk.po b/addons/board/i18n/sk.po
index b8359d11a75..6f0112ee246 100644
--- a/addons/board/i18n/sk.po
+++ b/addons/board/i18n/sk.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-17 22:23+0000\n"
+"PO-Revision-Date: 2010-12-19 21:46+0000\n"
"Last-Translator: Peter Kohaut \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: 2010-12-18 05:06+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py
index e7269b7ed89..55d8fee4a24 100644
--- a/addons/caldav/calendar.py
+++ b/addons/caldav/calendar.py
@@ -579,8 +579,8 @@ class Calendar(CalDAV, osv.osv):
string="Type", size=64),
'line_ids': fields.one2many('basic.calendar.lines', 'calendar_id', 'Calendar Lines'),
'create_date': fields.datetime('Created Date', readonly=True),
- 'write_date': fields.datetime('Modifided Date', readonly=True),
- 'description': fields.text("description"),
+ 'write_date': fields.datetime('Write Date', readonly=True),
+ 'description': fields.text("Description"),
'calendar_color': fields.char('Color', size=20, help="For supporting clients, the color of the calendar entries"),
'calendar_order': fields.integer('Order', help="For supporting clients, the order of this folder among the calendars"),
'has_webcal': fields.boolean('WebCal', required=True, help="Also export a .ics entry next to the calendar folder, with WebCal content."),
@@ -818,6 +818,7 @@ class basic_calendar_fields(osv.osv):
_name = 'basic.calendar.fields'
_description = 'Calendar fields'
+ _order = 'name'
_columns = {
'field_id': fields.many2one('ir.model.fields', 'OpenObject Field'),
@@ -833,7 +834,7 @@ class basic_calendar_fields(osv.osv):
}
_defaults = {
- 'fn': lambda *a: 'field',
+ 'fn': 'field',
}
_sql_constraints = [
@@ -1164,11 +1165,16 @@ class Alarm(CalDAV, osv.osv_memory):
self.__attribute__ = get_attribute_mapping(cr, uid, self._calname, ctx)
for child in ical_data.getChildren():
if child.name.lower() == 'trigger':
- seconds = child.value.seconds
- days = child.value.days
- diff = (days * 86400) + seconds
- interval = 'days'
- related = 'before'
+ if isinstance(child.value, timedelta):
+ seconds = child.value.seconds
+ days = child.value.days
+ diff = (days * 86400) + seconds
+ interval = 'days'
+ related = 'before'
+ elif isinstance(child.value, datetime):
+ # TODO
+ # remember, spec says this datetime is in UTC
+ raise NotImplementedError("we cannot parse absolute triggers")
if not seconds:
duration = abs(days)
related = days > 0 and 'after' or 'before'
diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po
index 3916c8b9540..7963d5973a7 100644
--- a/addons/caldav/i18n/fr.po
+++ b/addons/caldav/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-12-17 14:50+0000\n"
+"PO-Revision-Date: 2010-12-20 00:07+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"\n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-18 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-12-20 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
diff --git a/addons/caldav/wizard/calendar_event_import.py b/addons/caldav/wizard/calendar_event_import.py
index fc54d6e77df..6517fa42b31 100644
--- a/addons/caldav/wizard/calendar_event_import.py
+++ b/addons/caldav/wizard/calendar_event_import.py
@@ -82,8 +82,11 @@ class calendar_event_import(osv.osv_memory):
'msg': fields.text('', readonly=True),
}
+ def _get_msg(self, cr, uid, context):
+ return _('Import Sucessful')
+
_defaults = {
- 'msg':lambda *a:'Import Sucessful'
+ 'msg': _get_msg,
}
calendar_event_import()
diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index 80e7fbfed0c..b8342709220 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -153,7 +153,7 @@
menu
-
+