diff --git a/addons/account/account.py b/addons/account/account.py index d0e9c501bb9..aced4041f13 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -368,16 +368,16 @@ class account_account(osv.osv): 'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]), 'child_parent_ids': fields.one2many('account.account','parent_id','Children'), 'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'), - 'child_id': fields.function(_get_child_ids, method=True, type='many2many', relation="account.account", string="Child Accounts"), - 'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), method=True, string='Balance', multi='balance'), - 'credit': fields.function(__compute, digits_compute=dp.get_precision('Account'), method=True, string='Credit', multi='balance'), - 'debit': fields.function(__compute, digits_compute=dp.get_precision('Account'), method=True, string='Debit', multi='balance'), + 'child_id': fields.function(_get_child_ids, type='many2many', relation="account.account", string="Child Accounts"), + 'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'), + 'credit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'), + 'debit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'), 'reconcile': fields.boolean('Reconcile', help="Check this if the user is allowed to reconcile entries in this account."), 'shortcut': fields.char('Shortcut', size=12), 'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel', 'account_id', 'tax_id', 'Default Taxes'), 'note': fields.text('Note'), - 'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Company Currency'), + 'company_currency_id': fields.function(_get_company_currency, type='many2one', relation='res.currency', string='Company Currency'), 'company_id': fields.many2one('res.company', 'Company', required=True), 'active': fields.boolean('Active', select=2, help="If the active field is set to False, it will allow you to hide the account without removing it."), @@ -390,7 +390,7 @@ class account_account(osv.osv): 'manage this. So if you import from another software system you may have to use the rate at date. ' \ 'Incoming transactions always use the rate at date.', \ required=True), - 'level': fields.function(_get_level, string='Level', method=True, store=True, type='integer'), + 'level': fields.function(_get_level, string='Level', store=True, type='integer'), } _defaults = { @@ -587,7 +587,7 @@ class account_journal_column(osv.osv): _description = "Journal Column" _columns = { 'name': fields.char('Column Name', size=64, required=True), - 'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32), + 'field': fields.selection(_col_get, 'Field Name', required=True, size=32), 'view_id': fields.many2one('account.journal.view', 'Journal View', select=True), 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True), 'required': fields.boolean('Required'), @@ -985,7 +985,7 @@ class account_journal_period(osv.osv): 'name': fields.char('Journal-Period Name', size=64, required=True), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"), 'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"), - 'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32), + 'icon': fields.function(_icon_get, string='Icon', type='char', size=32), 'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."), 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True, help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'), @@ -1139,7 +1139,7 @@ class account_move(osv.osv): 'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}), 'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'), 'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True), - 'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount), + 'amount': fields.function(_amount_compute, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount), 'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True), 'narration':fields.text('Narration'), 'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True), @@ -1646,8 +1646,8 @@ class account_tax_code(osv.osv): 'name': fields.char('Tax Case Name', size=64, required=True, translate=True), 'code': fields.char('Case Code', size=64), 'info': fields.text('Description'), - 'sum': fields.function(_sum_year, method=True, string="Year Sum"), - 'sum_period': fields.function(_sum_period, method=True, string="Period Sum"), + 'sum': fields.function(_sum_year, string="Year Sum"), + 'sum_period': fields.function(_sum_period, string="Period Sum"), 'parent_id': fields.many2one('account.tax.code', 'Parent Code', select=True), 'child_ids': fields.one2many('account.tax.code', 'parent_id', 'Child Codes'), 'line_ids': fields.one2many('account.move.line', 'tax_code_id', 'Lines'), @@ -2502,7 +2502,7 @@ class account_tax_template(osv.osv): 'name': fields.char('Tax Name', size=64, required=True), 'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."), 'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."), - 'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code')], 'Tax Type', required=True), + 'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True), 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."), 'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."), 'account_collected_id':fields.many2one('account.account.template', 'Invoice Tax Account'), diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 54776e5c7e6..f712cc9ab0c 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -137,7 +137,7 @@ class account_bank_statement(osv.osv): states={'confirm':[('readonly',True)]}), 'balance_end_real': fields.float('Ending Balance', digits_compute=dp.get_precision('Account'), states={'confirm':[('readonly', True)]}), - 'balance_end': fields.function(_end_balance, method=True, string='Balance'), + 'balance_end': fields.function(_end_balance, string='Balance'), 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), 'line_ids': fields.one2many('account.bank.statement.line', 'statement_id', 'Statement lines', @@ -149,7 +149,7 @@ class account_bank_statement(osv.osv): states={'confirm': [('readonly', True)]}, readonly="1", help='When new statement is created the state will be \'Draft\'. \ \n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'), - 'currency': fields.function(_currency, method=True, string='Currency', + 'currency': fields.function(_currency, string='Currency', type='many2one', relation='res.currency'), 'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'), } diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 04e780ade30..982383ea2a7 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -58,7 +58,7 @@ class account_cashbox_line(osv.osv): _columns = { 'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')), 'number': fields.integer('Number'), - 'subtotal': fields.function(_sub_total, method=True, string='Sub Total', type='float', digits_compute=dp.get_precision('Account')), + 'subtotal': fields.function(_sub_total, string='Sub Total', type='float', digits_compute=dp.get_precision('Account')), 'starting_id': fields.many2one('account.bank.statement', ondelete='cascade'), 'ending_id': fields.many2one('account.bank.statement', ondelete='cascade'), } @@ -223,10 +223,10 @@ class account_cash_statement(osv.osv): [('draft', 'Draft'), ('confirm', 'Closed'), ('open','Open')], 'State', required=True, states={'confirm': [('readonly', True)]}, readonly="1"), - 'total_entry_encoding': fields.function(_get_sum_entry_encoding, method=True, store=True, string="Cash Transaction", help="Total cash transactions"), + 'total_entry_encoding': fields.function(_get_sum_entry_encoding, store=True, string="Cash Transaction", help="Total cash transactions"), 'closing_date': fields.datetime("Closed On"), - 'balance_end': fields.function(_end_balance, method=True, store=True, string='Balance', help="Closing balance based on Starting Balance and Cash Transactions"), - 'balance_end_cash': fields.function(_balance_end_cash, method=True, store=True, string='Balance', help="Closing balance based on cashBox"), + 'balance_end': fields.function(_end_balance, store=True, string='Balance', help="Closing balance based on Starting Balance and Cash Transactions"), + 'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Balance', help="Closing balance based on cashBox"), 'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'), 'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'), 'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 2117d7fc40e..2733ecbd189 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -489,8 +489,8 @@ class account_move_line(osv.osv): 'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2), 'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2), 'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency if it is a multi-currency entry.", digits_compute=dp.get_precision('Account')), - 'amount_residual_currency': fields.function(_amount_residual, method=True, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."), - 'amount_residual': fields.function(_amount_residual, method=True, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."), + 'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."), + 'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."), 'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."), 'period_id': fields.many2one('account.period', 'Period', required=True, select=2), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1), @@ -504,13 +504,13 @@ class account_move_line(osv.osv): 'date_created': fields.date('Creation date', select=True), 'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'), 'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation'),('currency','Currency Adjustment')], 'Centralisation', size=8), - 'balance': fields.function(_balance, fnct_search=_balance_search, method=True, string='Balance'), + 'balance': fields.function(_balance, fnct_search=_balance_search, string='Balance'), 'state': fields.selection([('draft','Unbalanced'), ('valid','Valid')], 'State', readonly=True, help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'), 'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or a tax code account."), 'tax_amount': fields.float('Tax/Base Amount', digits_compute=dp.get_precision('Account'), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, "\ "this field will contain the basic amount(without tax)."), - 'invoice': fields.function(_invoice, method=True, string='Invoice', + 'invoice': fields.function(_invoice, string='Invoice', type='many2one', relation='account.invoice', fnct_search=_invoice_search), 'account_tax_id':fields.many2one('account.tax', 'Tax'), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'), diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index e0a355c35bf..d3d54a51918 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -897,6 +897,7 @@ + @@ -909,6 +910,7 @@ + diff --git a/addons/account/company.py b/addons/account/company.py index a3886cdf14e..c7836e0128b 100644 --- a/addons/account/company.py +++ b/addons/account/company.py @@ -30,7 +30,6 @@ class res_company(osv.osv): type='many2one', relation='account.account', string="Reserve and Profit/Loss Account", - method=True, view_load=True, domain="[('type', '=', 'other')]", help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"), diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 14a60c5bc7f..3d6a63f1bd9 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-04-21 05:36+0000\n" +"PO-Revision-Date: 2011-07-02 08:42+0000\n" "Last-Translator: Ferdinand @ Camptocamp \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: 2011-04-29 05:06+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-03 04:46+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -34,7 +34,7 @@ msgstr "" "Es ist kein Journal für den Jahresabschluss des Geschäftsjahres definiert" #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -68,7 +68,7 @@ msgid "Residual" msgstr "Restwert" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" msgstr "Bitte definieren Sie den Sequenzer für das Rechnungsjournal." @@ -138,7 +138,7 @@ msgid "Accounting Entries-" msgstr "Buchungssätze-" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!" @@ -184,7 +184,7 @@ msgstr "" "angezeigt." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" msgstr "Achtung!" @@ -240,7 +240,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -272,7 +272,7 @@ msgstr "" "Rechnung erscheinen sollen" #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -290,7 +290,7 @@ msgid "Belgian Reports" msgstr "Auswertungen für Belgien" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -330,7 +330,7 @@ msgid "St." msgstr "Beleg" #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -594,7 +594,7 @@ msgid "Not reconciled transactions" msgstr "Nicht ausgeglichene Posten" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Kassenbestand passt nicht zu Kontensaldo" @@ -679,7 +679,7 @@ msgid "Tax Code Amount" msgstr "Steuerbetrag" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -712,8 +712,8 @@ msgid "Journal Period" msgstr "Journal Periode" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -776,7 +776,7 @@ msgid "Analytic Entries by line" msgstr "Analytische Buchungsbelege" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Sie können die Währung nur bei Rechnungen" @@ -880,7 +880,7 @@ msgid "Next Partner to reconcile" msgstr "Weiterer Partner für automat. Ausgleich" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -1009,11 +1009,11 @@ msgid "Code" msgstr "Kurzbezeichnung" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1095,7 +1095,6 @@ msgstr "GuV (Aufwendungen)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1186,6 +1185,7 @@ msgstr "# Transaktionen" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1193,7 +1193,7 @@ msgid "Entry Label" msgstr "Buchungstext" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1333,7 +1333,6 @@ msgid "Journal Items Analysis" msgstr "Analyse der Journaleinträge" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partner" @@ -1363,7 +1362,7 @@ msgid "Central Journal" msgstr "Zentrales Journal" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen." @@ -1460,7 +1459,7 @@ msgid "" msgstr "Beispiel: 14 Tage 2% Skonto, 30 Tage Netto" #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1631,7 +1630,6 @@ msgid "Separated Journal Sequences" msgstr "Unterschiedliche Journal Sequenzer" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Mitarbeiter" @@ -1705,7 +1703,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1742,7 +1740,7 @@ msgid "Receivables & Payables" msgstr "Debitoren & Kreditoren" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Sie müssen ein Konto für die Forderungsabschreibung hinterlegen!" @@ -1778,7 +1776,7 @@ msgid "Customer Ref:" msgstr "Kundenreferenz:" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!" @@ -1799,7 +1797,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Steuermeldung: Ausweis von Gutschriften" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "Sie können kein Konto mit vorhandenen Buchungen deaktivieren." @@ -1816,7 +1814,7 @@ msgstr "" "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2101,7 +2099,7 @@ msgid " Journal" msgstr " Journal" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2164,7 +2162,7 @@ msgid "Description" msgstr "Buchungstext" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2184,7 +2182,7 @@ msgid "Income Account" msgstr "Erlöskonto" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2197,6 +2195,7 @@ msgid "Accounting Properties" msgstr "Finanzbuchhaltung Eigenschaften" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2225,6 +2224,7 @@ msgstr "Vorlage f. Produkte" #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2333,7 +2333,7 @@ msgid "Account Tax Code" msgstr "Umsatzsteuer" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2415,7 +2415,7 @@ msgid "Account Model Entries" msgstr "Buchungsvorlage" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2507,7 +2507,7 @@ msgid "Accounts" msgstr "Finanzkonten" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfehler !" @@ -2519,13 +2519,12 @@ msgid "Average Price" msgstr "Durchschnittspreis" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Datum:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2563,6 +2562,7 @@ msgstr "Rabatt (%)" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 @@ -2679,16 +2679,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Diese Assistent erzeugt wiederkehrende Buchungen." #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" msgstr "Kein Sequenzer für dieses Journal definiert !" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2862,7 +2862,7 @@ msgid "Analytic Entries" msgstr "Analytische Buchungen" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2994,7 +2994,7 @@ msgid "BNK%s" msgstr "BNK%s" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3119,6 +3119,7 @@ msgstr "Leer lassen um Aufwandskonto zu verwenden" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -3179,7 +3180,7 @@ msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" msgstr "Kein Partner definiert!" @@ -3223,7 +3224,6 @@ msgstr "Journal:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3277,7 +3277,7 @@ msgstr "" "bedeutet, dass Sie Ihre einzelnen Buchungen nicht ändern können." #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Kann offene oder bezahlte Rechnungen nicht löschen" @@ -3340,7 +3340,7 @@ msgstr "" "'Abgebrochen' oder 'Erledigt' Status ist." #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3351,6 +3351,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "Gegenbuchung" @@ -3455,6 +3456,7 @@ msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3498,7 +3500,7 @@ msgid "Chart of Accounts Template" msgstr "Vorlage Kontenplan" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3510,13 +3512,13 @@ msgstr "" "Bitte ordnen Sie dem Partner eine Zahlungsbedingungen zu." #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "Einige Einträge wurden bereits ausgeglichen!" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3644,7 +3646,7 @@ msgid "Analytic Items" msgstr "Analytische Buchungen" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" msgstr "Die Steuer kann nicht geändert werden!" @@ -3655,7 +3657,7 @@ msgid "#Entries" msgstr "# Buchungen" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." @@ -3663,7 +3665,7 @@ msgstr "" "Sie haben eine Mengeneinheit gewählt, die nicht kompatibel zum Produkt ist." #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3977,7 +3979,7 @@ msgid "Acc.Type" msgstr "Kontotyp" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4042,7 +4044,7 @@ msgstr "" "Status unmittelbar 'Gebucht' ist." #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4224,7 +4226,7 @@ msgid "Credit Notes" msgstr "Gutschrift" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4297,11 +4299,11 @@ msgid "Change" msgstr "Ändere Währung" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4408,7 +4410,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Ein Analytisches Journal vom Typ '%s' muss definiert werden" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4480,7 +4482,7 @@ msgid "Invoices" msgstr "Rechnung" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4594,25 +4596,24 @@ msgid "Third Party (Country)" msgstr "Drittwelt (Land)" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4634,7 +4635,7 @@ msgid "Bank Details" msgstr "Bankkonto Details" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" msgstr "Steuerkonfiguration fehlt!" @@ -4694,7 +4695,7 @@ msgid "Check Date not in the Period" msgstr "Prüfe auf ein Datum nicht in Periode" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4716,7 +4717,7 @@ msgid "Child Tax Accounts" msgstr "untergeordnete Steuerkonten" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" msgstr "Beginn der Periode sollte kleiner sein als Ende der Periode" @@ -4746,6 +4747,7 @@ msgstr "Saldo (Anal.)" #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4830,7 +4832,7 @@ msgid "Line 1:" msgstr "Zeile 1:" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "Integritätsfehler!" @@ -4980,7 +4982,7 @@ msgstr "" "einen vorher vorhandenen Partner erstellen." #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5057,7 +5059,7 @@ msgstr "" "->> Fälligkeitstag = 28.2" #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5085,7 +5087,7 @@ msgid "Start of period" msgstr "Start Periode" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5144,12 +5146,12 @@ msgstr "Journal Eröffnungsbuchungen" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5230,7 +5232,7 @@ msgid "Sort By" msgstr "Sortiert nach" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5391,7 +5393,7 @@ msgid "Generate Opening Entries" msgstr "Erstelle Vortragsbuchungen" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" msgstr "Bereits ausgeglichen" @@ -5430,7 +5432,7 @@ msgstr "untergeordnete Konten" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "Abschreibung" @@ -5585,7 +5587,7 @@ msgid "# of Lines" msgstr "# Positionen" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" msgstr "Neue Währung wurde nicht vollständig konfiguriert !" @@ -5610,14 +5612,14 @@ msgid "Filter by" msgstr "Filter durch" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" msgstr "Sie können kein inaktives Konto verwenden!" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5654,7 +5656,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" msgstr "Fehlerhafte Aktion" @@ -5876,7 +5878,7 @@ msgid "Companies" msgstr "Unternehmen" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6157,9 +6159,9 @@ msgid "Optional create" msgstr "Erzeuge optional" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6312,8 +6314,8 @@ msgid "Analytic Entries Statistics" msgstr "Auswertung analytische Buchungen" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " msgstr "Buchungen: " @@ -6324,7 +6326,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Händisch wiederkehrende Buchungen in ein bestimmtes Journal buchen." #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" msgstr "Konnte keine überbetriebliche Buchung erzeugen" @@ -6373,7 +6375,7 @@ msgid "Total debit" msgstr "Gesamt Soll" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Eintrag \"%s\" ist ungültig !" @@ -6443,30 +6445,31 @@ msgid " valuation: percent" msgstr " Wertansatz: Prozent" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6587,7 +6590,7 @@ msgid "Journal Select" msgstr "Wähle Journal" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Die aktuelle Währung ist nicht korrekt konfiguriert !" @@ -6604,9 +6607,11 @@ msgstr "Steuern Zuordnung" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Umsätze nach Konten und Perioden" @@ -6667,7 +6672,7 @@ msgid "Total:" msgstr "Summe:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6705,7 +6710,7 @@ msgid "Child Codes" msgstr "untergeordnete Codes" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6896,7 +6901,7 @@ msgid "Lines" msgstr "Positionen" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7095,7 +7100,7 @@ msgstr "" "Steuerberechnung gebraucht wird." #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -7214,7 +7219,7 @@ msgid "Sign on Reports" msgstr "Sign On Reports" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -7251,7 +7256,6 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7284,6 +7288,7 @@ msgstr "Informationen (Optional)" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7312,13 +7317,13 @@ msgstr "" "bezahlt werden soll." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" msgstr "Falsches Konto!" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7336,7 +7341,7 @@ msgid "Invoice Tax" msgstr "Umsatzsteuer" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" msgstr "Keine Stückzahl!" @@ -7582,17 +7587,17 @@ msgid "Fixed" msgstr "Fest" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "Warnung" @@ -7624,6 +7629,7 @@ msgstr "Betrag (in Worten)" #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 @@ -7654,7 +7660,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" msgstr "Keine Rechnungszeilen !" @@ -7705,7 +7711,7 @@ msgid "Deferral Method" msgstr "Abgrenzung Jahreswechsel" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." msgstr "Rechnung '%s' wurde bezahlt." @@ -7769,7 +7775,7 @@ msgid "Associated Partner" msgstr "Zugehöriger Partner" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" msgstr "Sie müssen zuerst einen Partner wählen!" @@ -7837,7 +7843,7 @@ msgid "Choose Fiscal Year" msgstr "Wähle Geschäftsjahr" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7876,6 +7882,7 @@ msgstr "Finanzbuchhaltung" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -8057,7 +8064,7 @@ msgid "Account Types" msgstr "Kontoartkonfiguration" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Kann keine Rechnungsbuchungen in zentralisiertem Journal durchführen" @@ -8107,6 +8114,7 @@ msgstr "Journal Gutschriften" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" msgstr "Filter nach" @@ -8150,7 +8158,7 @@ msgid "Payment Term Line" msgstr "Zahlungsbedingungen" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8326,8 +8334,8 @@ msgstr "" "Bankauszug übereinstimmen." #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" msgstr "Falsches Konto!" @@ -8338,7 +8346,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Frei lassen für alle offenen Geschäftsjahre" #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Die Buchungszeile (%s)" @@ -8361,6 +8369,7 @@ msgstr "" #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 @@ -8564,14 +8573,14 @@ msgid "Period from" msgstr "Gültig ab" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Gutschriften Ausgangsrechnungen Journal" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8621,7 +8630,7 @@ msgid "Purchase Tax(%)" msgstr "Steuer Einkauf (%)" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie einige Rechnungspositionen" @@ -8637,7 +8646,7 @@ msgid "Configure Your Accounting Application" msgstr "Konfigurieren Sie die Anwendungen für die Finanzbuchhaltung" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8682,6 +8691,7 @@ msgstr "Überwachung von Zahlungseingängen" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -8691,7 +8701,7 @@ msgid "Start Period" msgstr "Start Periode" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Kann keine Buchung auf einem Oberkonto vonehmen." @@ -8729,7 +8739,7 @@ msgstr "" "Buchhalter verbucht und validiert die Buchungszeilen einer Rechnung. " #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8759,7 +8769,7 @@ msgid "You can not create move line on view account." msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" msgstr "Aktuelle Währung ist nicht korrekt definiert" @@ -8814,6 +8824,7 @@ msgstr "Leer lassen um das Erlöskonto zu nutzen" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8832,6 +8843,7 @@ msgstr "Händisch oder automatisch im System erfasst." #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "Anzeige Konten" @@ -8963,6 +8975,7 @@ msgstr "Händische Buchung" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8970,7 +8983,7 @@ msgid "Move" msgstr "Buchung" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen." @@ -9070,6 +9083,7 @@ msgstr "Saldo Analytisches Konto" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -9113,7 +9127,7 @@ msgid "Account Subscription" msgstr "Konto Automatische Buchung" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" @@ -9142,6 +9156,7 @@ msgstr "Eingabe automat. Buchung" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9170,7 +9185,7 @@ msgid "Unreconciled" msgstr "Offene Posten" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" msgstr "Falsche Summe!" @@ -9237,13 +9252,13 @@ msgid "Active" msgstr "Aktiv" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" msgstr "Unbekannter Fehler" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9294,10 +9309,10 @@ msgstr "Buchen" #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9546,7 +9561,6 @@ msgstr "Periode auswählen" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "Gebucht" @@ -9565,6 +9579,7 @@ msgstr "Gebucht" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9618,7 +9633,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Dieses ist ein Modell für wiederkehrende Buchungen." #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9781,8 +9796,8 @@ msgid "End period" msgstr "Ende Periode" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9850,10 +9865,10 @@ msgstr "Eingangsrechnungen" #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9890,7 +9905,7 @@ msgid "Recurring" msgstr "Wiederkehrend" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" msgstr "Buchung wurde bereits ausgeglichen" @@ -9911,7 +9926,7 @@ msgid "Range" msgstr "Bereich" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -10052,7 +10067,7 @@ msgid "Accounts Mapping" msgstr "Zuordnung Finanzkonten" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Rechnung '%s' wartet auf Buchungsfreigabe." @@ -10077,7 +10092,7 @@ msgid "The income or expense account related to the selected product." msgstr "Aufwand- und Erlöskonto des Produktes" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -10241,7 +10256,7 @@ msgstr "Zentrales Journal" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "Fällig am" +msgstr "überfälllig" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -10287,7 +10302,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Die Länge der Periode muss größer als 0 sein" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" @@ -10355,9 +10370,6 @@ msgstr "" #~ msgid "Unreconciled entries" #~ msgstr "Offene Posten" -#~ msgid "Print Taxes Report" -#~ msgstr "Druck Report Steuer" - #, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Buchungsposition \"%s\" ist ungültig" @@ -10365,9 +10377,6 @@ msgstr "" #~ msgid "Unreconcile entries" #~ msgstr "Storno Ausgleich" -#~ msgid "Confirm draft invoices" -#~ msgstr "Bestätige Entwurf Rechnung" - #~ msgid "Charts of Account" #~ msgstr "Kontenplan Finanzkonten" @@ -11825,16 +11834,6 @@ msgstr "" #~ msgid "Account Reporting - Reporting" #~ msgstr "Finanz Reporting" -#~ msgid "" -#~ "Gives the view used when writing or browsing entries in this journal. The " -#~ "view tell Open ERP which fields should be visible, required or readonly and " -#~ "in which order. You can create your own view for a faster encoding in each " -#~ "journal." -#~ msgstr "" -#~ "Definiert Felder (sichtbar, zwingend, nur lesen) für die Sicht für dieses " -#~ "Journal. Für jedes Journal können eingene Sichten erzeugt wrden um scheller " -#~ "erfassen zu können" - #~ msgid "wizard.company.setup" #~ msgstr "wizard.company.setup" @@ -12289,3 +12288,26 @@ msgstr "" #~ "dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird " #~ "gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag " #~ "wird durch die Auswertung Gewinn & Verlust generiert." + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Zeigt an, welche Sicht genutzt wird, wenn Sie dieses Journal durchblättern " +#~ "oder etwas schreiben. Die Sichten geben Open ERP an, welche Felder sichtbar " +#~ "sein sollen, zwingend benötigt werden, ob nur lesend auf sie zugegriffen " +#~ "werden darf und in welcher Reihenfolge Sie erscheinen sollen. Sie können " +#~ "Ihre eigene Sicht erstellen, um jedes Journal schneller erfassen zu können." + +#~ msgid "Print Taxes Report" +#~ msgstr "Steuerbericht drucken" + +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "Kein Zeitraum für dieses Datum definiert!\n" +#~ "Bitte erzeugen Sie ein neues Geschäftsjahr." diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index e3c4f508e2f..12a1b35a98a 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-05-04 03:16+0000\n" -"Last-Translator: Emerson \n" +"PO-Revision-Date: 2011-07-02 18:53+0000\n" +"Last-Translator: Nédio Batista Marques \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: 2011-05-05 04:40+0000\n" -"X-Generator: Launchpad (build 12959)\n" +"X-Launchpad-Export-Date: 2011-07-03 04:46+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Nenhum Livro de Encerramento definido para o Ano Fiscal." #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" msgstr "Defina uma sequencia para o diário" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Lançamentos contábeis-" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "Você não pode excluir o movimento postado: \"%s\"!" @@ -182,7 +182,7 @@ msgstr "" "pagamento sem as remover." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" msgstr "Aviso!" @@ -237,7 +237,7 @@ msgid "account.tax" msgstr "account.tax" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -270,7 +270,7 @@ msgstr "" "(IVA) relativos a este código de imposto apareçam nas faturas" #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Fatura '%s' é parcialmente paga: %s%s of %s%s (%s%s restantes)" @@ -286,7 +286,7 @@ msgid "Belgian Reports" msgstr "Relatórios belgas" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Você não pode incluir/modificar as lançamentos em um diário fechado." @@ -324,12 +324,11 @@ msgid "St." msgstr "St." #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" -"A companhia da conta da linha da fatura, não corresponde à companhia da " -"fatura." +"A empresa da conta da linha da fatura, não corresponde à empresa da fatura." #. module: account #: field:account.journal.column,field:0 @@ -586,7 +585,7 @@ msgid "Not reconciled transactions" msgstr "Transação não conciliada" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Balanço de Caixa não confere com Balanço Calculado" @@ -671,7 +670,7 @@ msgid "Tax Code Amount" msgstr "Valor do Código do Imposto" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -704,8 +703,8 @@ msgid "Journal Period" msgstr "Período do Diário" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -768,7 +767,7 @@ msgid "Analytic Entries by line" msgstr "Entradas analíticas por linha" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "É permitido alterar a moeda apenas para Fatura Rascunho" @@ -872,7 +871,7 @@ msgid "Next Partner to reconcile" msgstr "Próximo Parceiro a reconciliar" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -999,11 +998,11 @@ msgid "Code" msgstr "Código" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1084,7 +1083,6 @@ msgstr "Lucros e Perdas (Conta de Despesas)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1175,6 +1173,7 @@ msgstr "# de transações" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1182,7 +1181,7 @@ msgid "Entry Label" msgstr "Aba de lançamento" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1321,7 +1320,6 @@ msgid "Journal Items Analysis" msgstr "Análise de Itens de Diário" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Parceiros" @@ -1351,7 +1349,7 @@ msgid "Central Journal" msgstr "Diário Central" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" msgstr "Voce não pode usar esta conta geral neste diário !" @@ -1448,7 +1446,7 @@ msgid "" msgstr "Exemplo: 2% em 14 dias, restante em 30 dias no fim do mês." #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1618,7 +1616,6 @@ msgid "Separated Journal Sequences" msgstr "Sequências de diário separadas" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsável" @@ -1690,7 +1687,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Erro! Você não pode definir anos fiscais que se sobreponham." #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "A conta não está definida para ser reconciliada !" @@ -1725,7 +1722,7 @@ msgid "Receivables & Payables" msgstr "Recebíveis & Pagáveis" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "Você tem que fornecer uma conta para o lançamento da baixa !" @@ -1761,7 +1758,7 @@ msgid "Customer Ref:" msgstr "Ref.Cliente:" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "Usuário %s não possui permissões para acessar o diário %s !" @@ -1782,7 +1779,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Declaração de Impostos: Observações de Crédito" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1799,7 +1796,7 @@ msgid "You can not create move line on closed account." msgstr "Você não pode criar linhas de movimento em uma conta fechada." #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2082,7 +2079,7 @@ msgid " Journal" msgstr " Diário" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2144,7 +2141,7 @@ msgid "Description" msgstr "Descrição" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2164,7 +2161,7 @@ msgid "Income Account" msgstr "Conta de Receita" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Não existe Diário Contábil do tipo Compra/Venda definido!" @@ -2175,6 +2172,7 @@ msgid "Accounting Properties" msgstr "Propriedades da Conta" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2203,6 +2201,7 @@ msgstr "Modelo de produto" #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2312,7 +2311,7 @@ msgid "Account Tax Code" msgstr "Código da conta de impostos" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2393,7 +2392,7 @@ msgid "Account Model Entries" msgstr "Modelo de entrada de contas" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2484,7 +2483,7 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" @@ -2496,13 +2495,12 @@ msgid "Average Price" msgstr "Preço médio" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Data:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2540,6 +2538,7 @@ msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 @@ -2656,16 +2655,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "Este assistente irá criar lançamentos contábeis periódicos" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" msgstr "Nenhuma seqüência definida no diário !" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2837,7 +2836,7 @@ msgid "Analytic Entries" msgstr "Lançamentos analíticos" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2969,7 +2968,7 @@ msgid "BNK%s" msgstr "BCO%s" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3091,6 +3090,7 @@ msgstr "Deixe vazio para usar a conta de despesas" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -3151,7 +3151,7 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" msgstr "Número do parceiro definido !" @@ -3195,7 +3195,6 @@ msgstr "Diário" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3249,7 +3248,7 @@ msgstr "" "que você não poderá mais alterar seus campos." #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Impossível excluir fatura(s) que já foram abertas ou pagas!" @@ -3312,7 +3311,7 @@ msgstr "" "'Cancelado' ou 'Concluído'!" #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3323,6 +3322,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "Contra-parte" @@ -3428,6 +3428,7 @@ msgstr "" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3471,7 +3472,7 @@ msgid "Chart of Accounts Template" msgstr "Modelo de plano de contas" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3483,13 +3484,13 @@ msgstr "" "Por favor, defina o parceiro sobre ela!" #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "Alguns lançamentos já estão conciliados !" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3617,7 +3618,7 @@ msgid "Analytic Items" msgstr "Itens Analíticos" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" msgstr "Não foi possível alterar o imposto!" @@ -3628,14 +3629,14 @@ msgid "#Entries" msgstr "#Entradas" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "Você selecionou uma unidade que não é compatível com o produto." #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3949,7 +3950,7 @@ msgid "Acc.Type" msgstr "Tipo de Conta" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -4014,7 +4015,7 @@ msgstr "" "...) os quais já são gerados com status 'Postado'." #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -4193,7 +4194,7 @@ msgid "Credit Notes" msgstr "Notas de crédito" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4247,7 +4248,7 @@ msgstr "Taxa incluida no preço" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Livro-razão Conta Custo Analítico para o Relatório de Diários" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4266,11 +4267,11 @@ msgid "Change" msgstr "Alterar" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4376,7 +4377,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "Você tem que definir um diário analítico '%s' !" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4448,7 +4449,7 @@ msgid "Invoices" msgstr "Faturas" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4562,25 +4563,24 @@ msgid "Third Party (Country)" msgstr "Terceiro (País)" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4602,7 +4602,7 @@ msgid "Bank Details" msgstr "Detalhes bancários" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" msgstr "Impostos faltando!" @@ -4661,7 +4661,7 @@ msgid "Check Date not in the Period" msgstr "Verificar Data fora do Período" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4683,7 +4683,7 @@ msgid "Child Tax Accounts" msgstr "Contas de impostos derivados (subcontas)" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" msgstr "Período Inicial deve ser anterior ao Período Final" @@ -4713,6 +4713,7 @@ msgstr "Balanço analítico -" #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4795,7 +4796,7 @@ msgid "Line 1:" msgstr "Linha 1:" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "Erro de integridade !" @@ -4945,7 +4946,7 @@ msgstr "" "um parceiro" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -5020,7 +5021,7 @@ msgstr "" "28/02." #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5048,7 +5049,7 @@ msgid "Start of period" msgstr "Início do período" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5060,7 +5061,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Relatório de Contas da Contabilidade Geral" #. module: account #: field:account.bank.statement.line,name:0 @@ -5106,12 +5107,12 @@ msgstr "Diário de lançamentos do fim do ano" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5191,7 +5192,7 @@ msgid "Sort By" msgstr "Ordenar Por" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5346,7 +5347,7 @@ msgid "Generate Opening Entries" msgstr "Gerar Lançamentos de Abertura" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" msgstr "Já Reconciliado" @@ -5384,7 +5385,7 @@ msgstr "Sub-contas" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "Baixa ou exclusão" @@ -5433,6 +5434,8 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Simplifica o pagamento de faturas e cria ligações com o sistema de pagamento " +"automático." #. module: account #: field:account.payment.term.line,value:0 @@ -5534,7 +5537,7 @@ msgid "# of Lines" msgstr "# de Linhas" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" msgstr "A nova moeda não está configurada corretamente !" @@ -5559,14 +5562,14 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" msgstr "Voce não pode usar uma conta inativa!" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! " @@ -5601,7 +5604,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" msgstr "Ação invalida !" @@ -5821,7 +5824,7 @@ msgid "Companies" msgstr "Empresas" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6102,9 +6105,9 @@ msgid "Optional create" msgstr "Criação opcional" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -6257,8 +6260,8 @@ msgid "Analytic Entries Statistics" msgstr "Estatísticas de Lançamentos Analíticos" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " msgstr "Lancamentos: " @@ -6269,7 +6272,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "Criar lançamentos recorrentes manuais no diário escolhido." #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" msgstr "Não foi possível criar movimentação entre empresas diferentes" @@ -6316,7 +6319,7 @@ msgid "Total debit" msgstr "Débito Total" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Lançamento \"%s\" não é válido" @@ -6386,30 +6389,31 @@ msgid " valuation: percent" msgstr " valorização: porcentagem" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6529,7 +6533,7 @@ msgid "Journal Select" msgstr "Selecionar Diário" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "A moeda atual não está configurada corretamente !" @@ -6546,9 +6550,11 @@ msgstr "Posição Fiscal dos Impostos" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Livro Razão" @@ -6609,7 +6615,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6646,7 +6652,7 @@ msgid "Child Codes" msgstr "Códigos derivados (sub-contas)" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6830,7 +6836,7 @@ msgid "Lines" msgstr "Linhas" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -7031,7 +7037,7 @@ msgstr "" "personalizado." #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "Você deveria ter escolhido períodos que pertencem a mesma empresa" @@ -7145,7 +7151,7 @@ msgid "Sign on Reports" msgstr "Assinar relatórios" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" msgstr "Você não pode ter dois registradores abertos para o mesmo diário" @@ -7180,7 +7186,6 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "Pro-forma" @@ -7212,6 +7217,7 @@ msgstr "Informação Opcional" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -7239,13 +7245,13 @@ msgstr "" "Você pode colocar data limite para o pagamento desta linha." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" msgstr "Conta errada!" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7263,7 +7269,7 @@ msgid "Invoice Tax" msgstr "Taxa de fatura" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" msgstr "Nenhum número da parte!" @@ -7510,17 +7516,17 @@ msgid "Fixed" msgstr "Fixo" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "Atenção !" @@ -7552,6 +7558,7 @@ msgstr "Valor (por extenso) :" #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 @@ -7582,7 +7589,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Não pode %s provisório/proforma/cancelar fatura." #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" msgstr "Sem Linhas na Fatura !" @@ -7631,7 +7638,7 @@ msgid "Deferral Method" msgstr "Método para deferimento" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." msgstr "A Fatura '%s' está paga." @@ -7696,7 +7703,7 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" msgstr "Voce precisa selecionar um parceiro primeiro !" @@ -7766,7 +7773,7 @@ msgid "Choose Fiscal Year" msgstr "Escolha o Ano Fiscal" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7804,6 +7811,7 @@ msgstr "Gestão Financeira e Contábil" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7983,7 +7991,7 @@ msgid "Account Types" msgstr "Tipos de Conta" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Não é possível criar um movimento de fatura no diário centralizado" @@ -8033,6 +8041,7 @@ msgstr "Diário de Devolução" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" msgstr "Filtrar Por" @@ -8075,7 +8084,7 @@ msgid "Payment Term Line" msgstr "Linha da forma de pagamento" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8247,8 +8256,8 @@ msgstr "" "O valor do recibo deve ser o mesmo valor da linha equivalente no extrato" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" msgstr "Conta inválida!" @@ -8259,7 +8268,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Deixe vazio para todos os anos fiscais abertos" #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "O movimento de conta (%s) para centralização foi confirmado!" @@ -8282,6 +8291,7 @@ msgstr "" #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 @@ -8479,14 +8489,14 @@ msgid "Period from" msgstr "Período de" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Diário de Devolução de Vendas" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8537,7 +8547,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto de Compra(%)" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie algumas linhas da fatura." @@ -8553,7 +8563,7 @@ msgid "Configure Your Accounting Application" msgstr "Configure sua Aplicação Contábil" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8597,6 +8607,7 @@ msgstr "Gestão de Acompanhamentos" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -8606,7 +8617,7 @@ msgid "Start Period" msgstr "Período Inicial" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Impossível localizar o código da conta pai para o modelo de conta!" @@ -8643,7 +8654,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "O Contador valida os lançamentos contábeis vindos da fatura. " #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8673,7 +8684,7 @@ msgid "You can not create move line on view account." msgstr "Você não pode criar linhas de movimento em uma conta de exibição." #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" msgstr "A moeda atual não está configurada corretamente !" @@ -8726,6 +8737,7 @@ msgstr "Manter vazio para usar a conta de receita" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8744,6 +8756,7 @@ msgstr "Entrada manual ou automática no sistema" #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "Mostrar Conta" @@ -8870,6 +8883,7 @@ msgstr "Lançamento manual" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8877,7 +8891,7 @@ msgid "Move" msgstr "Movimento" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -8976,6 +8990,7 @@ msgstr "Balanço de Conta Analítica" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -9019,7 +9034,7 @@ msgid "Account Subscription" msgstr "Inscriçãoda conta" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" @@ -9048,6 +9063,7 @@ msgstr "Inscrição de Lançamento" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9076,7 +9092,7 @@ msgid "Unreconciled" msgstr "Não conciliado" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" msgstr "Total inválido!" @@ -9134,13 +9150,13 @@ msgid "Active" msgstr "Ativo" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" msgstr "Erro Desconhecido" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9188,10 +9204,10 @@ msgstr "Validar Movimento de Conta" #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9441,7 +9457,6 @@ msgstr "Selecione o período" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "Postado" @@ -9460,6 +9475,7 @@ msgstr "Postado" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -9513,7 +9529,7 @@ msgid "This is a model for recurring accounting entries" msgstr "Este é um modelo para lançamentos recorrentes de contabilização" #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)" @@ -9668,8 +9684,8 @@ msgid "End period" msgstr "Período final" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9735,10 +9751,10 @@ msgstr "Fatura do fornecedor" #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9775,7 +9791,7 @@ msgid "Recurring" msgstr "Recorrente" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" msgstr "Este lançamento já está conciliado" @@ -9796,7 +9812,7 @@ msgid "Range" msgstr "Intervalo" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9936,7 +9952,7 @@ msgid "Accounts Mapping" msgstr "Mapeando contas" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "A fatura '%s' está aguardando validação." @@ -9961,7 +9977,7 @@ msgid "The income or expense account related to the selected product." msgstr "A conta de receita ou despesa relacionada ao produto selecionado." #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "A data do seu Lançamento de Diário não está no período definido!" @@ -10168,7 +10184,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "Você deve digitar um período que não seja 0 ou menor !" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "Você não pode remover uma conta que contém lançamentos! " @@ -10253,6 +10269,14 @@ msgstr "" #~ msgid "x Checks Journal" #~ msgstr "x Conferências diárias" +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "Nenhum período definido para esta data !\n" +#~ "Por favor crie um ano fiscal." + #~ msgid "Account No." #~ msgstr "Conta nro." @@ -10412,6 +10436,26 @@ msgstr "" #~ "Indica se o imposto deve ser incluído na base de cálculo para calcular os " #~ "próximos impostos." +#, python-format +#~ msgid "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s : To Specify Year \n" +#~ "%(month)s : To Specify Month \n" +#~ "%(date)s : Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" +#~ msgstr "" +#~ "Você pode especificar o ano, mês e data no nome do modelo usando as " +#~ "seguintes expressões:\n" +#~ "\n" +#~ "%(year)s : Para especificar o Ano \n" +#~ "%(month)s : Para especificar o Mês \n" +#~ "%(date)s : Data corrente\n" +#~ "\n" +#~ "ex: Meu modelo em %(date)s" + #~ msgid "Journal - Period" #~ msgstr "Dario - Período" @@ -11744,3 +11788,7 @@ msgstr "" #, python-format #~ msgid "is validated." #~ msgstr "está validada." + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "A data não está em um ano fiscal definido" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 19544fb613b..a76da12910a 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-02-03 07:35+0000\n" +"PO-Revision-Date: 2011-07-02 15:26+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:14+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-03 04:46+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "此财务年度没有定义年终日记账" #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -65,7 +65,7 @@ msgid "Residual" msgstr "剩余的" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" msgstr "请为发票日记账对应序列" @@ -110,7 +110,7 @@ msgstr "从发票或支付凭证导入" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" +msgstr "多科目图表向导" #. module: account #: view:account.move:0 @@ -122,7 +122,7 @@ msgstr "借方合计" msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" -msgstr "" +msgstr "如果您用非关联交易，您还必须验证所有链接到这些交易行动，因为他们不会被禁用" #. module: account #: report:account.tax.code.entries:0 @@ -130,7 +130,7 @@ msgid "Accounting Entries-" msgstr "会计分录" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "不能删除已登账的凭证行：\"%s\"！" @@ -171,10 +171,10 @@ msgstr "选择会计年度 " msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" +msgstr "如果设置为false，该付款条款将会被隐藏。" #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" msgstr "警告！" @@ -212,7 +212,7 @@ msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an " "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." -msgstr "" +msgstr "给出了分析报表类型。当一个文件（如：发票），需要创建解析条目，OpenERP将寻找一个相同类型的匹配杂志。" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -223,10 +223,10 @@ msgstr "税模板" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "科目.税" +msgstr "税科目" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -238,7 +238,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "选择核销行" #. module: account #: help:account.model.line,sequence:0 @@ -256,15 +256,15 @@ msgid "" msgstr "勾选此项使发票上不显示增值税" #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "发票'%s'已部分支付了%s%s ，总金额为：%s%s, 尚余%s%s未付" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "会计分录必须借贷相等" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -272,7 +272,7 @@ msgid "Belgian Reports" msgstr "比利时报表" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "不能添加/修改已结帐的凭证" @@ -280,7 +280,7 @@ msgstr "不能添加/修改已结帐的凭证" #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "计算余额" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -310,7 +310,7 @@ msgid "St." msgstr "结单编码" #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "发票明细的科目公司与发票头的公司不匹配。" @@ -325,7 +325,7 @@ msgstr "字段名" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" +msgstr "安装本地化财务系统以尽可能的适应本国的财务要求" #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -335,12 +335,12 @@ msgid "" "\n" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." -msgstr "" +msgstr "无法找到针对该公司%s类型的分类账簿" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "科目反核销" #. module: account #: view:product.product:0 @@ -352,7 +352,7 @@ msgstr "采购属性" #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "设置" #. module: account #: selection:account.entries.report,month:0 @@ -370,11 +370,12 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"本界面供财务人员在OpenERP中批量录入凭证之用。如果你在OpenERP使用银行对帐单，收银机，或者客户/供应商付款, 相应的分录会由系统自动产生。" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -390,7 +391,7 @@ msgstr "建立日期" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "采购退款" #. module: account #: selection:account.journal,type:0 @@ -412,7 +413,7 @@ msgstr "打开会计年度" msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "该字段包含该分类账簿记录数量的信息" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -462,6 +463,7 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"税务表是一个树状视图，反映了税务结构，并显示当前的纳税情况。税务表反映了国家规定的不同纳税领域的纳税申报数量情况。其设置为一个层次结构，请根据需要修改。" #. module: account #: view:account.analytic.line:0 @@ -500,17 +502,17 @@ msgstr "业务类型" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "确认选定的发票" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "上级目标" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "这个分类账簿上的科目" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -529,7 +531,7 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "选择科目表" #. module: account #: view:product.product:0 @@ -539,7 +541,7 @@ msgstr "进项税" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "发票退款" #. module: account #: report:account.overdue:0 @@ -552,10 +554,10 @@ msgid "Not reconciled transactions" msgstr "没核销的交易" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "出纳帐与现金不一致" #. module: account #: view:account.fiscal.position:0 @@ -589,12 +591,12 @@ msgstr "所有" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "发票地址" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "3个月" #. module: account #: view:account.unreconcile.reconcile:0 @@ -606,7 +608,7 @@ msgstr "如果执行反核销, 你必须检验链接该处理的所有操作. #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 天 " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -626,7 +628,7 @@ msgstr "" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "序列号必须唯一" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -634,7 +636,7 @@ msgid "Tax Code Amount" msgstr "税事务金额" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -654,7 +656,7 @@ msgstr "关闭会计期间" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "普通合伙人的科目报表" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -664,11 +666,11 @@ msgstr "会计期间的启用凭证" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "明细帐期间" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -688,7 +690,7 @@ msgstr "应收款科目" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "总账报表" #. module: account #: view:account.invoice:0 @@ -708,7 +710,7 @@ msgstr "" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "今天合作伙伴不开心" #. module: account #: selection:account.payment.term.line,value:0 @@ -726,13 +728,13 @@ msgstr "表" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "按行显示分析科目数据" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "您只能更改发票草案金额！" #. module: account #: view:account.analytic.journal:0 @@ -769,17 +771,17 @@ msgstr "反核销" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "科目分析报表" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "自己核销" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "计算截止日期" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -793,7 +795,7 @@ msgstr "成本业务类型/凭证名称" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "9月" #. module: account #: selection:account.subscription,period_type:0 @@ -804,7 +806,7 @@ msgstr "天" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "如果选中，这一点的新报表科目将不包含在默认情况下。" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:102 @@ -812,7 +814,7 @@ msgstr "" msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" -msgstr "" +msgstr "无法%s该发票，该发票已核销，除非先将其反核销。目前只能对该发票做退款处理" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -827,10 +829,10 @@ msgstr "计算" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "与下一个合作伙伴对帐" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -841,7 +843,7 @@ msgstr "您不能修改已确认的凭证！您只能修改一些非重要字段 #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "延迟付款平均时间" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -864,7 +866,7 @@ msgstr "到期" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "总税单（纳税合计）" #. module: account #: view:account.invoice:0 @@ -872,7 +874,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "核准" #. module: account #: view:account.invoice:0 @@ -894,22 +896,22 @@ msgstr "合并" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "增加筛选条件" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "合并报表" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "销售退款(货)" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "银行对帐单" #. module: account #: field:account.analytic.line,move_id:0 @@ -927,7 +929,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "采购单列表" #. module: account #: field:account.model,lines_id:0 @@ -952,11 +954,11 @@ msgid "Code" msgstr "代码" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -974,13 +976,13 @@ msgstr "业务伙伴余额" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "科目名称" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "所有者权益类科目" #. module: account #: field:report.account.receivable,name:0 @@ -997,12 +999,12 @@ msgstr "横向模式" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "客户发票审核" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "关闭一个财政年度" #. module: account #: help:account.account,user_type:0 @@ -1010,12 +1012,12 @@ msgstr "" msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "根据你的国家定义这些类型,该类型包含有关科目及其具体的信息。" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "可选项" #. module: account #: report:account.partner.balance:0 @@ -1026,16 +1028,15 @@ msgstr "争议中" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "出纳现金" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "损益表" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1044,7 +1045,7 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "经理" #. module: account #: view:account.subscription.generate:0 @@ -1054,7 +1055,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "银行" #. module: account #: field:account.period,date_start:0 @@ -1064,7 +1065,7 @@ msgstr "开始会计期间" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "确认报表" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1085,11 +1086,12 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"供应商发票，您可以输入和管理你的供应商发出的发票。 OpenERP还可以自动生成草案从采购订单发票或收据。这样，您就可以控制从供应商的发票." #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "作废发票" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1121,6 +1123,7 @@ msgstr "# 处理" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1128,7 +1131,7 @@ msgid "Entry Label" msgstr "凭证标签" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "您不能修改/删除这业务类型和在此会计期间的凭证！" @@ -1175,19 +1178,19 @@ msgstr "科目" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "含基数" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "项目分析" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "级别" #. module: account #: report:account.invoice:0 @@ -1208,7 +1211,7 @@ msgstr "税" #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "选择一个开始和结束时间" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1218,12 +1221,12 @@ msgstr "科目模板" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "搜索税模板" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "你的关联单号" #. module: account #: view:account.move.reconcile:0 @@ -1242,12 +1245,12 @@ msgstr "逾期付款" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "期初余额" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "重置为草稿" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1263,13 +1266,12 @@ msgstr "报表选项" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "日记帐明细分析" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "业务伙伴列表" #. module: account #: view:account.bank.statement:0 @@ -1296,7 +1298,7 @@ msgid "Central Journal" msgstr "主要的业务类型" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" msgstr "在这业务类型您不能用这科目！" @@ -1314,7 +1316,7 @@ msgstr "余额不为0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "察找税种" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1329,7 +1331,7 @@ msgstr "创建凭证" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "项目" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1349,13 +1351,13 @@ msgstr "数字 #" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "如果是手工分录的话就跳过“草稿”状态" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "不含税总金额" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1369,12 +1371,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "号分录 " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "用于仪表盘视图的临时表" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1386,10 +1388,10 @@ msgstr "供应商红字发票" #: view:account.payment.term.line:0 msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." -msgstr "" +msgstr "例如：在14天内付款减百分之2，30天则没有减。" #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1400,7 +1402,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "英国会计系统" #. module: account #: selection:account.account,type:0 @@ -1416,7 +1418,7 @@ msgstr "已关闭" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "经常性项目" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1426,7 +1428,7 @@ msgstr "财务结构模板" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "测试税代码" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1462,18 +1464,18 @@ msgstr "未完税" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "下一个合作伙伴" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "查阅银行对帐单" #. module: account #: sql_constraint:account.model.line:0 msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" -msgstr "" +msgstr "错误的现金或银行模型（信用+借方必须大于“0”）！" #. module: account #: view:account.chart.template:0 @@ -1502,12 +1504,12 @@ msgid "" "and the closing balance is to be found on your statement. When you are in " "the Payment column of a line, you can press F1 to open the reconciliation " "form." -msgstr "" +msgstr "银行对帐单是在一个给定的时间上的存款帐户发生的明细。当是你的一个网上交易清单，你可以按F1打开核销的形式。" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "日期/代码" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1535,7 +1537,7 @@ msgstr "发票" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "开票成本分析" #. module: account #: view:ir.sequence:0 @@ -1548,10 +1550,9 @@ msgid "Separated Journal Sequences" msgstr "分散的业务类型序列" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "负责人" #. module: account #: report:account.overdue:0 @@ -1561,14 +1562,14 @@ msgstr "小计 :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "销售科目类型" #. module: account #: view:account.invoice.refund:0 msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." -msgstr "" +msgstr "作废发票，退货发票，核销当前发票" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1594,12 +1595,12 @@ msgstr "年合计" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "打印原始凭证" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "该向导将改变发票的币种" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1612,10 +1613,10 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "错误！你不能重复定义会计年度" #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "科目未设定为可核销！" @@ -1623,14 +1624,14 @@ msgstr "科目未设定为可核销！" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "值" #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" +msgstr "如果此字段设置为False，你可以让他隐藏而不删除它的报表。" #. module: account #: view:res.partner:0 @@ -1648,7 +1649,7 @@ msgid "Receivables & Payables" msgstr "应收&应付" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "必须为差异凭证指定默认借贷方科目" @@ -1656,17 +1657,17 @@ msgstr "必须为差异凭证指定默认借贷方科目" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "科目常用报表" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "所有合作伙伴" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "关联单号:" #. module: account #: view:account.analytic.chart:0 @@ -1676,7 +1677,7 @@ msgstr "辅助核算项目一览表" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "我的工作区" #. module: account #: report:account.overdue:0 @@ -1684,7 +1685,7 @@ msgid "Customer Ref:" msgstr "客户关联:" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1702,10 +1703,10 @@ msgstr "银行单据草稿" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "纳税申报：欠款" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "你不能停用这科目因为它有凭证" @@ -1718,10 +1719,10 @@ msgstr "贷方金额" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "您不能在关闭的科目上建立分录。" #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -1731,65 +1732,65 @@ msgstr "你不能改变包含\"已关闭\"科目类型的凭证!" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "损益类科目" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "错误的出纳会计分录" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "开票分析" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "关闭一个会计期间" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "配置会计年度" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "进行中的项目" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "A/c编码" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "分类账" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "纳税申报：发票" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "小计" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "出纳报表" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "错误！您不能创建循环的公司。" #. module: account #: view:account.analytic.account:0 @@ -1812,12 +1813,12 @@ msgstr "生效" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "打印科目明细帐" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "产品类别" #. module: account #: selection:account.account.type,report_type:0 @@ -1827,18 +1828,18 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "损益类科目" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "关闭现金交易，出纳对帐" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "比较会计和支付项目" #. module: account #: view:account.tax:0 @@ -1859,7 +1860,7 @@ msgstr "勾选此项, 如果你想每个新建的业务类型使用不同的序 msgid "" "It adds the currency column if the currency is different then the company " "currency" -msgstr "" +msgstr "此选项增加一个辅助核算币种，他会自动转为记帐本位币。" #. module: account #: help:account.journal,allow_date:0 @@ -1871,19 +1872,19 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "帐户盈亏" #. module: account #: field:account.installer,config_logo:0 #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "图像" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "已作废" #. module: account #: view:account.invoice:0 @@ -1896,7 +1897,7 @@ msgstr "未完税金额" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "如果此字段设置为False，你可以让他隐藏而不删除它的税表。" #. module: account #: help:account.bank.statement,name:0 @@ -1932,7 +1933,7 @@ msgstr "打开凭证" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "科目核销" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -1942,7 +1943,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "进口发票" #. module: account #: selection:account.entries.report,month:0 @@ -1951,7 +1952,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "一月" #. module: account #: view:account.journal:0 @@ -1961,12 +1962,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "本财年" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "纳税明细表" #. module: account #: constraint:account.period:0 @@ -1987,10 +1988,10 @@ msgstr "形式发票" #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " 日记帐" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2012,7 +2013,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "搜索图表科目模板" #. module: account #: view:account.installer:0 @@ -2042,7 +2043,7 @@ msgid "Description" msgstr "说明" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2062,7 +2063,7 @@ msgid "Income Account" msgstr "收入科目" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "没定义销售/采购业务类型!" @@ -2073,6 +2074,7 @@ msgid "Accounting Properties" msgstr "会计属性" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2081,17 +2083,17 @@ msgstr "凭证排序按" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "更改为" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "产品数量 " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "产品模板" #. module: account #: report:account.account.balance:0 @@ -2101,6 +2103,7 @@ msgstr "" #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -2189,7 +2192,7 @@ msgstr "待处理" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "草稿状态的发票" #. module: account #: help:account.account,reconcile:0 @@ -2200,7 +2203,7 @@ msgstr "勾选, 如果用户可以在这科目核销凭证." #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "往来业务核销" #. module: account #: field:account.tax,tax_code_id:0 @@ -2209,7 +2212,7 @@ msgid "Account Tax Code" msgstr "税事务科目" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2227,7 +2230,7 @@ msgstr "基础税事务代码" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "按顺序显示发票税列表." #. module: account #: field:account.tax,base_sign:0 @@ -2257,7 +2260,7 @@ msgstr "借方汇总" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "草案确认发票" #. module: account #: field:account.entries.report,day:0 @@ -2266,12 +2269,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "延续科目有效期" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2279,11 +2282,11 @@ msgid "Account Model Entries" msgstr "凭证模板" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2310,7 +2313,7 @@ msgstr "选择会计期间" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "描述" #. module: account #: report:account.analytic.account.journal:0 @@ -2322,18 +2325,18 @@ msgstr "凭证名称" msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." -msgstr "" +msgstr "会计制度决定税的科目." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "这份报告是给你一个特定财务情况概述" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "错误!你不能创建递归的类型." #. module: account #: report:account.invoice:0 @@ -2362,10 +2365,10 @@ msgstr "辅助核算项目" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "科目" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "设置错误!" @@ -2374,16 +2377,15 @@ msgstr "设置错误!" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "平均价格" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "日期:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2393,12 +2395,12 @@ msgstr "" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "标签" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "会计信息" #. module: account #: view:account.tax:0 @@ -2419,6 +2421,7 @@ msgstr "折扣(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 @@ -2429,12 +2432,12 @@ msgstr "关联单号" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" +msgstr "该科目可以是一个基本的税法或税法帐户。（如营业税）" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "自动核销" #. module: account #: field:account.invoice,reconciled:0 @@ -2452,7 +2455,7 @@ msgstr "退税事务代码" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "银行对帐单" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2465,7 +2468,7 @@ msgstr "真" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "日期" #. module: account #: field:account.tax,parent_id:0 @@ -2478,7 +2481,7 @@ msgstr "上级税科目" msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." -msgstr "" +msgstr "自动生成以这之前的预约项目." #. module: account #: view:account.aged.trial.balance:0 @@ -2491,7 +2494,7 @@ msgstr "账龄分析表" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "会计分录" #. module: account #: field:account.invoice.line,discount:0 @@ -2512,31 +2515,31 @@ msgstr "" #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "新公司财务设置" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "销售科目" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "该向导将创建经常性的会计分录" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "在日记帐中没有定义的序列！" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2569,7 +2572,7 @@ msgstr "会计期间到" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "8月" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -2601,7 +2604,7 @@ msgstr "关联单号数" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "10月" #. module: account #: help:account.move.line,quantity:0 @@ -2613,7 +2616,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "第2行" #. module: account #: field:account.journal.column,required:0 @@ -2646,7 +2649,7 @@ msgstr "基础税事务代码的金额" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "默认销项税" #. module: account #: help:account.model.line,date_maturity:0 @@ -2654,7 +2657,7 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "" +msgstr "您可以选择开始日期且加上该项止合作伙伴的付款条件,由此模型生成的项目的到期日." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2665,7 +2668,7 @@ msgstr "财务会计" #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "盈利或亏损" #. module: account #: view:account.fiscal.position:0 @@ -2696,7 +2699,7 @@ msgid "Analytic Entries" msgstr "辅助核算凭证" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2728,12 +2731,12 @@ msgstr "这用户负责这业务类型" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "搜寻时期" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "货币种类" #. module: account #: field:account.payment.term,line_ids:0 @@ -2743,7 +2746,7 @@ msgstr "条款" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "现金交易" #. module: account #: view:res.partner:0 @@ -2779,7 +2782,7 @@ msgstr "条款名称" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "搜索会计年度" #. module: account #: selection:account.tax,applicable_type:0 @@ -2789,7 +2792,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "合计数量" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2822,11 +2825,11 @@ msgid "BNK%s" msgstr "" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" -msgstr "" +msgstr "银行" #. module: account #: field:account.move.line,analytic_lines:0 @@ -2851,17 +2854,17 @@ msgstr "税事务模板" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "开始" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "合作伙伴会计帐本(往来帐)" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "给日记帐排序号" #. module: account #: view:account.tax.template:0 @@ -2873,7 +2876,7 @@ msgstr "税说明" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "将此科目的所有发生都转移到他的二级科目。" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2896,7 +2899,7 @@ msgstr "从模板产生科目一览表" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "科目核销反核销" #. module: account #: help:account.account.type,close_method:0 @@ -2931,6 +2934,7 @@ msgstr "为使用费用科目而留空" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -2952,7 +2956,7 @@ msgstr "业务类型" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "剩下的合作伙伴" #. module: account #: view:account.subscription:0 @@ -2977,7 +2981,7 @@ msgstr "采购" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "会计应用程序配置" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -2991,7 +2995,7 @@ msgid "Starting Balance" msgstr "开始余额" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴！" @@ -3018,12 +3022,12 @@ msgstr "增值税" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "如果不是同一公司, 这金额表示相关项的货币" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "账簿：" #. module: account #: view:account.bank.statement:0 @@ -3033,7 +3037,6 @@ msgstr "" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3043,7 +3046,7 @@ msgstr "草稿" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "会计图表配置" #. module: account #: field:account.tax.code,notprintable:0 @@ -3055,17 +3058,17 @@ msgstr "不打印在发票上" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "税表" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "搜索科目报表" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "待开票" #. module: account #: selection:account.subscription,period_type:0 @@ -3075,17 +3078,17 @@ msgstr "年" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "授权的签字人" #. module: account #: view:validate.account.move.lines:0 msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "所有的凭证和报表将过帐,这意味着你将不能修改之个会计期间了。" #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "无法删除未结或已付款的发票！" @@ -3118,12 +3121,12 @@ msgstr "税金额" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "你的科目和现金科目" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "移动搜索" #. module: account #: field:account.tax.code,name:0 @@ -3143,10 +3146,10 @@ msgstr "发票草稿" msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" -msgstr "" +msgstr "选择的发票不能被取消，因为它们已“取消”或“完成”状态了！" #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3155,24 +3158,25 @@ msgstr "你不能修改这会计类型从'%s' 到 '%s' 因为它含有凭证" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "对方" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "进销存数据" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "发票状态" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "产品类别" #. module: account #: view:account.move:0 @@ -3180,18 +3184,18 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "描述" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "创建科目" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "销售报表的科目类型" #. module: account #: selection:account.account.type,close_method:0 @@ -3201,7 +3205,7 @@ msgstr "详情" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "您的银行及现金帐户" #. module: account #: report:account.invoice:0 @@ -3219,7 +3223,7 @@ msgstr "科目表" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "如果你不选择时间，将可以在任何期间看到" #. module: account #: field:account.journal,centralisation:0 @@ -3229,7 +3233,7 @@ msgstr "汇总副本" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "核销合作进程的合作伙伴" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3257,6 +3261,7 @@ msgstr "如果你不选择会计年度将使用所有开启的会计年度" #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3300,7 +3305,7 @@ msgid "Chart of Accounts Template" msgstr "科目表模板" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3309,13 +3314,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "部分凭证已核销！" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3330,7 +3335,7 @@ msgstr "税" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "预算" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3349,7 +3354,7 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "无过滤器" #. module: account #: selection:account.analytic.journal,type:0 @@ -3359,7 +3364,7 @@ msgstr "状况" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "历史记录" #. module: account #: help:account.tax,applicable_type:0 @@ -3379,7 +3384,7 @@ msgstr "可用代码(如果类型=代码)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "数量" #. module: account #: field:account.invoice.report,address_contact_id:0 @@ -3435,7 +3440,7 @@ msgid "Analytic Items" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" msgstr "无法更改税目!" @@ -3446,14 +3451,14 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3491,7 +3496,7 @@ msgstr "名称" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "账龄试算平衡表" #. module: account #: field:account.move.line,date:0 @@ -3570,7 +3575,7 @@ msgstr "" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "显示业务伙伴" #. module: account #: view:account.invoice:0 @@ -3747,7 +3752,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "已定义通用税目， 但未在发票行中出现！" @@ -3806,7 +3811,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3981,7 +3986,7 @@ msgid "Credit Notes" msgstr "退还" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4052,11 +4057,11 @@ msgid "Change" msgstr "改变" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4160,7 +4165,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "您必须定义这辅助核算类型'%s' !" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4225,7 +4230,7 @@ msgid "Invoices" msgstr "发票列表" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4337,25 +4342,24 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:38 +#: code:addons/account/wizard/account_change_currency.py:59 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4377,7 +4381,7 @@ msgid "Bank Details" msgstr "银行信息" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" msgstr "缺少税目！" @@ -4432,7 +4436,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4453,7 +4457,7 @@ msgid "Child Tax Accounts" msgstr "子税科目" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4483,6 +4487,7 @@ msgstr "辅助核算余额 -" #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4565,7 +4570,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "完整性错误！" @@ -4711,7 +4716,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4783,7 +4788,7 @@ msgid "" msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。" #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -4811,7 +4816,7 @@ msgid "Start of period" msgstr "开始会计期间" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -4867,12 +4872,12 @@ msgstr "结束会计年度业务类型" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -4949,7 +4954,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5096,7 +5101,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" msgstr "" @@ -5132,7 +5137,7 @@ msgstr "子科目" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "补差额" @@ -5269,7 +5274,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5294,14 +5299,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" msgstr "您不能使用一个停用的科目！" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "不同科目或已核算的凭证！ " @@ -5336,7 +5341,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" msgstr "无效动作！" @@ -5547,7 +5552,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -5813,9 +5818,9 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" @@ -5964,8 +5969,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " msgstr "凭证： " @@ -5976,7 +5981,7 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" msgstr "无法创建公司之间的过帐" @@ -6014,7 +6019,7 @@ msgid "Total debit" msgstr "借方合计" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "凭证\"%s\"无效！" @@ -6078,30 +6083,31 @@ msgid " valuation: percent" msgstr "" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6211,7 +6217,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -6228,9 +6234,11 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "按全部业务类型打印全部凭证" @@ -6284,7 +6292,7 @@ msgid "Total:" msgstr "合计:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6314,7 +6322,7 @@ msgid "Child Codes" msgstr "子代码" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6471,7 +6479,7 @@ msgid "Lines" msgstr "明细" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6639,7 +6647,7 @@ msgid "" msgstr "这字段只用于如果你开发自己的模块允许开发者在自定义域创建特定的税" #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6743,7 +6751,7 @@ msgid "Sign on Reports" msgstr "报表上的符号" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" msgstr "" @@ -6772,7 +6780,6 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "形式发票" @@ -6788,7 +6795,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "不平衡" #. module: account #: selection:account.move.line,centralisation:0 @@ -6802,6 +6809,7 @@ msgstr "可选信息" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6827,13 +6835,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" msgstr "无效科目!" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -6851,7 +6859,7 @@ msgid "Invoice Tax" msgstr "发票税" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" msgstr "没会计期间!" @@ -7085,17 +7093,17 @@ msgid "Fixed" msgstr "固定" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "警告 !" @@ -7127,6 +7135,7 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 @@ -7157,7 +7166,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "不能注销 %s 草稿/形式/取消的发票" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -7206,7 +7215,7 @@ msgid "Deferral Method" msgstr "递延方法" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -7267,7 +7276,7 @@ msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" @@ -7332,7 +7341,7 @@ msgid "Choose Fiscal Year" msgstr "选择会计年度" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7367,6 +7376,7 @@ msgstr "" #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 @@ -7529,7 +7539,7 @@ msgid "Account Types" msgstr "科目类型" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "你不能在汇总的副本里创建发票凭证" @@ -7579,6 +7589,7 @@ msgstr "退款(开红字发票)业务类型" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" msgstr "" @@ -7617,7 +7628,7 @@ msgid "Payment Term Line" msgstr "付款条款明细" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -7784,8 +7795,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" msgstr "无效科目！" @@ -7796,7 +7807,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7817,6 +7828,7 @@ msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它 #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 @@ -7989,14 +8001,14 @@ msgid "Period from" msgstr "会计期间从" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8045,7 +8057,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -8061,7 +8073,7 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8099,6 +8111,7 @@ msgstr "" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -8108,7 +8121,7 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" @@ -8145,7 +8158,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8173,7 +8186,7 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" msgstr "" @@ -8222,6 +8235,7 @@ msgstr "留空为使用收入科目" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8240,6 +8254,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "" @@ -8354,6 +8369,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8361,7 +8377,7 @@ msgid "Move" msgstr "凭证" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "您不能更改此税目，请移除并重新创建凭证！" @@ -8455,6 +8471,7 @@ msgstr "" #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 @@ -8498,7 +8515,7 @@ msgid "Account Subscription" msgstr "周期性凭证科目" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" @@ -8527,6 +8544,7 @@ msgstr "周期性凭证" #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8555,7 +8573,7 @@ msgid "Unreconciled" msgstr "反核销" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" msgstr "坏的合计!" @@ -8613,13 +8631,13 @@ msgid "Active" msgstr "启用" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -8662,10 +8680,10 @@ msgstr "" #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -8901,7 +8919,6 @@ msgstr "选择会计期间" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "已登账" @@ -8920,6 +8937,7 @@ msgstr "已登账" #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 @@ -8973,7 +8991,7 @@ msgid "This is a model for recurring accounting entries" msgstr "这是一个循环凭证模型" #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -9123,8 +9141,8 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9190,10 +9208,10 @@ msgstr "供应商发票" #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9227,7 +9245,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" msgstr "凭证已经核销" @@ -9248,7 +9266,7 @@ msgid "Range" msgstr "范围" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9327,17 +9345,17 @@ msgstr "如果是一个多货币凭证可选其它货币" #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "供应商或客户发票在系统中的入口" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "发票" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "父科目" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9353,7 +9371,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "科目分析图表" #. module: account #: help:account.invoice,residual:0 @@ -9363,14 +9381,14 @@ msgstr "剩余的欠款" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "统计报告" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "配置进度" #. module: account #: view:account.fiscal.position.template:0 @@ -9378,7 +9396,7 @@ msgid "Accounts Mapping" msgstr "科目一览" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -9403,7 +9421,7 @@ msgid "The income or expense account related to the selected product." msgstr "和选择的产品相关的收入或费用科目" #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -9487,7 +9505,7 @@ msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "手动发票税" +msgstr "上门纳税(非主营业务纳税)" #. module: account #: field:account.account,parent_right:0 @@ -9589,7 +9607,7 @@ msgstr "通常用 1或-1" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "以这个会计科目为模版制图" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -9599,7 +9617,7 @@ msgstr "产品模板的费用科目" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "金额" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 @@ -9608,7 +9626,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "您必须输入的期间长度不能为0或以下 !" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "你不能删除这科目因为它已有凭证! " diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 9d95a5af4ba..8b1b2a0edda 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -227,21 +227,21 @@ class account_invoice(osv.osv): 'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}), 'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."), - 'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed', + 'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Untaxed', store={ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20), 'account.invoice.tax': (_get_invoice_tax, None, 20), 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20), }, multi='all'), - 'amount_tax': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Tax', + 'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Tax', store={ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20), 'account.invoice.tax': (_get_invoice_tax, None, 20), 'account.invoice.line': (_get_invoice_line, ['price_unit','invoice_line_tax_id','quantity','discount','invoice_id'], 20), }, multi='all'), - 'amount_total': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Total', + 'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total', store={ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20), 'account.invoice.tax': (_get_invoice_tax, None, 20), @@ -252,7 +252,7 @@ class account_invoice(osv.osv): 'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}), 'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}), - 'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean', + 'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean', store={ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ? 'account.move.line': (_get_invoice_from_line, None, 50), @@ -260,8 +260,8 @@ class account_invoice(osv.osv): }, help="The Journal Entry of the invoice have been totally reconciled with one or several Journal Entries of payment."), 'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account', help='Bank Account Number, Company bank account if Invoice is customer or supplier refund, otherwise Partner bank account number.', readonly=True, states={'draft':[('readonly',False)]}), - 'move_lines':fields.function(_get_lines, method=True, type='many2many', relation='account.move.line', string='Entry Lines'), - 'residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual', + 'move_lines':fields.function(_get_lines, type='many2many', relation='account.move.line', string='Entry Lines'), + 'residual': fields.function(_amount_residual, digits_compute=dp.get_precision('Account'), string='Residual', store={ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line','move_id'], 50), 'account.invoice.tax': (_get_invoice_tax, None, 50), @@ -270,7 +270,7 @@ class account_invoice(osv.osv): 'account.move.reconcile': (_get_invoice_from_reconcile, None, 50), }, help="Remaining amount due."), - 'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'), + 'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'), 'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}), 'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}), 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]}) @@ -1282,7 +1282,7 @@ class account_invoice_line(osv.osv): 'product_id': fields.many2one('product.product', 'Product', ondelete='set null'), 'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."), 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Account')), - 'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', type="float", + 'price_subtotal': fields.function(_amount_line, string='Subtotal', type="float", digits_compute= dp.get_precision('Account'), store=True), 'quantity': fields.float('Quantity', required=True), 'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Account')), @@ -1505,8 +1505,8 @@ class account_invoice_tax(osv.osv): 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."), 'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Account')), 'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), - 'factor_base': fields.function(_count_factor, method=True, string='Multipication factor for Base code', type='float', multi="all"), - 'factor_tax': fields.function(_count_factor, method=True, string='Multipication factor Tax code', type='float', multi="all") + 'factor_base': fields.function(_count_factor, string='Multipication factor for Base code', type='float', multi="all"), + 'factor_tax': fields.function(_count_factor, string='Multipication factor Tax code', type='float', multi="all") } def base_change(self, cr, uid, ids, base, currency_id=False, company_id=False, date_invoice=False): diff --git a/addons/account/partner.py b/addons/account/partner.py index 9e2aafe849a..6ff3879889c 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -142,15 +142,14 @@ class res_partner(osv.osv): _columns = { 'credit': fields.function(_credit_debit_get, - fnct_search=_credit_search, method=True, string='Total Receivable', multi='dc', help="Total amount this customer owes you."), - 'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, method=True, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."), + fnct_search=_credit_search, string='Total Receivable', multi='dc', help="Total amount this customer owes you."), + 'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."), 'debit_limit': fields.float('Payable Limit'), 'property_account_payable': fields.property( 'account.account', type='many2one', relation='account.account', string="Account Payable", - method=True, view_load=True, domain="[('type', '=', 'payable')]", help="This account will be used instead of the default one as the payable account for the current partner", @@ -160,7 +159,6 @@ class res_partner(osv.osv): type='many2one', relation='account.account', string="Account Receivable", - method=True, view_load=True, domain="[('type', '=', 'receivable')]", help="This account will be used instead of the default one as the receivable account for the current partner", @@ -170,7 +168,6 @@ class res_partner(osv.osv): type='many2one', relation='account.fiscal.position', string="Fiscal Position", - method=True, view_load=True, help="The fiscal position will determine taxes and the accounts used for the partner.", ), @@ -179,7 +176,6 @@ class res_partner(osv.osv): type='many2one', relation='account.payment.term', string ='Payment Term', - method=True, view_load=True, help="This payment term will be used instead of the default one for the current partner"), 'ref_companies': fields.one2many('res.company', 'partner_id', diff --git a/addons/account/product.py b/addons/account/product.py index b8af27b03e5..9be49b4c56a 100644 --- a/addons/account/product.py +++ b/addons/account/product.py @@ -29,7 +29,6 @@ class product_category(osv.osv): type='many2one', relation='account.account', string="Income Account", - method=True, view_load=True, help="This account will be used for invoices to value sales for the current product category"), 'property_account_expense_categ': fields.property( @@ -37,7 +36,6 @@ class product_category(osv.osv): type='many2one', relation='account.account', string="Expense Account", - method=True, view_load=True, help="This account will be used for invoices to value expenses for the current product category"), } @@ -61,7 +59,6 @@ class product_template(osv.osv): type='many2one', relation='account.account', string="Income Account", - method=True, view_load=True, help="This account will be used for invoices instead of the default one to value sales for the current product"), 'property_account_expense': fields.property( @@ -69,7 +66,6 @@ class product_template(osv.osv): type='many2one', relation='account.account', string="Expense Account", - method=True, view_load=True, help="This account will be used for invoices instead of the default one to value expenses for the current product"), } diff --git a/addons/account/report/account_report.py b/addons/account/report/account_report.py index 6b22dc21fdf..6666b1ccd83 100644 --- a/addons/account/report/account_report.py +++ b/addons/account/report/account_report.py @@ -114,7 +114,7 @@ class report_aged_receivable(osv.osv): _columns = { 'name': fields.char('Month Range', size=7, readonly=True), - 'balance': fields.function(_calc_bal, method=True, string='Balance', readonly=True), + 'balance': fields.function(_calc_bal, string='Balance', readonly=True), } def init(self, cr, uid=1): diff --git a/addons/account/report/account_treasury_report.py b/addons/account/report/account_treasury_report.py index 4d3ec449204..fce3661b4c4 100644 --- a/addons/account/report/account_treasury_report.py +++ b/addons/account/report/account_treasury_report.py @@ -47,8 +47,8 @@ class account_treasury_report(osv.osv): 'credit': fields.float('Credit', readonly=True), 'balance': fields.float('Balance', readonly=True), 'date': fields.date('Beginning of Period Date', readonly=True), - 'starting_balance': fields.function(_compute_balances, digits_compute=dp.get_precision('Account'), method=True, string='Starting Balance', multi='balance'), - 'ending_balance': fields.function(_compute_balances, digits_compute=dp.get_precision('Account'), method=True, string='Ending Balance', multi='balance'), + 'starting_balance': fields.function(_compute_balances, digits_compute=dp.get_precision('Account'), string='Starting Balance', multi='balance'), + 'ending_balance': fields.function(_compute_balances, digits_compute=dp.get_precision('Account'), string='Ending Balance', multi='balance'), 'company_id': fields.many2one('res.company', 'Company', readonly=True), } diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml index b7271fec84b..016c147be91 100644 --- a/addons/account/security/account_security.xml +++ b/addons/account/security/account_security.xml @@ -97,6 +97,13 @@ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + Invoice Analysis multi-company + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + Account fiscal Mapping company rule diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 11f92614b73..22eb9401ad7 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -375,49 +375,49 @@ class account_analytic_account(osv.osv): return res _columns ={ - 'ca_invoiced': fields.function(_ca_invoiced_calc, method=True, type='float', string='Invoiced Amount', + 'ca_invoiced': fields.function(_ca_invoiced_calc, type='float', string='Invoiced Amount', help="Total customer invoiced amount for this account.", digits_compute=dp.get_precision('Account')), - 'total_cost': fields.function(_total_cost_calc, method=True, type='float', string='Total Costs', + 'total_cost': fields.function(_total_cost_calc, type='float', string='Total Costs', help="Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets.", digits_compute=dp.get_precision('Account')), - 'ca_to_invoice': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Uninvoiced Amount', + 'ca_to_invoice': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Uninvoiced Amount', help="If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs.", digits_compute=dp.get_precision('Account')), - 'ca_theorical': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Theoretical Revenue', + 'ca_theorical': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Theoretical Revenue', help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.", digits_compute=dp.get_precision('Account')), - 'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot', + 'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Hours Tot', help="Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."), - 'last_invoice_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Last Invoice Date', + 'last_invoice_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Last Invoice Date', help="If invoice from the costs, this is the date of the latest invoiced."), - 'last_worked_invoiced_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Invoiced Cost', + 'last_worked_invoiced_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Date of Last Invoiced Cost', help="If invoice from the costs, this is the date of the latest work or cost that have been invoiced."), - 'last_worked_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Cost/Work', + 'last_worked_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Date of Last Cost/Work', help="Date of the latest work done on this account."), - 'hours_qtt_non_invoiced': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Uninvoiced Hours', + 'hours_qtt_non_invoiced': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Uninvoiced Hours', help="Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."), - 'hours_qtt_invoiced': fields.function(_hours_qtt_invoiced_calc, method=True, type='float', string='Invoiced Hours', + 'hours_qtt_invoiced': fields.function(_hours_qtt_invoiced_calc, type='float', string='Invoiced Hours', help="Number of hours that can be invoiced plus those that already have been invoiced."), - 'remaining_hours': fields.function(_remaining_hours_calc, method=True, type='float', string='Remaining Hours', + 'remaining_hours': fields.function(_remaining_hours_calc, type='float', string='Remaining Hours', help="Computed using the formula: Maximum Quantity - Hours Tot."), - 'remaining_ca': fields.function(_remaining_ca_calc, method=True, type='float', string='Remaining Revenue', + 'remaining_ca': fields.function(_remaining_ca_calc, type='float', string='Remaining Revenue', help="Computed using the formula: Max Invoice Price - Invoiced Amount.", digits_compute=dp.get_precision('Account')), - 'revenue_per_hour': fields.function(_revenue_per_hour_calc, method=True, type='float', string='Revenue per Hours (real)', + 'revenue_per_hour': fields.function(_revenue_per_hour_calc, type='float', string='Revenue per Hours (real)', help="Computed using the formula: Invoiced Amount / Hours Tot.", digits_compute=dp.get_precision('Account')), - 'real_margin': fields.function(_real_margin_calc, method=True, type='float', string='Real Margin', + 'real_margin': fields.function(_real_margin_calc, type='float', string='Real Margin', help="Computed using the formula: Invoiced Amount - Total Costs.", digits_compute=dp.get_precision('Account')), - 'theorical_margin': fields.function(_theorical_margin_calc, method=True, type='float', string='Theoretical Margin', + 'theorical_margin': fields.function(_theorical_margin_calc, type='float', string='Theoretical Margin', help="Computed using the formula: Theorial Revenue - Total Costs", digits_compute=dp.get_precision('Account')), - 'real_margin_rate': fields.function(_real_margin_rate_calc, method=True, type='float', string='Real Margin Rate (%)', + 'real_margin_rate': fields.function(_real_margin_rate_calc, type='float', string='Real Margin Rate (%)', help="Computes using the formula: (Real Margin / Total Costs) * 100.", digits_compute=dp.get_precision('Account')), - 'month_ids': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'), - 'user_ids': fields.function(_analysis_all, method=True, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'), + 'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'), + 'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'), } account_analytic_account() @@ -456,7 +456,7 @@ class account_analytic_account_summary_user(osv.osv): _columns = { 'account_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True), - 'unit_amount': fields.function(_unit_amount, method=True, type='float', + 'unit_amount': fields.function(_unit_amount, type='float', string='Total Time'), 'user': fields.many2one('res.users', 'User'), } @@ -620,7 +620,7 @@ class account_analytic_account_summary_month(osv.osv): _columns = { 'account_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True), - 'unit_amount': fields.function(_unit_amount, method=True, type='float', string='Total Time'), + 'unit_amount': fields.function(_unit_amount, type='float', string='Total Time'), 'month': fields.char('Month', size=32, readonly=True), } diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po index 7c6b8677b1c..f6cc673966d 100644 --- a/addons/account_analytic_default/i18n/zh_CN.po +++ b/addons/account_analytic_default/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-29 09:13+0000\n" -"Last-Translator: Black Jack \n" +"PO-Revision-Date: 2011-07-01 10:20+0000\n" +"Last-Translator: digitalsatori \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: 2011-04-29 05:25+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-07-02 05:06+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information @@ -49,7 +49,7 @@ msgstr "" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "分组..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -59,7 +59,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "领料/提货单" #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py index 990f53e91ef..c8ab5334d8a 100644 --- a/addons/account_analytic_plans/account_analytic_plans.py +++ b/addons/account_analytic_plans/account_analytic_plans.py @@ -61,7 +61,7 @@ class account_analytic_line(osv.osv): return res _columns = { - 'amount_currency': fields.function(_get_amount, string="Amount Currency", type="float", method=True, store=True, help="The amount expressed in the related account currency if not equal to the company one.", readonly=True), + 'amount_currency': fields.function(_get_amount, string="Amount Currency", type="float", store=True, help="The amount expressed in the related account currency if not equal to the company one.", readonly=True), 'percentage': fields.float('Percentage') } diff --git a/addons/account_anglo_saxon/product.py b/addons/account_anglo_saxon/product.py index ebb9bde3d00..a2a5f7e6e95 100644 --- a/addons/account_anglo_saxon/product.py +++ b/addons/account_anglo_saxon/product.py @@ -28,7 +28,6 @@ class product_category(osv.osv): type='many2one', relation='account.account', string="Price Difference Account", - method=True, view_load=True, help="This account will be used to value price difference between purchase price and cost price."), @@ -38,7 +37,6 @@ class product_category(osv.osv): type='many2one', relation='account.account', string="Income Account", - method=True, view_load=True, help="This account will be used to value outgoing stock for the current product category using sale price"), 'property_account_expense_categ': fields.property( @@ -46,7 +44,6 @@ class product_category(osv.osv): type='many2one', relation='account.account', string="Expense Account", - method=True, view_load=True, help="This account will be used to value outgoing stock for the current product category using cost price"), @@ -61,7 +58,6 @@ class product_template(osv.osv): type='many2one', relation='account.account', string="Price Difference Account", - method=True, view_load=True, help="This account will be used to value price difference between purchase price and cost price."), @@ -71,7 +67,6 @@ class product_template(osv.osv): type='many2one', relation='account.account', string="Income Account", - method=True, view_load=True, help="This account will be used to value outgoing stock for the current product category using sale price"), 'property_account_expense': fields.property( @@ -79,7 +74,6 @@ class product_template(osv.osv): type='many2one', relation='account.account', string="Expense Account", - method=True, view_load=True, help="This account will be used to value outgoing stock for the current product category using cost price"), diff --git a/addons/account_budget/account_budget.py b/addons/account_budget/account_budget.py index 12caba17374..7d9666ae5ac 100644 --- a/addons/account_budget/account_budget.py +++ b/addons/account_budget/account_budget.py @@ -196,9 +196,9 @@ class crossovered_budget_lines(osv.osv): 'date_to': fields.date('End Date', required=True), 'paid_date': fields.date('Paid Date'), 'planned_amount':fields.float('Planned Amount', required=True, digits_compute=dp.get_precision('Account')), - 'practical_amount':fields.function(_prac, method=True, string='Practical Amount', type='float', digits_compute=dp.get_precision('Account')), - 'theoritical_amount':fields.function(_theo, method=True, string='Theoretical Amount', type='float', digits_compute=dp.get_precision('Account')), - 'percentage':fields.function(_perc, method=True, string='Percentage', type='float'), + 'practical_amount':fields.function(_prac, string='Practical Amount', type='float', digits_compute=dp.get_precision('Account')), + 'theoritical_amount':fields.function(_theo, string='Theoretical Amount', type='float', digits_compute=dp.get_precision('Account')), + 'percentage':fields.function(_perc, string='Percentage', type='float'), 'company_id': fields.related('crossovered_budget_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } diff --git a/addons/account_invoice_layout/account_invoice_layout.py b/addons/account_invoice_layout/account_invoice_layout.py index 3337710420f..b0fb92c9abb 100644 --- a/addons/account_invoice_layout/account_invoice_layout.py +++ b/addons/account_invoice_layout/account_invoice_layout.py @@ -161,7 +161,7 @@ class account_invoice_line(osv.osv): ('break','Page Break'),] ,'Type', select=True, required=True), 'sequence': fields.integer('Sequence Number', help="Gives the sequence order when displaying a list of invoice lines."), - 'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, method=True, store=False, string="Source Account"), + 'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, store=False, string="Source Account"), } def _default_account(self, cr, uid, context=None): diff --git a/addons/account_payment/account_invoice.py b/addons/account_payment/account_invoice.py index 1f882b48421..fd787863c7d 100644 --- a/addons/account_payment/account_invoice.py +++ b/addons/account_payment/account_invoice.py @@ -42,7 +42,7 @@ class Invoice(osv.osv): return res _columns = { - 'amount_to_pay': fields.function(_amount_to_pay, method=True, + 'amount_to_pay': fields.function(_amount_to_pay, type='float', string='Amount to be paid', help='The amount which should be paid at the current date\n' \ 'minus the amount which is already in payment order'), diff --git a/addons/account_payment/account_move_line.py b/addons/account_payment/account_move_line.py index 68bb33ca4e5..24f9486be95 100644 --- a/addons/account_payment/account_move_line.py +++ b/addons/account_payment/account_move_line.py @@ -111,7 +111,7 @@ class account_move_line(osv.osv): return line2bank _columns = { - 'amount_to_pay': fields.function(amount_to_pay, method=True, + 'amount_to_pay': fields.function(amount_to_pay, type='float', string='Amount to pay', fnct_search=_to_pay_search), } diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py index 19de746b7c9..9858d536d17 100644 --- a/addons/account_payment/account_payment.py +++ b/addons/account_payment/account_payment.py @@ -96,7 +96,7 @@ class payment_order(osv.osv): ('done', 'Done')], 'State', select=True, help='When an order is placed the state is \'Draft\'.\n Once the bank is confirmed the state is set to \'Confirmed\'.\n Then the order is paid the state is \'Done\'.'), 'line_ids': fields.one2many('payment.line', 'order_id', 'Payment lines', states={'done': [('readonly', True)]}), - 'total': fields.function(_total, string="Total", method=True, type='float'), + 'total': fields.function(_total, string="Total", type='float'), 'user_id': fields.many2one('res.users', 'User', required=True, states={'done': [('readonly', True)]}), 'date_prefered': fields.selection([ ('now', 'Directly'), @@ -344,14 +344,14 @@ class payment_line(osv.osv): ondelete='cascade', select=True), 'partner_id': fields.many2one('res.partner', string="Partner", required=True, help='The Ordering Customer'), 'amount': fields.function(_amount, string='Amount in Company Currency', - method=True, type='float', + type='float', help='Payment amount in the company currency'), 'ml_date_created': fields.function(_get_ml_created_date, string="Effective Date", - method=True, type='date', help="Invoice Effective Date"), - 'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Due Date'), - 'ml_inv_ref': fields.function(_get_ml_inv_ref, method=True, type='many2one', relation='account.invoice', string='Invoice Ref.'), - 'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text", help='Address of the Main Partner'), - 'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text", help='Address of the Ordering Customer.'), + type='date', help="Invoice Effective Date"), + 'ml_maturity_date': fields.function(_get_ml_maturity_date, type='date', string='Due Date'), + 'ml_inv_ref': fields.function(_get_ml_inv_ref, type='many2one', relation='account.invoice', string='Invoice Ref.'), + 'info_owner': fields.function(info_owner, string="Owner Account", type="text", help='Address of the Main Partner'), + 'info_partner': fields.function(info_partner, string="Destination Account", type="text", help='Address of the Ordering Customer.'), 'date': fields.date('Payment Date', help="If no payment date is specified, the bank will treat this payment line directly"), 'create_date': fields.datetime('Created', readonly=True), 'state': fields.selection([('normal','Free'), ('structured','Structured')], 'Communication Type', required=True), diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index b4422cd8051..dee3d81832b 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -226,7 +226,7 @@ class account_voucher(osv.osv): 'writeoff_acc_id': fields.many2one('account.account', 'Write-Off account', readonly=True, states={'draft': [('readonly', False)]}), 'comment': fields.char('Write-Off Comment', size=64, required=True, readonly=True, states={'draft': [('readonly', False)]}), 'analytic_id': fields.many2one('account.analytic.account','Write-Off Analytic Account', readonly=True, states={'draft': [('readonly', False)]}), - 'writeoff_amount': fields.function(_get_writeoff_amount, method=True, string='Write-Off Amount', type='float', readonly=True), + 'writeoff_amount': fields.function(_get_writeoff_amount, string='Write-Off Amount', type='float', readonly=True), } _defaults = { 'period_id': _get_period, @@ -845,8 +845,8 @@ class account_voucher_line(osv.osv): 'move_line_id': fields.many2one('account.move.line', 'Journal Item'), 'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1), 'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly=1), - 'amount_original': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Original Amount', store=True), - 'amount_unreconciled': fields.function(_compute_balance, method=True, multi='dc', type='float', string='Open Balance', store=True), + 'amount_original': fields.function(_compute_balance, multi='dc', type='float', string='Original Amount', store=True), + 'amount_unreconciled': fields.function(_compute_balance, multi='dc', type='float', string='Open Balance', store=True), 'company_id': fields.related('voucher_id','company_id', relation='res.company', type='many2one', string='Company', store=True, readonly=True), } _defaults = { @@ -991,7 +991,7 @@ class account_bank_statement_line(osv.osv): _columns = { 'amount_reconciled': fields.function(_amount_reconciled, - string='Amount reconciled', method=True, type='float'), + string='Amount reconciled', type='float'), 'voucher_id': fields.many2one('account.voucher', 'Payment'), } diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index d822c382c91..a155352adf8 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -149,18 +149,18 @@ class account_analytic_account(osv.osv): _columns = { 'name': fields.char('Account Name', size=128, required=True), - 'complete_name': fields.function(_complete_name_calc, method=True, type='char', string='Full Account Name'), + 'complete_name': fields.function(_complete_name_calc, type='char', string='Full Account Name'), 'code': fields.char('Account Code', size=24, select=True), 'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type', help='If you select the View Type, it means you won\'t allow to create journal entries using that account.'), 'description': fields.text('Description'), 'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2), 'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'), - 'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', method=True, string="Account Hierarchy", type='many2many'), + 'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', string="Account Hierarchy", type='many2many'), 'line_ids': fields.one2many('account.analytic.line', 'account_id', 'Analytic Entries'), - 'balance': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), - 'debit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), - 'credit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), - 'quantity': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Quantity', multi='debit_credit_bal_qtty'), + 'balance': fields.function(_debit_credit_bal_qtty, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), + 'debit': fields.function(_debit_credit_bal_qtty, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), + 'credit': fields.function(_debit_credit_bal_qtty, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), + 'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'), 'quantity_max': fields.float('Maximum Quantity', help='Sets the higher limit of quantity of hours.'), 'partner_id': fields.many2one('res.partner', 'Partner'), 'contact_id': fields.many2one('res.partner.address', 'Contact'), @@ -175,7 +175,7 @@ class account_analytic_account(osv.osv): \n* And finally when all the transactions are over, it can be in \'Close\' state. \ \n* The project can be in either if the states \'Template\' and \'Running\'.\n If it is template then we can make projects based on the template projects. If its in \'Running\' state it is a normal project.\ \n If it is to be reviewed then the state is \'Pending\'.\n When the project is completed the state is set to \'Done\'.'), - 'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, method=True, + 'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, store = { 'res.company': (_get_analytic_account, ['currency_id'], 10), }, string='Currency', type='many2one', relation='res.currency'), diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py index 2814227015a..c4a2d9f0488 100644 --- a/addons/anonymization/anonymization.py +++ b/addons/anonymization/anonymization.py @@ -240,10 +240,10 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory): _columns = { 'name': fields.char(size='64', string='File Name'), - 'summary': fields.function(_get_summary, method=True, type='text', string='Summary'), + 'summary': fields.function(_get_summary, type='text', string='Summary'), 'file_export': fields.binary(string='Export'), 'file_import': fields.binary(string='Import'), - 'state': fields.function(_get_state, method=True, string='State', type='selection', selection=ANONYMIZATION_STATES, readonly=False), + 'state': fields.function(_get_state, string='State', type='selection', selection=ANONYMIZATION_STATES, readonly=False), 'msg': fields.text(string='Message'), } diff --git a/addons/anonymization/i18n/fi.po b/addons/anonymization/i18n/fi.po new file mode 100644 index 00000000000..9526b2a0f71 --- /dev/null +++ b/addons/anonymization/i18n/fi.po @@ -0,0 +1,227 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-06-30 09:52+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-07-01 04:54+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "Kentän nimi" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +msgid "Field" +msgstr "Kenttä" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "State" +msgstr "Tila" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "Tuo" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.module.module,shortdesc:anonymization.module_meta_information +msgid "Database anonymization module" +msgstr "Tietokannan anonymisointi moduuli" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "suunta" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "Anonymisoidut kentät" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "Tietokannan anonymisointi" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:55 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two records having the same model and the same field" +msgstr "" +"Sinulla ei voi olla kahta tietuetta joilla on sama malli ja sama kenttä" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "Anonymisoitu" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "Tuntematon" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "Objekti" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "Tiedoston polku" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "Päiväys" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "Vie" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "Poista tietokannan anonymisointi" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "Tietokannan anonymisointi" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "Anonymisoi tietokanta" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "Kentät" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "Tyhjennä" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "näkyvä -> anonymisoitu" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "Yhteenveto" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: model:ir.module.module,description:anonymization.module_meta_information +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +" " +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "Epävakaa" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "Poikkeus tapahtui" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Not Existing" +msgstr "Ei ole olemassa" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "Objektin nimi" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "Anonymisoinnin historia" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "Anonymisoi tietokanta" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "Tiedostonimi" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "Anonymisoitu -> näkyvä" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "Käynnistetty" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "Valmis" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "Viesti" diff --git a/addons/anonymization/i18n/pt_BR.po b/addons/anonymization/i18n/pt_BR.po index b710579d4d2..00f32c21c99 100644 --- a/addons/anonymization/i18n/pt_BR.po +++ b/addons/anonymization/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-05-20 02:08+0000\n" +"PO-Revision-Date: 2011-07-02 18:49+0000\n" "Last-Translator: Gustavo T \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-21 05:02+0000\n" -"X-Generator: Launchpad (build 12959)\n" +"X-Launchpad-Export-Date: 2011-07-03 04:47+0000\n" +"X-Generator: Launchpad (build 13168)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -25,7 +25,7 @@ msgstr "ir.model.fields.anonymize.wizard" #. module: anonymization #: field:ir.model.fields.anonymization,field_name:0 msgid "Field Name" -msgstr "Nome do Campo" +msgstr "Nome do campo" #. module: anonymization #: field:ir.model.fields.anonymization,field_id:0 @@ -138,7 +138,7 @@ msgstr "Limpar" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 msgid "clear -> anonymized" -msgstr "" +msgstr "em branco -> anonimizado" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:0 @@ -149,7 +149,7 @@ msgstr "Resumo" #. module: anonymization #: view:ir.model.fields.anonymization:0 msgid "Anonymized Field" -msgstr "" +msgstr "Campo Anonimizado" #. module: anonymization #: model:ir.module.module,description:anonymization.module_meta_information @@ -158,6 +158,9 @@ msgid "" "This module allows you to anonymize a database.\n" " " msgstr "" +"\n" +"Este módulo permite que você anonimize um banco de dados\n" +" " #. module: anonymization #: selection:ir.model.fields.anonymize.wizard,state:0 @@ -196,7 +199,7 @@ msgstr "ir.model.fields.anonymization.history" #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard #: view:ir.model.fields.anonymize.wizard:0 msgid "Anonymize Database" -msgstr "" +msgstr "Anonimizar Banco de Dados" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,name:0 @@ -206,21 +209,21 @@ msgstr "Nome do Arquivo" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 msgid "anonymized -> clear" -msgstr "" +msgstr "anonimizado -> em branco" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 msgid "Started" -msgstr "" +msgstr "Iniciada" #. module: anonymization #: selection:ir.model.fields.anonymization.history,state:0 msgid "Done" -msgstr "" +msgstr "Concluído" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 #: field:ir.model.fields.anonymization.history,msg:0 #: field:ir.model.fields.anonymize.wizard,msg:0 msgid "Message" -msgstr "" +msgstr "Mensagem" diff --git a/addons/auction/auction.py b/addons/auction/auction.py index 0b2fc467f88..685b6ee3368 100644 --- a/addons/auction/auction.py +++ b/addons/auction/auction.py @@ -95,12 +95,12 @@ class auction_dates(osv.osv): 'seller_costs': fields.many2many('account.tax', 'auction_seller_taxes_rel', 'auction_id', 'tax_id', 'Seller Costs', help="Account tax for seller"), 'acc_income': fields.many2one('account.account', 'Income Account', required=True), 'acc_expense': fields.many2one('account.account', 'Expense Account', required=True), - 'adj_total': fields.function(_adjudication_get, method=True, string='Total Adjudication', store=True), + 'adj_total': fields.function(_adjudication_get, string='Total Adjudication', store=True), 'state': fields.selection((('draft', 'Draft'), ('closed', 'Closed')), 'State', select=1, readonly=True, help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'), 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=False), - 'buyer_invoice_history': fields.function(_get_invoice, relation='account.invoice', method=True, string="Buyer Invoice", type='many2many', multi=True), - 'seller_invoice_history': fields.function(_get_invoice, relation='account.invoice', method=True, string="Seller Invoice", type='many2many', multi=True), + 'buyer_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Buyer Invoice", type='many2many', multi=True), + 'seller_invoice_history': fields.function(_get_invoice, relation='account.invoice', string="Seller Invoice", type='many2many', multi=True), } _defaults = { @@ -382,8 +382,8 @@ class auction_lots(osv.osv): 'vnd_lim': fields.float('Seller limit'), 'vnd_lim_net': fields.boolean('Net limit ?', readonly=True), 'image': fields.binary('Image', help="Object Image"), - 'paid_vnd':fields.function(_getprice, string='Seller Paid', method=True, type='boolean', store=True, multi="paid_vnd", help="When state of Seller Invoice is 'Paid', this field is selected as True."), - 'paid_ach':fields.function(_getprice, string='Buyer Invoice Reconciled', method=True, type='boolean', store=True, multi="paid_ach", help="When state of Buyer Invoice is 'Paid', this field is selected as True."), + 'paid_vnd':fields.function(_getprice, string='Seller Paid', type='boolean', store=True, multi="paid_vnd", help="When state of Seller Invoice is 'Paid', this field is selected as True."), + 'paid_ach':fields.function(_getprice, string='Buyer Invoice Reconciled', type='boolean', store=True, multi="paid_ach", help="When state of Buyer Invoice is 'Paid', this field is selected as True."), 'state': fields.selection(( ('draft', 'Draft'), ('unsold', 'Unsold'), @@ -394,14 +394,14 @@ class auction_lots(osv.osv): \n* The \'Unsold\' state is used when object does not sold for long time, user can also set it as draft state after unsold. \ \n* The \'Paid\' state is used when user pay for the object \ \n* The \'Sold\' state is used when user buy the object.'), - 'buyer_price': fields.function(_getprice, method=True, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"), - 'seller_price': fields.function(_getprice, method=True, string='Seller price', store=True, multi="seller_price", help="Seller Price"), - 'gross_revenue':fields.function(_getprice, method=True, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"), - 'gross_margin':fields.function(_getprice, method=True, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"), - 'costs':fields.function(_getprice, method=True, string='Indirect costs', store=True, multi="costs", help="Deposit cost"), + 'buyer_price': fields.function(_getprice, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"), + 'seller_price': fields.function(_getprice, string='Seller price', store=True, multi="seller_price", help="Seller Price"), + 'gross_revenue':fields.function(_getprice, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"), + 'gross_margin':fields.function(_getprice, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"), + 'costs':fields.function(_getprice, string='Indirect costs', store=True, multi="costs", help="Deposit cost"), 'statement_id': fields.many2many('account.bank.statement.line', 'auction_statement_line_rel', 'auction_id', 'statement', 'Payment', help="Bank statement line for given buyer"), - 'net_revenue':fields.function(_getprice, method=True, string='Net revenue', store=True, multi="net_revenue", help="Buyer Price - Seller Price - Indirect Cost"), - 'net_margin':fields.function(_getprice, method=True, string='Net Margin (%)', store=True, multi="net_margin", help="(Net Revenue * 100)/ Object Price"), + 'net_revenue':fields.function(_getprice, string='Net revenue', store=True, multi="net_revenue", help="Buyer Price - Seller Price - Indirect Cost"), + 'net_margin':fields.function(_getprice, string='Net Margin (%)', store=True, multi="net_margin", help="(Net Revenue * 100)/ Object Price"), } _defaults = { 'state':lambda *a: 'draft', diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index 4df126e191e..5f24b08884a 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -341,26 +341,26 @@ class calendar_attendee(osv.osv): help="Status of the attendee's participation"), 'rsvp': fields.boolean('Required Reply?', help="Indicats whether the favor of a reply is requested"), - 'delegated_to': fields.function(_compute_data, method=True, \ + 'delegated_to': fields.function(_compute_data, \ string='Delegated To', type="char", size=124, store=True, \ multi='delegated_to', help="The users that the original \ request was delegated to"), - 'delegated_from': fields.function(_compute_data, method=True, string=\ + 'delegated_from': fields.function(_compute_data, string=\ 'Delegated From', type="char", store=True, size=124, multi='delegated_from'), 'parent_ids': fields.many2many('calendar.attendee', 'calendar_attendee_parent_rel', \ 'attendee_id', 'parent_id', 'Delegrated From'), 'child_ids': fields.many2many('calendar.attendee', 'calendar_attendee_child_rel', \ 'attendee_id', 'child_id', 'Delegrated To'), - 'sent_by': fields.function(_compute_data, method=True, string='Sent By', \ + 'sent_by': fields.function(_compute_data, string='Sent By', \ type="char", multi='sent_by', store=True, size=124, \ help="Specify the user that is acting on behalf of the calendar user"), - 'sent_by_uid': fields.function(_compute_data, method=True, string='Sent By User', \ + 'sent_by_uid': fields.function(_compute_data, string='Sent By User', \ type="many2one", relation="res.users", multi='sent_by_uid'), - 'cn': fields.function(_compute_data, method=True, string='Common name', \ + 'cn': fields.function(_compute_data, string='Common name', \ type="char", size=124, multi='cn', store=True), 'dir': fields.char('URI Reference', size=124, help="Reference to the URI\ that points to the directory information corresponding to the attendee."), - 'language': fields.function(_compute_data, method=True, string='Language', \ + 'language': fields.function(_compute_data, string='Language', \ type="selection", selection=_lang_get, multi='language', \ store=True, help="To specify the language for text values in a\ property or property parameter."), @@ -369,9 +369,9 @@ property or property parameter."), 'partner_id': fields.related('partner_address_id', 'partner_id', type='many2one', \ relation='res.partner', string='Partner', help="Partner related to contact"), 'email': fields.char('Email', size=124, help="Email of Invited Person"), - 'event_date': fields.function(_compute_data, method=True, string='Event Date', \ + 'event_date': fields.function(_compute_data, string='Event Date', \ type="datetime", multi='event_date'), - 'event_end_date': fields.function(_compute_data, method=True, \ + 'event_end_date': fields.function(_compute_data, \ string='Event End Date', type="datetime", \ multi='event_end_date'), 'ref': fields.reference('Event Ref', selection=_links_get, size=128), @@ -1022,7 +1022,7 @@ class calendar_event(osv.osv): defines the list of date/time exceptions for a recurring calendar component."), 'exrule': fields.char('Exception Rule', size=352, help="Defines a \ rule or repeating pattern of time to exclude from the recurring rule."), - 'rrule': fields.function(_get_rulestring, type='char', size=124, method=True, \ + 'rrule': fields.function(_get_rulestring, type='char', size=124, \ store=True, string='Recurrent Rule'), 'rrule_type': fields.selection([('none', ''), ('daily', 'Daily'), \ ('weekly', 'Weekly'), ('monthly', 'Monthly'), \ @@ -1552,7 +1552,7 @@ class calendar_todo(osv.osv): return self.write(cr, uid, id, { 'date_start': value }, context=context) _columns = { - 'date': fields.function(_get_date, method=True, fnct_inv=_set_date, \ + 'date': fields.function(_get_date, fnct_inv=_set_date, \ string='Duration', store=True, type='datetime'), 'duration': fields.integer('Duration'), } @@ -1750,7 +1750,7 @@ class res_users(osv.osv): _columns = { 'availability': fields.function(_get_user_avail_fun, type='selection', \ selection=[('free', 'Free'), ('busy', 'Busy')], \ - string='Free/Busy', method=True), + string='Free/Busy'), } res_users() diff --git a/addons/base_contact/base_contact.py b/addons/base_contact/base_contact.py index 8a003ec7cf1..cf0bc610be8 100644 --- a/addons/base_contact/base_contact.py +++ b/addons/base_contact/base_contact.py @@ -64,7 +64,7 @@ class res_partner_contact(osv.osv): relation='res.partner', string='Main Employer'), 'function': fields.related('job_ids', 'function', type='char', \ string='Main Function'), - 'job_id': fields.function(_main_job, method=True, type='many2one',\ + 'job_id': fields.function(_main_job, type='many2one',\ relation='res.partner.job', string='Main Job'), 'email': fields.char('E-Mail', size=240), 'comment': fields.text('Notes', translate=True), diff --git a/addons/base_crypt/crypt.py b/addons/base_crypt/crypt.py index a616b7e5b74..5a55c02269d 100644 --- a/addons/base_crypt/crypt.py +++ b/addons/base_crypt/crypt.py @@ -163,7 +163,7 @@ class users(osv.osv): # an existing column cannot be downsized; thus we use the original # column size. 'password': fields.function(get_pw, fnct_inv=set_pw, type='char', - method=True, size=64, string='Password', invisible=True, + size=64, string='Password', invisible=True, store=True), } diff --git a/addons/base_report_creator/base_report_creator.py b/addons/base_report_creator/base_report_creator.py index a026a077c85..29699b9000d 100644 --- a/addons/base_report_creator/base_report_creator.py +++ b/addons/base_report_creator/base_report_creator.py @@ -415,7 +415,7 @@ class report_creator(osv.osv): 'model_ids': fields.many2many('ir.model', 'base_report_creator_report_model_rel', 'report_id', 'model_id', 'Reported Objects'), 'field_ids': fields.one2many('base_report_creator.report.fields', 'report_id', 'Fields to Display'), 'filter_ids': fields.one2many('base_report_creator.report.filter', 'report_id', 'Filters'), - 'sql_query': fields.function(_sql_query_get, method=True, type="text", string='SQL Query', store=True), + 'sql_query': fields.function(_sql_query_get, type="text", string='SQL Query', store=True), 'group_ids': fields.many2many('res.groups', 'base_report_creator_group_rel', 'report_id', 'group_id', 'Authorized Groups'), 'menu_id': fields.many2one('ir.ui.menu', "Menu", readonly=True), } diff --git a/addons/base_synchro/i18n/vi.po b/addons/base_synchro/i18n/vi.po new file mode 100644 index 00000000000..de9c8ada1da --- /dev/null +++ b/addons/base_synchro/i18n/vi.po @@ -0,0 +1,289 @@ +# Vietnamese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-07-06 04:09+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Vietnamese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-07-06 04:34+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "" + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,active:0 +msgid "Active" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Servers to be synchronized" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config +msgid "Synchronization" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "" diff --git a/addons/caldav/i18n/zh_CN.po b/addons/caldav/i18n/zh_CN.po new file mode 100644 index 00000000000..8cdf821ca45 --- /dev/null +++ b/addons/caldav/i18n/zh_CN.po @@ -0,0 +1,818 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-07-04 10:45+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-07-05 04:33+0000\n" +"X-Generator: Launchpad (build 13168)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "值列表" + +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "caldav服务器网址，用于同步" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "文件名" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "事件导出" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "提供远程日历路径" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "导入 .ics 文件" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "关闭(_C)：" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "参与者" + +#. module: caldav +#: sql_constraint:basic.calendar.fields:0 +msgid "Can not map a field more than once" +msgstr "不能映射，相关字段多于一个" + +#. module: caldav +#: code:addons/caldav/calendar.py:787 +#: code:addons/caldav/calendar.py:877 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "警告！" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "对象" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "待办事项" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "用户编好" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "服务" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "表现像常量" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "演变" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "确定" + +#. module: caldav +#: code:addons/caldav/calendar.py:877 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "在日程表明细中请为 \"%s\" 进行合适的设置" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "文件名" + +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:59 +#, python-format +msgid "Error!" +msgstr "" + +#. module: caldav +#: help:caldav.browse,caldav_doc_file:0 +msgid "download full caldav Documentation." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 +#, python-format +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:147 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:787 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +#: view:user.preference:0 +msgid "_Cancel" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 +msgid "Calendar Collection" +msgstr "" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "" + +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "" + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:1291 +#, python-format +msgid "Error !" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:128 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form \n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side. \n" +" " +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "" + +#. module: caldav +#: model:ir.module.module,description:caldav.module_meta_information +msgid "" +"\n" +" This module Contains basic functionality for caldav system like: \n" +" - Webdav server that provides remote access to calendar\n" +" - Synchronisation of calendar using WebDAV\n" +" - Customize calendar event and todo attribute with any of OpenERP model\n" +" - Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "" + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "" + +#. module: caldav +#: view:caldav.browse:0 +msgid "_Ok" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 +msgid "Calendar" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Invalid format of the ics, file can not be imported" +msgstr "" + +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:813 +#: sql_constraint:basic.calendar.alias:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:104 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav) \n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +" \n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +" \n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:53 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name \n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths. \n" +" \n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it. \n" +" " +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:59 +#, python-format +msgid "Please provide Proper URL !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "" + +#. module: caldav +#: field:caldav.browse,caldav_doc_file:0 +msgid "Caldav Document" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "" + +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "" + +#. module: caldav +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 +msgid "Description" +msgstr "" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_import.py:86 +#, python-format +msgid "Import Sucessful" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:1291 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "vobject Import Error!" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "" diff --git a/addons/caldav/wizard/caldav_browse.py b/addons/caldav/wizard/caldav_browse.py index 9e67f972216..f6ecc5dccd5 100644 --- a/addons/caldav/wizard/caldav_browse.py +++ b/addons/caldav/wizard/caldav_browse.py @@ -26,9 +26,8 @@ import addons from tools.translate import _ class caldav_browse(osv.osv_memory): - + __doc = { - 'other' : _(""" * Webdav server that provides remote access to calendar * Synchronisation of calendar using WebDAV @@ -45,11 +44,8 @@ class caldav_browse(osv.osv_memory): HOSTNAME: Host on which OpenERP server(With webdav) is running PORT : Port on which OpenERP server is running (By Default : 8069) DATABASE_NAME: Name of database on which OpenERP Calendar is created - CALENDAR_NAME: Name of calendar to access """), - - - + 'iphone' : _(""" For SSL specific configuration see the documentation below @@ -60,7 +56,7 @@ Now, to setup the calendars, you need to: 3. Click on "Other" 4. From the "Calendars" group, select "Add CalDAV Account" -5. Enter the host's name +5. Enter the host's name (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com is the host) 6. Fill Username and password with your openerp login and password @@ -71,8 +67,8 @@ Now, to setup the calendars, you need to: 9. If you are not using a SSL server, you'll get an error, do not worry and push "Continue" 10. Then click to "Advanced Settings" to specify the right - ports and paths. - + ports and paths. + 11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without. 12. Set the "Account URL" to the right path of the OpenERP webdav: @@ -87,8 +83,6 @@ Now, to setup the calendars, you need to: Note that when creating a new calendar entry, you will have to specify which calendar it should be saved at. - - IF you need SSL (and your certificate is not a verified one, as usual), then you first will need to let the iPhone trust that. Follow these steps: @@ -99,13 +93,13 @@ steps: is the default 8071) s2. Safari will try to connect and issue a warning about the certificate used. Inspect the certificate and click "Accept" so that iPhone - now trusts it. + now trusts it. """), 'android' : _(""" Prerequire ---------- There is no buit-in way to synchronize calendar with caldav. -So you need to install a third part software : Calendar (CalDav) +So you need to install a third part software : Calendar (CalDav) for now it's the only one configuration @@ -114,7 +108,7 @@ configuration 1. Open Calendar Sync I'll get an interface with 2 tabs Stay on the first one - + 2. CaDAV Calendar URL : put the URL given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings) 3. Put your openerp username and password @@ -122,7 +116,7 @@ configuration 4. If your server don't use SSL, you'll get a warnign, say "Yes" 5. Then you can synchronize manually or custom the settings to synchronize every x minutes. - + """), 'evolution' : _(""" @@ -130,7 +124,7 @@ configuration 2. File -> New -> Calendar - 3. Fill the form + 3. Fill the form - type : CalDav - name : Whaterver you want (ie : Meeting) - url : http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one given on the top of this window @@ -140,10 +134,9 @@ configuration 4. Click ok and give your openerp password - 5. A new calendar named with the name you gave should appear on the left side. + 5. A new calendar named with the name you gave should appear on the left side. """), - - + 'thunderbird' : _(""" Prerequire ---------- @@ -161,7 +154,7 @@ configuration 4. for format choose CalDav and as location the url given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings) - + 5. Choose a name and a color for the Calendar, and we advice you to uncheck "alarm" 6. Then put your openerp login and password (to give the password only check the box "Use password Manager to remember this password" @@ -169,8 +162,6 @@ configuration 7. Then Finish, your meetings should appear now in your calendar view """), } - - _name = 'caldav.browse' _description = 'Caldav Browse' @@ -181,55 +172,48 @@ configuration } def default_get(self, cr, uid, fields, context=None): + pref_obj = self.pool.get('user.preference') + pref_ids = pref_obj.browse(cr, uid ,context.get('rec_id',False), context=context) res = {} - host = '' + host = context.get('host') port = '' - prefix = 'http://' + prefix = 'http://' if not config.get('xmlrpc'): if not config.get('netrpc'): - prefix = 'https://' - host = config.get('xmlrpcs_interface', None) + prefix = 'https://' port = config.get('xmlrpcs_port', 8071) else: - host = config.get('netrpc_interface', None) - port = config.get('netrpc_port',8070) - else: - host = config.get('xmlrpc_interface', None) + port = config.get('netrpc_port',8070) + else: port = config.get('xmlrpc_port',8069) - if host == '' or None: - host = 'localhost' - port = 8069 if not config.get_misc('webdav','enable',True): raise Exception("WebDAV is disabled, cannot continue") user_pool = self.pool.get('res.users') current_user = user_pool.browse(cr, uid, uid, context=context) - pref_obj = self.pool.get('user.preference') - pref_ids = pref_obj.browse(cr, uid ,context.get('rec_id',False), context=context) #TODO write documentation res['description'] = self.__doc['other'] if pref_ids: - pref_ids = pref_ids[0] + pref_ids = pref_ids[0] if pref_ids.device == 'iphone': url = host + ':' + str(port) + '/'+ pref_ids.service + '/' + cr.dbname + '/'+'calendars/' else : url = host + ':' + str(port) + '/'+ pref_ids.service + '/' + cr.dbname + '/'+'calendars/'+ 'users/'+ current_user.login + '/'+ pref_ids.collection.name+ '/'+ pref_ids.calendar.name - + res['description'] = self.__doc.get(pref_ids.device , self.__doc['other']) file = open(addons.get_module_resource('caldav','doc', 'caldav_doc.pdf'),'rb') res['caldav_doc_file'] = base64.encodestring(file.read()) - + #res['doc_link'] = 'http://doc.openerp.com/' res['url'] = prefix+url return res def browse_caldav(self, cr, uid, ids, context): - return {} caldav_browse() class user_preference(osv.osv_memory): - + _name = 'user.preference' _description = 'User preference Form' @@ -238,32 +222,39 @@ class user_preference(osv.osv_memory): 'calendar' :fields.many2one('basic.calendar', 'Calendar', required=True), 'service': fields.selection([('webdav','CalDAV')], "Services"), 'device' : fields.selection([('other', 'Other'), ('iphone', 'iPhone'), ('android', 'Android based device'),('thunderbird', 'Sunbird/Thunderbird'), ('evolution','Evolution')], "Software/Devices"), + 'host_name': fields.char('Host Name', size=64, required=True), } - + def _get_default_calendar(self, cr, uid, context): if context == None: context = {} name = context.get('cal_name') - collection_obj = self.pool.get('basic.calendar') ids = collection_obj.search(cr, uid, [('name', '=', name)]) return ids[0] - - + def _get_default_collection(self, cr, uid, context): collection_obj = self.pool.get('document.directory') ids = collection_obj.search(cr, uid, [('name', '=', 'c')]) return ids[0] - + def _get_default_host(self, cr, uid, context): + ids=self.search(cr,uid,[]) + host_name = '' + if ids: + ids = len(ids)> 1 and len(ids)-1 or ids[0] # Use len(ids)-1 for taking the value of last id + host_name = self.browse(cr, uid,[ids],context=context)[0].host_name + return host_name + _defaults={ 'service': 'webdav', 'collection' : _get_default_collection, 'calendar' : _get_default_calendar, 'device' : 'other', - - } - + 'host_name':_get_default_host + + } + def open_window(self, cr, uid, ids, context=None): obj_model = self.pool.get('ir.model.data') model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','caldav_Browse')]) @@ -278,6 +269,22 @@ class user_preference(osv.osv_memory): 'target': 'new', 'context': context, } - - + + def next_window(self, cr, uid, ids, context=None): + obj_model = self.pool.get('ir.model.data') + host_name = self.browse (cr,uid,ids)[0].host_name + model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','user_prefernce_form')]) + resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id']) + context.update({'res_id': ids,'host':host_name}) + resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id'] + return { + 'view_type': 'form', + 'view_mode': 'form', + 'res_model': 'user.preference', + 'views': [(resource_id,'form')], + 'type': 'ir.actions.act_window', + 'target': 'new', + 'context': context, + } + user_preference() diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml index 53af6029883..565e3a44407 100644 --- a/addons/caldav/wizard/caldav_browse_view.xml +++ b/addons/caldav/wizard/caldav_browse_view.xml @@ -11,19 +11,39 @@ - - -