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[MERGE] merge with dev-addons3

Browse Source 
bzr revid: psi@tinyerp.co.in-20110103105959-3udx19z8uowo8n17
This commit is contained in:
psi (Open ERP)
2011-01-03 16:29:59 +05:30
parent e6cd3e3f7e 3bdca04e28
commit 8769150fa1
6765 changed files with 32008 additions and 12831 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/.bzrignore
Regular → Executable
View File
addons/account/__init__.py
Regular → Executable
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addons/account/__openerp__.py
Regular → Executable
+3 -1
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@@ -133,7 +133,9 @@ module named account_voucher.
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
'test/account_report.yml',
],
],
'installable': True,
'active': False,
'certificate': '0080331923549',
addons/account/account.py
Regular → Executable
+10 -6
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@@ -131,7 +131,7 @@ class account_account_type(osv.osv):
_name = "account.account.type"
_description = "Account Type"
_columns = {
'name': fields.char('Acc. Type Name', size=64, required=True, translate=True),
'name': fields.char('Acc. Type Name', size=64, required=True),
'code': fields.char('Code', size=32, required=True),
'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.
@@ -204,7 +204,7 @@ class account_account(osv.osv):
args[pos] = ('id', 'in', ids1)
pos += 1
if context and context.has_key('consolidate_childs'): #add consolidated childs of accounts
if context and context.has_key('consolidate_children'): #add consolidated children of accounts
ids = super(account_account, self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
for consolidate_child in self.browse(cr, uid, context['account_id'], context=context).child_consol_ids:
@@ -285,6 +285,7 @@ class account_account(osv.osv):
children_and_consolidated.reverse()
brs = list(self.browse(cr, uid, children_and_consolidated, context=context))
sums = {}
currency_obj = self.pool.get('res.currency')
while brs:
current = brs[0]
# can_compute = True
@@ -299,8 +300,11 @@ class account_account(osv.osv):
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)
for child in current.child_id:
if child.company_id.currency_id.id == current.company_id.currency_id.id:
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:
@@ -1917,7 +1921,7 @@ class account_tax(osv.osv):
RETURN:
[ tax ]
tax = {'name':'', 'amount':0.0, 'account_collected_id':1, 'account_paid_id':2}
one tax for each tax id in IDS and their childs
one tax for each tax id in IDS and their children
"""
res = self._unit_compute(cr, uid, taxes, price_unit, address_id, product, partner, quantity)
total = 0.0
@@ -2012,7 +2016,7 @@ class account_tax(osv.osv):
RETURN:
[ tax ]
tax = {'name':'', 'amount':0.0, 'account_collected_id':1, 'account_paid_id':2}
one tax for each tax id in IDS and their childs
one tax for each tax id in IDS and their children
"""
res = self._unit_compute_inv(cr, uid, taxes, price_unit, address_id, product, partner=None)
total = 0.0
addons/account/account_analytic_line.py
Regular → Executable
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addons/account/account_assert_test.xml
Regular → Executable
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addons/account/account_bank_statement.py
Regular → Executable
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addons/account/account_cash_statement.py
Regular → Executable
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addons/account/account_demo.xml
Regular → Executable
+4 -1
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@@ -126,6 +126,9 @@
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
</record>
</data>
</openerp>
addons/account/account_end_fy.xml
Regular → Executable
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addons/account/account_installer.xml
Regular → Executable
+2 -2
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@@ -24,8 +24,8 @@
<attribute name='string'></attribute>
</xpath>
<group colspan="8">
<group colspan="4" height="450" width="600">
<field name="charts"/>
<group colspan="4" width="600">
<field name="charts"/>
<group colspan="4" groups="base.group_extended">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/> <!--always visible because we assume that this wizard will be ran by administrators only and because it was source of blocking form with 'correct red fields' message without displaying the field -->
addons/account/account_invoice_view.xml
Regular → Executable
+4 -3
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@@ -155,7 +155,7 @@
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
@@ -264,7 +264,7 @@
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
@@ -434,6 +434,7 @@
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
<field name="groups_id" eval="[(6,0,[ref('account.group_account_manager'),ref('account.group_account_user')])]"/>
</record>
@@ -461,7 +462,7 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase order or receipt. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
addons/account/account_invoice_workflow.xml
Regular → Executable
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addons/account/account_menuitem.xml
Regular → Executable
-1
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@@ -6,7 +6,6 @@
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>
<menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
addons/account/account_move_line.py
Regular → Executable
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addons/account/account_report.xml
Regular → Executable
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addons/account/account_unit_test.xml
Regular → Executable
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addons/account/account_view.xml
Regular → Executable
+19 -13
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@@ -276,6 +276,7 @@
<field name="company_currency_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="type"/>
<field name="parent_id" invisible="1"/>
</tree>
</field>
</record>
@@ -949,11 +950,11 @@
<field groups="base.group_extended" colspan="4" name="child_ids">
<tree string="Account Tax">
<field name="sequence"/>
<field name="name"/>
<field name="price_include" groups="base.group_extended"/>
<field name="description"/>
</tree>
</field>
<field name="name"/>
<field name="price_include" groups="base.group_extended"/>
<field name="description"/>
</tree>
</field>
</group>
</page>
<page groups="base.group_extended" string="Special Computation">
@@ -962,8 +963,11 @@
<field name="domain"/>
<separator colspan="4" string="Applicable Code (if type=code)"/>
<field colspan="4" name="python_applicable" nolabel="1" attrs="{'readonly':[('applicable_type','=','true')], 'required':[('applicable_type','=','code')]}"/>
<separator colspan="4" string="Compute Code (if type=code)"/>
<field colspan="4" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
<separator colspan="2" string="Compute Code"/>
<separator colspan="2" string="Reverse Compute Code"/>
<field colspan="2" name="python_compute" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field colspan="2" name="python_compute_inv" nolabel="1" attrs="{'readonly':[('type','!=','code')],'required':[('type','=','code')]}"/>
</page>
</notebook>
</form>
@@ -2062,7 +2066,7 @@
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id]}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner"/>
<act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Create Account</field>
@@ -2763,11 +2767,13 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="filter" eval="True"/>
</record>
<menuitem id="menu_partners_partners"
name="Partners"
parent="menu_partners"
action="action_partner_all"
sequence="1"/>
<menuitem id="menu_account_customer" name="Customers"
parent="menu_finance_receivables"
action="base.action_partner_customer_form" sequence="100"/>
<menuitem id="menu_account_supplier" name="Suppliers"
parent="menu_finance_payables"
action="base.action_partner_supplier_form" sequence="100"/>
</data>
</openerp>
addons/account/board_account_view.xml
Regular → Executable
+6 -6
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@@ -26,15 +26,15 @@
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="view_id" ref="account.view_treasory_graph"/>
<field name="domain">[('type','=','liquidity')]</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
@@ -45,11 +45,11 @@
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" />
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury" groups="account.group_account_manager,account.group_account_user"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables" groups="account.group_account_manager,account.group_account_user"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>
addons/account/company.py
Regular → Executable
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addons/account/company_view.xml
Regular → Executable
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addons/account/configurable_account_chart.xml
Regular → Executable
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addons/account/data/account_data2.xml
Regular → Executable
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addons/account/data/account_invoice.xml
Regular → Executable
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addons/account/demo/account_minimal.xml
Regular → Executable
-1
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@@ -438,6 +438,5 @@
<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</openerp>
addons/account/i18n/account.pot
Regular → Executable
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addons/account/i18n/ar.po
Regular → Executable
+4 -4
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7845,9 +7845,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/bg.po
Regular → Executable
+4 -4
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7876,9 +7876,9 @@ msgstr "Вид отпратка"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/br.po
Regular → Executable
+4 -4
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@@ -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: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/bs.po
Regular → Executable
+4 -4
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@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7900,9 +7900,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ca.po
Regular → Executable
+4 -4
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@@ -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: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7935,9 +7935,9 @@ msgstr "Tipus referència"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/cs.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7842,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/da.po
Regular → Executable
+4 -4
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@@ -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: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7862,9 +7862,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/de.po
Regular → Executable
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-25 20:08+0000\n"
"PO-Revision-Date: 2010-12-31 08:58+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2010-12-26 04:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -1607,7 +1607,7 @@ msgstr "Kreditlimit"
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Statistik Rechnungen"
msgstr "Rechnung"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -8408,9 +8408,9 @@ msgstr "Referenztyp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
addons/account/i18n/el.po
Regular → Executable
+5 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-27 14:04+0000\n"
"PO-Revision-Date: 2010-12-28 07:19+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7966,9 +7966,9 @@ msgstr "Τύπος Παραπομπής"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/es.po
Regular → Executable
+137 -45
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-27 10:40+0000\n"
"PO-Revision-Date: 2010-12-31 08:26+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -91,7 +91,7 @@ msgstr "Definición hijos"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Efectos a cobrar vencidos hasta hoy"
msgstr "A cobrar vencidos hasta hoy"
#. module: account
#: field:account.partner.ledger,reconcil:0
@@ -105,7 +105,7 @@ msgid ""
"loss in a single document"
msgstr ""
"El informe de pérdidas y ganancias (P&G) le da una visión global de las "
"pérdidas y ganancias realizadas por su empresa en un único documento"
"pérdidas y ganancias de su empresa en un único documento"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -141,7 +141,7 @@ msgstr "Asientos contables"
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "¡No puede eliminar el movimiento fijado: \"%s\"!"
msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!"
#. module: account
#: field:account.invoice.line,origin:0
@@ -244,7 +244,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "seleccionar conciliar línea movimiento"
msgstr "Seleccionar conciliación línea movimiento"
#. module: account
#: help:account.model.line,sequence:0
@@ -275,7 +275,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Asientos contables son una entrada para la conciliación."
msgstr "Los asientos contables son una entrada de la conciliación."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -359,7 +359,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Contabilidad. Romper conciliación"
msgstr "Desconciliar cuenta"
#. module: account
#: view:product.product:0
@@ -399,19 +399,19 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Los contables utilizan esta vista para introducir asientos masivamente en "
"OpenERP. OpenERP crea los asientos contables si utiliza extractos bancarios, "
"registros de caja o pagos de cliente/proveedor."
"Los contables utilizan esta vista para introducir apuntes masivamente en "
"OpenERP. Cuando utiliza los extractos bancarios, hojas de caja, o pagos de "
"cliente/proveedor OpenERP crea automáticamente apuntes contables."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"
msgstr "cuenta.impuesto.plantilla"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.banco.cuentas.asistente"
msgstr "cuenta.banco.cuentas.asistente"
#. module: account
#: field:account.move.line,date_created:0
@@ -451,7 +451,7 @@ msgstr ""
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Cuenta debe por defecto"
msgstr "Cuenta deudora por defecto"
#. module: account
#: view:account.move:0
@@ -609,7 +609,7 @@ msgstr "Transacciones no conciliadas"
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "¡El saldo del diario de caja no concuerda con el saldo calculado!"
msgstr "¡El saldo de caja no coincide con el saldo calculado!"
#. module: account
#: view:account.fiscal.position:0
@@ -621,7 +621,7 @@ msgstr "Mapeo impuestos"
#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
msgstr "account.instalador.módulos"
msgstr "cuenta.instalador.módulos"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -661,9 +661,9 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Si rompe una conciliación de transacciones, debe verificar también todas las "
"acciones relacionadas con esas transacciones debido a que no serán "
"deshabilitadas."
"Si rompe la conciliación de las transacciones, también debe verificar todas "
"las acciones que están relacionadas con estas transacciones, ya que no se "
"desactivarán."
#. module: account
#: view:analytic.entries.report:0
@@ -700,7 +700,7 @@ msgstr "Importe código impuesto"
#: code:addons/account/installer.py:0
#, python-format
msgid "SAJ"
msgstr "VENTA"
msgstr "VEN"
#. module: account
#: help:account.bank.statement,balance_end_real:0
@@ -2153,7 +2153,7 @@ msgstr "Descripción"
#: code:addons/account/installer.py:0
#, python-format
msgid "ECNJ"
msgstr ""
msgstr "ACOMPRA"
#. module: account
#: view:account.subscription:0
@@ -2412,7 +2412,7 @@ msgstr "Contabilidad. Líneas de modelo"
#: code:addons/account/installer.py:0
#, python-format
msgid "EXJ"
msgstr "GASTO"
msgstr "COMPRA"
#. module: account
#: field:product.template,supplier_taxes_id:0
@@ -2628,7 +2628,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balance de empresa anterior"
msgstr "Saldos vencidos de empresa"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2659,11 +2659,11 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Marque esta opción si no desea que los nuevos asientos pasen por el estado "
"'Borrador' y por tanto vayan directamente al estado 'Fijado' sin ninguna "
"Marque esta opción si no desea que los nuevos apuntes pasen por el estado "
"'Borrador' y por tanto vayan directamente al estado 'Asentado' sin ninguna "
"validación manual. \n"
"Tenga en cuenta que los asientos creados automáticamente por el sistema "
"siempre se saltan ese estado."
"Tenga en cuenta que los apuntes creados automáticamente por el sistema "
"siempre obvian ese estado."
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -3266,7 +3266,7 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Todos los asientos seleccionados serán validados y fijados. Esto significa "
"Todos los apuntes seleccionadas serán validados y asentados. Esto significa "
"que ya no podrá modificar sus campos contables."
#. module: account
@@ -3695,7 +3695,7 @@ msgstr "Nombre"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Contabilidad. Informe de sumas y saldos anterior"
msgstr "Informe de balance de comprobación de vencimientos"
#. module: account
#: field:account.move.line,date:0
@@ -4009,11 +4009,11 @@ msgid ""
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
"Todas los nuevos asientos creados manualmente están, por lo general, en "
"estado 'No fijado', pero puede configurar la opción de omitir ese estado en "
"el diario relacionado. En ese caso, se comportan como asientos creados "
"Todos los apuntes creadas manualmente están, por lo general, en el estado "
"'No asentado', pero puede configurar la opción de omitir ese estado en el "
"diario correspondiente. En ese caso, se comportan como apuntes creados "
"automáticamente por el sistema en la validación de documentos (facturas, "
"extractos bancarios, ...) y se crearán en estado 'Fijado'."
"extractos bancarios, ...) y se crearán en estado 'Asentado'."
#. module: account
#: code:addons/account/account_analytic_line.py:0
@@ -4052,7 +4052,7 @@ msgstr "Descripción impuesto"
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
msgid "All Posted Entries"
msgstr "Todos los asientos fijados"
msgstr "Todos los apuntes asentados"
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -4308,7 +4308,7 @@ msgstr "Considerar asientos conciliados."
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Fijar asientos contables"
msgstr "Asentar apuntes"
#. module: account
#: selection:account.invoice,state:0
@@ -4659,7 +4659,7 @@ msgid ""
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"¡No se puede modificar un asiento introducido este diario!\n"
"¡No se puede modificar una apunte asentado de este diario!\n"
"Debe configurar el diario para permitir la cancelación de los asientos si "
"quiere hacerlo."
@@ -4754,6 +4754,15 @@ msgid ""
"calendar year gives many companies an advantage, allowing them to close "
"their books at a time which is most convenient for them."
msgstr ""
"Defina el ejercicio fiscal de su compañía según la periodicidad que ha "
"decidido seguir. Un ejercicio fiscal es un periodo de 1 año sobre el cual la "
"compañía presupuesta sus gastos. Puede incluir cualquier periodo de 12 "
"meses. El ejercicio fiscal suele denominarse según la fecha en la que acaba. "
"Así, si el ejercicio fiscal de una compañía finaliza el 30 de noviembre de "
"2011, entonces todo lo comprendido entre el 1 de diciembre de 2010 y el 30 "
"de noviembre de 2011 será considerado como el EF 2011. No usar el calendario "
"natural es una ventaja para muchas compañías, ya que les permite cerrar sus "
"libros en el momento más conveniente para ellas."
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -5148,7 +5157,7 @@ msgstr "Cantidad de productos"
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "No fijado"
msgstr "No asentado"
#. module: account
#: view:account.change.currency:0
@@ -5331,7 +5340,7 @@ msgstr "Válido hasta"
#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr "A cobrar antiguos"
msgstr "A cobrar vencidos"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -6389,6 +6398,9 @@ msgid ""
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
"o.journal_id.currency and o.journal_id.currency.symbol"
msgstr ""
"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
"o.journal_id.currency and o.journal_id.currency.symbol"
#. module: account
#: view:account.vat.declaration:0
@@ -6668,6 +6680,12 @@ msgid ""
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Saldos vencidos de empresa es un informe más detallado de sus efectos a "
"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre "
"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en "
"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que "
"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los "
"deudores para el mes pasado, últimos dos meses, etc. "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -6694,6 +6712,12 @@ msgid ""
"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."
msgstr ""
"Aquí puede definir un periodo, un intervalo de tiempo entre cierres "
"consecutivos de los libros de su compañía. Un periodo contable es "
"típicamente un mes o un trimestre, correspondientemente al régimen "
"impositivo usado en el negocio. Creelos y gestionelos desde aquí, y decida "
"si un periodo debe permanecer abierto o cerrado según las actividades de su "
"compañía en un plazo específico."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -7054,6 +7078,11 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Esta vista es usada por los contables para registrar apuntes masivamente en "
"OpenERP. Si quiere registrar una factura de proveedor, comience "
"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá "
"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" "
"de contrapartida."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -7118,6 +7147,12 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
"Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen "
"facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben "
"pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de "
"hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione "
"'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio "
"fiscal o la generación del asiento de cierre."
#. module: account
#: report:account.invoice:0
@@ -7273,7 +7308,7 @@ msgstr "Código"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Fijar asientos de un diario"
msgstr "Asentar apuntes de un diario"
#. module: account
#: view:product.product:0
@@ -7550,6 +7585,13 @@ msgid ""
"daily transactions, a company may keep several types of specialized "
"journals such as a cash journal, purchases journal, and sales journal."
msgstr ""
"Cree y gestione los diarios financieros de su compañía desde este menú. Un "
"diario es un histórico del negocio en el que se anotan todos los datos, "
"relacionados con gestiones financieras de la empresa, del día a día, usando "
"un sistema de doble entrada para el mantenimiento del libro. Dependiendo de "
"la naturaleza de sus actividades, y del número de transacciones diarias, una "
"compañía puede tener varios tipos de diarios especializados, como un diario "
"de caja, diario de compras y diario de ventas."
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -7806,6 +7848,13 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
"seleccionar uno o varios periodos del ejercicio fiscal. La información "
"necesaria para la declaración de impuestos es generada por OpenERP a partir "
"de las facturas (o pagos, en algunos países). Esta información se actualiza "
"en tiempo real; lo cual es muy útil porque le permite previsualizar en "
"cualquier momento los impuestos a pagar al principio y al final del mes o "
"trimestre."
#. module: account
#: report:account.invoice:0
@@ -7875,6 +7924,10 @@ msgid ""
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""
"Este menú le permite gestionar notas de crédito (reembolsos) emitidas/a "
"emitir a sus clientes. Una factura rectificativa es un documento que anula "
"una factura o parte de ella. Puede generar reembolsos fácilmente y "
"reconciliarlos desde el formulario de factura."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -7907,7 +7960,7 @@ msgstr "No se puede crear asiento factura en el diario centralizado"
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
msgstr "Categoría Balance / PyG"
#. module: account
#: view:account.automatic.reconcile:0
@@ -8071,6 +8124,10 @@ msgid ""
"expense account or payable account. From this view, you can create and "
"manage the account types you need to be used for your company management."
msgstr ""
"Un tipo de cuenta es un nombre o código asignado a una cuenta que indica su "
"propósito. Por ejemplo, el tipo de cuenta podría estar asociado a una cuenta "
"de activos, de gastos o a pagar. Desde esta vista, puede crear y gestionar "
"los tipos de cuenta que necesite usar para la gestión de su compañía."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8254,6 +8311,16 @@ msgid ""
"* The 'Paid' state is set automatically when invoice is paid. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
" * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una "
"nueva factura sin confirmar. \n"
"* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin "
"número de factura. \n"
"* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se "
"genera automáticamente un número de factura. Permanece en estado abierto "
"mientras el usuario no paga la factura. \n"
"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. "
" \n"
"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura."
#. module: account
#: field:account.invoice.refund,period:0
@@ -8306,9 +8373,9 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
@@ -8488,7 +8555,7 @@ msgstr ""
#: code:addons/account/installer.py:0
#, python-format
msgid "SCNJ"
msgstr ""
msgstr "AVENTA"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8507,6 +8574,10 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Establece la vista usada cuando se escriben o consultan apuntes en este "
"diario. La vista le dice a OpenERP qué campos deben ser visibles, requeridos "
"o de sólo lectura, y en qué orden. Puede crear su propia vista en cada "
"diario para introducir apuntes más rápido."
#. module: account
#: field:account.period,date_stop:0
@@ -8735,6 +8806,12 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Esta vista es usada por los contables para registrar apuntes masivamente en "
"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y "
"el periodo en la barra de herramientas de búsqueda. Luego, comience "
"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá "
"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" "
"de contrapartida."
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -9006,6 +9083,15 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar "
"en asientos las actividades relacionadas con la contabilidad. Lo normal es "
"un periodo mensual pero, dependiendo del país y las necesidades de su "
"compañía, podría usar también periodos trimestrales (por ejemplo en España "
"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo "
"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en "
"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir "
"nuevos asientos y desee bloquear este periodo por motivos relacionados con "
"el cálculo de impuestos."
#. module: account
#: view:account.analytic.account:0
@@ -9056,6 +9142,10 @@ msgid ""
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""
"¡ No se puede confirmar un asiento descuadrado !\n"
"¡ Asegúrese de haber configurado el plazo de pago correctamente !\n"
"¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" "
"!"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -9270,6 +9360,8 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"El proceso de validación de apuntes, también llamado 'asentar', transfiere "
"los importes del debe y haber de la anotación original a un libro mayor."
#. module: account
#: report:account.tax.code.entries:0
@@ -9741,7 +9833,7 @@ msgstr "Cuenta fin."
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "A cobrar anteriores"
msgstr "A cobrar vencido"
#. module: account
#: field:account.tax,applicable_type:0
addons/account/i18n/es_AR.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7937,9 +7937,9 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/es_EC.po
Regular → Executable
+13 -7
View File
@@ -16,7 +16,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8249,13 +8249,10 @@ msgstr "Tipo de referencia"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -11819,6 +11816,15 @@ msgstr "You cannot remove an account which has account entries!. "
#~ " def create_entries(self, cr, uid, ids, context=None):\n"
#~ " account_model_obj = self.pool.get('account.model"
#~ msgid ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgstr ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgid "Liability View"
#~ msgstr "Vista de Pasivo"
addons/account/i18n/et.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr "Viite tüüp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/eu.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/fa.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/fi.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7907,9 +7907,9 @@ msgstr "Viitetyyppi"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/fr.po
Regular → Executable
+26 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-26 07:43+0000\n"
"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
"PO-Revision-Date: 2011-01-01 06:56+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-27 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7157,7 +7157,7 @@ msgstr "Impossible d'avoir deux registres ouverts pour le même journal"
#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""
msgstr "Doit être après setlang ()"
#. module: account
#: view:account.payment.term.line:0
@@ -7964,7 +7964,7 @@ msgstr ""
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
msgstr "P&L / BS Category"
#. module: account
#: view:account.automatic.reconcile:0
@@ -8085,6 +8085,8 @@ msgstr "Fournisseurs"
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"Vous ne pouvez pas créer plus d'une écriture par période sur un journal "
"centralisé"
#. module: account
#: view:account.journal:0
@@ -8281,6 +8283,7 @@ msgstr ""
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
"Le comptable valide les écritures comptables provenant de la facture."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8335,7 +8338,7 @@ msgstr "Journal des écritures d'ouverture"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""
msgstr "Les brouillons de facture sont vérifiés, validés et imprimés."
#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8353,9 +8356,9 @@ msgstr "Type de référence"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
@@ -8493,6 +8496,9 @@ msgid ""
"depending on the country and sometimes industry sector. OpenERP allows you "
"to define and manage them from this menu."
msgstr ""
"Un code de taxe est une référence à une taxe qui sera prise sur un revenu "
"brut selon les pays voire un secteur industriel. OpenERP permet de les "
"définir et les gérer depuis ce menu."
#. module: account
#: report:account.overdue:0
@@ -8772,6 +8778,12 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Cette vue est utilisée par les comptables afin d'enregistrer massivement les "
"écritures dans OpenERP. Si vous voulez enregistrer une facture client, "
"sélectionnez le journal et la période dans la barre de recherche. Alors, "
"commencez par l'enregistrement de la ligne de saisie du compte des revenus. "
"OpenERP vous proposera automatiquement la taxe afférente à ce compte et la "
"contre-partie \"Compte à recevoir\"."
#. module: account
#: code:addons/account/account_bank_statement.py:0
@@ -9264,6 +9276,8 @@ msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"Remboursement facture de base sur ce type. Vous ne pouvez pas modifier ou "
"annuler si la facture est déjà réconciliés"
#. module: account
#: help:account.installer.modules,account_analytic_plans:0
@@ -9448,6 +9462,7 @@ msgstr "Ceci est un modèle pour des écritures comptable récurrentes"
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Il n'y a pas de compte de revenu défini pour ce produit : \"%s\" (id : %d)."
#. module: account
#: report:account.general.ledger:0
@@ -9616,7 +9631,7 @@ msgstr "Traitement des écarts de règlement"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr ""
msgstr "L'état de la facture est \"Terminé\""
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -9761,7 +9776,7 @@ msgstr "Imprimer les journaux analytiques"
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr ""
msgstr "Fin.Account"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
addons/account/i18n/fr_BE.po
+9534
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/gl.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:18+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/gu.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/he.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/hi.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7844,9 +7844,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/hr.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7872,9 +7872,9 @@ msgstr "Tip veze"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/hu.po
Regular → Executable
+12 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-25 18:32+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-29 07:59+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2010-12-26 04:50+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -4575,7 +4575,7 @@ msgstr ""
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Adó számla"
msgstr "Adószámla"
#. module: account
#: view:account.automatic.reconcile:0
@@ -4678,7 +4678,7 @@ msgstr ""
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
msgstr "Gyermekek utáni adó"
#. module: account
#: constraint:account.move.line:0
@@ -6965,6 +6965,9 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Hónap napja, állíts -1 -et az utolsó napnak az aktuális hónapban. Ha ez "
"pozitív, akkor megadja a következő hónap napját. Állíts 0 -t netto napoknak "
"(máskülönben a hónap eleje alapján lesz meghatározva )"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -7109,7 +7112,7 @@ msgstr ""
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
msgstr "Használt adó"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -7846,9 +7849,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/id.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7847,9 +7847,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/it.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8139,9 +8139,9 @@ msgstr "Tipo riferimento"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/kab.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ko.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/lt.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7886,9 +7886,9 @@ msgstr "Nuorodos tipas"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/lv.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7855,9 +7855,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/mn.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8039,9 +8039,9 @@ msgstr "Дугаарлалтын төрөл"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/nb.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/nl.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7968,9 +7968,9 @@ msgstr "Referentietype"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/nl_BE.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7874,9 +7874,9 @@ msgstr "Referentietype"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/oc.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/pl.po
Regular → Executable
+338 -140
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7985,9 +7985,9 @@ msgstr "Tipo de referência"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/pt_BR.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7938,9 +7938,9 @@ msgstr "Tipo de referência"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ro.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7919,9 +7919,9 @@ msgstr "Tipul referinţei"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ru.po
Regular → Executable
+8 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 14:14+0000\n"
"PO-Revision-Date: 2010-12-29 12:38+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -3828,7 +3828,7 @@ msgstr "Счет расходов не определен для этого то
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Настройки бух. учета для заказчика"
msgstr "Настройки бухучета для заказчика"
#. module: account
#: field:account.invoice.tax,name:0
@@ -4741,7 +4741,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Имя счета/контрагента"
msgstr "Название счета/партнера"
#. module: account
#: view:account.bank.statement:0
@@ -7645,7 +7645,7 @@ msgstr "Разрешенные типы счетов (оставьте пуст
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Настройки бухгалтерского учета для контрагента-поставщика"
msgstr "Настройки бухучета для поставщика"
#. module: account
#: view:account.payment.term.line:0
@@ -7897,9 +7897,9 @@ msgstr "Тип ссылки"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/si.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sk.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7846,9 +7846,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sl.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7864,9 +7864,9 @@ msgstr "Vrsta sklica"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sq.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:16+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7859,9 +7859,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sr.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7901,9 +7901,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sr@latin.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-25 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7901,9 +7901,9 @@ msgstr "Tip reference"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/sv.po
Regular → Executable
+9 -9
View File
@@ -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: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-16 17:16+0000\n"
"PO-Revision-Date: 2010-12-31 09:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2181,7 +2181,7 @@ msgstr "Betalningsvillkor"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Momsredovisningsnummer"
msgstr "Skatteregion"
#. module: account
#: field:account.period.close,sure:0
@@ -2720,7 +2720,7 @@ msgstr "Vinst och förlust"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Momsredovisningsnummer"
msgstr "Fiscal Position"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -5064,7 +5064,7 @@ msgstr "Sekvensfältet används för att sortera rader med betalningsvillkor"
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Förlaga för momsredovisningsnummer"
msgstr "Skatteregionsmall"
#. module: account
#: view:account.analytic.chart:0
@@ -7444,7 +7444,7 @@ msgstr "Intäktskontokategori"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Förlaga för momsredovisningsnummer"
msgstr "Skatteregionsmall"
#. module: account
#: view:account.entries.report:0
@@ -7946,9 +7946,9 @@ msgstr "Referenstyp"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/ta.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/te.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/th.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/tlh.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:23+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7842,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/tr.po
Regular → Executable
+9 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-02 07:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-12-28 19:06+0000\n"
"Last-Translator: François Degrave (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -8115,13 +8115,13 @@ msgstr "Referans Tipi"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
addons/account/i18n/ug.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/uk.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7848,9 +7848,9 @@ msgstr "Тип посилання"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/vi.po
Regular → Executable
+10 -10
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 14:38+0000\n"
"PO-Revision-Date: 2010-12-29 12:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -2428,7 +2428,7 @@ msgstr ""
#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
msgstr "Lỗi ! Bạn không thể tạo ra loại đệ quy."
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -4112,7 +4112,7 @@ msgstr "Account Journal Select"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "In hóa đơn"
#. module: account
#: view:account.tax.template:0
@@ -8238,13 +8238,13 @@ msgstr "Lọai tham chiếu"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
addons/account/i18n/zh_CN.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-25 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7849,9 +7849,9 @@ msgstr "关联类型"
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/zh_HK.po
Regular → Executable
+4 -4
View File
@@ -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: 2010-12-24 05:24+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7843,9 +7843,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/i18n/zh_TW.po
Regular → Executable
+4 -4
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:25+0000\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -7842,9 +7842,9 @@ msgstr ""
#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount will "
"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
"& Loss Report"
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
#. module: account
addons/account/installer.py
Regular → Executable
View File
addons/account/invoice.py
Regular → Executable
View File
addons/account/partner.py
Regular → Executable
View File
addons/account/partner_view.xml
Regular → Executable
View File
addons/account/process/customer_invoice_process.xml
Regular → Executable
View File
addons/account/process/statement_process.xml
Regular → Executable
View File
addons/account/process/supplier_invoice_process.xml
Regular → Executable
View File
addons/account/product.py
Regular → Executable
View File
addons/account/product_view.xml
Regular → Executable
View File
addons/account/project/__init__.py
Regular → Executable
View File
addons/account/project/analytic_account_demo.xml
Regular → Executable
View File
addons/account/project/project.py
Regular → Executable
View File
addons/account/project/project_demo.xml
Regular → Executable
View File
addons/account/project/project_report.xml
Regular → Executable
View File
addons/account/project/project_view.xml
Regular → Executable
+2 -1
View File
@@ -82,12 +82,13 @@
<field name="name" select="1" colspan="4"/>
<field name="code" select="1"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" groups="base.group_extended"/>
<field name="company_id" select="2" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
<field name="type" select="2"/>
</group>
<notebook colspan="4">
<page string="Account Data">
<field name="partner_id" select="1"/>
<field name="currency_id" select="1"/>
<newline/>
<field name="date_start"/>
<field name="date" select="2"/>
addons/account/project/report/__init__.py
Regular → Executable
View File

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