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[MERGE]: Merge with lp:openobject-addons

Browse Source 
bzr revid: rpa@tinyerp.com-20101019052523-30a13ad6ph7gd3pa
This commit is contained in:
rpa (Open ERP)
2010-10-19 10:55:23 +05:30
parent 97068895b8 4ac7245cd1
commit c41517a4b0
518 changed files with 49150 additions and 80385 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/__openerp__.py
+3 -1
View File
@@ -119,7 +119,7 @@ module named account_voucher.
'project/project_demo.xml',
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'account_unit_test.xml',
#'account_unit_test.xml',
],
'test': [
'test/account_customer_invoice.yml',
@@ -131,6 +131,8 @@ module named account_voucher.
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
'test/account_report.yml',
],
'installable': True,
addons/account/account.py
+4 -2
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@@ -457,7 +457,9 @@ class account_account(osv.osv):
if not ids:
ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
if not ids and len(name.split()) >= 2:
ids = self.search(cr, user, [('code', operator, name.split()[0]), ('name', operator, name.split()[1])]+ args, limit=limit)
#Separating code and name of account for searching
operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
else:
ids = self.search(cr, user, args, context=context, limit=limit)
return self.name_get(cr, user, ids, context=context)
@@ -1105,7 +1107,7 @@ class account_move(osv.osv):
help='All manually created new journal entry are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
'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"),
'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),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}),
'narration':fields.text('Narration'),
addons/account/account_bank_statement.py
-5
View File
@@ -86,7 +86,6 @@ class account_bank_statement(osv.osv):
def _end_balance(self, cursor, user, ids, name, attr, context=None):
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
res = {}
company_currency_id = res_users_obj.browse(cursor, user, user,
@@ -216,10 +215,8 @@ class account_bank_statement(osv.osv):
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
account_analytic_line_obj = self.pool.get('account.analytic.line')
account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id, context)
st = st_line.statement_id
@@ -395,8 +392,6 @@ class account_bank_statement(osv.osv):
return self.write(cr, uid, done, {'state':'draft'}, context=context)
def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None):
account_journal_obj = self.pool.get('account.journal')
res_users_obj = self.pool.get('res.users')
cursor.execute('SELECT balance_end_real \
FROM account_bank_statement \
WHERE journal_id = %s AND NOT state = %s \
addons/account/account_cash_statement.py
+16 -21
View File
@@ -19,6 +19,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import osv, fields
@@ -45,13 +46,13 @@ class account_cashbox_line(osv.osv):
res[obj.id] = obj.pieces * obj.number
return res
def on_change_sub(self, cr, uid, ids, pieces, number,*a):
def on_change_sub(self, cr, uid, ids, pieces, number, *a):
""" Calculates Sub total on change of number
@param pieces: Names of fields.
@param number:
"""
sub=pieces*number
sub = pieces * number
return {'value':{'subtotal': sub or 0.0}}
_columns = {
@@ -61,6 +62,7 @@ class account_cashbox_line(osv.osv):
'starting_id': fields.many2one('account.bank.statement',ondelete='cascade'),
'ending_id': fields.many2one('account.bank.statement',ondelete='cascade'),
}
account_cashbox_line()
class account_cash_statement(osv.osv):
@@ -74,7 +76,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
res ={}
res = {}
for statement in self.browse(cr, uid, ids):
amount_total = 0.0
@@ -96,10 +98,10 @@ class account_cash_statement(osv.osv):
"""
res ={}
for statement in self.browse(cr, uid, ids):
amount_total=0.0
amount_total = 0.0
for line in statement.ending_details_ids:
amount_total+= line.pieces * line.number
res[statement.id]=amount_total
amount_total += line.pieces * line.number
res[statement.id] = amount_total
return res
def _get_sum_entry_encoding(self, cr, uid, ids, name, arg, context=None):
@@ -113,14 +115,13 @@ class account_cash_statement(osv.osv):
for statement in self.browse(cr, uid, ids):
encoding_total=0.0
for line in statement.line_ids:
encoding_total+= line.amount
res2[statement.id]=encoding_total
encoding_total += line.amount
res2[statement.id] = encoding_total
return res2
def _end_balance(self, cursor, user, ids, name, attr, context=None):
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
res = {}
company_currency_id = res_users_obj.browse(cursor, user, user,
@@ -232,8 +233,8 @@ class account_cash_statement(osv.osv):
'user_id':fields.many2one('res.users', 'Responsible', required=False),
}
_defaults = {
'state': lambda *a: 'draft',
'date': lambda *a:time.strftime("%Y-%m-%d %H:%M:%S"),
'state': 'draft',
'date': time.strftime("%Y-%m-%d %H:%M:%S"),
'user_id': lambda self, cr, uid, context=None: uid,
'starting_details_ids':_get_cash_open_box_lines,
'ending_details_ids':_get_default_cash_close_box_lines
@@ -295,10 +296,8 @@ class account_cash_statement(osv.osv):
@param journal_id: Changed journal_id
@return: Dictionary of changed values
"""
cash_pool = self.pool.get('account.cashbox.line')
statement_pool = self.pool.get('account.bank.statement')
res = {}
balance_start = 0.0
@@ -307,8 +306,7 @@ class account_cash_statement(osv.osv):
'balance_start': balance_start
})
return res
res = super(account_cash_statement, self).onchange_journal_id(cr, uid, statement_id, journal_id, context=context)
return res
return super(account_cash_statement, self).onchange_journal_id(cr, uid, statement_id, journal_id, context=context)
def _equal_balance(self, cr, uid, cash_id, context=None):
statement = self.browse(cr, uid, cash_id, context=context)
@@ -329,7 +327,6 @@ class account_cash_statement(osv.osv):
"""
cash_pool = self.pool.get('account.cashbox.line')
statement_pool = self.pool.get('account.bank.statement')
statement = statement_pool.browse(cr, uid, ids[0])
vals = {}
@@ -347,9 +344,7 @@ class account_cash_statement(osv.osv):
'state':'open',
})
self.write(cr, uid, ids, vals)
return True
return self.write(cr, uid, ids, vals)
def balance_check(self, cr, uid, cash_id, journal_type='bank', context=None):
if journal_type == 'bank':
@@ -363,7 +358,7 @@ class account_cash_statement(osv.osv):
return super(account_cash_statement, self).statement_close(cr, uid, ids, journal_type, context)
vals = {
'state':'confirm',
'closing_date':time.strftime("%Y-%m-%d %H:%M:%S")
'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")
}
return self.write(cr, uid, ids, vals, context=context)
@@ -386,4 +381,4 @@ class account_cash_statement(osv.osv):
account_cash_statement()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_end_fy.xml
+1 -1
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@@ -14,7 +14,7 @@
action="action_account_period_tree"
id="menu_action_account_period_close_tree"
parent="account.menu_account_end_year_treatments"
sequence="0" groups="base.group_extended"/>
sequence="0" groups="base.group_extended,group_account_manager,group_account_user"/>
</data>
</openerp>
addons/account/account_invoice_view.xml
+2 -2
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@@ -150,7 +150,7 @@
<field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="number" readonly="1"/>
<field name="type" invisible="1"/>
<field name="currency_id" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/>
@@ -259,7 +259,7 @@
<field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id)" widget="selection"/>
<field name="number"/>
<field name="type" invisible="1"/>
<field name="currency_id" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
<field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/>
addons/account/account_menuitem.xml
+8 -8
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@@ -7,8 +7,8 @@
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
groups="group_account_user"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module -->
<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
@@ -21,16 +21,16 @@
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager" sequence="25"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
@@ -43,7 +43,7 @@
<menuitem
parent="account.menu_finance_legal_statement"
id="menu_journals_report"
groups="group_account_user"
groups="group_account_user,group_account_manager"
name="Journals"/>
</data>
addons/account/account_move_line.py
+209 -231
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File diff suppressed because it is too large Load Diff
addons/account/account_report.xml
+1 -1
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@@ -45,7 +45,7 @@
<menuitem
id="menu_tax_report"
name="Taxes"
groups="group_account_user"
groups="group_account_user,group_account_manager"
parent="account.menu_finance_generic_reporting" sequence="3"/>
<report id="account_account_balance_landscape"
addons/account/account_view.xml
+30 -11
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@@ -743,7 +743,7 @@
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="menu_low_level"/>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
<!--
Entries
-->
@@ -1445,7 +1445,7 @@
action="action_move_journal_line"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries"
groups="group_account_user"
groups="group_account_user,group_account_manager"
sequence="5"/>
<record id="action_move_line_form" model="ir.actions.act_window">
@@ -1712,7 +1712,7 @@
</record>
<menuitem
action="action_model_form" id="menu_action_model_form" sequence="5"
parent="account.menu_configuration_misc" groups="base.group_extended"/>
parent="account.menu_configuration_misc" groups="base.group_extended,group_account_manager"/>
<!--
# Payment Terms
@@ -1927,7 +1927,7 @@
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
groups="base.group_extended"
groups="base.group_extended,group_account_manager,group_account_user"
id="menu_action_subscription_form" sequence="1"
parent="account.menu_finance_recurrent_entries"/>
@@ -2064,17 +2064,17 @@
id="account_template_folder"
name="Templates"
parent="menu_finance_accounting"
groups="base.group_multi_company"/>
groups="base.group_multi_company,group_account_manager"/>
<menuitem
id="account_template_taxes"
name="Taxes"
parent="account_template_folder"
groups="base.group_multi_company" sequence="2"/>
groups="base.group_multi_company,group_account_manager" sequence="2"/>
<menuitem
id="account_template_accounts"
name="Accounts"
parent="account_template_folder"
groups="base.group_multi_company" sequence="1"/>
groups="base.group_multi_company,group_account_manager" sequence="1"/>
<record id="view_account_template_form" model="ir.ui.view">
@@ -2443,10 +2443,29 @@
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="ir_actions_server_action_wizard_multi_chart" model="ir.actions.server">
<field name="type">ir.actions.server</field>
<field name="condition">True</field>
<field name="state">code</field>
<field name="model_id" ref="base.model_ir_actions_todo"/>
<field eval="5" name="sequence"/>
<field name="code">
act_window_ids = self.pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context)
todo_ids = self.pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context)
self.pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
action = self.pool.get('res.config').next(cr, uid, [], context)
</field>
<field name="name">New Company Financial Setting</field>
</record>
<menuitem name="New Company Financial Setting" parent="account.menu_finance_accounting"
groups="group_account_manager"
action="account.action_account_configuration_installer" id="menu_wizard"/>
<record id="menu_act_ir_actions_bleble" model="ir.ui.menu">
<field name="name">New Company Financial Setting</field>
<field eval="1" name="sequence"/>
<field name="parent_id" ref="account.menu_finance_accounting"/>
<field name="icon">STOCK_JUSTIFY_FILL</field>
<field name="action" ref="ir_actions_server_action_wizard_multi_chart"/>
</record>
<record id="account_account_graph" model="ir.ui.view">
<field name="name">account.account.graph</field>
@@ -2698,7 +2717,7 @@
<field name="act_window_id" ref="action_view_bank_statement_tree"/>
</record>
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
groups="group_account_user"/>
groups="group_account_user,group_account_manager"/>
</data>
</openerp>
addons/account/board_account_view.xml
+16 -14
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@@ -20,22 +20,22 @@
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','income')]</field>
</record>
<record id="action_company_analysis_tree" model="ir.actions.act_window">
<field name="name">Company Analysis</field>
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_company_analysis_tree"/>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasory</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<record id="action_company_analysis_tree" model="ir.actions.act_window">
<field name="name">Company Analysis</field>
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasory</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
</record>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
<field name="model">board.board</field>
@@ -68,6 +68,8 @@
<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
</data>
</openerp>
addons/account/i18n/account.pot
+7328 -4669
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File diff suppressed because it is too large Load Diff
addons/account/i18n/sr.po
+4 -4
View File
@@ -2682,10 +2682,10 @@ msgid ""
"partners accounts (for debit/credit computations), closed for deprecated "
"accounts."
msgstr ""
"Sintetički zbirni konto, ne sadrži knjiženja\r\n"
"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\r\n"
"Obveze: Salda konta partnera - dobavljači\r\n"
"Potraživanja: Salda konta partnera - kupci\r\n"
"Sintetički zbirni konto, ne sadrži knjiženja\n"
"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\n"
"Obveze: Salda konta partnera - dobavljači\n"
"Potraživanja: Salda konta partnera - kupci\n"
"Zatvoren: Za konta koja se više ne koriste"
#. module: account
addons/account/installer.py
+60 -60
View File
@@ -52,18 +52,17 @@ class account_installer(osv.osv_memory):
_columns = {
# Accounting
'charts':fields.selection(_get_charts, 'Chart of Accounts',
'charts': fields.selection(_get_charts, 'Chart of Accounts',
required=True,
help="Installs localized accounting charts to match as closely as "
"possible the accounting needs of your company based on your "
"country."),
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period':fields.selection([('month','Monthly'), ('3months','3 Monthly')],
'Periods', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts',required=True),
'sale_tax':fields.float('Sale Tax(%)'),
'purchase_tax':fields.float('Purchase Tax(%)'),
'period': fields.selection([('month','Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Your Bank and Cash Accounts'),
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company'),
}
@@ -91,16 +90,16 @@ class account_installer(osv.osv_memory):
_defaults = {
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': lambda *a:'month',
'sale_tax': lambda *a:0.0,
'purchase_tax': lambda *a:0.0,
'period': 'month',
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
'bank_accounts_id': _get_default_accounts,
'charts': _get_default_charts
}
def on_change_tax(self, cr, uid, id, tax):
return {'value':{'purchase_tax':tax}}
return {'value': {'purchase_tax': tax}}
def on_change_start_date(self, cr, uid, id, start_date=False):
if start_date:
@@ -163,10 +162,10 @@ class account_installer(osv.osv_memory):
vals_tax = {
'name':tax.name,
'sequence': tax.sequence,
'amount':tax.amount,
'type':tax.type,
'amount': tax.amount,
'type': tax.type,
'applicable_type': tax.applicable_type,
'domain':tax.domain,
'domain': tax.domain,
'parent_id': tax.parent_id and ((tax.parent_id.id in tax_template_ref) and tax_template_ref[tax.parent_id.id]) or False,
'child_depend': tax.child_depend,
'python_compute': tax.python_compute,
@@ -220,7 +219,7 @@ class account_installer(osv.osv_memory):
'shortcut': account_template.shortcut,
'note': account_template.note,
'parent_id': account_template.parent_id and ((account_template.parent_id.id in acc_template_ref) and acc_template_ref[account_template.parent_id.id]) or False,
'tax_ids': [(6,0,tax_ids)],
'tax_ids': [(6, 0, tax_ids)],
'company_id': company_id.id,
}
new_account = obj_acc.create(cr, uid, vals)
@@ -239,8 +238,8 @@ class account_installer(osv.osv_memory):
}
bank_account = obj_acc.create(cr, uid, b_vals)
view_id_cash = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal View')])[0] #why fixed name here?
view_id_cur = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here?
view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name', '=', 'Bank/Cash Journal View')])[0] #why fixed name here?
view_id_cur = self.pool.get('account.journal.view').search(cr, uid, [('name', '=', 'Bank/Cash Journal (Multi-Currency) View')])[0] #Why Fixed name here?
cash_result = mod_obj._get_id(cr, uid, 'account', 'conf_account_type_cash')
cash_type_id = mod_obj.read(cr, uid, [cash_result], ['res_id'])[0]['res_id']
@@ -259,14 +258,14 @@ class account_installer(osv.osv_memory):
'prefix': 'BNK/%(year)s/',
'padding': 5
}
seq_id = obj_sequence.create(cr,uid,vals_seq)
seq_id = obj_sequence.create(cr, uid, vals_seq)
#create the bank journals
analitical_bank_ids = analytic_journal_obj.search(cr,uid,[('type','=','situation')])
analitical_bank_ids = analytic_journal_obj.search(cr, uid, [('type','=','situation')])
analitical_journal_bank = analitical_bank_ids and analitical_bank_ids[0] or False
vals_journal = {}
vals_journal['name']= _('Bank Journal ')
vals_journal['code']= _('BNK')
vals_journal['name'] = _('Bank Journal ')
vals_journal['code'] = _('BNK')
vals_journal['sequence_id'] = seq_id
vals_journal['type'] = 'bank'
vals_journal['analytic_journal_id'] = analitical_journal_bank
@@ -277,7 +276,7 @@ class account_installer(osv.osv_memory):
vals_journal['view_id'] = view_id_cash
vals_journal['default_credit_account_id'] = new_account
vals_journal['default_debit_account_id'] = new_account
obj_journal.create(cr,uid,vals_journal)
obj_journal.create(cr, uid, vals_journal)
for val in record.bank_accounts_id:
seq_padding = 5
@@ -309,8 +308,8 @@ class account_installer(osv.osv_memory):
#create the bank journal
vals_journal = {}
vals_journal['name']= vals_bnk['name'] + ' Journal'
vals_journal['code']= _(vals_bnk['name'][:3]).upper()
vals_journal['name'] = vals_bnk['name'] + ' Journal'
vals_journal['code'] = _(vals_bnk['name'][:3]).upper()
vals_journal['sequence_id'] = seq_id
vals_journal['type'] = 'cash'
if vals.get('currency_id', False):
@@ -398,7 +397,7 @@ class account_installer(osv.osv_memory):
obj_journal.create(cr,uid,vals_journal)
# Purchase Journal
analitical_purchase_ids = analytic_journal_obj.search(cr,uid,[('type','=','purchase')])
analitical_purchase_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
analitical_journal_purchase = analitical_purchase_ids and analitical_purchase_ids[0] or False
vals_journal['name'] = _('Purchase Journal')
@@ -447,7 +446,7 @@ class account_installer(osv.osv_memory):
vals_journal['default_credit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
vals_journal['default_debit_account_id'] = acc_template_ref[obj_multi.property_account_expense_categ.id]
obj_journal.create(cr,uid,vals_journal)
obj_journal.create(cr, uid, vals_journal)
# Bank Journals
view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: Why put fixed name ?
@@ -459,20 +458,20 @@ class account_installer(osv.osv_memory):
fields_obj = self.pool.get('ir.model.fields')
todo_list = [
('property_account_receivable','res.partner','account.account'),
('property_account_payable','res.partner','account.account'),
('property_account_expense_categ','product.category','account.account'),
('property_account_income_categ','product.category','account.account'),
('property_account_expense','product.template','account.account'),
('property_account_income','product.template','account.account'),
('property_reserve_and_surplus_account','res.company','account.account'),
('property_account_receivable', 'res.partner', 'account.account'),
('property_account_payable', 'res.partner', 'account.account'),
('property_account_expense_categ', 'product.category', 'account.account'),
('property_account_income_categ', 'product.category', 'account.account'),
('property_account_expense', 'product.template', 'account.account'),
('property_account_income', 'product.template', 'account.account'),
('property_reserve_and_surplus_account', 'res.company', 'account.account'),
]
for record in todo_list:
r = []
r = property_obj.search(cr, uid, [('name','=', record[0] ),('company_id','=',company_id.id)])
r = property_obj.search(cr, uid, [('name', '=', record[0]), ('company_id', '=', company_id.id)])
account = getattr(obj_multi, record[0])
field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
field = fields_obj.search(cr, uid, [('name', '=', record[0]), ('model', '=', record[1]), ('relation', '=', record[2])])
vals = {
'name': record[0],
'company_id': company_id.id,
@@ -537,8 +536,8 @@ class account_installer(osv.osv_memory):
obj_tax = self.pool.get('account.tax')
obj_product = self.pool.get('product.product')
ir_values = self.pool.get('ir.values')
s_tax = (res.get('sale_tax',0.0))/100
p_tax = (res.get('purchase_tax',0.0))/100
s_tax = (res.get('sale_tax', 0.0))/100
p_tax = (res.get('purchase_tax', 0.0))/100
tax_val = {}
default_tax = []
@@ -583,7 +582,7 @@ class account_installer(osv.osv_memory):
sale_taxcode_paid_parent_id = False
if s_tax*100 > 0.0:
tax_account_ids = obj_acc.search(cr, uid, [('name','=','Tax Received')], context=context)
tax_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Tax Received')], context=context)
sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code = {
'name': 'TAX%s%%'%(s_tax*100),
@@ -612,13 +611,13 @@ class account_installer(osv.osv_memory):
'account_collected_id':sales_tax_account_id,
'account_paid_id':sales_tax_account_id
})
default_account_ids = obj_acc.search(cr, uid, [('name','=','Product Sales')],context=context)
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Product Sales')],context=context)
if default_account_ids:
obj_acc.write(cr, uid, default_account_ids, {'tax_ids':[(6,0,[sales_tax])]})
tax_val.update({'taxes_id':[(6,0,[sales_tax])]})
default_tax.append(('taxes_id',sales_tax))
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [sales_tax])]})
tax_val.update({'taxes_id': [(6, 0, [sales_tax])]})
default_tax.append(('taxes_id', sales_tax))
if p_tax*100 > 0.0:
tax_account_ids = obj_acc.search(cr, uid, [('name','=','Tax Paid')], context=context)
tax_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Tax Paid')], context=context)
purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
vals_tax_code = {
'name': 'TAX%s%%'%(p_tax*100),
@@ -639,19 +638,20 @@ class account_installer(osv.osv_memory):
new_paid_tax_code = self.pool.get('account.tax.code').create(cr, uid, vals_paid_tax_code)
purchase_tax = obj_tax.create(cr, uid,
{'name':'TAX %s%%'%(p_tax*100),
'amount':p_tax,
'base_code_id':new_tax_code,
'tax_code_id':new_paid_tax_code,
'type_tax_use':'purchase',
'account_collected_id':purchase_tax_account_id,
'account_paid_id':purchase_tax_account_id
{'name': 'TAX%s%%'%(p_tax*100),
'description': 'TAX%s%%'%(p_tax*100),
'amount': p_tax,
'base_code_id': new_tax_code,
'tax_code_id': new_paid_tax_code,
'type_tax_use': 'purchase',
'account_collected_id': purchase_tax_account_id,
'account_paid_id': purchase_tax_account_id
})
default_account_ids = obj_acc.search(cr, uid, [('name','=','Expenses')], context=context)
default_account_ids = obj_acc.search(cr, uid, [('name', '=', 'Expenses')], context=context)
if default_account_ids:
obj_acc.write(cr, uid, default_account_ids, {'tax_ids':[(6,0,[purchase_tax])]})
tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
default_tax.append(('supplier_taxes_id',purchase_tax))
obj_acc.write(cr, uid, default_account_ids, {'tax_ids': [(6, 0, [purchase_tax])]})
tax_val.update({'supplier_taxes_id': [(6 ,0, [purchase_tax])]})
default_tax.append(('supplier_taxes_id', purchase_tax))
if tax_val:
product_ids = obj_product.search(cr, uid, [])
for product in obj_product.browse(cr, uid, product_ids):
@@ -660,7 +660,7 @@ class account_installer(osv.osv_memory):
ir_values.set(cr, uid, key='default', key2=False, name=name, models =[('product.product',False)], value=[value])
if 'date_start' in res and 'date_stop' in res:
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id','=',res['company_id'])])
f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'])])
if not f_ids:
name = code = res['date_start'][:4]
if int(name) != int(res['date_stop'][:4]):
@@ -696,13 +696,13 @@ class account_bank_accounts_wizard(osv.osv_memory):
_columns = {
'acc_name': fields.char('Account Name.', size=64, required=True),
'bank_account_id': fields.many2one('wizard.multi.charts.accounts', 'Bank Account', required=True),
'bank_account_id': fields.many2one('account.installer', 'Bank Account', required=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'account_type': fields.selection([('cash','Cash'),('check','Check'),('bank','Bank')], 'Account Type', size=32),
}
# _defaults = {
# 'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
# }
# }
account_bank_accounts_wizard()
@@ -711,17 +711,17 @@ class account_installer_modules(osv.osv_memory):
_inherit = 'res.config.installer'
_columns = {
# Accounting
'account_analytic_plans':fields.boolean('Multiple Analytic Plans',
'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
help="Allows invoice lines to impact multiple analytic accounts "
"simultaneously."),
'account_payment':fields.boolean('Suppliers Payment Management',
'account_payment': fields.boolean('Suppliers Payment Management',
help="Streamlines invoice payment and creates hooks to plug "
"automated payment systems in."),
'account_followup':fields.boolean('Followups Management',
'account_followup': fields.boolean('Followups Management',
help="Helps you generate reminder letters for unpaid invoices, "
"including multiple levels of reminding and customized "
"per-partner policies."),
'account_voucher':fields.boolean('Voucher Management',
'account_voucher': fields.boolean('Voucher Management',
help="Account Voucher module includes all the basic requirements of "
"Voucher Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "),
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
addons/account/invoice.py
-8
View File
@@ -464,14 +464,6 @@ class account_invoice(osv.osv):
result['value'].update(to_update['value'])
return result
def onchange_currency_id(self, cr, uid, ids, curr_id, company_id):
if curr_id and company_id:
currency = self.pool.get('res.currency').browse(cr, uid, curr_id)
if currency.company_id.id != company_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not select currency that is not related to current company.\nPlease select accordingly !.'))
return {}
def onchange_journal_id(self, cr, uid, ids, journal_id=False):
result = {}
if journal_id:
addons/account/partner.py
+7 -4
View File
@@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from operator import itemgetter
from osv import fields, osv
@@ -58,8 +59,8 @@ class account_fiscal_position(osv.osv):
account_id = pos.account_dest_id.id
break
return account_id
account_fiscal_position()
account_fiscal_position()
class account_fiscal_position_tax(osv.osv):
_name = 'account.fiscal.position.tax'
@@ -70,8 +71,8 @@ class account_fiscal_position_tax(osv.osv):
'tax_src_id': fields.many2one('account.tax', 'Tax Source', required=True),
'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
}
account_fiscal_position_tax()
account_fiscal_position_tax()
class account_fiscal_position_account(osv.osv):
_name = 'account.fiscal.position.account'
@@ -82,6 +83,7 @@ class account_fiscal_position_account(osv.osv):
'account_src_id': fields.many2one('account.account', 'Account Source', domain=[('type','<>','view')], required=True),
'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
}
account_fiscal_position_account()
class res_partner(osv.osv):
@@ -89,7 +91,7 @@ class res_partner(osv.osv):
_inherit = 'res.partner'
_description = 'Partner'
def _credit_debit_get(self, cr, uid, ids, field_names, arg, context):
def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None):
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
cr.execute("""SELECT l.partner_id, a.type, SUM(l.debit-l.credit)
FROM account_move_line l
@@ -184,6 +186,7 @@ class res_partner(osv.osv):
'Companies that refers to partner'),
'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were reconciled last time')
}
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/product.py
+2 -2
View File
@@ -19,8 +19,6 @@
#
##############################################################################
import time
import netsvc
from osv import fields, osv
class product_category(osv.osv):
@@ -75,5 +73,7 @@ class product_template(osv.osv):
view_load=True,
help="This account will be used for invoices instead of the default one to value expenses for the current product"),
}
product_template()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/project/project.py
+5 -7
View File
@@ -19,9 +19,6 @@
#
##############################################################################
import time
import operator
from osv import fields
from osv import osv
@@ -36,10 +33,11 @@ class account_analytic_journal(osv.osv):
'company_id': fields.many2one('res.company', 'Company', required=True),
}
_defaults = {
'active': lambda *a: True,
'type': lambda *a: 'general',
'active': True,
'type': 'general',
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
account_analytic_journal()
class account_journal(osv.osv):
@@ -48,7 +46,7 @@ class account_journal(osv.osv):
_columns = {
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal',help="Journal for analytic entries"),
}
account_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/project/project_view.xml
+5 -5
View File
@@ -111,7 +111,7 @@
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="analytic.group_analytic_accounting"/>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="analytic.group_analytic_accounting,group_account_manager"/>
<record id="act_account_renew_view" model="ir.actions.act_window">
<field name="name">Accounts to Renew</field>
@@ -132,7 +132,7 @@
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
<record id="view_account_analytic_line_form" model="ir.ui.view">
<field name="name">account.analytic.line.form</field>
@@ -339,7 +339,7 @@
<field name="view_mode">tree,form,search</field>
<field name="search_view_id" ref="view_analytic_journal_search" />
</record>
<menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager" action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic_accounting" sequence="5"/>
#
# Open journal entries
@@ -351,7 +351,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
#
# Reporting
@@ -363,7 +363,7 @@
<field name="view_type">tree</field>
<field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
<menuitem groups="analytic.group_analytic_accounting,group_account_manager,group_account_user" action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
#
# Statistics
addons/account/project/wizard/account_analytic_chart_view.xml
+1 -1
View File
@@ -39,7 +39,7 @@
action="action_account_analytic_chart"
id="menu_action_analytic_account_tree2"
icon="STOCK_INDENT"
groups="analytic.group_analytic_accounting"/>
groups="analytic.group_analytic_accounting,group_account_manager,group_account_user"/>
</data>
</openerp>
addons/account/report/account_aged_partner_balance.py
+1 -2
View File
@@ -21,7 +21,6 @@
import time
import pooler
import rml_parse
from report import report_sxw
from common_report_header import common_report_header
@@ -96,7 +95,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND ' + self.query + '\
AND account_account.active\
GROUP BY partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
t = self.cr.fetchall()
for i in t:
totals[i[0]] = i[1]
addons/account/report/account_analytic_entries_report_view.xml
+1 -1
View File
@@ -100,7 +100,7 @@
<menuitem action="action_analytic_entries_report"
id="menu_action_analytic_entries_report"
groups="analytic.group_analytic_accounting"
groups="analytic.group_analytic_accounting,group_account_manager"
parent="account.menu_finance_statistic_report_statement" sequence="4"/>
</data>
addons/account/report/account_balance_sheet.py
-2
View File
@@ -78,11 +78,9 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
db_pool = pooler.get_pool(self.cr.dbname)
#Getting Profit or Loss Balance from profit and Loss report
result_pl = self.obj_pl.get_data(data)
self.res_bl = self.obj_pl.final_result()
account_pool = db_pool.get('account.account')
year_pool = db_pool.get('account.fiscalyear')
types = [
'liability',
addons/account/report/account_central_journal.py
+3 -3
View File
@@ -72,15 +72,15 @@ class journal_print(report_sxw.rml_parse, common_report_header):
if self.target_move == 'posted':
move_state = ['posted']
self.cr.execute('SELECT a.currency_id, a.code, a.name, c.code AS currency_code, l.currency_id, l.amount_currency, SUM(debit) AS debit, SUM(credit) AS credit \
self.cr.execute('SELECT a.currency_id, a.code, a.name, c.symbol AS currency_code, l.currency_id, l.amount_currency, SUM(debit) AS debit, SUM(credit) AS credit \
from account_move_line l \
LEFT JOIN account_move am ON (l.move_id=am.id) \
LEFT JOIN account_account a ON (l.account_id=a.id) \
LEFT JOIN res_currency c on (l.currency_id=c.id) WHERE am.state IN %s AND l.period_id=%s AND l.journal_id=%s '+self.query_get_clause+' GROUP BY a.id, a.code, a.name,l.amount_currency,c.code, a.currency_id,l.currency_id', (tuple(move_state), period_id, journal_id))
LEFT JOIN res_currency c on (l.currency_id=c.id) WHERE am.state IN %s AND l.period_id=%s AND l.journal_id=%s '+self.query_get_clause+' GROUP BY a.id, a.code, a.name,l.amount_currency,c.symbol, a.currency_id,l.currency_id', (tuple(move_state), period_id, journal_id))
return self.cr.dictfetchall()
def _set_get_account_currency_code(self, account_id):
self.cr.execute("SELECT c.code as code "\
self.cr.execute("SELECT c.symbol as code "\
"FROM res_currency c,account_account as ac "\
"WHERE ac.id = %s AND ac.currency_id = c.id"%(account_id))
result = self.cr.fetchone()
addons/account/report/account_entries_report.py
+13 -9
View File
@@ -33,9 +33,9 @@ class account_entries_report(osv.osv):
'date_created': fields.date('Date Created', readonly=True),
'date_maturity': fields.date('Date Maturity', readonly=True),
'ref': fields.char('Reference', size=64, readonly=True),
'nbr':fields.integer('# of Items', readonly=True),
'debit':fields.float('Debit', readonly=True),
'credit':fields.float('Credit', readonly=True),
'nbr': fields.integer('# of Items', readonly=True),
'debit': fields.float('Debit', readonly=True),
'credit': fields.float('Credit', readonly=True),
'balance': fields.float('Balance', readonly=True),
'day': fields.char('Day', size=128, readonly=True),
'year': fields.char('Year', size=4, readonly=True),
@@ -77,14 +77,16 @@ class account_entries_report(osv.osv):
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
fiscalyear_obj = self.pool.get('account.fiscalyear')
period_obj = self.pool.get('account.period')
for arg in args:
if arg[0] == 'period_id' and arg[2] == 'current_period':
current_period = self.pool.get('account.period').find(cr, uid)[0]
current_period = period_obj.find(cr, uid)[0]
args.append(['period_id','in',[current_period]])
break
elif arg[0] == 'period_id' and arg[2] == 'current_year':
current_year = self.pool.get('account.fiscalyear').find(cr, uid)
ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
current_year = fiscalyear_obj.find(cr, uid)
ids = fiscalyear_obj.read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
args.append(['period_id','in',ids])
for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
if a in args:
@@ -94,15 +96,17 @@ class account_entries_report(osv.osv):
def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None):
todel=[]
fiscalyear_obj = self.pool.get('account.fiscalyear')
period_obj = self.pool.get('account.period')
for arg in domain:
if arg[0] == 'period_id' and arg[2] == 'current_period':
current_period = self.pool.get('account.period').find(cr, uid)[0]
current_period = period_obj.find(cr, uid)[0]
domain.append(['period_id','in',[current_period]])
todel.append(arg)
break
elif arg[0] == 'period_id' and arg[2] == 'current_year':
current_year = self.pool.get('account.fiscalyear').find(cr, uid)
ids = self.pool.get('account.fiscalyear').read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
current_year = fiscalyear_obj.find(cr, uid)
ids = fiscalyear_obj.read(cr, uid, [current_year], ['period_ids'])[0]['period_ids']
domain.append(['period_id','in',ids])
todel.append(arg)
for a in [['period_id','in','current_year'], ['period_id','in','current_period']]:
addons/account/report/account_entries_report_view.xml
+15 -13
View File
@@ -87,19 +87,6 @@
<field name="journal_id" widget="selection"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="fiscalyear_id"/>
<separator orientation="vertical"/>
<field name="product_id"/>
<field name="partner_id"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company"/>
<newline/>
<field name="date_created"/>
<field name="date"/>
<field name="date_maturity"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
@@ -119,6 +106,19 @@
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">
<field name="fiscalyear_id"/>
<separator orientation="vertical"/>
<field name="product_id"/>
<field name="partner_id"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company"/>
<newline/>
<field name="date_created"/>
<field name="date"/>
<field name="date_maturity"/>
</group>
</search>
</field>
</record>
@@ -127,6 +127,8 @@
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="search_view_id" ref="view_account_entries_report_search"/>
<field name="view_id" ref="view_account_entries_report_tree"/>
<field name="context">{'group_by':[], 'search_default_usertype':1, 'search_default_thisyear':1, 'group_by_no_leaf':1}</field>
<field name="help">A tool search lets you know statistics on your different financial accounts that match your needs.</field>
</record>
addons/account/report/account_general_journal.py
+3 -3
View File
@@ -87,19 +87,19 @@ class journal_print(report_sxw.rml_parse, common_report_header):
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
self.cr.execute('SELECT j.code, j.name, l.amount_currency,c.code AS currency_code,l.currency_id, '
self.cr.execute('SELECT j.code, j.name, l.amount_currency,c.symbol AS currency_code,l.currency_id, '
'SUM(l.debit) AS debit, SUM(l.credit) AS credit '
'FROM account_move_line l '
'LEFT JOIN account_move am ON (l.move_id=am.id) '
'LEFT JOIN account_journal j ON (l.journal_id=j.id) '
'LEFT JOIN res_currency c on (l.currency_id=c.id)'
'WHERE am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' '
'GROUP BY j.id, j.code, j.name, l.amount_currency, c.code, l.currency_id ',
'GROUP BY j.id, j.code, j.name, l.amount_currency, c.symbol, l.currency_id ',
(tuple(move_state), period_id, tuple(self.journal_ids)))
return self.cr.dictfetchall()
def _set_get_account_currency_code(self, account_id):
self.cr.execute("SELECT c.code AS code "\
self.cr.execute("SELECT c.symbol AS code "\
"FROM res_currency c, account_account AS ac "\
"WHERE ac.id = %s AND ac.currency_id = c.id" % (account_id))
result = self.cr.fetchone()
addons/account/report/account_journal.py
+1 -3
View File
@@ -45,8 +45,6 @@ class journal_print(report_sxw.rml_parse, common_report_header):
'get_start_date': self._get_start_date,
'get_end_date': self._get_end_date,
'get_fiscalyear': self._get_fiscalyear,
'get_start_date':self._get_start_date,
'get_end_date':self._get_end_date,
'display_currency':self._display_currency,
'get_sortby': self._get_sortby,
'get_target_move': self._get_target_move,
@@ -126,7 +124,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
return obj_mline.browse(self.cr, self.uid, ids)
def _set_get_account_currency_code(self, account_id):
self.cr.execute("SELECT c.code AS code "\
self.cr.execute("SELECT c.symbol AS code "\
"FROM res_currency c,account_account AS ac "\
"WHERE ac.id = %s AND ac.currency_id = c.id" % (account_id))
result = self.cr.fetchone()
addons/account/report/account_partner_ledger.py
+5 -7
View File
@@ -46,8 +46,6 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
'get_start_date': self._get_start_date,
'get_end_date': self._get_end_date,
'get_fiscalyear': self._get_fiscalyear,
'get_start_date':self._get_start_date,
'get_end_date': self._get_end_date,
'get_journal': self._get_journal,
'get_partners':self._get_partners,
'get_intial_balance':self._get_intial_balance,
@@ -171,7 +169,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
"FROM account_move_line AS l, " \
"account_move AS m "
"WHERE partner_id = %s " \
"WHERE l.partner_id = %s " \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
@@ -196,7 +194,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT sum(debit) " \
"FROM account_move_line AS l, " \
"account_move AS m "
"WHERE partner_id = %s" \
"WHERE l.partner_id = %s" \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
@@ -213,7 +211,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT sum(debit) " \
"FROM account_move_line AS l, " \
"account_move AS m "
"WHERE partner_id = %s " \
"WHERE l.partner_id = %s " \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
@@ -245,7 +243,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT sum(credit) " \
"FROM account_move_line AS l, " \
"account_move AS m "
"WHERE partner_id = %s" \
"WHERE l.partner_id = %s" \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
@@ -262,7 +260,7 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
"SELECT sum(credit) " \
"FROM account_move_line AS l, " \
"account_move AS m "
"WHERE partner_id=%s " \
"WHERE l.partner_id=%s " \
"AND m.id = l.move_id " \
"AND m.state IN %s "
"AND account_id IN %s" \
addons/account/report/account_report.py
+2 -3
View File
@@ -22,11 +22,11 @@
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
import pooler
import tools
from osv import fields,osv
def _code_get(self, cr, uid, context={}):
acc_type_obj = self.pool.get('account.account.type')
ids = acc_type_obj.search(cr, uid, [])
@@ -283,5 +283,4 @@ class report_account_sales(osv.osv):
)""")
report_account_sales()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/security/account_security.xml
+2 -2
View File
@@ -100,14 +100,14 @@
<field name="name">Account fiscal Mapping company rule</field>
<field model="ir.model" name="model_id" ref="model_account_fiscal_position"/>
<field eval="True" name="global"/>
<field name="domain_force">[('company_id','=',user.company_id.id)]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_model_comp_rule" model="ir.rule">
<field name="name">Account model company rule</field>
<field model="ir.model" name="model_id" ref="model_account_model"/>
<field eval="True" name="global"/>
<field name="domain_force">[('company_id','=',user.company_id.id)]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data></openerp>
addons/account/security/ir.model.access.csv
+4 -4
View File
@@ -44,12 +44,12 @@
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,0,0,0
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,0,0,0
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1
@@ -77,8 +77,8 @@
"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,0,0,0
"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,0,0,0
"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
44 access_account_move_reconcile_uinvoice account.move.reconcile model_account_move_reconcile account.group_account_invoice 1 1 1 1
45 access_account_journal_period_uinvoice account.journal.period model_account_journal_period account.group_account_invoice 1 1 1 1
46 access_account_payment_term_manager account.payment.term model_account_payment_term account.group_account_manager 1 1 1 1
47 access_account_payment_term_line_manager account.payment.term.line model_account_payment_term_line account.group_account_manager 1 0 1 0 1 0 1
48 access_account_account_type_manager account.account.type model_account_account_type account.group_account_manager 1 1 1 1
49 access_account_tax_manager account.tax model_account_tax account.group_account_manager 1 1 1 1
50 access_account_account_manager account.account model_account_account account.group_account_manager 1 1 1 1
51 access_account_journal_view_manager account.journal.view model_account_journal_view account.group_account_manager 1 1 1 1
52 access_account_journal_column_manager account.journal.column model_account_journal_column account.group_account_manager 1 0 1 0 1 0 1
53 access_account_journal_manager account.journal model_account_journal account.group_account_manager 1 1 1 1
54 access_account_journal_invoice account.journal invoice model_account_journal account.group_account_invoice 1 0 0 0
55 access_account_period_manager account.period model_account_period account.group_account_manager 1 1 1 1
77 access_account_fiscal_position_tax account.fiscal.position.tax all model_account_fiscal_position_tax base.group_user 1 0 0 0
78 access_account_fiscal_position_account account.fiscal.position all model_account_fiscal_position_account base.group_user 1 0 0 0
79 access_account_fiscal_position_template account.fiscal.position.template model_account_fiscal_position_template account.group_account_manager 1 1 1 1
80 access_account_fiscal_position_tax_template account.fiscal.position.tax.template model_account_fiscal_position_tax_template account.group_account_manager 1 0 1 0 1 0 1
81 access_account_fiscal_position_account_template account.fiscal.position.account.template model_account_fiscal_position_account_template account.group_account_manager 1 0 1 0 1 0 1
82 access_account_sequence_fiscal_year account.sequence.fiscalyear model_account_sequence_fiscalyear account.group_account_user 1 1 1 1
83 access_account_sequence_fiscal_year_user account.sequence.fiscalyear user model_account_sequence_fiscalyear base.group_user 1 0 0 0
84 access_report_account_receivable report.account.receivable model_report_account_receivable account.group_account_manager 1 1 1 1
addons/account/sequence.py
+2 -1
View File
@@ -62,6 +62,7 @@ class ir_sequence(osv.osv):
context=context)
return super(ir_sequence, self).get_id(cr, uid, sequence_id, test,
context=context)
ir_sequence()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/test/account_bank_statement.yml
+63
View File
@@ -0,0 +1,63 @@
-
In order to test Bank Statement feature of account I create a bank statement line and confirm it and check it's move created
-
I create a bank statement with Opening and Closing balance 0.
-
!record {model: account.bank.statement, id: account_bank_statement_0}:
balance_end_real: 0.0
balance_start: 0.0
date: '2010-10-14'
journal_id: account.bank_journal
name: /
period_id: account.period_10
line_ids:
- account_id: account.a_recv
amount: 1000.0
date: '2010-10-14'
name: a
partner_id: base.res_partner_4
sequence: 0.0
type: general
-
I check that Initially bank statement is in the "Draft" state
-
!assert {model: account.bank.statement, id: account_bank_statement_0}:
- state == 'draft'
-
I compute bank statement using Compute button
-
!python {model: account.bank.statement}: |
self.button_dummy(cr, uid, [ref("account_bank_statement_0")], {"lang": "en_US",
"tz": False, "active_model": "ir.ui.menu", "journal_type": "bank", "section_id":
False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
"active_id": ref("account.menu_bank_statement_tree"), })
-
I modify the bank statement and set the Closing Balance.
-
!record {model: account.bank.statement, id: account_bank_statement_0}:
balance_end_real: 1000.0
-
I confirm the bank statement using Confirm button
-
!python {model: account.bank.statement}: |
self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")], {"lang":
"en_US", "tz": False, "active_model": "ir.ui.menu", "journal_type": "bank",
"section_id": False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
"active_id": ref("account.menu_bank_statement_tree"), })
-
I check that bank statement state is now "Closed"
-
!assert {model: account.bank.statement, id: account_bank_statement_0}:
- state == 'confirm'
-
I check that move lines created for bank statement and move state is Posted
-
!python {model: account.bank.statement}: |
move_line_obj = self.pool.get('account.move.line')
bank_data = self.browse(cr, uid, ref("account_bank_statement_0"))
assert bank_data.move_line_ids, "Move lines not created for bank statement"
for line in bank_data.move_line_ids:
assert line.move_id.state == 'posted', "Move state is not posted"
addons/account/test/account_cash_statement.yml
+82
View File
@@ -0,0 +1,82 @@
-
In order to test Cash statement I create a Cash statement and and confirm it and check it's move created
-
!record {model: account.bank.statement, id: account_bank_statement_1}:
date: '2010-10-16'
journal_id: account.cash_journal
name: /
period_id: account.period_10
user_id: base.user_root
starting_details_ids:
- pieces: 10.0
number: 2
subtotal: 20.0
- pieces: 100.0
number: 1
subtotal: 200.0
balance_start: 220.0
balance_end: 220.0
-
I check that Initially bank statement is in the "Draft" state
-
!assert {model: account.bank.statement, id: account_bank_statement_1}:
- state == 'draft'
-
I clicked on Open CashBox button to open the cashbox
-
!python {model: account.bank.statement}: |
self.button_open(cr, uid, [ref("account_bank_statement_1")], {"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1"), })
-
I check that now bank statement is in the "Open" state
-
!assert {model: account.bank.statement, id: account_bank_statement_1}:
- state == 'open'
-
I enter values in Closing balance before close the cashbox
-
!record {model: account.bank.statement, id: account_bank_statement_1}:
line_ids:
- account_id: account.a_recv
amount: 1000.0
date: '2010-10-16'
name: test
partner_id: base.res_partner_4
sequence: 0.0
type: general
balance_end: 1220.0
ending_details_ids:
- pieces: 10.0
number: 2
subtotal: 20.0
- pieces: 100.0
number: 1
subtotal: 200.0
- pieces: 500.0
number: 2
subtotal: 1000.0
balance_end_cash: 1220.0
-
I clicked on Close CashBox button to close the cashbox
-
!python {model: account.bank.statement}: |
self.button_confirm_cash(cr, uid, [ref("account_bank_statement_1")], {"lang": "en_US", "tz": False, "active_model": "account.bank.statement", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1"), })
-
I check that bank statement state is now "Closed"
-
!assert {model: account.bank.statement, id: account_bank_statement_1}:
- state == 'confirm'
-
I check that move lines created for bank statement and move state is Posted
-
!python {model: account.bank.statement}: |
move_line_obj = self.pool.get('account.move.line')
bank_data = self.browse(cr, uid, ref("account_bank_statement_1"))
assert bank_data.move_line_ids, "Move lines not created for bank statement"
for line in bank_data.move_line_ids:
assert line.move_id.state == 'posted', "Move state is not posted"
addons/account/test/account_report.yml
+8 -6
View File
@@ -65,21 +65,23 @@
-
!python {model: res.partner}: |
import netsvc, tools, os, time
import datetime
from mx.DateTime import *
from datetime import datetime
from dateutil.relativedelta import relativedelta
import warnings
import md5
import hashlib
warnings.filterwarnings('ignore',".*struct integer overflow masking is deprecated*")
start = datetime.date.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
start = DateTime(int(start.year), int(start.month), int(start.day))
start = datetime.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
start = datetime(int(start.year), int(start.month), int(start.day))
res = {}
for i in range(5)[::-1]:
stop = start - RelativeDateTime(days=30)
stop = start - relativedelta(days=30)
res[str(i)] = {
'name': (i!=0 and (str((5-(i+1)) * 30) + '-' + str((5-i) * 30)) or ('+'+str(4 * 30))),
'stop': start.strftime('%Y-%m-%d'),
'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
}
start = stop - RelativeDateTime(days=1)
start = stop - relativedelta(days=1)
obj_move = self.pool.get('account.move.line')
ctx = {}
fy_id = ref('account.data_fiscalyear')
addons/account/demo/price_accuracy00.yml → addons/account/test/price_accuracy00.yml
View File
addons/account/wizard/account_automatic_reconcile.py
+1 -1
View File
@@ -248,4 +248,4 @@ class account_automatic_reconcile(osv.osv_memory):
account_automatic_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_automatic_reconcile_view.xml
+1 -1
View File
@@ -51,7 +51,7 @@
action="action_account_automatic_reconcile"
id="menu_automatic_reconcile"
parent="periodical_processing_reconciliation"
groups="base.group_extended"/>
groups="base.group_extended,group_account_manager,group_account_user"/>
<record id="account_automatic_reconcile_view1" model="ir.ui.view">
<field name="name">Automatic reconcile unreconcile</field>
addons/account/wizard/account_change_currency.py
+2 -3
View File
@@ -19,6 +19,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv, fields
from tools.translate import _
@@ -34,7 +35,6 @@ class account_change_currency(osv.osv_memory):
if context is None:
context = {}
if context.get('active_id',False):
state = obj_inv.browse(cr, uid, context['active_id']).state
if obj_inv.browse(cr, uid, context['active_id']).state != 'draft':
raise osv.except_osv(_('Error'), _('You can only change currency for Draft Invoice !'))
pass
@@ -43,7 +43,6 @@ class account_change_currency(osv.osv_memory):
obj_inv = self.pool.get('account.invoice')
obj_inv_line = self.pool.get('account.invoice.line')
obj_currency = self.pool.get('res.currency')
invoice_ids = []
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
@@ -77,4 +76,4 @@ class account_change_currency(osv.osv_memory):
account_change_currency()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_chart.py
+6 -11
View File
@@ -18,9 +18,9 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import fields, osv
from tools.translate import _
class account_chart(osv.osv_memory):
"""
@@ -38,12 +38,6 @@ class account_chart(osv.osv_memory):
('posted', 'All Posted Entries')], 'Target Moves', required = True),
}
def _get_fiscalyear(self, cr, uid, context=None):
"""Return default Fiscalyear value"""
now = time.strftime('%Y-%m-%d')
fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now)], limit=1 )
return fiscalyears and fiscalyears[0] or False
def onchange_fiscalyear(self, cr, uid, ids, fiscalyear_id=False, context=None):
res = {}
res['value'] = {}
@@ -81,23 +75,24 @@ class account_chart(osv.osv_memory):
"""
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
period_obj = self.pool.get('account.period')
fy_obj = self.pool.get('account.fiscalyear')
if context is None:
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'], context=context)[0]['res_id']
result = act_obj.read(cr, uid, [id], context=context)[0]
result['periods'] = []
result['periods'] = []
if data['period_from'] and data['period_to']:
result['periods'] = self.pool.get('account.period').build_ctx_periods(cr, uid, data['period_from'], data['period_to'])
result['periods'] = period_obj.build_ctx_periods(cr, uid, data['period_from'], data['period_to'])
result['context'] = str({'fiscalyear': data['fiscalyear'], 'periods': result['periods'], \
'state': data['target_move']})
if data['fiscalyear']:
result['name'] += ':' + self.pool.get('account.fiscalyear').read(cr, uid, [data['fiscalyear']], context=context)[0]['code']
result['name'] += ':' + fy_obj.read(cr, uid, [data['fiscalyear']], context=context)[0]['code']
return result
_defaults = {
'fiscalyear': _get_fiscalyear,
'target_move': 'all'
}
addons/account/wizard/account_fiscalyear_close.py
+2 -3
View File
@@ -18,9 +18,9 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import tools
class account_fiscalyear_close(osv.osv_memory):
"""
@@ -57,7 +57,6 @@ class account_fiscalyear_close(osv.osv_memory):
obj_acc_move_line = self.pool.get('account.move.line')
obj_acc_account = self.pool.get('account.account')
obj_acc_journal_period = self.pool.get('account.journal.period')
obj_rec = self.pool.get('account.move.reconcile')
data = self.read(cr, uid, ids, context=context)
@@ -222,4 +221,4 @@ class account_fiscalyear_close(osv.osv_memory):
account_fiscalyear_close()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_fiscalyear_close_state.py
+1 -3
View File
@@ -20,8 +20,6 @@
##############################################################################
from osv import fields, osv
from tools.translate import _
import tools
class account_fiscalyear_close_state(osv.osv_memory):
"""
@@ -63,4 +61,4 @@ class account_fiscalyear_close_state(osv.osv_memory):
account_fiscalyear_close_state()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_invoice_refund.py
+2 -2
View File
@@ -84,7 +84,7 @@ class account_invoice_refund(osv.osv_memory):
wf_service = netsvc.LocalService('workflow')
inv_tax_obj = self.pool.get('account.invoice.tax')
inv_line_obj = self.pool.get('account.invoice.line')
res_users_obj = self.pool.get('res.users')
if context is None:
context = {}
@@ -93,7 +93,7 @@ class account_invoice_refund(osv.osv_memory):
date = False
period = False
description = False
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
company = res_users_obj.browse(cr, uid, uid).company_id
journal_id = form.get('journal_id', False)
for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
if inv.state in ['draft', 'proforma2', 'cancel']:
addons/account/wizard/account_invoice_state.py
+2 -1
View File
@@ -18,7 +18,8 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from osv import osv
from tools.translate import _
import netsvc
import pooler
addons/account/wizard/account_journal_select.py
+2 -4
View File
@@ -19,7 +19,7 @@
#
##############################################################################
from osv import fields, osv
from osv import osv
class account_journal_select(osv.osv_memory):
"""
@@ -45,8 +45,6 @@ class account_journal_select(osv.osv_memory):
result['context'] = str({'journal_id': journal_id, 'period_id': period_id})
return result
account_journal_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_bank_reconcile.py
+1 -2
View File
@@ -18,11 +18,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import tools
from osv import fields, osv
from tools.translate import _
class account_move_bank_reconcile(osv.osv_memory):
"""
Bank Reconciliation
addons/account/wizard/account_move_journal.py
+6 -5
View File
@@ -19,9 +19,8 @@
#
##############################################################################
from osv import fields, osv
from osv import osv
from tools.translate import _
import tools
class account_move_journal(osv.osv_memory):
_name = "account.move.journal"
@@ -31,7 +30,8 @@ class account_move_journal(osv.osv_memory):
"""
Return default account period value
"""
ids = self.pool.get('account.period').find(cr, uid, context=context)
account_period_obj = self.pool.get('account.period')
ids = account_period_obj.find(cr, uid, context=context)
period_id = False
if ids:
period_id = ids[0]
@@ -119,6 +119,7 @@ class account_move_journal(osv.osv_memory):
period_pool = self.pool.get('account.journal.period')
data_pool = self.pool.get('ir.model.data')
journal_pool = self.pool.get('account.journal')
account_period_obj = self.pool.get('account.period')
if context is None:
context = {}
@@ -132,7 +133,7 @@ class account_move_journal(osv.osv_memory):
if not ids:
journal = journal_pool.browse(cr, uid, journal_id)
period = self.pool.get('account.period').browse(cr, uid, period_id)
period = account_period_obj.browse(cr, uid, period_id)
name = journal.name
state = period.state
@@ -169,4 +170,4 @@ class account_move_journal(osv.osv_memory):
account_move_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_line_reconcile_select.py
+1
View File
@@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
addons/account/wizard/account_open_closed_fiscalyear.py
+8 -3
View File
@@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
@@ -30,15 +31,19 @@ class account_open_closed_fiscalyear(osv.osv_memory):
}
def remove_entries(self, cr, uid, ids, context={}):
fy_obj = self.pool.get('account.fiscalyear')
move_obj = self.pool.get('account.move')
data = self.read(cr, uid, ids, [])[0]
data_fyear = self.pool.get('account.fiscalyear').browse(cr, uid, data['fyear_id'])
data_fyear = fy_obj.browse(cr, uid, data['fyear_id'])
if not data_fyear.end_journal_period_id:
raise osv.except_osv(_('Error'), _('No journal for ending writing has been defined for the fiscal year'))
period_journal = data_fyear.end_journal_period_id
ids_move = self.pool.get('account.move').search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
if ids_move:
cr.execute('delete from account_move where id IN %s', (tuple(ids_move),))
return {}
account_open_closed_fiscalyear()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_period_close.py
+1 -2
View File
@@ -20,7 +20,6 @@
##############################################################################
from osv import fields, osv
from tools.translate import _
class account_period_close(osv.osv_memory):
"""
@@ -39,6 +38,7 @@ class account_period_close(osv.osv_memory):
@param uid: the current user’s ID for security checks,
@param ids: account period close’s ID or list of IDs
"""
period_pool = self.pool.get('account.period')
mode = 'done'
for form in self.read(cr, uid, ids, context=context):
@@ -48,7 +48,6 @@ class account_period_close(osv.osv_memory):
cr.execute('update account_period set state=%s where id=%s', (mode, id))
# Log message for Period
period_pool = self.pool.get('account.period')
for period_id, name in period_pool.name_get(cr, uid, [id]):
period_pool.log(cr, uid, period_id, "Period '%s' is closed, no more modification allowed for this period." % (name))
return {}
addons/account/wizard/account_reconcile.py
+6 -4
View File
@@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import fields, osv
@@ -72,6 +73,7 @@ class account_move_line_reconcile(osv.osv_memory):
def trans_rec_reconcile_full(self, cr, uid, ids, context=None):
account_move_line_obj = self.pool.get('account.move.line')
period_obj = self.pool.get('account.period')
date = False
period_id = False
journal_id= False
@@ -80,9 +82,8 @@ class account_move_line_reconcile(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids, context=context)
date = time.strftime('%Y-%m-%d')
ids = self.pool.get('account.period').find(cr, uid, dt=date, context=context)
ids = period_obj.find(cr, uid, dt=date, context=context)
if ids:
period_id = ids[0]
#stop the reconciliation process by partner (manual reconciliation) only if there is nothing more to reconcile for this partner
@@ -148,6 +149,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
def trans_rec_reconcile(self, cr, uid, ids, context=None):
account_move_line_obj = self.pool.get('account.move.line')
period_obj = self.pool.get('account.period')
if context is None:
context = {}
data = self.read(cr, uid, ids,context=context)[0]
@@ -160,7 +162,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
if context['date_p']:
date = context['date_p']
ids = self.pool.get('account.period').find(cr, uid, dt=date, context=context)
ids = period_obj.find(cr, uid, dt=date, context=context)
if ids:
period_id = ids[0]
@@ -171,4 +173,4 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
account_move_line_reconcile_writeoff()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_reconcile_partner_process.py
+19 -14
View File
@@ -18,10 +18,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import osv, fields
from tools.translate import _
class account_partner_reconcile_process(osv.osv_memory):
_name = 'account.partner.reconcile.process'
@@ -29,15 +29,15 @@ class account_partner_reconcile_process(osv.osv_memory):
def _get_to_reconcile(self, cr, uid, context=None):
cr.execute("""
SELECT p_id FROM (SELECT l.partner_id as p_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
FROM account_move_line AS l LEFT JOIN account_account a ON (l.account_id = a.id)
LEFT JOIN res_partner p ON (p.id = l.partner_id)
WHERE a.reconcile = 't'
AND l.reconcile_id IS NULL
AND (%s > to_char(p.last_reconciliation_date, 'YYYY-MM-DD') OR p.last_reconciliation_date IS NULL )
AND l.state <> 'draft'
GROUP BY l.partner_id) AS tmp
WHERE debit > 0
SELECT p_id FROM (SELECT l.partner_id as p_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
FROM account_move_line AS l LEFT JOIN account_account a ON (l.account_id = a.id)
LEFT JOIN res_partner p ON (p.id = l.partner_id)
WHERE a.reconcile = 't'
AND l.reconcile_id IS NULL
AND (%s > to_char(p.last_reconciliation_date, 'YYYY-MM-DD') OR p.last_reconciliation_date IS NULL )
AND l.state <> 'draft'
GROUP BY l.partner_id) AS tmp
WHERE debit > 0
AND credit > 0
""",(time.strftime('%Y-%m-%d'),)
)
@@ -55,7 +55,9 @@ class account_partner_reconcile_process(osv.osv_memory):
return len(map(lambda x: x[0], cr.fetchall())) + 1
def _get_partner(self, cr, uid, context=None):
partner = self.pool.get('account.move.line').get_next_partner_only(cr, uid, offset=1, context=context)
move_line_obj = self.pool.get('account.move.line')
partner = move_line_obj.get_next_partner_only(cr, uid, offset=1, context=context)
if not partner:
return False
return partner[0]
@@ -71,9 +73,12 @@ class account_partner_reconcile_process(osv.osv_memory):
return res
def next_partner(self, cr, uid, ids, context=None):
partner_id = self.pool.get('account.move.line').read(cr, uid, context['active_id'], ['partner_id'])['partner_id']
move_line_obj = self.pool.get('account.move.line')
res_partner_obj = self.pool.get('res.partner')
partner_id = move_line_obj.read(cr, uid, context['active_id'], ['partner_id'])['partner_id']
if partner_id:
self.pool.get('res.partner').write(cr, uid, partner_id[0], {'last_reconciliation_date': time.strftime('%Y-%m-%d')}, context)
res_partner_obj.write(cr, uid, partner_id[0], {'last_reconciliation_date': time.strftime('%Y-%m-%d')}, context)
#TODO: we have to find a way to update the context of the current tab (we could open a new tab with the context but it's not really handy)
#TODO: remove that comments when the client side dev is done
return {}
@@ -93,4 +98,4 @@ class account_partner_reconcile_process(osv.osv_memory):
account_partner_reconcile_process()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_report_balance_sheet.py
-1
View File
@@ -44,7 +44,6 @@ class account_bs_report(osv.osv_memory):
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
res = super(account_bs_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='journal_ids']")
addons/account/wizard/account_report_balance_sheet_view.xml
+1 -1
View File
@@ -30,7 +30,7 @@
<menuitem icon="STOCK_PRINT"
name="Balance Sheet"
action="action_account_bs_report"
groups="group_account_user"
groups="group_account_user,group_account_manager"
id="menu_account_bs_report"
parent="final_accounting_reports"/>
addons/account/wizard/account_report_common.py
-6
View File
@@ -20,8 +20,6 @@
##############################################################################
import time
import datetime
from datetime import timedelta
from lxml import etree
from osv import fields, osv
@@ -46,7 +44,6 @@ class account_common_report(osv.osv_memory):
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
res = super(account_common_report, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
if context.get('active_model', False) == 'account.account' and view_id:
doc = etree.XML(res['arch'])
@@ -111,8 +108,6 @@ class account_common_report(osv.osv_memory):
if context is None:
context = {}
result = {}
period_obj = self.pool.get('account.period')
fiscal_obj = self.pool.get('account.fiscalyear')
result['fiscalyear'] = 'fiscalyear_id' in data['form'] and data['form']['fiscalyear_id'] or False
result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
result['chart_account_id'] = 'chart_account_id' in data['form'] and data['form']['chart_account_id'] or False
@@ -132,7 +127,6 @@ class account_common_report(osv.osv_memory):
def check_report(self, cr, uid, ids, context=None):
if context is None:
context = {}
obj_move = self.pool.get('account.move.line')
data = {}
data['ids'] = context.get('active_ids', [])
data['model'] = context.get('active_model', 'ir.ui.menu')
addons/account/wizard/account_report_general_ledger_view.xml
+1 -1
View File
@@ -56,7 +56,7 @@
name="General Ledger"
parent="account.final_accounting_reports"
action="action_account_general_ledger_menu"
groups="group_account_manager"
groups="group_account_manager,group_account_user"
id="menu_general_ledger"
/>
addons/account/wizard/account_report_partner_ledger_view.xml
+1 -1
View File
@@ -34,7 +34,7 @@
<menuitem icon="STOCK_PRINT"
name="Partner Ledger"
action="action_account_partner_ledger"
groups="group_account_manager"
groups="group_account_manager,group_account_user"
id="menu_account_partner_ledger"
parent="account.next_id_22"/>
addons/account/wizard/account_tax_chart_view.xml
+1 -1
View File
@@ -39,7 +39,7 @@
action="action_account_tax_chart"
id="menu_action_tax_code_tree"
parent="menu_finance_charts"
groups="group_account_user"
groups="group_account_user,group_account_manager"
sequence="12"/>
</data>
addons/account_accountant/i18n/account_accountant.pot
+22
View File
@@ -0,0 +1,22 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_accountant
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46:01+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+42 -88
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -21,13 +21,13 @@ msgid "Number of hours that can be invoiced plus those that already have been in
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_analysis
@@ -41,24 +41,9 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
msgid "All Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
#. module: account_analytic_analysis
@@ -67,8 +52,18 @@ msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
@@ -76,17 +71,6 @@ msgstr ""
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
msgid "New Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
@@ -97,17 +81,6 @@ msgstr ""
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
@@ -115,7 +88,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Invoicing"
msgid "Billing"
msgstr ""
#. module: account_analytic_analysis
@@ -150,15 +123,8 @@ msgid "User"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
msgid "My Uninvoiced Entries"
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
@@ -166,32 +132,19 @@ msgstr ""
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
msgid "Modify account analytic view to show\n"
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
msgid "Analytic Accounts"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_analysis
@@ -199,14 +152,20 @@ msgstr ""
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
msgid "Financial Project Management"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
@@ -214,17 +173,6 @@ msgstr ""
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
@@ -295,6 +243,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
@@ -310,6 +259,11 @@ msgstr ""
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
addons/account_analytic_default/i18n/account_analytic_default.pot
+128 -53
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,66 +15,51 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
msgid "select a partner which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this partner, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Seq"
msgid "Current"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distributions"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,user_id:0
msgid "User"
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
@@ -82,12 +67,109 @@ msgstr ""
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
msgid "select a company which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this company, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid "select a user which will use analytical account specified in analytic default"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
msgid "select a product which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this product, it will automatically take this as an analytical account)"
msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
msgstr ""
@@ -98,14 +180,7 @@ msgid "Start Date"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
msgstr ""
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
#: help:account.analytic.default,sequence:0
msgid "Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
addons/account_analytic_plans/i18n/account_analytic_plans.pot
+203 -83
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:02+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:02+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -20,14 +20,21 @@ msgstr ""
msgid "Account4 Id"
msgstr ""
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_plans
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
#: view:account.crossovered.analytic:0
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
#: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report
msgid "Crossovered Analytic"
msgstr ""
@@ -37,10 +44,15 @@ msgid "Account5 Id"
msgstr ""
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date2:0
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
@@ -51,10 +63,22 @@ msgstr ""
#: field:account.analytic.plan,name:0
#: field:account.analytic.plan.line,plan_id:0
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "This distribution model has been saved.You will be able to reuse it later."
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
@@ -66,12 +90,12 @@ msgid "Analytic Distribution Lines"
msgstr ""
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,print:0
#: view:account.crossovered.analytic:0
msgid "Print"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
@@ -86,7 +110,7 @@ msgid "Analytic Distribution's Models"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr ""
@@ -106,69 +130,78 @@ msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Percentage"
msgstr ""
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
#: wizard_view:wizard.crossovered.analytic,init:0
msgid "Select Information"
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
msgstr ""
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,ref:0
msgid "Analytic Account Ref."
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "No analytic plan defined !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.wizard,name:account_analytic_plans.create_model
msgid "Create Model"
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
#. module: account_analytic_plans
@@ -176,17 +209,34 @@ msgstr ""
msgid "Default Entries"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
msgid "Analytic Plans"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
#. module: account_analytic_plans
@@ -200,7 +250,14 @@ msgid "Maximum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: wizard_view:create.model,info:0
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr ""
@@ -219,6 +276,62 @@ msgstr ""
msgid "Distribution Models"
msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
msgid "This module allows to use several analytic plans, according to the general journal,\n"
@@ -248,78 +361,51 @@ msgid "This module allows to use several analytic plans, according to the genera
"\n"
"So when this line of invoice will be confirmed, it will generate 3 analytic lines,\n"
"for one account entry.\n"
"The analytic plan validates the minimum and maximum percentage at the time of creation\n"
"of distribution models.\n"
" "
msgstr ""
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Lines"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Crossovered Analytic -"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Amount"
msgstr ""
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
msgstr ""
#. module: account_analytic_plans
#: wizard_button:create.model,info,end:0
msgid "OK"
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account_analytic_plans
#: wizard_view:create.model,info:0
msgid "This distribution model has been saved. You will be able to reuse it later."
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
#. module: account_analytic_plans
@@ -327,6 +413,16 @@ msgstr ""
msgid "Sequence"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
@@ -336,33 +432,57 @@ msgstr ""
#: field:account.analytic.default,analytics_id:0
#: view:account.analytic.plan.instance:0
#: field:account.analytic.plan.instance,name:0
#: field:account.bank.statement.line,analytics_id:0
#: field:account.invoice.line,analytics_id:0
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
msgid "Analytic Distribution's models"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "Value Error"
msgstr ""
#. module: account_analytic_plans
#: wizard_button:wizard.crossovered.analytic,init,end:0
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date1:0
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+48 -17
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-24 12:50:50+0000\n"
"PO-Revision-Date: 2009-11-24 12:50:50+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,28 +16,38 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid "This module will support the Anglo-Saxons accounting methodology by \n"
" changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries \n"
" and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. \n"
" Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at he moment the goods are shipped.\n"
" This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account \n"
" when the invoice is created to transfer this amount to the debtor or creditor account."
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Account"
msgstr ""
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. module: account_anglo_saxon
@@ -46,6 +56,27 @@ msgstr ""
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid "This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped.\n"
" This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or creditor account.\n"
" Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
addons/account_budget/account_budget_view.xml
+1 -1
View File
@@ -185,7 +185,7 @@
</record>
<record model="ir.actions.act_window" id="act_crossovered_budget_view">
<field name="name">Budget</field>
<field name="name">Budgets</field>
<field name="res_model">crossovered.budget</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
addons/account_budget/i18n/account_budget.pot
+262 -282
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-10-12 13:20:51+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -21,8 +21,8 @@ msgid "Responsible User"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "% performance"
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
@@ -37,8 +37,8 @@ msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Printed at:"
msgstr ""
@@ -53,60 +53,59 @@ msgid "Validate User"
msgstr ""
#. module: account_budget
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date2:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
#: wizard_field:wizard.crossovered.budget,init,date_to:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Printing date:"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
msgid "Dotations"
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Performance"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "From"
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
@@ -115,22 +114,232 @@ msgid "Percentage"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Results"
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "%"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr ""
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "Error!"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid "This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets defined (in Financial\n"
"Management/Budgets/), the Project Managers can set the planned amount on each\n"
"Analytic Account.\n"
"Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
@@ -147,234 +356,22 @@ msgid "This module allows accountants to manage analytic and crossovered budgets
""
msgstr ""
#. module: account_budget
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "%"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Description"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
msgstr ""
#. module: account_budget
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
#: wizard_button:wizard.crossovered.budget,init,report:0
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "A/c No."
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "to"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:account.budget:0
#: rml:crossovered.budget.report:0
msgid "Total :"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,planned_amount:0
#: rml:crossovered.budget.report:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Period Budget"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Validate"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: field:crossovered.budget.lines,practical_amount:0
#: rml:crossovered.budget.report:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr ""
#. module: account_budget
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
msgid "Spread amount"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
#: model:ir.model,name:account_budget.model_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
msgid "Budget"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
msgid "Budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
msgid "Budget Item Detail"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
#: wizard_field:wizard.crossovered.budget,init,date_from:0
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: field:account.budget.post,dotation_ids:0
msgid "Spreading"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: wizard_field:account.budget.spread,init,fiscalyear:0
msgid "Fiscal Year"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: rml:crossovered.budget.report:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr ""
#. module: account_budget
#: rml:account.budget:0
#: view:account.budget.post:0
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
msgid "Spread"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
@@ -383,11 +380,6 @@ msgstr ""
msgid "Accounts"
msgstr ""
#. module: account_budget
#: model:ir.actions.report.xml,name:account_budget.account_budget
msgid "Print Budget"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
@@ -398,18 +390,16 @@ msgstr ""
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
#: wizard_button:wizard.crossovered.budget,init,end:0
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
msgid "Cancel"
msgstr ""
@@ -425,18 +415,8 @@ msgid "Start Date"
msgstr ""
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: wizard_view:account.budget.report,init:0
msgid "Select period"
msgstr ""
addons/account_budget/security/account_budget_security.xml
+20 -20
View File
@@ -1,27 +1,27 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<data noupdate="0">
<record id="budget_post_comp_rule" model="ir.rule">
<field name="name">Budget post multi-company</field>
<field name="model_id" ref="model_account_budget_post"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="budget_post_comp_rule" model="ir.rule">
<field name="name">Budget post multi-company</field>
<field name="model_id" ref="model_account_budget_post"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="budget_comp_rule" model="ir.rule">
<field name="name">Budget multi-company</field>
<field name="model_id" ref="model_crossovered_budget"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="budget_comp_rule" model="ir.rule">
<field name="name">Budget multi-company</field>
<field name="model_id" ref="model_crossovered_budget"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="budget_lines_comp_rule" model="ir.rule">
<field name="name">Budget lines multi-company</field>
<field name="model_id" ref="model_crossovered_budget_lines"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="budget_lines_comp_rule" model="ir.rule">
<field name="name">Budget lines multi-company</field>
<field name="model_id" ref="model_crossovered_budget_lines"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data>
</data>
</openerp>
addons/account_cancel/i18n/account_cancel.pot
+2 -9
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-08-19 12:03:06+0000\n"
"PO-Revision-Date: 2010-08-19 12:03:06+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -20,13 +20,6 @@ msgstr ""
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid "\n"
" Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
addons/account_chart/i18n/account_chart.pot
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:03+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:03+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
addons/account_coda/i18n/account_coda.pot
+154 -55
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-11-24 13:11:29+0000\n"
"PO-Revision-Date: 2009-11-24 13:11:29+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,8 +16,8 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_coda
#: field:account.coda,journal_id:0
#: wizard_field:account.coda_import,init,journal_id:0
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr ""
@@ -27,18 +27,13 @@ msgid "The Object name must start with x_ and not contain any special character
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,extraction,note:0
msgid "Log"
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,open:0
msgid "_Open Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA"
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
@@ -47,18 +42,23 @@ msgid "Coda file"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Clic on 'New' to select your file :"
#: view:account.coda:0
msgid "Group By..."
msgstr ""
#. module: account_coda
#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
msgid "Import Coda File"
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
#: help:account.coda,date:0
msgid "Import Date"
msgstr ""
#. module: account_coda
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_coda
@@ -67,39 +67,59 @@ msgid "Import log"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_receivable:0
msgid "Default receivable Account"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid "Module provides functionality to import\n"
" bank statements from .csv file.\n"
" Import coda file wizard is used to import bank statements."
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,extraction,end:0
msgid "_Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_id:0
msgid "Generated Bank Statement"
#: view:account.coda.import:0
msgid "Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid "Set here the default account that will be used, if the partner is found but does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid "Set here the payable account that will be used, by default, if the partner is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -111,29 +131,44 @@ msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,def_payable:0
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "Coda Statements"
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: wizard_button:account.coda_import,init,extraction:0
msgid "_Ok"
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: wizard_view:account.coda_import,init:0
msgid "Import Coda Statement"
#: view:account.coda:0
msgid "Statements"
msgstr ""
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account_coda
@@ -142,22 +177,86 @@ msgid "Coda"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,extraction:0
#: view:account.coda.import:0
msgid "Results :"
msgstr ""
#. module: account_coda
#: wizard_field:account.coda_import,init,coda:0
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid "Set here the receivable account that will be used, by default, if the partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_coda
#: wizard_view:account.coda_import,init:0
msgid "Select your bank journal :"
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
addons/account_coda/security/account_security.xml
+1 -1
View File
@@ -5,7 +5,7 @@
<field name="name">Account Coda model company rule</field>
<field model="ir.model" name="model_id" ref="model_account_coda"/>
<field eval="True" name="global"/>
<field name="domain_force">[('company_id','=',user.company_id.id)]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data></openerp>
addons/account_followup/i18n/account_followup.pot
+436 -299
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,60 +16,25 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Follwoup Summary"
msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
msgid "Partners"
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Customer Ref :"
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
msgstr ""
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Amount In Currency"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Due"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(user_signature)s: User name"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners"
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
#. module: account_followup
@@ -78,172 +43,88 @@ msgstr ""
msgid "Follow-Up"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Ref"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(date)s: Current Date"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,date:0
msgid "Follow-up Sending Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: rml:account_followup.followup.print:0
msgid "Description"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
msgid "Company"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Paid"
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(line)s: Account Move lines"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Ups Criteria"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Partner Selection"
msgstr ""
#. module: account_followup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
msgid "Follow-up and Date Selection"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners to remind"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
" "
msgstr ""
#. module: account_followup
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
#: view:account.followup.print.all:0
msgid "Ok"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
msgid "First move"
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,name:0
msgid "Partner"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr ""
#. module: account_followup
@@ -252,26 +133,39 @@ msgid "End of Month"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_name)s: User's Company name"
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
msgid "All receivable entries"
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Lines"
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
#. module: account_followup
#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
msgid "Send followups"
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
#. module: account_followup
@@ -280,64 +174,8 @@ msgid "Follow-up Level"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup statistics"
msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,next:0
msgid "Continue"
msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,summary:0
#: wizard_field:account_followup.followup.print.all,summary,summary:0
msgid "Summary"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,balance:0
msgid "Balance"
msgstr ""
#. module: account_followup
#: help:account_followup.followup.print.all,init,date:0
msgid "This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr ""
#. module: account_followup
@@ -355,47 +193,66 @@ msgid "\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
" "
""
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Sub-Total:"
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.model,name:account_followup.model_account_followup_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
msgid "Follow-Ups"
#: view:account.followup.print.all:0
msgid "Select partners to remind"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
#: wizard_field:account_followup.followup.print.all,next,email_body:0
msgid "Email body"
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
msgid "Last move"
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity"
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
""
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "All E-mails have been successfully sent to Partners:.\n\n"
msgstr ""
#. module: account_followup
@@ -412,55 +269,289 @@ msgid "\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
" "
""
msgstr ""
#. module: account_followup
#: rml:account_followup.followup.print:0
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
#. module: account_followup
#: help:account.followup.print,date:0
msgid "This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Select Partners"
msgstr ""
#. module: account_followup
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr ""
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Legend"
msgid "%(partner_name)s: Partner Name"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(heading)s: Move line header"
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
msgid "Balance"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
msgid "Last move"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "E-Mail not sent to following Partners, Email not available !\n\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(partner_name)s: Partner name"
msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_conf:0
msgid "Send email confirmation"
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "\n\nE-Mail sent to following Partners successfully. !\n\n"
msgstr ""
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
msgid "Follow-up"
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,name:0
msgid "Partner"
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,end:0
#: wizard_button:account_followup.followup.print.all,next,end:0
msgid "Cancel"
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid "Do not change message text, if you want to send email in partner language, or configure from company"
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
msgid "First move"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
#. module: account_followup
@@ -469,7 +560,53 @@ msgid "Days of delay"
msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,next,print:0
msgid "Print Follow Ups & Send Mails"
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
addons/account_invoice_layout/i18n/account_invoice_layout.pot
+131 -93
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:04+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -21,8 +21,9 @@ msgid "Sub Total"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice Date:"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
#. module: account_invoice_layout
@@ -31,7 +32,8 @@ msgid "The Object name must start with x_ and not contain any special character
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
@@ -42,28 +44,25 @@ msgid "Title"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr ""
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,print:0
msgid "Print"
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
#. module: account_invoice_layout
@@ -72,22 +71,35 @@ msgid "This notification will appear at the bottom of the Invoices when printed.
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "Be Expert with the Experts..."
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Document"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
@@ -107,32 +119,30 @@ msgid "Notification Message"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Customer Ref:"
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid ")"
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Taxes:"
msgstr ""
@@ -147,47 +157,59 @@ msgid "Write Messages"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Tel. :"
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Document:"
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
#. module: account_invoice_layout
#: wizard_view:wizard.notify_message,init:0
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Partner Ref."
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Total:"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
@@ -196,33 +218,32 @@ msgstr ""
msgid "Messages"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr ""
@@ -232,18 +253,19 @@ msgid "Sequence Number"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Quantity"
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "VAT :"
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
#. module: account_invoice_layout
@@ -252,55 +274,71 @@ msgid "Separator Line"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr ""
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "account_invoice_layout"
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Net Total:"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice"
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
#. module: account_invoice_layout
#: wizard_button:wizard.notify_message,init,end:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
#. module: account_invoice_layout
#: wizard_field:wizard.notify_message,init,message:0
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total"
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
addons/account_payment/account_invoice.py
+4 -5
View File
@@ -19,8 +19,7 @@
#
##############################################################################
from mx import DateTime
from datetime import datetime
from osv import fields, osv
class Invoice(osv.osv):
@@ -36,8 +35,8 @@ class Invoice(osv.osv):
if invoice.move_id:
for line in invoice.move_id.line_id:
if not line.date_maturity or \
DateTime.strptime(line.date_maturity, '%Y-%m-%d') \
< DateTime.now():
datetime.strptime(line.date_maturity, '%Y-%m-%d') \
< datetime.today():
res[invoice.id] += line.amount_to_pay
return res
@@ -50,4 +49,4 @@ class Invoice(osv.osv):
Invoice()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/account_payment_view.xml
+1
View File
@@ -34,6 +34,7 @@
<field name="amount_to_pay"/>
<field name="amount_currency"/>
<field name="currency_id"/>
<field name="period_id" invisible="1"/>
</tree>
</field>
</record>
addons/account_payment/i18n/account_payment.pot
+172 -99
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"POT-Creation-Date: 2010-10-18 17:46:05+0000\n"
"PO-Revision-Date: 2010-10-18 17:46:05+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -35,6 +35,12 @@ msgstr ""
msgid "Select the Payment Mode to be applied."
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
@@ -47,6 +53,13 @@ msgstr ""
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid "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'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date\n"
@@ -69,12 +82,18 @@ msgid "Free"
msgstr ""
#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
@@ -84,19 +103,20 @@ msgid "Account Entry Line"
msgstr ""
#. module: account_payment
#: wizard_button:populate_payment,search,create:0
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: rml:payment.order:0
#: view:payment.order:0
msgid "Amount"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: rml:payment.order:0
msgid "Execution date:"
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
#. module: account_payment
@@ -111,12 +131,11 @@ msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: rml:payment.order:0
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
@@ -133,16 +152,9 @@ msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
@@ -151,6 +163,7 @@ msgid "Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
@@ -166,8 +179,8 @@ msgid "Payment lines"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
@@ -176,6 +189,7 @@ msgid "Structured"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
@@ -188,8 +202,10 @@ msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
@@ -208,6 +224,12 @@ msgstr ""
msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
@@ -225,30 +247,33 @@ msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
@@ -272,8 +297,8 @@ msgid "Payment Management"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: account_payment
@@ -286,19 +311,43 @@ msgstr ""
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: view:payment.type:0
#: help:payment.type,name:0
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
@@ -308,14 +357,16 @@ msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_payment
@@ -323,19 +374,30 @@ msgstr ""
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
@@ -344,19 +406,14 @@ msgid "User"
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr ""
#. module: account_payment
#: rml:payment.order:0
msgid "Date"
msgstr ""
#. module: account_payment
#: rml:payment.order:0
msgid "Reference:"
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_payment
@@ -364,19 +421,29 @@ msgstr ""
msgid "This Entry Line will be referred for the information of the ordering customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
@@ -384,11 +451,6 @@ msgstr ""
msgid "Import payment lines"
msgstr ""
#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
@@ -405,8 +467,13 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
@@ -414,6 +481,11 @@ msgstr ""
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
@@ -426,17 +498,26 @@ msgid "General Information"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
@@ -451,30 +532,19 @@ msgstr ""
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr ""
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: wizard_view:populate_payment,init:0
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
@@ -493,6 +563,11 @@ msgstr ""
msgid "Destination Bank account"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
@@ -500,7 +575,6 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr ""
@@ -511,17 +585,22 @@ msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
@@ -534,13 +613,12 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr ""
#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
#. module: account_payment
@@ -550,8 +628,8 @@ msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
@@ -559,37 +637,31 @@ msgstr ""
msgid "Order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
@@ -598,6 +670,7 @@ msgid "Bank Account for the Payment Mode"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
addons/account_payment/report/payment_order.py
+1 -1
View File
@@ -70,7 +70,7 @@ class payment_order(report_sxw.rml_parse):
def _get_company_currency(self):
pool = pooler.get_pool(self.cr.dbname)
user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
return user.company_id and user.company_id.currency_id and user.company_id.currency_id.code or False
return user.company_id and user.company_id.currency_id and user.company_id.currency_id.symbol or False
def _get_company_currency_symbol(self):
pool = pooler.get_pool(self.cr.dbname)
addons/account_payment/security/account_payment_security.xml
+1 -1
View File
@@ -10,7 +10,7 @@
<field name="name">Payment Mode company rule</field>
<field model="ir.model" name="model_id" ref="model_payment_mode"/>
<field eval="True" name="global"/>
<field name="domain_force">[('company_id','=',user.company_id.id)]</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data>
addons/account_report/__init__.py
-27
View File
@@ -1,27 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import account
import report
import wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_report/__openerp__.py
-51
View File
@@ -1,51 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Reporting for accounting',
'version': '1.1',
'category': 'Generic Modules/Accounting',
'description': """Financial and accounting reporting
Fiscal statements
Indicators
Adds a dashboard for accountant that include Indicators reporting.
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],
'update_xml': [
'security/ir.model.access.csv',
'account_view.xml',
'account_report.xml',
'account_wizard.xml',
'wizard/account_report_print_indicators_view.xml',
'wizard/account_report_print_indicators_with_pdf_view.xml',
'board_account_report_view.xml',
],
'demo_xml': ['account_report_demo.xml'],
'test': ['test/account_report.yml'],
'installable': True,
'active': False,
'certificate': '0050976406925',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_report/account.py
-216
View File
@@ -1,216 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
import netsvc
from osv import fields, osv
import pooler
from tools.misc import currency
from tools.translate import _
class account_report(osv.osv):
_name = "account.report.report"
_description = "Account Reporting"
def _amount_get(self, cr, uid, ids, field_name, arg, context={}):
obj_fy = self.pool.get('account.fiscalyear')
obj_period = self.pool.get('account.period')
def _calc_context(key, obj):
if key == 0:
return obj.find(cr, uid, exception=False)
else:
obj_key = obj.browse(cr, uid, obj.find(cr, uid, exception=False))
if isinstance(obj_key, list):
obj_key = obj_key[0]
key_ids = obj.search(cr, uid, [('date_stop','<',obj_key.date_start)])
if len(key_ids) < abs(key):
return False
return key_ids[key]
def _calc_credit(code, year=0):
context['fiscalyear']=_calc_context(year, obj_fy)
if not context['fiscalyear']:
del context['fiscalyear']
acc = self.pool.get('account.account')
acc_id = acc.search(cr, uid, [('code','in',code)])
return reduce(lambda y, x=0: x.credit+y, acc.browse(cr, uid, acc_id, context),0.0)
def _calc_debit(code, year=0):
context['fiscalyear'] = _calc_context(year, obj_fy)
if not context['fiscalyear']:
del context['fiscalyear']
acc = self.pool.get('account.account')
acc_id = acc.search(cr, uid, [('code','in',code)])
return reduce(lambda y, x=0: x.debit+y, acc.browse(cr, uid, acc_id, context), 0.0)
def _calc_balance(code, year=0):
context['fiscalyear'] = _calc_context(year, obj_fy)
if not context['fiscalyear']:
del context['fiscalyear']
acc = self.pool.get('account.account')
account_ids = []
for c in code:
for i in c.split('-'):
account_ids += acc.search(cr, uid, [('code', 'ilike', i)])
return reduce(lambda y, x=0: x.balance+y, acc.browse(cr, uid, account_ids, context), 0.0)
def _calc_report(*code):
acc = self.pool.get('account.report.report')
acc_id = acc.search(cr, uid, [('code', 'in', code)])
return reduce(lambda y, x=0: x.amount+y, acc.browse(cr, uid, acc_id, context),0.0)
def _calc_tax_code(code, period=0):
context['period_id'] = _calc_context(period, obj_period)
if not context['period_id']:
return 0.00
context['period_id'] = context['period_id'][0]
acc = self.pool.get('account.tax.code')
acc_id = acc.search(cr, uid, [('code', 'in', code)])
return reduce(lambda y, x=0: x.sum_period+y, acc.browse(cr, uid, acc_id, context), 0.0)
result = {}
for rep in self.browse(cr, uid, ids, context):
objdict = {
'debit': _calc_debit,
'credit': _calc_credit,
'balance': _calc_balance,
'report': _calc_report,
'tax_code': _calc_tax_code,
}
try:
val = eval(getattr(rep, 'expression'), objdict)
except:
val = 0.0
if field_name == 'status':
if val < rep.badness_limit:
result[rep.id] = 'very bad'
elif val == rep.badness_limit:
result[rep.id] = 'bad'
elif val<rep.goodness_limit:
result[rep.id] = 'normal'
elif val == rep.goodness_limit:
result[rep.id] = 'good'
else:
result[rep.id] = 'very good'
else:
result[rep.id] = val
return result
def onchange_parent_id(self, cr, uid, ids, parent_id):
v = {}
if parent_id:
acc = self.pool.get('account.report.report').browse(cr, uid, parent_id)
v['type'] = acc.type
return {'value': v}
_columns = {
'name': fields.char('Name', size=64, required=True),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the account report without removing it."),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account reports."),
'code': fields.char('Code', size=64, required=True),
'type': fields.selection([
('fiscal', 'Fiscal Statement'),
('indicator','Indicator'),
('view','View'),
('other','Others')],
'Type', required=True),
'expression': fields.char('Expression', size=240, required=True),
'badness_limit': fields.float('Badness Indicator Limit', digits=(16,2), help='This Value sets the limit of badness.'),
'goodness_limit': fields.float('Goodness Indicator Limit', digits=(16,2), help='This Value sets the limit of goodness.'),
'parent_id': fields.many2one('account.report.report', 'Parent'),
'child_ids': fields.one2many('account.report.report', 'parent_id', 'Children'),
'note': fields.text('Note'),
'amount': fields.function(_amount_get, method=True, string='Value'),
'status': fields.function(_amount_get,
method=True,
type="selection",
selection=[
('very bad', 'Very Bad'),
('bad', 'Bad'),
('normal', 'Normal'),
('good', 'Good'),
('very good', 'Very Good')
],
string='Status'),
'disp_tree': fields.boolean('Display Tree', help='When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree'),
'disp_graph': fields.boolean('Display As Graph', help='If the field is set to True, information will be printed as a Graph, otherwise as an array.'),
}
_defaults = {
'active': lambda *args: True,
'type': lambda *args: 'indicator',
}
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args = []
if not context:
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code','=',name)]+ args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
else:
ids = self.search(cr, user, args, limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
_constraints = [
#TODO Put an expression to valid expression
]
account_report()
class account_report_history(osv.osv):
def _calc_value(self, cr, uid, ids, name, args, context):
acc_report_id = self.read(cr, uid, ids, ['tmp','period_id'])
tmp_ids = {}
for a in acc_report_id:
period_val = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [a['period_id'][0]])[0]
period_id = pooler.get_pool(cr.dbname).get('account.period').search(cr, uid, [('date_start', '<=', period_val['date_start']),('fiscalyear_id', '=', period_val['fiscalyear_id'][0])])
tmp_ids[a['id']] = pooler.get_pool(cr.dbname).get('account.report.report').read(cr, uid, [a['tmp']], context={'periods': period_id})[0]['amount']
return tmp_ids
_name = "account.report.history"
_description = "Indicator"
_table = "account_report"
_auto = False
_order='name'
_columns = {
'period_id': fields.many2one('account.period', 'Period', readonly=True, select=True),
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', readonly=True, select=True),
'name': fields.many2one('account.report.report', 'Indicator', readonly=True, select=True),
'val': fields.function(_calc_value, method=True, string='Value', readonly=True),
'tmp' : fields.integer(string='temp', readonly=True)
}
def init(self, cr):
cr.execute('''create or replace view account_report as (select ar.id as tmp,((pr.id*100000)+ar.id) as id,ar.id as name,pr.id as period_id,pr.fiscalyear_id as fiscalyear_id from account_report_report as ar cross join account_period as pr group by ar.id,pr.id,pr.fiscalyear_id)''')
def unlink(self, cr, uid, ids, context={}):
raise osv.except_osv(_('Error !'), _('You cannot delete an indicator history record. You may have to delete the concerned Indicator!'))
account_report_history()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_report/account_report.xml
-16
View File
@@ -1,16 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report auto="False" id="fiscal_statements" model="account.report.report" name="accounting.report" rml="account_report/report/accounting_report.rml" string="Financial Statements"/>
<report auto="False" id="report_print_indicators" model="account.report.history" name="print.indicators" rml="account_report/report/print_indicator.rml" string="Indicators"/>
<report
auto="False"
id="report_indicator_pdf"
menu="False"
model="account.report.report"
name="print.indicator.pdf"
string="Indicators in PDF"/>
</data>
</openerp>
addons/account_report/account_report_demo.xml
-11
View File
@@ -1,11 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="account_report_1" model="account.report.report">
<field name="name">Account Demo Report</field>
<field name="code">ADR</field>
<field name="type">fiscal</field>
<field name="expression">debit&gt;0.0</field>
</record>
</data>
</openerp>
addons/account_report/account_view.xml
-209
View File
@@ -1,209 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_report_form" model="ir.ui.view">
<field name="name">account.report.report.form</field>
<field name="model">account.report.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Accounting reporting">
<notebook>
<page string="General">
<field colspan="4" name="name" select="1"/>
<field name="code" select="1"/>
<field name="active" select="1"/>
<field name="parent_id" on_change="onchange_parent_id(parent_id)"/>
<field name="sequence"/>
<field name="type" select="1"/>
<newline/>
<!-- <field name="color_font"/> #TOCHECK: why need it ?
<field name="color_back"/> -->
<field name="badness_limit"/>
<field name="goodness_limit"/>
<field colspan="4" name="expression"/>
<field name="disp_tree"/>
<field name="disp_graph"/>
<separator colspan="4" string="Legend of operators"/>
<label align="1.0" string="Account Debit:"/>
<label align="0.0" string="debit(['ACCOUNT_CODE',],fiscalyear)"/>
<label align="1.0" string="Account Credit:"/>
<label align="0.0" string="credit(['ACCOUNT_CODE',],fiscalyear)"/>
<label align="1.0" string="Account Balance:"/>
<label align="0.0" string="balance(['ACCOUNT_CODE',],fiscalyear)"/>
<label align="1.0" string="Account Tax Code:"/>
<label align="0.0" string="tax_code(['ACCOUNT_TAX_CODE',],period)"/>
<label align="1.0" string="Report Amount:"/>
<label align="0.0" string="report('REPORT_CODE')"/>
<newline/>
<label align="1.0" string="Operators:"/>
<label align="0.0" string="+ - * / ( )"/>
<label colspan="4" string="Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"/>
<label colspan="4" string="Note: The second argument 'fiscalyear' and 'period' are optional arguments.If the value is -1,previous fiscalyear or period is considered."/>
<separator colspan="4" string="Return value for status"/>
<group col="2" colspan="2">
<label align="1.0" string="&lt; Badness Indicator Limit:"/>
<label align="0.0" string="Very bad"/>
<newline/>
<label align="1.0" string="= Badness Indicator Limit:"/>
<label align="0.0" string="Bad"/>
<newline/>
<label align="1.0" string="= Goodness Indicator Limit:"/>
<label align="0.0" string="Good"/>
<newline/>
<label align="1.0" string="> Goodness Indicator Limit:"/>
<label align="0.0" string="Very Good"/>
<newline/>
</group>
<group col="2" colspan="2">
</group>
</page>
<page string="Notes">
<field colspan="4" name="note" nolabel="1"/>
</page>
</notebook>
</form>
</field>
</record>
<record id="view_account_report_tree_simple" model="ir.ui.view">
<field name="name">account.report.report.tree.simple</field>
<field name="model">account.report.report</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Accounting reporting">
<field name="code"/>
<field name="name"/>
</tree>
</field>
</record>
<record id="action_account_report_tree" model="ir.actions.act_window">
<field name="name">Custom reporting</field>
<field name="res_model">account.report.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain"/>
<field name="view_id" ref="view_account_report_tree_simple"/>
</record>
<menuitem
parent="account.menu_finance_generic_reporting"
id="menu_menu_finance_generic_reporting"
name="Reporting"/>
<menuitem action="action_account_report_tree" id="menu_action_account_report_tree_define" parent="menu_menu_finance_generic_reporting" sequence="20"/>
<record id="view_account_report_tree" model="ir.ui.view">
<field name="name">account.report.report.tree</field>
<field name="model">account.report.report</field>
<field name="type">tree</field>
<field eval="8" name="priority"/>
<field name="field_parent">child_ids</field>
<field name="arch" type="xml">
<tree string="Accounting reporting">
<field name="code"/>
<field name="name"/>
<field name="status"/>
<field name="amount"/>
</tree>
</field>
</record>
<record id="action_account_report_tree_view" model="ir.actions.act_window">
<field name="name">Custom Reporting</field>
<field name="res_model">account.fiscalyear</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_report_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
<menuitem action="action_account_report_tree_view" id="menu_action_account_report_tree_view" parent="menu_menu_finance_generic_reporting" sequence="5"/>
<record id="action_account_report_tree_view_fiscal" model="ir.actions.act_window">
<field name="name">Fiscal Statements reporting</field>
<field name="res_model">account.fiscalyear</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_report_tree"/>
<field name="domain">[('type','=','fiscal'),('parent_id','=',False)]</field>
</record>
<menuitem action="action_account_report_tree_view_fiscal" id="menu_action_account_report_tree_view_fiscal" parent="account_report.menu_action_account_report_tree_view"/>
<record id="action_account_report_tree_view_indicator" model="ir.actions.act_window">
<field name="name">Indicators reporting</field>
<field name="res_model">account.fiscalyear</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_report_tree"/>
<field name="domain">[('type','=','indicator'),('parent_id','=',False)]</field>
</record>
<menuitem action="action_account_report_tree_view_indicator" id="menu_action_account_report_tree_view_indicator" parent="account_report.menu_action_account_report_tree_view"/>
<record id="action_account_report_tree_view_other" model="ir.actions.act_window">
<field name="name">Other reports</field>
<field name="res_model">account.fiscalyear</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_report_tree"/>
<field name="domain">[('type','=','other'),('parent_id','=',False)]</field>
</record>
<menuitem action="action_account_report_tree_view_other" id="menu_action_account_report_tree_view_other" parent="account_report.menu_action_account_report_tree_view"/>
<record model="ir.ui.view" id="account_report_history_tree">
<field name="name">account.report.history1</field>
<field name="model">account.report.history</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Account Report History">
<field name="period_id"/>
<field name="fiscalyear_id"/>
<field name="name"/>
<field name="val"/>
</tree>
</field>
</record>
<record model="ir.ui.view" id="account_report_history_form">
<field name="name">account.report.history2</field>
<field name="model">account.report.history</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Report History">
<field name="period_id"/>
<field name="fiscalyear_id" select="1"/>
<field name="name" select="1"/>
<field name="val"/>
</form>
</field>
</record>
<record model="ir.ui.view" id="account_report_history_graph">
<field name="name">account.report.history3</field>
<field name="model">account.report.history</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Account Report History" type="bar">
<field name="period_id"/>
<field name="val" operator="+"/>
<field name="name" group="True"/>
</graph>
</field>
</record>
<act_window
id="account_report_history_record_structure"
name="Indicator history"
res_model="account.report.history"
src_model="account.report.report"
domain="[('name','=', active_id)]"
view_type="form"
view_mode="graph,tree"/>
<record model="ir.values" id="ir_open_account_history_view">
<field name="key2">tree_but_open</field>
<field name="model">account.report.report</field>
<field name="name">Open account history</field>
<field name="value" eval="'ir.actions.act_window,%d'%account_report_history_record_structure"/>
<field name="object" eval="True"/>
</record>
</data>
</openerp>
addons/account_report/account_wizard.xml
-5
View File
@@ -1,5 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
</data>
</openerp>
addons/account_report/board_account_report_view.xml
-16
View File
@@ -1,16 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- <record id="board_account_report_form" model="ir.ui.view">
<field name="name">board.account.report.form</field>
<field name="model">board.board</field>
<field name="inherit_id" ref="account.board_account_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/hpaned/child2/action[@string='Aged receivables']" position="before">
<button colspan="4" icon="terp-purchase" name="%(account_report.action_account_report_tree_view_indicator)d" string="My indicators" type="action"/>
</xpath>
</field>
</record>-->
</data>
</openerp>
addons/account_report/i18n/account_report.pot
-521
View File
@@ -1,521 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr ""
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr ""
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr ""
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr ""
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr ""
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr ""
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr ""
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr ""
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr ""
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr ""
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr ""
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid "When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr ""
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr ""
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr ""
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr ""
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr ""
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr ""
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
#. module: account_report
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr ""
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Note: The second arguement 'fiscalyear' and 'period' are optional arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr ""
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid "If the field is set to True, information will be printed as a Graph, otherwise as an array."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid "Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
addons/account_report/i18n/ar.po
-529
View File
@@ -1,529 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr ""
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr ""
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr ""
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr ""
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr ""
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr ""
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr ""
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr ""
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr ""
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr ""
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr ""
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr ""
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr ""
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr ""
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr ""
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr ""
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr ""
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr ""
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr ""
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
addons/account_report/i18n/bg.po
-535
View File
@@ -1,535 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:32+0000\n"
"Last-Translator: lem0na <nickyk@gmx.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Показател"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Избор на PDF файл"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Оператори:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Родител"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr "Дебит на сметка:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Други"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr "balance(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Бележки"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr "= Ограничение на показател за добро качество:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Много лошо"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Стойност"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "= Ограничение на показател за лошо качество"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Лошо"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr "Избор на PDF файл на който ще бъдат отпечатани показателите"
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr "> Ограничение на показател за добро качество:"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr "Ограничение на показател за лошо качество"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Много лошо"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "История на индикатора"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr "Сума на справката:"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Парични отчети"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Напред"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Печат"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Вид"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Отпечатване на показатели в PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Код на данък от сметка:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Добре"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr "История на справка за сметка"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Избор на критерии"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr "Кредит от сметка:"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
"Избор на критерии на основата на който показателите ще бъдат отпечатани."
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr "< Ограничение на показател за лошо качество"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Много добре"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Забележка"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Валута:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Състояние"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Нормален"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr "Пример: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Активен"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Показване като дърво"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr ""
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Справки за сметка"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr "Баланс от сметка:"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Израз :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr "report('REPORT_CODE')"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Израз"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Счетоводна справка"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "Формула за нови записи от справка"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Код"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr "временен"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Период"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "Общи"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Леганда на операторите"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Отказ"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
"символи!"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Печат на показател"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Дата на отпечатване:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Показатели в PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "на"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Счетоводна справка"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr "Ограничение на показател за добро качество"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Бележка: Втория аргумент 'fiscalyear' (финансова година) и 'period' (период) "
"са незадължителни. Ако стойността е -1, предишната финансова година или "
"период се вземат предвид"
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr "Справка за финансов отчет"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Показатели"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Печат на показатели в PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Справка за показатели"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Име"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Избор на критерии"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Финансова година"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Допълнителна справка"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Изглед"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr "Възвращаемост за състояние"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Последователност"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Сума"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
addons/account_report/i18n/bs.po
-541
View File
@@ -1,541 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 22:09+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Indikator"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Odaberi PDF datoteku"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Neispravan naziv modela u definiciji zadatka."
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Operatori:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Sintetika"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr "Prikaži kao grafikon"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr "Dugovanje konta:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Ostali"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr "Tablični sažetak"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Bilješke"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr "= Limit indikatora dobrote:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Vrlo loše"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Vrijednost"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "= Limit indikatora za loše:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Loše"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr "Odaberi PDF datoteku na kojoj će indikatori biti ispisani"
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr "> Limit indikatora dobrog:"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr "Limit indikatora lošeg"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Vrlo loše"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Istorija indikatora"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr "Iznos izvještaja:"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Fiskalni izvod"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Slijedeći"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr "Izvještavanje za računovodstvo"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Ispis"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Vrsta"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Ispiši indikatore u PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Porezni broj konta"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Dobro"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr "Istorija izvještaja konta"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr "Ova vrijednost postavlja limit lošeg."
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Odaberite kriterij"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr "Potraživanje konta:"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr "Odaberite kriterije prema kojima će indikatori biti ispisani."
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr "< Limit indikatora lođeg:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Vrlo dobro"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Bilješka"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Valuta:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Status"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Kad su indikatori ispisani, ako je jedan od indikatora postavljen sa ovim "
"poljem, prikazat će jedan ili više grafova sa svim svojim podindikatorima u "
"stablu."
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normalno"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr "Npr: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Aktivan"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Prikaz stabla"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr "Bazirano na fiskalnim godinama"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Izvještavanje za konto"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr "Saldo konta:"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Izraz :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Izraz"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Izvještavanje za računovodsvto"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "Formula nove stavke izvještavanja"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Šifra"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr "temp"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Period"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "Općenito"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Legenda operatora"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr "Potomci"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr "Ova vrijednost postavlja limit za dobro."
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Ispis indikatora"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Datum ispisa:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Indikatori u PDF-u"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Računovodstveni izvještaj"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr "Limit indikatora dobroga"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr "Ostali izvještaji"
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Napomena: Drugi argumenti 'fiscalyear' i 'period' su opcionalni. Ako je "
"vrijdnost -1, uzima se prethodna fiskalna gofina odn. period."
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr "Izještavanje fiskalnim izvodima"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr "Bazirano na fiskalnim periodima"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Indikatori"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Ipis indikatora u PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Izvještavanje indikatora"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Naziv"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Odaberite kriterij"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Fisklana godina"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Prilagođeno izvještavanje"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Stranica"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Prikaz"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr "Indikatori -"
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Ukoliko je ovo polje postavljeno, informacija će biti ispisana kao grafikon. "
"U suprotnom, biti će ispisana kao niz."
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr "Povratna vrijednost statusa"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Sekvenca"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Iznos"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
"Finansijsko i računovodstveno izvještavanje\n"
" Fiskalni izvodi\n"
" Indikator\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr "Fiskalni izvod"
addons/account_report/i18n/ca.po
-544
View File
@@ -1,544 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:27+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Indicador"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Seleccioneu un fitxer PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nom de model no vàlid en la definició de l'acció."
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Operadors:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Pare"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr "Mostra com gràfic"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr "Deure del compte:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Altres"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr "balance(['ACCOUNT_CODE',],exercicifiscal)"
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr "Resum tabular"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Notes"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr "= Límit indicador de bona situació:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Molt dolent"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Valor"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "= Límit indicador de mala situació:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Dolent"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr "Seleccioneu un fitxer PDF"
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr "> Límit indicador de bona situació:"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr "Límit indicador de mala situació"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Molt dolent"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Historial de l'indicador"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "credit(['ACCOUNT_CODE',],exercicifiscal)"
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr "Import de l'informe:"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Apunts fiscals"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Següent"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr "Informe per comptabilitat"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Imprimeix"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Tipus"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Imprimeix indicadors en PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Códi compte impostos:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Bo"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr "Historial de l'informe del compte"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML invàlid per a la definició de la vista!"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr "Aquest valor estableix el límit més dolent."
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Seleccioneu els criteris"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "debit(['ACCOUNT_CODE',],exercicifiscal)"
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr "Haver del compte:"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
"Seleccioneu els criteris en que els indicadors es basaran per imprimir-se."
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr "< Límit indicador de mala situació:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Molt Bo"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Nota"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Moneda:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Posició"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Quan s'imprimeixen els indicadors, si un indicador té aquesta opció marcada, "
"es mostra un gràfic addicional amb tots els seus fills en arbre."
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr "Exemple: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Actiu"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Mostra arbre"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr "Basat en exercicis fiscals"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Informe de comptabilitat"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr "Balanç del compte:"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Expressió :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr "report('REPORT_CODE')"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Expressió"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Informe de comptabilitat"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "Nou informe de comptabilitat"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Codi"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr "temp"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Període"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "General"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Llegenda d'operadors"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Cancel·la"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr "Fills"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
"especial!"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr "Aquest valor estableix el límit més bo."
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Imprimeix indicadors"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Data impressió:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Indicadors en PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "a les"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Informe de comptabilitat"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr "Límit indicador de bona situació"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr "Altres informes"
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Nota: El segon argument 'exercicifiscal' i 'període' son arguments "
"opcionals. Si el valor es -1, es considera l'exercici fiscal o període "
"anterior."
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr "Informe apunts fiscals"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr "Basat en períodes fiscals"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Indicadors"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Imprimeix indicadors en PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Informe d'indicadors"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Nom"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Selecciona criteris"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr "tax_code(['ACCOUNT_TAX_CODE',],període)"
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Exercici fiscal"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Informe a mida"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Pàgina"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Vista"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr "Indicadors -"
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Si es marca aquesta opció, la informació serà impresa en forma de gràfic, en "
"cas contrari com una taula."
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr "Valor retorn de l'estat"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Seqüència"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Import"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
"Informes financers i comptables\n"
" Declaracions fiscals\n"
" Indicadors\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr "Declaració fiscal"
addons/account_report/i18n/cs.po
-529
View File
@@ -1,529 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr ""
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr ""
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr ""
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr ""
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr ""
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr ""
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr ""
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr ""
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr ""
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr ""
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr ""
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr ""
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr ""
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr ""
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr ""
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr ""
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr ""
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr ""
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr ""
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
addons/account_report/i18n/de.po
-541
View File
@@ -1,541 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-22 18:48+0000\n"
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Indikator"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Wähle PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Operatoren:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "(Ober-)Konto"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr "Als Graphik anzeigen"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr "Konto Forderungen"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Andere"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr "Saldo(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr "Tabellenförmige Zusammenfassung"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Bemerkung"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr "Indiziecredit(['ACCOUNT_CODE',],fiscalyear)rung Podsitives Limit"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Sehr schlecht"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Wert"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "= Schlecht- Indikator"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Schlecht"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr "wähle pdf aus, auf dem die Indikatoren ausgegeben werden."
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr "> Gut - Indikator"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr "Schlecht - Indikator"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Sehr schlecht"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Indikatoren Historie"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "Haben(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr "Report Betrag"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Steuererklärung"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Weiter"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr "Bericht für Buchhaltung"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Druck"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Typ"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Druck Indikatoren in PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Steuerkonto"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Gut"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr "Finanzkonto Historie"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr "Dieser Wert setzt das Limit für \"Schlechtheit\""
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Wähle Kriterium"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "Soll (['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr "Habenkonto"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr "Wähle die Kriterien aus die zum Indikator ausgegeben werden sollen"
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr "< Schlecht Indikator"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Sehr gut"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Bemerkung"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Währung:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Status"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Wenn Indikatoren gedruckt werden und dieses Feld Wahr ist, dann wird eine "
"weitere Graphik mit all den Abhängigkeiten gezeigt."
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr "Beispiel: (Saldo(['6','45'],-1) - Haben(['7'])) / Bericht('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Aktiv"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Baum Ansicht"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr "Basierend auf Fiskaljahr"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Finanzreports"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr "Finanzkonto Saldo"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Ausdruck :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr "Report('REPORT_CODE')"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Ausdruck"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Finanzberichte"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "Neue Report Formel"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Kurzbez."
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr "temp"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Periode"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "Allgemein"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Legende Operatoren"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Abbrechen"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr "Kindelemente"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
"beinhalten"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr "Dieser Wert setzt die Grenze für die \"Güte\""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Druck Indikatoren"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Datum Druck:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Indikatoren in PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "von"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Report Finanzen"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr "Gut - Indikator Limit"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr "andere Reports"
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Hinweis: Das zweite Argument 'Wirtschaftsjahr' und 'Periode' sind optional. "
"Falls der Wert -1 ist, wird das vorherige Jahr oder Periode genommen."
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr "Steuererklärung Reporting"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr "Basierend auf Perioden"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Indikatoren"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Druck Indikatoren in PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Indikatoren Report"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Bezeichnung"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Wähle Kriterien"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr "Steuerkonto(['ACCOUNT_TAX_CODE',],period)"
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Wirtschaftsjahr"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Benutzerdefinierter Bericht"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Seite"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Ansicht"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr "Kennzeichen -"
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Wenn diese Feld auf Wahr gesetzt wird, dann wird eine Graphik gedruckt sonst "
"ein Report"
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr "Ausgabewert für Status"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Sequenzer"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Betrag"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
"Finanz und Rechnungswesen Reports\n"
" Finanzberichte\n"
" Indikatoren\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr "Finanzbericht"
addons/account_report/i18n/el.po
-565
View File
@@ -1,565 +0,0 @@
# Greek translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 22:10+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Δείκτης"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Επιλέξτε ένα Αρχείο PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Χρήστες:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Κατηγορία"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr "Προβολή Ώς Γράφημα"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr "Χρέωση Λογαριασμού:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Άλλοι"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr "ισοζύγιο(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr "Πίνακας Σύνοψης"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Σημειώσεις"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr "= Όριο Καλύτερη Δείκτη:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Πολύ κακό"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Αξία"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "= Όριο Χειρότερου Δείκτη:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Κακό"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr "Επιλέξτε το αρχείο PDF που θα εκτυπωθούν οι δείκτες."
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr "> Όριο Καλύτερου Δείκτη:"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr "Όριο Χειρότερου Δείκτη"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Πολύ Κακό"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Ιστορικό Δείκτη"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "πίστωση(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr "Ποσό Αναφοράς:"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Οικονομικές Δηλώσεις"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Επόμενο"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr "Αναφορές για λογιστική"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Εκτύπωση"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Τύπος"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Εκτύπωση Δεικτών σε PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Κώδικας Λογαριασμού Φόρου:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Καλό"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr "Ιστορικό Αναφοράς Λογαριασμού"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Άκυρο XML για αρχιτεκτονική όψης!"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr "Αυτή η τιμή θέτει το όριο χειρότερης τιμής."
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Επιλέξτε Κριτήριο"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "χρέωση(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr "Πίστωση Λογαριασμού:"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr "Επιλέξτε κριτήριο βασισμένο στους δείκτες που θα εκτυπωθούν."
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr "< Δείκτης Χειρότερου Ορίου:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Πολύ Καλό"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Σημείωση"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Νόμισμα:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Κατάσταση"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Όταν οι δείκτες εκτυπωθούν, εάν ένας δείκτης έχει ρυθμιστεί με αυτό το πεδίο "
"ως Αληθές, τότε θα προβληθούν ένα ή περισσότερα γραφήματα με όλες τις "
"υποκατηγορίες σε δενδροειδή μορφή"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Κανονικό"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
"Παράδειγμα: (ισοζύγιο(['6','45'],-1) - πίστωση(['7'])) / αναφορά('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Ενεργό"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Προβολή Δένδρου"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr "Βασισμένο σε Λογιστικά Έτη"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Αναφορές λογαριασμού"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr "Ισοζύγιο Λογαριασμού:"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Έκφραση :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr "αναφορά('REPORT_CODE')"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Έκφραση"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Αναφορές λογιστικής"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "New Reporting Item Formula"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Κώδικας"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr "temp"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Περίοδος"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "Γενικά"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Legend of operators"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Άκυρο"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr "Υποκατηγορίες"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Το όνομα αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
"ειδικούς χαρακτήρες!"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr "Αυτή η τιμή θέτει το όριο Καλύτερης δείκτη."
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Εκτύπωση Δεικτών"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Ημερομηνία εκτύπωσης;"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Δείκτες σε PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "σε"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Αναφορά Λογιστικής"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr "Όριο Καλύτερου Δείκτη"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr "Άλλες αναφορές"
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Σημείωση: Το δεύτερο επιχείρημα 'fiscalyear' και 'period' είναι προαιρετικό. "
"Αν η τιμή είναι -1, περασμένη λογιστικά έτη ή περίοδοι λαμβάνονται υπόψη."
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr "Αναφορές Λογιστικών Δηλώσεων"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr "Βασισμένο σε Λογιστικές Περίοδοι"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Δείκτες"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Εκτύπωση Δεικτών σε PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Αναφορές δεικτών"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Όνομα"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Επιλέξτε Κριτήριο"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Λογιστικό Έτος"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Custom αναφορές"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Σελίδα"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Όψη"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr "Δείκτες -"
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Άν το πεδίο είναι ρυθμισμένο σε Αληθές, οι πληροφορίες θα εκτυπωθούν ως "
"γράφημα, ειδάλλως ως πίνακας."
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr "Τιμή επιστροφής για κατάσταση"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Αλληλουχία"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Ποσό"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
"ΟΙκονοομικές και λογιστικές αναφορές\n"
" Λογιστικές δηλώσεις\n"
" Δείκτες\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr "Λογιστική Δήλωση"
#, python-format
#~ msgid "Please select maximum 8 records to fit the page-width."
#~ msgstr ""
#~ "Παρακαλώ επιλέξτε το μέγιστο 8 εγγραφές για να χωρέσουν στο πλάτος σελίδας."
#, python-format
#~ msgid "Error !"
#~ msgstr "Σφάλμα!"
#, python-format
#~ msgid ""
#~ "You cannot delete an indicator history record. You may have to delete the "
#~ "concerned Indicator!"
#~ msgstr ""
#~ "Δεν μπορείτε να διαγράψετε μιά εγγραφή απο το ιστορικό του δείκτη. Ίσως "
#~ "χρειαστεί να διαγράψετε τον εν λόγω δείκτη!"
#, python-format
#~ msgid "User Error!"
#~ msgstr "Σφάλμα Χρήστη!"
addons/account_report/i18n/es.po
-544
View File
@@ -1,544 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:27+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Indicador"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Seleccione un archivo PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Operadores:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Padre"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr "Mostrar como gráfico"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr "Debe de la cuenta:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Otros"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr "balance(['ACCOUNT_CODE',],ejerciciofiscal)"
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr "Resumen tabular"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Notas"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr "= Límite indicador de buena situación:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Muy malo"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Valor"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "= Límite indicador de mala situación:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Malo"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr "Seleccione un archivo PDF"
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr "> Límite indicador de buena situación:"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr "Límite indicador de mala situación"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Muy Malo"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Historial del indicador"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "credit(['ACCOUNT_CODE',],ejerciciofiscal)"
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr "Importe del informe:"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Apuntes fiscales"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Siguiente"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr "Informes para contabilidad"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Imprimir"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Tipo"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Imprimir indicadores en PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Código cuenta impuestos:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Bueno"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr "Historial del informe de la cuenta"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr "Este valor establece el límite de maldad."
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Seleccione los criterios"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "debit(['ACCOUNT_CODE',],ejerciciofiscal)"
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr "Haber de la cuenta:"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
"Seleccione los criterios en que los indicadores se basarán para imprimirse."
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr "< Límite indicador de mala situación:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Muy Bueno"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Nota"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Moneda:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Posición"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Cuando se imprimen los indicadores, si un indicador tiene esta opción "
"marcada, se muestra un gráfico adicional con todos sus hijos en árbol"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr "Ejemplo: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Activo"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Mostrar árbol"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr "Basado en ejercicios fiscales"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Informe contable"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr "Balance de la cuenta:"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Expresión :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr "report('REPORT_CODE')"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Expresión"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Informe de contabilidad"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "Nuevo informe de contabilidad"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Código"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr "temp"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "General"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Leyenda de operadores"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr "Hijos"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr "Este valor establece el límite de bondad."
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Imprimir indicadores"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Fecha impresión:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Indicadores en PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "a las"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Informe de contabilidad"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr "Límite indicador de buena situación"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr "Otros informes"
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Nota: El segundo argumento 'ejerciciofiscal' y 'período' son argumentos "
"opcionales. Si el valor es -1, se considera el ejercicio fiscal o período "
"anterior."
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr "Informe apuntes fiscales"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr "Basado en periodos fiscales"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Indicadores"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Imprimir indicadores en PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Informe de indicadores"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Nombre"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Seleccionar criterios"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr "tax_code(['ACCOUNT_TAX_CODE',],período)"
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Informe a medida"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Página"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Vista"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr "Indicadores -"
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Si se marca esta opción, la información será impresa como un gráfico, de lo "
"contrario como una tabla."
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr "Valor devuelto del estado"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Importe"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
"Informes financieros y contables\n"
" Declaraciones fiscales\n"
" Indicadores\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr "Declaración fiscal"
addons/account_report/i18n/es_AR.po
-564
View File
@@ -1,564 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-14 20:13+0000\n"
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Indicador"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Seleccione un archivo PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Operadores:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Padre"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr "Mostrar como gráfico"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr "Debe de la cuenta:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Otros"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr "Saldo(['ACCOUNT_CODE',],ejerciciofiscal)"
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr "Resumen tabular"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Notas"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr "= Límite indicador de buena situación:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Muy malo"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Valor"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "= Límite indicador de mala situación:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Malo"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr "Seleccione el archivo PDF donde serán impresos los indicadores"
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr "> Límite indicador de buena situación:"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr "Límite indicador de mala situación"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Muy Malo"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Historial del indicador"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "Haber(['ACCOUNT_CODE',],ejerciciofiscal)"
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr "Importe del Reporte:"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Declaración fiscal"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Siguiente"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr "Reporte para contabilidad"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Imprimir"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Tipo"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Imprimir indicadores en PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Código de cuenta impuestos:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Bueno"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr "Historial del reporte de la cuenta"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr "Este valor establece el límite de mala situación."
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Seleccione los criterios"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "Debe(['ACCOUNT_CODE',],ejerciciofiscal)"
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr "Haber de la cuenta:"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
"Seleccione los criterios en que los indicadores se basarán para imprimirse."
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr "< Límite indicador de mala situación:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Muy Bueno"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Nota"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Moneda:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Estado"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Cuando se imprimen los indicadores, si un indicador tiene esta casilla "
"tildada, se muestra un gráfico adicional con todos sus hijos en árbol"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr "Ejemplo: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Activo"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Mostrar árbol"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr "Basado en ejercicios fiscales"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Reporte de cuentas"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr "Saldo de la cuenta:"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Expresión :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr "reporte('REPORT_CODE')"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Expresión"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Reporte de contabilidad"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "Nuevo reporte de contabilidad"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Código"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr "temp"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "General"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Leyenda de operadores"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr "Hijos"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
"especial!"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr "Este valor establece el límite de buena situación."
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Imprimir indicadores"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Fecha de impresión:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Indicadores en PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "en"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Reporte de contabilidad"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr "Límite indicador de buena situación"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr "Otros reportes"
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Nota: El segundo argumento 'ejerciciofiscal' y 'período' son argumentos "
"opcionales. Si el valor es -1, se considera el ejercicio fiscal o período "
"anterior."
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr "Reporte de declaraciones fiscales"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr "Basado en periodos fiscales"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Indicadores"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Imprimir indicadores en PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Reporte de indicadores"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Nombre"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Seleccionar criterios"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr "tax_code(['ACCOUNT_TAX_CODE',],período)"
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Año Fiscal"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Reportes personalizados"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Página"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Vista"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr "Indicadores -"
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Si se tilda esta casilla, la información será impresa como gráfico, de lo "
"contrario como tabla."
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr "Valor devuelto del estado"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Importe"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
"Reportes financieros / contables\n"
" Declaraciones fiscales\n"
" Indicadores\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr "Declaración fiscal"
#, python-format
#~ msgid "Please select maximum 8 records to fit the page-width."
#~ msgstr ""
#~ "Seleccione un máximo de 8 registros para que encaje en el ancho de página."
#, python-format
#~ msgid "Error !"
#~ msgstr "¡Error!"
#, python-format
#~ msgid ""
#~ "You cannot delete an indicator history record. You may have to delete the "
#~ "concerned Indicator!"
#~ msgstr ""
#~ "No puede eliminar un registro del historial del indicador. ¡Podría tener que "
#~ "eliminar el indicador implicado!"
#, python-format
#~ msgid "User Error!"
#~ msgstr "¡Error de usuario!"
addons/account_report/i18n/es_EC.po
-544
View File
@@ -1,544 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-09-17 17:45+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Indicador"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Seleccione un archivo PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Operadores:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Padre"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr "Mostrar como gráfico"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr "Debe de la cuenta:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Otros"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr "balance(['ACCOUNT_CODE',],ejerciciofiscal)"
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr "Resumen tabular"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Notas"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr "= Límite indicador de buena situación:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Muy malo"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Valor"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "= Límite indicador de mala situación:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Malo"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr "Seleccione un archivo PDF"
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr "> Límite indicador de buena situación:"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr "Límite indicador de mala situación"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Muy Malo"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Historial del indicador"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "credit(['ACCOUNT_CODE',],ejerciciofiscal)"
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr "Importe del informe:"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Apuntes fiscales"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Siguiente"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr "Informes para contabilidad"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Imprimir"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Tipo"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Imprimir indicadores en PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Código cuenta impuestos:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Bueno"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr "Historial del informe de la cuenta"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr "Este valor establece el límite de maldad."
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Seleccione los criterios"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr "debit(['ACCOUNT_CODE',],ejerciciofiscal)"
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr "Haber de la cuenta:"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
"Seleccione los criterios en que los indicadores se basarán para imprimirse."
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr "< Límite indicador de mala situación:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Muy Bueno"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Nota"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Moneda:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Posición"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Cuando se imprimen los indicadores, si un indicador tiene esta opción "
"marcada, se muestra un gráfico adicional con todos sus hijos en árbol"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr "Ejemplo: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Activo"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Mostrar árbol"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr "Basado en ejercicios fiscales"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Informe contable"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr "Balance de la cuenta:"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Expresión :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr "report('REPORT_CODE')"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Expresión"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Informe de contabilidad"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "Nuevo informe de contabilidad"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Código"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr "temp"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "General"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Leyenda de operadores"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr "Hijos"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr "Este valor establece el límite de bondad."
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Imprimir indicadores"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Fecha impresión:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Indicadores en PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "a las"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Informe de contabilidad"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr "Límite indicador de buena situación"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr "Otros informes"
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Nota: El segundo argumento 'ejerciciofiscal' y 'período' son argumentos "
"opcionales. Si el valor es -1, se considera el ejercicio fiscal o período "
"anterior."
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr "Informe apuntes fiscales"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr "Basado en periodos fiscales"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Indicadores"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Imprimir indicadores en PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Informe de indicadores"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Nombre"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Seleccionar criterios"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr "tax_code(['ACCOUNT_TAX_CODE',],período)"
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Informe a medida"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Página"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Vista"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr "Indicadores -"
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Si se marca esta opción, la información será impresa como un gráfico, de lo "
"contrario como una tabla."
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr "Valor devuelto del estado"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Importe"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
"Informes financieros y contables\n"
" Declaraciones fiscales\n"
" Indicadores\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr "Declaración fiscal"
addons/account_report/i18n/et.po
-530
View File
@@ -1,530 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:26+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Näitur"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Vali PDF fail"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Vigane mudeli nimi toimingu definitsioonis."
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Operaatorid:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Ülem"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr "Kuva graafikuna"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr "Konto deebet:"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Muud"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Märkused"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Väga halb"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Väärtus"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "= Halvima näituri limiit:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Halb"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr "> Parima näituri limiit:"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr "Halvima näituri limiit"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Väga halb"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Näituri ajalugu"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Majandusaruanded"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Järgmine"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Trüki"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Liik"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Trüki näiturid PDF-ina"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Konto maksukood:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Hea"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr "Konto aruande ajalugu"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Vali kriteerium"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr "Konto krediit:"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr "< Halvima näituri limiit:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Väga hea"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Märkus"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Valuuta:"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Staatus"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normaalne"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Aktiivne"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Näita puud"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr "Paseerub Majandusaastal"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Konto aruandlus"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr "Konto balanss:"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Avaldis :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Avaldis"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Raamatupidamise aruandlus"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr ""
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Kood"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr ""
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Periood"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "Üldine"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Loobu"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Trüki näiturid"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Trükkimise kuupäev:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Näiturid PFD-ina"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Raamatupidamise aruanne"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr "Parima näituri limiit"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Näiturid"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Trüki näiturid PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Näiturite aruanne"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Nimi"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Vali kriteerium"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Majandusaasta"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Kohandatud aruandlus"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Leht"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Vaade"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr "Näiturid -"
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Järjekord"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Summa"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
addons/account_report/i18n/fi.po
-534
View File
@@ -1,534 +0,0 @@
# Finnish translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-02 22:10+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Indikaattori"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Valitse PDF -tiedosto"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Operaattorit:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr ""
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr "Näytä kuvaajana"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr "Taulukko yhteenveto"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr "Hyvyyden ilmaisimen raja:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Todella huono"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr "Huonouden ilmaisimen raja:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr "Valitse PDF -tiedosto mihin ilmaisimet tulostetaan"
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Todella huono"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Ilmaisinhistoria"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr ""
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr ""
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr "Tilin verokoodi"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr ""
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr ""
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr "Tämä arvo määrittää huonouden rajan"
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Valitse kriteeri"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Todella hyvä"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr ""
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Kun ilmaisimia tulostetaan ja jos jonkin ilmaisimen tämän kentän arvoksi on "
"asetettu \"Tosi\", näytetään kuvaaja enemmän, jossa näkyy periytymät puu -"
"muodossa"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr ""
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr "Näytä puu"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr ""
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Määritelmä:"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "Uuden raportointikohdan kaava"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr ""
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr "väliaikainen"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Operaattoreiden historia"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr ""
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr "Tämä arvo määrittää hyvyyden rajan"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Tulosta ilmaisimet"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr ""
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr "Muut raportit"
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Ilmaisimet"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr ""
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Valitse kriteeri"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Omaehtoinen raportointi"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Jos tämän kentän arvo on tosi, tiedot tulostetaan kuvaajana, muutoin rivinä"
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
addons/account_report/i18n/fr.po
-534
View File
@@ -1,534 +0,0 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_reporting
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 14:44+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-09-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
#: field:account.report.history,name:0
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr "Indicateur"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr "Sélectionnez un fichier PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr "Opérateurs"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr "Parent"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr "Autres"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr "Résumé tabulaire"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr "Notes"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr "Très mauvais"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr "Valeur"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr "Mauvais"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr ""
"Sélectionnez le fichier PDF sur lequel les indicateurs seront imprimés."
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr ""
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr "Très mauvais"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr "Historique de l'Indicateur"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr "Extraits fiscaux"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr "Suivant"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr "Imprimer"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr "Type"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr "Imprimer les Indicateurs dans le fichier PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr "Bon"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr ""
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr "Choisissez les critères"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
"Sélectionnez les critères sur lesquels seront basés les indicateurs à "
"imprimer."
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr ""
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr "Très bien"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr "Note"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr "Devise"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr "Status"
#. module: account_report
#: help:account.report.report,disp_tree:0
msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr "Actif"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr "Basé sur les Années Fiscales"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr "Rapport de compte"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr "Expression :"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr "Rapport comptable"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr "Expression"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr "Rapport comptable"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr "Nouvelle formule"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr "Code"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr ""
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr "Période"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr "Général"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr "Légende des opérateurs"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr "Annuler"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
"spéciaux !"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr "Imprimer les Indicateurs"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr "Date d'impression"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr "Indicateurs en PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr "à"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr "Rapport comptable"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr ""
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr "Rapport des extraits fiscaux"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr "Basé sur les Périodes Fiscales"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr "Indicateurs"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr "Imprimer les Indicateurs dans le fichier PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr "Rapport d'indicateurs"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr "Nom"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr "Sélectionnez les critères"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Année Fiscale"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr "Personnaliser un rapport"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr "Page"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr "Vue"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr "Indicateurs -"
#. module: account_report
#: help:account.report.report,disp_graph:0
msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr "Valeur de retour pour status"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr "Séquence"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr "Montant"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
msgid ""
"Financial and accounting reporting\n"
" Fiscal statements\n"
" Indicators\n"
" "
msgstr ""
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""

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