diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index d4731fa0215..cea696f590f 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -107,8 +107,11 @@ module named account_voucherss 'company_view.xml', 'account_installer.xml', 'report/account_invoice_report_view.xml', + 'report/account_entries_report_view.xml', 'report/account_report_view.xml', 'report/account_analytic_report_view.xml', + 'report/account_account_report_view.xml', + 'report/account_analytic_entries_report_view.xml' ], 'demo_xml': [ #'demo/price_accuracy00.yml', diff --git a/addons/account/account.py b/addons/account/account.py index 969f843bec9..5181028c17b 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -122,6 +122,16 @@ class account_account_type(osv.osv): 'partner_account': fields.boolean('Partner account'), 'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True), 'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts.'), + 'report_type':fields.selection([ + ('none','/'), + ('income','Profilt & Loss (Income Accounts)'), + ('expanse','Profilt & Loss (Expanse Accounts)'), + ('asset','Balance Sheet (Assets Accounts)'), + ('liabilities','Balance Sheet (Liabilities Accounts)') + ],'Type Heads', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)"), + 'parent_id':fields.many2one('account.account.type', 'Parent Type', required=False), + 'child_ids':fields.one2many('account.account.type', 'parent_id', 'Child Types', required=False), + 'note': fields.text('Description'), } _defaults = { 'close_method': lambda *a: 'none', @@ -129,6 +139,15 @@ class account_account_type(osv.osv): 'sign': lambda *a: 1, } _order = "sequence" + + def _check_recursion(self, cr, uid, ids): + #TODO: Need to check for recusrion + return True + + _constraints = [ + (_check_recursion, 'Error ! You can not create recursive types.', ['parent_id']) + ] + account_account_type() def _code_get(self, cr, uid, context={}): @@ -212,9 +231,9 @@ class account_account(osv.osv): aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) wheres = [""] - if query: + if query.strip(): wheres.append(query.strip()) - if aml_query: + if aml_query.strip(): wheres.append(aml_query.strip()) query = " AND ".join(wheres) @@ -232,6 +251,7 @@ class account_account(osv.osv): # consolidate accounts with direct children + ids2.reverse() brs = list(self.browse(cr, uid, ids2, context=context)) sums = {} while brs: @@ -251,8 +271,9 @@ class account_account(osv.osv): if current.child_id: sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id) res = {} + null_result = dict((fn, 0.0) for fn in field_names) for id in ids: - res[id] = sums[id] + res[id] = sums.get(id, null_result) return res def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}): @@ -294,7 +315,7 @@ class account_account(osv.osv): 'user_type': fields.many2one('account.account.type', 'Account Type', required=True, help="These types are defined according to your country. The type contains more information "\ "about the account and its specificities."), - 'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'), + 'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]), 'child_parent_ids': fields.one2many('account.account','parent_id','Children'), 'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'), 'child_id': fields.function(_get_child_ids, method=True, type='many2many', relation="account.account", string="Child Accounts"), @@ -431,18 +452,42 @@ class account_account(osv.osv): def _check_moves(self, cr, uid, ids, method, context): line_obj = self.pool.get('account.move.line') account_ids = self.search(cr, uid, [('id', 'child_of', ids)]) + if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]): if method == 'write': raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.')) elif method == 'unlink': raise osv.except_osv(_('Error !'), _('You cannot remove an account which has account entries!. ')) + #Checking whether the account is set as a property to any Partner or not + value = 'account.account,' + str(ids[0]) + partner_prop_acc = self.pool.get('ir.property').search(cr, uid, [('value_reference','=',value)], context=context) + if partner_prop_acc: + raise osv.except_osv(_('Warning !'), _('You cannot remove/deactivate an account which is set as a property to any Partner.')) + return True + + def _check_allow_type_change(self, cr, uid, ids, new_type, context): + group1 = ['payable', 'receivable', 'other'] + group2 = ['consolidation','view'] + line_obj = self.pool.get('account.move.line') + for account in self.browse(cr, uid, ids, context=context): + old_type = account.type + account_ids = self.search(cr, uid, [('id', 'child_of', [account.id])]) + if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]): + #Check for 'Closed' type + if old_type == 'closed' and new_type !='closed': + raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type which contains account entries!")) + #Check for change From group1 to group2 and vice versa + if (old_type in group1 and new_type in group2) or (old_type in group2 and new_type in group1): + raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from '%s' to '%s' type as it contains account entries!") % (old_type,new_type,)) return True def write(self, cr, uid, ids, vals, context=None): - if not context: + if context is None: context = {} if 'active' in vals and not vals['active']: self._check_moves(cr, uid, ids, "write", context) + if 'type' in vals.keys(): + self._check_allow_type_change(cr, uid, ids, vals['type'], context=context) return super(account_account, self).write(cr, uid, ids, vals, context=context) def unlink(self, cr, uid, ids, context={}): @@ -515,6 +560,7 @@ class account_journal(osv.osv): 'company_id': fields.many2one('res.company', 'Company', required=True,select=1), 'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \ help="The sequence used for invoice numbers in this journal."), + 'allow_date':fields.boolean('Check Date not in the Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'), } _defaults = { @@ -537,15 +583,16 @@ class account_journal(osv.osv): def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100): if not args: - args=[] - if not context: - context={} + args = [] + if context is None: + context = {} ids = [] if name: - ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit) + ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit, context=context) if not ids: - ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit) + ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context) return self.name_get(cr, user, ids, context=context) + account_journal() class account_fiscalyear(osv.osv): @@ -611,6 +658,19 @@ class account_fiscalyear(osv.osv): else: return False return ids[0] + + def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80): + if args is None: + args = [] + if context is None: + context = {} + ids = [] + if name: + ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit) + if not ids: + ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit) + return self.name_get(cr, user, ids, context=context) + account_fiscalyear() class account_period(osv.osv): @@ -686,12 +746,24 @@ class account_period(osv.osv): cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id)) cr.execute('update account_period set state=%s where id=%s', (mode, id)) return True + + def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80): + if args is None: + args = [] + if context is None: + context = {} + ids = [] + if name: + ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit) + if not ids: + ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit) + return self.name_get(cr, user, ids, context=context) account_period() class account_journal_period(osv.osv): _name = "account.journal.period" - _description = "Journal - Period" + _description = "Journal Period" def _icon_get(self, cr, uid, ids, field_name, arg=None, context={}): result = {}.fromkeys(ids, 'STOCK_NEW') @@ -930,7 +1002,6 @@ class account_move(osv.osv): l[2]['period_id'] = default_period context['period_id'] = default_period - accnt_journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id']) if 'line_id' in vals: c = context.copy() c['novalidate'] = True @@ -1228,7 +1299,7 @@ class account_tax_code(osv.osv): _description = 'Tax Code' _rec_name = 'code' _columns = { - 'name': fields.char('Tax Case Name', size=64, required=True), + 'name': fields.char('Tax Case Name', size=64, required=True, translate=True), 'code': fields.char('Case Code', size=64), 'info': fields.text('Description'), 'sum': fields.function(_sum_year, method=True, string="Year Sum"), @@ -1242,6 +1313,15 @@ class account_tax_code(osv.osv): } + def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80): + if not args: + args = [] + if context is None: + context = {} + ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context) + return self.name_get(cr, user, ids, context) + + def name_get(self, cr, uid, ids, context=None): if not len(ids): return [] @@ -1270,7 +1350,15 @@ class account_tax_code(osv.osv): return False level -= 1 return True + + def copy(self, cr, uid, id, default=None, context=None): + if default is None: + default = {} + default = default.copy() + default.update({'line_ids': []}) + return super(account_tax_code, self).copy(cr, uid, id, default, context) + _constraints = [ (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id']) ] diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py index ce6341cc9b2..1fa0a5c6cfa 100644 --- a/addons/account/account_analytic_line.py +++ b/addons/account/account_analytic_line.py @@ -30,7 +30,7 @@ from tools import config class account_analytic_line(osv.osv): _inherit = 'account.analytic.line' - _description = 'Analytic lines' + _description = 'Analytic Line' _columns = { 'product_uom_id' : fields.many2one('product.uom', 'UoM'), 'product_id' : fields.many2one('product.product', 'Product'), @@ -42,7 +42,7 @@ class account_analytic_line(osv.osv): } _defaults = { 'date': lambda *a: time.strftime('%Y-%m-%d'), - 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', c), + 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c), } _order = 'date' @@ -118,7 +118,7 @@ account_analytic_line() class timesheet_invoice(osv.osv): _name = "report.hr.timesheet.invoice.journal" - _description = "Analytic account costs and revenues" + _description = "Analytic Account Costs and Revenues" _auto = False _columns = { 'name': fields.char('Year',size=64,required=False, readonly=True), diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index deb010c7cd0..81b6e3157a1 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -387,7 +387,7 @@ account_bank_statement() class account_bank_statement_reconcile(osv.osv): _name = "account.bank.statement.reconcile" - _description = "Statement reconcile" + _description = "Statement Reconcile" def _total_entry(self, cursor, user, ids, name, attr, context=None): result = {} @@ -558,35 +558,40 @@ class account_bank_statement_line(osv.osv): def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id, context={}): + res = {'value': {}} if not partner_id: - return {} - res_currency_obj = self.pool.get('res.currency') - res_users_obj = self.pool.get('res.users') - - company_currency_id = res_users_obj.browse(cursor, user, user, - context=context).company_id.currency_id.id - - if not currency_id: - currency_id = company_currency_id - - part = self.pool.get('res.partner').browse(cursor, user, partner_id, + return res + line = self.browse(cursor, user, line_id) + + if not line or (line and not line[0].account_id): + part = self.pool.get('res.partner').browse(cursor, user, partner_id, context=context) - if type == 'supplier': - account_id = part.property_account_payable.id - else: - account_id = part.property_account_receivable.id + if type == 'supplier': + account_id = part.property_account_payable.id + else: + account_id = part.property_account_receivable.id + res['value']['account_id'] = account_id - cursor.execute('SELECT sum(debit-credit) \ + if not line or (line and not line[0].amount): + res_users_obj = self.pool.get('res.users') + res_currency_obj = self.pool.get('res.currency') + company_currency_id = res_users_obj.browse(cursor, user, user, + context=context).company_id.currency_id.id + if not currency_id: + currency_id = company_currency_id + + cursor.execute('SELECT sum(debit-credit) \ FROM account_move_line \ WHERE (reconcile_id is null) \ AND partner_id = %s \ AND account_id=%s', (partner_id, account_id)) - res = cursor.fetchone() - balance = res and res[0] or 0.0 + pgres = cursor.fetchone() + balance = pgres and pgres[0] or 0.0 - balance = res_currency_obj.compute(cursor, user, company_currency_id, + balance = res_currency_obj.compute(cursor, user, company_currency_id, currency_id, balance, context=context) - return {'value': {'amount': balance, 'account_id': account_id}} + res['value']['amount'] = balance + return res def _reconcile_amount(self, cursor, user, ids, name, args, context=None): if not ids: @@ -625,7 +630,7 @@ class account_bank_statement_line(osv.osv): 'statement_id': fields.many2one('account.bank.statement', 'Statement', select=True, required=True, ondelete='cascade'), 'reconcile_id': fields.many2one('account.bank.statement.reconcile', - 'Reconcile', states={'confirm':[('readonly',True)]}), + 'Reconcile'), 'move_ids': fields.many2many('account.move', 'account_bank_statement_line_move_rel', 'move_id','statement_id', 'Moves'), @@ -633,7 +638,7 @@ class account_bank_statement_line(osv.osv): 'note': fields.text('Notes'), 'reconcile_amount': fields.function(_reconcile_amount, string='Amount reconciled', method=True, type='float'), - 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement line."), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement lines."), } _defaults = { 'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'), diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index e167c72d755..da6a5777658 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -479,22 +479,23 @@ - + - + + + res.partner.invoice.info.inherit res.partner form - - - + + + - diff --git a/addons/account/account_invoice_workflow.xml b/addons/account/account_invoice_workflow.xml index 374a436e9ac..4c919765596 100644 --- a/addons/account/account_invoice_workflow.xml +++ b/addons/account/account_invoice_workflow.xml @@ -50,7 +50,7 @@ write({'state':'open'}) paid - write({'state':'paid'}) + confirm_paid() function subflow.paid diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml index 37d539a4b25..a2d18095618 100644 --- a/addons/account/account_menuitem.xml +++ b/addons/account/account_menuitem.xml @@ -22,6 +22,7 @@ groups="group_account_user"/> + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index b9aa089942e..36b65d20dca 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -30,7 +30,7 @@ import tools class account_move_line(osv.osv): _name = "account.move.line" - _description = "Entry lines" + _description = "Entry Lines" def _query_get(self, cr, uid, obj='l', context={}): fiscalyear_obj = self.pool.get('account.fiscalyear') @@ -577,11 +577,12 @@ class account_move_line(osv.osv): merges_rec = [] for line in self.browse(cr, uid, ids, context): if line.reconcile_id: - raise osv.except_osv(_('Already Reconciled'), _('Already Reconciled')) + raise osv.except_osv(_('Warning'), _('Already Reconciled!')) if line.reconcile_partial_id: for line2 in line.reconcile_partial_id.line_partial_ids: if not line2.reconcile_id: - merges.append(line2.id) + if line2.id not in merges: + merges.append(line2.id) total += (line2.debit or 0.0) - (line2.credit or 0.0) merges_rec.append(line.reconcile_partial_id.id) else: @@ -774,6 +775,17 @@ class account_move_line(osv.osv): result['fields'] = self.fields_get(cr, uid, fields, context) return result + def _check_moves(self, cr, uid, context): + # use the first move ever created for this journal and period + cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id'])) + res = cr.fetchone() + if res: + if res[1] != 'draft': + raise osv.except_osv(_('UserError'), + _('The account move (%s) for centralisation ' \ + 'has been confirmed!') % res[2]) + return res + def unlink(self, cr, uid, ids, context={}, check=True): self._update_check(cr, uid, ids, context) result = False @@ -785,12 +797,35 @@ class account_move_line(osv.osv): self.pool.get('account.move').validate(cr, uid, [line.move_id.id], context=context) return result + def _check_date(self, cr, uid, vals, context=None, check=True): + if context is None: + context = {} + if 'date' in vals.keys(): + if 'journal_id' in vals and 'journal_id' not in context: + journal_id = vals['journal_id'] + if 'period_id' in vals and 'period_id' not in context: + period_id = vals['period_id'] + elif 'journal_id' not in context and 'move_id' in vals: + m = self.pool.get('account.move').browse(cr, uid, vals['move_id']) + journal_id = m.journal_id.id + period_id = m.period_id.id + else: + journal_id = context['journal_id'] + period_id = context['period_id'] + journal = self.pool.get('account.journal').browse(cr,uid,[journal_id])[0] + if journal.allow_date: + period = self.pool.get('account.period').browse(cr,uid,[period_id])[0] + if not time.strptime(vals['date'],'%Y-%m-%d')>=time.strptime(period.date_start,'%Y-%m-%d') or not time.strptime(vals['date'],'%Y-%m-%d')<=time.strptime(period.date_stop,'%Y-%m-%d'): + raise osv.except_osv(_('Error'),_('The date of your Ledger Posting is not in the defined period !')) + else: + return True + def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True): - if not context: + if context is None: context={} if vals.get('account_tax_id', False): raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !')) - + self._check_date(cr, uid, vals, context, check) account_obj = self.pool.get('account.account') if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']: raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!')) @@ -802,6 +837,24 @@ class account_move_line(osv.osv): if vals.get('date', False): todo_date = vals['date'] del vals['date'] + + for line in self.browse(cr, uid, ids,context=context): + ctx = context.copy() + if ('journal_id' not in ctx): + if line.move_id: + ctx['journal_id'] = line.move_id.journal_id.id + else: + ctx['journal_id'] = line.journal_id.id + if ('period_id' not in ctx): + if line.move_id: + ctx['period_id'] = line.move_id.period_id.id + else: + ctx['period_id'] = line.period_id.id + #Check for centralisation + journal = self.pool.get('account.journal').browse(cr, uid, ctx['journal_id'], context=ctx) + if journal.centralisation: + self._check_moves(cr, uid, context=ctx) + result = super(account_move_line, self).write(cr, uid, ids, vals, context) if check: @@ -844,10 +897,11 @@ class account_move_line(osv.osv): return True def create(self, cr, uid, vals, context=None, check=True): - if not context: - context={} account_obj = self.pool.get('account.account') tax_obj=self.pool.get('account.tax') + if context is None: + context = {} + self._check_date(cr, uid, vals, context, check) if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']: raise osv.except_osv(_('Bad account!'), _('You can not use an inactive account!')) if 'journal_id' in vals and 'journal_id' not in context: @@ -867,14 +921,9 @@ class account_move_line(osv.osv): is_new_move = False if not move_id: if journal.centralisation: - # use the first move ever created for this journal and period - cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id'])) - res = cr.fetchone() + #Check for centralisation + res = self._check_moves(cr, uid, context) if res: - if res[1] != 'draft': - raise osv.except_osv(_('UserError'), - _('The Ledger Posting (%s) for centralisation ' \ - 'has been confirmed!') % res[2]) vals['move_id'] = res[0] if not vals.get('move_id', False): @@ -902,7 +951,7 @@ class account_move_line(osv.osv): break if journal.account_control_ids and not ok: for a in journal.account_control_ids: - if a.id==vals['account_id']: + if a.id == vals['account_id']: ok = True break if (account.currency_id) and 'amount_currency' not in vals and account.currency_id.id <> company_currency: @@ -917,7 +966,7 @@ class account_move_line(osv.osv): if not ok: raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !')) - if 'analytic_account_id' in vals and vals['analytic_account_id']: + if vals.get('analytic_account_id',False): if journal.analytic_journal_id: vals['analytic_lines'] = [(0,0, { 'name': vals['name'], @@ -937,8 +986,8 @@ class account_move_line(osv.osv): result = super(osv.osv, self).create(cr, uid, vals, context) # CREATE Taxes - if 'account_tax_id' in vals and vals['account_tax_id']: - tax_id=tax_obj.browse(cr,uid,vals['account_tax_id']) + if vals.get('account_tax_id',False): + tax_id = tax_obj.browse(cr, uid, vals['account_tax_id']) total = vals['debit'] - vals['credit'] if journal.refund_journal: base_code = 'ref_base_code_id' @@ -954,7 +1003,7 @@ class account_move_line(osv.osv): tax_sign = 'tax_sign' tmp_cnt = 0 - for tax in tax_obj.compute(cr,uid,[tax_id],total,1.00): + for tax in tax_obj.compute(cr, uid, [tax_id], total, 1.00): #create the base movement if tmp_cnt == 0: if tax[base_code]: @@ -1007,7 +1056,7 @@ class account_move_line(osv.osv): # if context and ('__last_update' in context): # del context['__last_update'] # self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context) - if check and not context.get('no_store_function'): + if check and ((not context.get('no_store_function')) or journal.entry_posted): tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context) if journal.entry_posted and tmp: self.pool.get('account.move').button_validate(cr,uid, [vals['move_id']],context) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 38b628ab594..1edb56d6044 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -284,11 +284,11 @@ + - @@ -351,7 +351,7 @@ - + @@ -467,12 +467,24 @@ form
- - - - - - + + + + + + + + + + + + + + + + + + @@ -519,7 +531,10 @@ + + + @@ -539,6 +554,7 @@ +
@@ -550,7 +566,7 @@
- + @@ -636,9 +652,9 @@ - + - + @@ -1441,9 +1457,11 @@ - + - + + + Account Add wizard diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 56befb5c212..acf433fcdb6 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -7,13 +7,13 @@ 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: 2010-04-17 18:26+0000\n" +"PO-Revision-Date: 2010-05-15 09:04+0000\n" "Last-Translator: Boris \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: 2010-04-21 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1690,7 +1690,7 @@ msgstr "Разходи & приходи" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки." #. module: account #: rml:account.tax.code.entries:0 @@ -2150,7 +2150,8 @@ msgid "Analytic Entry" msgstr "Аналитичен запис" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po new file mode 100644 index 00000000000..84652c621ae --- /dev/null +++ b/addons/account/i18n/eu.po @@ -0,0 +1,5924 @@ +# Basque translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-05-23 09:59+0000\n" +"Last-Translator: ninaiz \n" +"Language-Team: Basque \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-05-24 03:46+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Barne Izena" + +#. module: account +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Kontularitza Zerga Kodea" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree9 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 +msgid "Unpaid Supplier Invoices" +msgstr "Hornitzaileen Ordaindu Gabeko Fakturak" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Entries Encoding" +msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)" + +#. module: account +#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form +msgid "Specify The Message for the Overdue Payment Report." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement from draft" +msgstr "Zirriborrotik kontu-laburpena baieztatu" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Asset" +msgstr "Aktiboa" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: wizard_view:account_use_models,init_form:0 +msgid "Select Message" +msgstr "Mezua aurkeratu" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used to value incoming stock for the current product " +"category" +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#: wizard_view:account.automatic.reconcile,reconcile:0 +msgid "Reconciliation result" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_vat_declaration +#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration +msgid "Print Taxes Report" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Voucher" +msgstr "" + +#. module: account +#: field:account.invoice,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_unreconcile_select +#: model:ir.ui.menu,name:account.menu_unreconcile_select +msgid "Unreconcile entries" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile,line_ids:0 +#: field:account.move,line_id:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +#: model:ir.ui.menu,name:account.menu_action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm +msgid "Confirm draft invoices" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: field:account.config.wizard,charts:0 +msgid "Charts of Account" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_move_line_select +msgid "Move line select" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Entry label" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + +#. module: account +#: wizard_view:account.aged.trial.balance,init:0 +msgid "Aged Trial Balance" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurrent Entries" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount:0 +#: field:account.bank.statement.line,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 +msgid "Amount" +msgstr "Kopurua" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.wizard,name:account.wizard_third_party_ledger +#: model:ir.ui.menu,name:account.menu_third_party_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tell Open ERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.analytic.account.analytic.check.report,init:0 +#: wizard_view:account.analytic.account.balance.report,init:0 +#: wizard_view:account.analytic.account.cost_ledger.report,init:0 +#: wizard_view:account.analytic.account.inverted.balance.report,init:0 +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +#: wizard_view:account.vat.declaration,init:0 +msgid "Select period" +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Reference" +msgstr "" + +#. module: account +#: wizard_view:account.subscription.generate,init:0 +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Account Num." +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Debit" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Zerga" + +#. module: account +#: rml:account.general.journal:0 +msgid "Debit Trans." +msgstr "" + +#. module: account +#: field:account.analytic.line,account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:report.hr.timesheet.invoice.journal,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: account +#: field:account.bank.statement.reconcile,total_entry:0 +msgid "Total entries" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +msgid "Payment Reconcilation" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Journal de frais" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Contra" +msgstr "" + +#. module: account +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +msgid "State" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree13 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 +msgid "Unpaid Supplier Refunds" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement with/without reconciliation from draft statement" +msgstr "" + +#. module: account +#: wizard_view:account.move.bank.reconcile,init:0 +#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree +#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Disc.(%)" +msgstr "Desk. (%)" + +#. module: account +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 +#: field:account.subscription,ref:0 +msgid "Ref" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Supplier invoice" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_reconcilepaid0 +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "Reconcile Paid" +msgstr "" + +#. module: account +#: wizard_field:account.chart,init,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "J.C. or Move name" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Printing Date" +msgstr "" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Mvt" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.chart,init:0 +#: wizard_view:account.analytic.line,init:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Fiscal Position Accounts Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "" + +#. module: account +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Account Entry Reconcile" +msgstr "" + +#. module: account +#: wizard_button:account.move.bank.reconcile,init,open:0 +msgid "Open for bank reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 +#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: help:account.fiscalyear,company_id:0 +msgid "Keep empty if the fiscal year belongs to several companies." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.ui.menu,name:account.next_id_41 +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: field:account.analytic.account,partner_id:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.chart,init:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +msgid "account.move.line" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "Analytic Invoice" +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 +msgid "Sign for parent" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +msgid "Can be draft or validated" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.pay,init,reconcile:0 +msgid "Partial Payment" +msgstr "" + +#. module: account +#: wizard_view:account_use_models,create:0 +msgid "Move Lines Created." +msgstr "" + +#. module: account +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 +msgid "Status" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: field:account.account.type,partner_account:0 +msgid "Partner account" +msgstr "" + +#. module: account +#: wizard_view:account.subscription.generate,init:0 +msgid "Generate entries before:" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "(Keep empty for all open fiscal years)" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +msgid "Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.report_account_analytic_journal_print +msgid "Account cost and revenue by journal" +msgstr "" + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contain more " +"information about the account and it's specificities." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "6" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_30 +msgid "Bank Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.model,name:account.model_account_analytic_account +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.print.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_print_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.refund,init,cancel_invoice:0 +msgid "Cancel Invoice" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "" + +#. module: account +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: help:account.tax,tax_group:0 +msgid "" +"If a default tax is given in the partner it only overrides taxes from " +"accounts (or products) in the same group." +msgstr "" + +#. module: account +#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Select Chart of Accounts" +msgstr "" + +#. module: account +#: field:account.analytic.account,quantity:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_to:0 +#: wizard_field:account.general.ledger.report,checktype,date_to:0 +#: wizard_field:account.partner.balance.report,init,date2:0 +#: wizard_field:account.third_party_ledger.report,init,date2:0 +msgid "End date" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Entries by Statements" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +msgid "analytic Invoice" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,period_id:0 +#: field:account.bank.statement,period_id:0 +#: wizard_field:account.central.journal.report,init,period_id:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 +#: wizard_field:account.general.journal.report,init,period_id:0 +#: wizard_field:account.invoice.pay,init,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 +#: wizard_field:account.move.journal,init,period_id:0 +#: field:account.move.line,period_id:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 +#: wizard_field:account.print.journal.report,init,period_id:0 +#: field:account.subscription,period_nbr:0 +msgid "Period" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +msgid "Grand total" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.account.template,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Fiscal Position Taxes Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new +msgid "New Supplier Invoice" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,init,amount:0 +msgid "Amount paid" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: wizard_view:account.open_closed_fiscalyear,init:0 +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Voucher Nb" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" + +#. module: account +#: field:account.bank.statement.reconcile,total_new:0 +msgid "Total write-off" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_form +msgid "New Analytic Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Period from :" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Journal de vente" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: rml:account.vat.declaration:0 +msgid "Tax Report" +msgstr "" + +#. module: account +#: wizard_button:account.analytic.account.chart,init,open:0 +#: wizard_button:account.chart,init,open:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid "Are you sure you want to close the fiscal year ?" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Bank Receipt" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Invoice import" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select +msgid "Standard entry" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Fiscal Position Template Account Mapping" +msgstr "" + +#. module: account +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" + +#. module: account +#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "" + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Credit" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: wizard_button:account.move.line.reconcile,init_partial,partial:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Continue" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Value" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 +#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: view:wizard.company.setup:0 +msgid "Message" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Select invoices you want to pay and manages advances" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_root +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 +msgid "View" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic lines" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Validated accounting entries." +msgstr "" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,journal_id:0 +#: field:account.bank.statement,journal_id:0 +#: wizard_field:account.central.journal.report,init,journal_id:0 +#: wizard_field:account.general.journal.report,init,journal_id:0 +#: field:account.invoice,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 +#: field:account.move,journal_id:0 +#: wizard_field:account.move.bank.reconcile,init,journal_id:0 +#: wizard_field:account.move.journal,init,journal_id:0 +#: field:account.move.line,journal_id:0 +#: wizard_field:account.move.validate,init,journal_id:0 +#: wizard_field:account.print.journal.report,init,journal_id:0 +#: field:fiscalyear.seq,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: wizard_field:populate_statement_from_inv,init,journal_id:0 +#: field:report.hr.timesheet.invoice.journal,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: field:account.account,check_history:0 +msgid "Display History" +msgstr "" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,date1:0 +msgid " Start date" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,display_account:0 +#: wizard_field:account.general.ledger.report,checktype,display_account:0 +msgid "Display accounts " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_reconcile_line +msgid "Statement reconcile line" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile,line_new_ids:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +msgid "Write-Off" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank:0 +msgid "" +"The partner bank account to pay\n" +"Keep empty to use the default" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: wizard_button:account.fiscalyear.close.state,init,close:0 +msgid "Close states" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_company_setup +msgid "wizard.company.setup" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "" + +#. module: account +#: wizard_view:account.general.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_general_journal +#: model:ir.ui.menu,name:account.menu_general_journal +msgid "Print General Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +msgid "Invoice Movement" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_wizard +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Statements" +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: wizard_button:account.move.line.reconcile.select,init,open:0 +msgid "Open for reconciliation" +msgstr "" + +#. module: account +#: model:account.journal,name:account.bilan_journal +msgid "Journal d'ouverture" +msgstr "" + +#. module: account +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "VAT" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,account_ids:0 +msgid "Account to reconcile" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 +#: field:account.move.line,partner_id:0 +msgid "Partner Ref." +msgstr "" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total quantity" +msgstr "" + +#. module: account +#: field:account.invoice,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: wizard_view:account.period.close,init:0 +#: wizard_button:account.period.close,init,close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Third party" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 +#: view:account.journal.period:0 +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree +msgid "Journals" +msgstr "" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.refund,init,refund:0 +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.actions.wizard,name:account.wizard_period_close +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal +msgid "Costs & Revenues" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Account Number" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Skip" +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: help:account.account.type,sequence:0 +msgid "Gives the sequence order when displaying a list of account types." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Include in base amount" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Delta Credit" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile +#: model:ir.actions.wizard,name:account.wizard_unreconcile +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Pre-generated invoice from control" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +msgid "Cost Legder for period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 +#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 +msgid "New Statement" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.account.chart,init,from_date:0 +#: wizard_field:account.analytic.line,init,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Reconciliation of entries from invoice(s) and payment(s)" +msgstr "" + +#. module: account +#: wizard_view:account.central.journal.report,init:0 +#: model:ir.actions.wizard,name:account.wizard_central_journal +#: model:ir.ui.menu,name:account.menu_central_journal +msgid "Print Central Journal" +msgstr "" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,period_length:0 +msgid "Period length (days)" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: wizard_button:account.account.balance.report,account_selection,checktype:0 +#: wizard_button:account.general.ledger.report,account_selection,checktype:0 +msgid "Next" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the the " +"partner." +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +msgid "Date or Code" +msgstr "" + +#. module: account +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "to :" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,debit:0 +#: wizard_field:account.move.line.reconcile,init_partial,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: wizard_button:account.account.balance.report,checktype,report:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 +#: wizard_button:account.analytic.account.balance.report,init,report:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 +#: wizard_button:account.analytic.account.journal.report,init,report:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 +#: wizard_button:account.central.journal.report,init,print:0 +#: wizard_button:account.general.journal.report,init,print:0 +#: wizard_button:account.general.ledger.report,checktype,checkreport:0 +#: wizard_button:account.partner.balance.report,init,report:0 +#: wizard_button:account.print.journal.report,init,print:0 +#: wizard_button:account.third_party_ledger.report,init,checkreport:0 +msgid "Print" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,date_from:0 +msgid "Start date" +msgstr "" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "x Expenses Credit Notes Journal" +msgstr "" + +#. module: account +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 +msgid "Type" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Untaxed amount" +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.invoice.pay,init:0 +#: model:ir.actions.wizard,name:account.wizard_invoice_pay +msgid "Pay invoice" +msgstr "" + +#. module: account +#: constraint:account.invoice:0 +msgid "Error: Invalid Bvr Number (wrong checksum)." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree5 +#: model:ir.ui.menu,name:account.menu_invoice_draft +msgid "Draft Customer Invoices" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "No Filter" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 +msgid "Sort by:" +msgstr "" + +#. module: account +#: field:account.move,to_check:0 +msgid "To Be Verified" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "7" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: wizard_view:account.chart,init:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account +#: wizard_field:account.partner.balance.report,init,date1:0 +msgid " Start date" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.journal.report,init:0 +msgid "Analytic Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: rml:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new account moves to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: field:account.bank.statement.reconcile,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 +#: field:account.move,partner_id:0 +#: wizard_field:account.partner.balance.report,init,result_selection:0 +#: wizard_field:account.third_party_ledger.report,init,result_selection:0 +#: field:wizard.company.setup,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account +#: help:account.invoice,number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense +msgid "Expense" +msgstr "" + +#. module: account +#: field:account.journal,invoice_sequence_id:0 +msgid "Invoice Sequence" +msgstr "" + +#. module: account +#: wizard_view:account.automatic.reconcile,init:0 +msgid "Options" +msgstr "" + +#. module: account +#: model:process.process,name:account.process_process_invoiceprocess0 +msgid "Customer Invoice Process" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_validate_account_moves +#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +msgid "Validate Account Moves" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,init,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: field:account.analytic.account,company_currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +#: field:account.bank.statement,currency:0 +#: field:account.bank.statement.reconcile,total_currency:0 +#: field:account.bank.statement.reconcile,total_second_currency:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 +#: field:account.move.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid invoices" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment Reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree +msgid "Statements reconciliation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +#: model:ir.ui.menu,name:account.menu_action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree8 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 +msgid "Draft Supplier Invoices" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.refund,init,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.actions.wizard,name:account.wizard_account_chart +#: model:ir.ui.menu,name:account.menu_action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: model:account.journal,name:account.check_journal +msgid "x Checks Journal" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_generate_subscription +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Create subscription entries" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,journal_id:0 +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Create a Fiscal Year" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: field:account.invoice,date_invoice:0 +msgid "Date Invoiced" +msgstr "" + +#. module: account +#: help:account.account.balance.report,checktype,periods:0 +#: help:account.general.ledger.report,checktype,periods:0 +#: help:account.partner.balance.report,init,periods:0 +#: help:account.third_party_ledger.report,init,periods:0 +#: help:account.vat.declaration,init,periods:0 +msgid "All periods if empty" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Liability" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "2" +msgstr "" + +#. module: account +#: wizard_view:account.chart,init:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 +#: selection:account.general.ledger.report,checktype,sortbydate:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 +#: rml:account.overdue:0 +#: wizard_field:account.subscription.generate,init,date:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 +msgid "Date" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account +#: wizard_button:account.move.line.unreconcile,init,unrec:0 +#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_statemententries0 +msgid "Statement Entries" +msgstr "" + +#. module: account +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 +msgid "User" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: model:account.journal,name:account.refund_sales_journal +msgid "Journal d'extourne" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Voucher No" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic reconciliation" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Import Invoice" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_no:0 +msgid "Account No." +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.ui.menu,name:account.menu_action_move_line_search +msgid "Entry Lines" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: wizard_button:account.move.journal,init,open:0 +msgid "Open Journal" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.action_account_analytic_line +#: model:ir.actions.wizard,name:account.action_move_journal_line_form +#: model:ir.ui.menu,name:account.account_entries_analytic_entries +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +msgid "Entries Encoding by Line" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Entries Reconcile" +msgstr "" + +#. module: account +#: help:account.bank.statement.reconcile,total_second_amount:0 +msgid "The amount in the currency of the journal" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts, Create invoice." +msgstr "" + +#. module: account +#: wizard_button:account.account.balance.report,account_selection,end:0 +#: wizard_button:account.account.balance.report,checktype,end:0 +#: wizard_button:account.aged.trial.balance,init,end:0 +#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 +#: wizard_button:account.analytic.account.balance.report,init,end:0 +#: wizard_button:account.analytic.account.chart,init,end:0 +#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 +#: wizard_button:account.analytic.account.journal.report,init,end:0 +#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 +#: wizard_button:account.analytic.line,init,end:0 +#: wizard_button:account.automatic.reconcile,init,end:0 +#: view:account.bank.statement:0 +#: wizard_button:account.central.journal.report,init,end:0 +#: wizard_button:account.chart,init,end:0 +#: wizard_button:account.fiscalyear.close,init,end:0 +#: wizard_button:account.fiscalyear.close.state,init,end:0 +#: wizard_button:account.general.journal.report,init,end:0 +#: wizard_button:account.general.ledger.report,account_selection,end:0 +#: wizard_button:account.general.ledger.report,checktype,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 +#: wizard_button:account.invoice.pay,init,end:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 +#: wizard_button:account.move.bank.reconcile,init,end:0 +#: wizard_button:account.move.journal,init,end:0 +#: wizard_button:account.move.line.reconcile,addendum,end:0 +#: wizard_button:account.move.line.reconcile,init_full,end:0 +#: wizard_button:account.move.line.reconcile,init_partial,end:0 +#: wizard_button:account.move.line.reconcile.select,init,end:0 +#: wizard_button:account.move.line.unreconcile,init,end:0 +#: wizard_button:account.move.line.unreconcile.select,init,end:0 +#: wizard_button:account.move.validate,init,end:0 +#: wizard_button:account.open_closed_fiscalyear,init,end:0 +#: wizard_button:account.partner.balance.report,init,end:0 +#: wizard_button:account.period.close,init,end:0 +#: wizard_button:account.print.journal.report,init,end:0 +#: wizard_button:account.reconcile.unreconcile,init,end:0 +#: wizard_button:account.subscription.generate,init,end:0 +#: wizard_button:account.third_party_ledger.report,init,end:0 +#: wizard_button:account.vat.declaration,init,end:0 +#: wizard_button:account_use_models,init_form,end:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_tax_report +msgid "Taxes Reports" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Import Invoices in Statement" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: model:ir.ui.menu,name:account.next_id_40 +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "" + +#. module: account +#: field:wizard.company.setup,overdue_msg:0 +msgid "Overdue Payment Message" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: help:account.account.template,type:0 +msgid "" +"This type is used to differenciate types with special effects in Open ERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for deprecated " +"accounts." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Year Treatments" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_generic_report +msgid "Generic Reports" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "Account Analytic Lines Analysis" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "-" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "asgfas" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart +#: model:ir.ui.menu,name:account.account_analytic_chart_balance +#: model:ir.ui.menu,name:account.account_analytic_def_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Analytic Chart of Accounts" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.line,init:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Select Period and Journal for Validation" +msgstr "" + +#. module: account +#: field:account.invoice,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +msgid "End of Period" +msgstr "" + +#. module: account +#: wizard_button:populate_statement_from_inv,go,finish:0 +msgid "O_k" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +msgid "Reconciliation transactions" +msgstr "" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: wizard_button:populate_statement_from_inv,init,go:0 +msgid "_Go" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: wizard_view:account.automatic.reconcile,init:0 +#: wizard_view:account.invoice.pay,addendum:0 +#: wizard_view:account.move.line.reconcile,addendum:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new +msgid "New Customer Invoice" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: wizard_button:account.automatic.reconcile,init,reconcile:0 +#: field:account.bank.statement.line,reconcile_id:0 +#: view:account.bank.statement.reconcile:0 +#: field:account.bank.statement.reconcile.line,line_id:0 +#: field:account.move.line,reconcile_id:0 +#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 +#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 +msgid "Reconcile" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Best regards." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal +msgid "Analytic account costs and revenues" +msgstr "" + +#. module: account +#: wizard_view:account.invoice.refund,init:0 +msgid "Are you sure you want to refund this invoice ?" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_paid_open +msgid "Open State" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Created Entries" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "From statement, create entries" +msgstr "" + +#. module: account +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +msgid "1cm 27.7cm 20cm 27.7cm" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree12 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 +msgid "Draft Supplier Refunds" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_accountingstatemententries0 +msgid "Accounting Statement" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Reconcilation of entries from payment order." +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.model,name:account.model_account_move_line +msgid "Entry lines" +msgstr "" + +#. module: account +#: wizard_view:account.automatic.reconcile,init:0 +#: wizard_view:account.move.line.reconcile,init_full:0 +#: wizard_view:account.move.line.reconcile,init_partial:0 +#: wizard_view:account.move.line.reconcile.select,init:0 +#: model:ir.ui.menu,name:account.next_id_20 +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +msgid "Reconciliation" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +msgid "Analytic Journal -" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Debit" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree10 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 +msgid "Draft Customer Refunds" +msgstr "" + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can chosse " +"between the date of the creation action or the the date of the creation of " +"the entries plus the partner payment terms." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 +#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel +msgid "Cancel selected invoices" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Reconcilate the entries from payment" +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "(" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Payable" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Others" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "8" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: wizard_button:account.move.validate,init,validate:0 +msgid "Validate" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +msgid "Proposed invoice to be checked, validated and printed" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_select +msgid "account.move.line.select" +msgstr "" + +#. module: account +#: view:account.account:0 +#: rml:account.account.balance:0 +#: wizard_field:account.account.balance.report,account_selection,Account_list:0 +#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: field:account.bank.statement.reconcile.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 +#: wizard_field:account.move.line.reconcile.select,init,account_id:0 +#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 +#: model:ir.model,name:account.model_account_account +msgid "Account" +msgstr "" + +#. module: account +#: model:account.journal,name:account.bank_journal +msgid "Journal de Banque CHF" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date and Period" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The account moves of the invoice have been reconciled with account moves of " +"the payment(s)." +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: wizard_view:account.fiscalyear.close,init:0 +msgid "Close Fiscal Year with new entries" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Statement encoding produces payment entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +msgid "Financial Management" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: wizard_view:account.wizard_paid_open,init:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Additionnal Information" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: rml:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: wizard_view:account.fiscalyear.close.state,init:0 +msgid " Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: constraint:account.invoice:0 +msgid "Error: BVR reference is required." +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: field:account.move.line,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: rml:account.partner.balance:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.actions.wizard,name:account.wizard_partner_balance_report +#: model:ir.ui.menu,name:account.menu_partner_balance +msgid "Partner Balance" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Third Party Ledger" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partner Accounts" +msgstr "" + +#. module: account +#: help:account.tax.template,tax_group:0 +msgid "" +"If a default tax if given in the partner it only override taxes from account " +"(or product) of the same group." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Real Entries" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import invoice" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice line" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accouting fields." +msgstr "" + +#. module: account +#: selection:account.model.line,date:0 +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: field:account.account,user_type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.analytic.account,type:0 +#: model:ir.model,name:account.model_account_account_type +msgid "Account Type" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filter on Periods" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.pay,addendum,reconcile:0 +msgid "Pay and reconcile" +msgstr "" + +#. module: account +#: rml:account.central.journal:0 +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Balance brought forward" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 +#: wizard_field:account.chart,init,fiscalyear:0 +#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 +#: wizard_field:account.partner.balance.report,init,fiscalyear:0 +#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "3" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new +msgid "New Supplier Refund" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Entry Model" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal code" +msgstr "" + +#. module: account +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,init,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,addendum,comment:0 +#: wizard_field:account.invoice.pay,init,name:0 +msgid "Entry Name" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" + +#. module: account +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +#: field:fiscalyear.seq,sequence_id:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "" + +#. module: account +#: wizard_view:account.invoice.refund,init:0 +#: model:ir.actions.wizard,name:account.wizard_invoice_refund +msgid "Credit Note" +msgstr "" + +#. module: account +#: model:ir.actions.todo,note:account.config_fiscalyear +msgid "Define Fiscal Years and Select Charts of Account" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,addendum,period_id:0 +msgid "Write-Off Period" +msgstr "" + +#. module: account +#: selection:account.config.wizard,period:0 +msgid "3 Months" +msgstr "" + +#. module: account +#: wizard_view:account.move.journal,init:0 +msgid "Standard entries" +msgstr "" + +#. module: account +#: help:account.account,check_history:0 +msgid "" +"Check this box if you want to print all entries when printing the General " +"Ledger, otherwise it will only print its balance." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: selection:account.config.wizard,period:0 +#: field:report.hr.timesheet.invoice.journal,name:0 +msgid "Month" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: selection:account.print.journal.report,init,sort_selection:0 +msgid "By date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_config_wizard_form +msgid "Account Configure Wizard " +msgstr "" + +#. module: account +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 +#: field:account.subscription,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: wizard_view:account.general.ledger.report,account_selection:0 +msgid "Select Chart" +msgstr "" + +#. module: account +#: selection:account.chart,init,target_move:0 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftinvoices0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Fiscal Position Template Tax Mapping" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accounting\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" " +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +msgid "Payment Entries" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or tax code account." +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,init,account_ids:0 +msgid "" +"If no account is specified, the reconciliation will be made using every " +"accounts that can be reconcilied" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form +#: view:wizard.company.setup:0 +msgid "Overdue Payment Report Message" +msgstr "" + +#. module: account +#: selection:account.tax,tax_group:0 +#: selection:account.tax.template,tax_group:0 +msgid "Other" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger +#: model:ir.actions.wizard,name:account.wizard_general_ledger_report +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: selection:account.general.ledger.report,checktype,sortbydate:0 +msgid "Movement" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used instead of the default one to value outgoing stock " +"for the current product" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +msgid "Encode manually the statement" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +msgid "Financial Journals" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Period" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When a document (eg: an invoice) " +"needs to create analytic entries, Open ERP will look for a matching journal " +"of the same type." +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: rml:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Import from your bank statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "" + +#. module: account +#: selection:account.chart,init,target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: wizard_field:account.vat.declaration,init,based_on:0 +msgid "Base on" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Cash Payment" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,credit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,cost:0 +msgid "Credit" +msgstr "" + +#. module: account +#: help:account.tax.template,child_depend:0 +msgid "" +"Indicate if the tax computation is based on the value computed for the " +"computation of child taxes or based on the total amount." +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: field:account.invoice,move_name:0 +msgid "Account Move" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: field:account.move.line,amount_taxed:0 +msgid "Taxed Amount" +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal w/o tax" +msgstr "" + +#. module: account +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Ref" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very usefull for some reports." +msgstr "" + +#. module: account +#: wizard_field:account.third_party_ledger.report,init,reconcil:0 +msgid " Include Reconciled Entries" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark the entry line as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,state:0 +#: wizard_field:account.general.ledger.report,checktype,state:0 +#: wizard_field:account.partner.balance.report,init,state:0 +#: wizard_field:account.third_party_ledger.report,init,state:0 +msgid "Date/Period Filter" +msgstr "" + +#. module: account +#: rml:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: rml:account.general.journal:0 +msgid "Credit Trans." +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: help:account.bank.statement.reconcile,total_second_currency:0 +msgid "The currency of the journal" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: wizard_field:account.account.balance.report,checktype,periods:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: wizard_field:account.general.ledger.report,checktype,periods:0 +#: wizard_field:account.partner.balance.report,init,periods:0 +#: wizard_field:account.third_party_ledger.report,init,periods:0 +#: wizard_field:account.vat.declaration,init,periods:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "" + +#. module: account +#: selection:account.analytic.account,state:0 +#: selection:account.invoice,state:0 +#: wizard_button:account.open_closed_fiscalyear,init,open:0 +#: wizard_button:account_use_models,create,open_move:0 +msgid "Open" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_29 +msgid "Search Entries" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to reinvoice purchases, timesheets, ..." +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: help:account.config.wizard,code:0 +msgid "Name of the fiscal year as displayed in reports." +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable entries. You can put the limit " +"date for the payment of this entry line." +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid "Third party (Country)" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "The sequence gives the display order for a list of journals" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: field:account.analytic.account,name:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,init,date:0 +msgid "Payment date" +msgstr "" + +#. module: account +#: wizard_button:account_use_models,create,end:0 +msgid "Ok" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree7 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 +msgid "Unpaid Customer Invoices" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_id:0 +#: field:account.invoice.line,product_id:0 +#: field:account.move.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: rml:account.tax.code.entries:0 +msgid ")" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,init,journal_id:0 +msgid "Journal/Payment Mode" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Canceled Invoice" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 +#: wizard_field:account.partner.balance.report,init,soldeinit:0 +#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 +msgid "Include initial balances" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import file from your bank statement" +msgstr "" + +#. module: account +#: field:account.account,type:0 +#: field:account.account.template,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "9" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +#: model:ir.ui.menu,name:account.menu_action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Bank Payment" +msgstr "" + +#. module: account +#: selection:account.move,state:0 +msgid "Posted" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 +msgid "End Date" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manually statement" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "File statement" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Entry Model Line" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: wizard_view:account.wizard_paid_open,init:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "Set starting and ending balance for control" +msgstr "" + +#. module: account +#: wizard_view:account.wizard_paid_open,init:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.period:0 +msgid "States" +msgstr "" + +#. module: account +#: view:account.move:0 +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: rml:account.general.ledger:0 +msgid "General Ledger -" +msgstr "" + +#. module: account +#: field:report.hr.timesheet.invoice.journal,quantity:0 +msgid "Quantities" +msgstr "" + +#. module: account +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Number of entries are generated" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Valid Entries" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_account_use_model +#: model:ir.actions.wizard,name:account.wizard_line_account_use_model +#: model:ir.ui.menu,name:account.menu_account_use_model +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,state:0 +#: selection:account.general.ledger.report,checktype,state:0 +#: selection:account.partner.balance.report,init,state:0 +#: selection:account.third_party_ledger.report,init,state:0 +msgid "By Date" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: help:account.model.line,date:0 +msgid "The date of the generated entries" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.refund,init,modify_invoice:0 +msgid "Modify Invoice" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +msgid "Statement" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move +#: model:ir.ui.menu,name:account.menu_encode_entries_by_move +msgid "Entries Encoding by Move" +msgstr "" + +#. module: account +#: wizard_view:account.analytic.account.chart,init:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,result_selection:0 +msgid "Filter on Partners" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Entries by Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Valid entries from invoice" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: wizard_field:account.account.balance.report,checktype,company_id:0 +#: wizard_field:account.aged.trial.balance,init,company_id:0 +#: field:account.analytic.account,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: wizard_field:account.general.ledger.report,checktype,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 +#: wizard_field:account.partner.balance.report,init,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: wizard_field:account.third_party_ledger.report,init,company_id:0 +#: wizard_field:account.vat.declaration,init,company_id:0 +#: field:wizard.company.setup,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: rml:account.general.ledger:0 +msgid "Crebit" +msgstr "" + +#. module: account +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicate if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +msgid "Journal name" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "Import invoice from statement" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "4" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Import from invoices or payments" +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_reconcile_select +#: model:ir.ui.menu,name:account.menu_reconcile_select +msgid "Reconcile entries" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal - Period" +msgstr "" + +#. module: account +#: wizard_field:account.move.line.reconcile,init_full,credit:0 +#: wizard_field:account.move.line.reconcile,init_partial,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: wizard_button:account.aged.trial.balance,init,print:0 +msgid "Print Aged Trial Balance" +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "General Credit" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: wizard_field:populate_statement_from_inv,init,date:0 +msgid "Date payment" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "A/c No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month +#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month +msgid "Account cost and revenue by journal (This Month)" +msgstr "" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: wizard_button:account.move.line.unreconcile.select,init,open:0 +msgid "Open for unreconciliation" +msgstr "" + +#. module: account +#: field:account.bank.statement.reconcile,statement_line:0 +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: wizard_button:account.automatic.reconcile,reconcile,end:0 +msgid "OK" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Control Invoice" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.actions.wizard,name:account.wizard_account_balance_report +#: model:ir.actions.wizard,name:account.wizard_balance_report +#: model:ir.ui.menu,name:account.menu_account_balance_report +msgid "Account Balance" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check +#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report +msgid "Analytic Check" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "VAT:" +msgstr "" + +#. module: account +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.quantity_cost_ledger:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 +#: rml:account.invoice:0 +msgid "Total:" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,account_selection:0 +msgid "Select parent account" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: field:account.bank.statement.reconcile,total_amount:0 +#: field:account.bank.statement.reconcile,total_second_amount:0 +msgid "Payment amount" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: rml:account.account.balance:0 +#: field:account.analytic.account,debit:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +#: field:report.hr.timesheet.invoice.journal,revenue:0 +msgid "Debit" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_42 +msgid "All Months" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.refund,init,date:0 +msgid "Operation date" +msgstr "" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: wizard_button:account_use_models,init_form,create:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated account moves." +msgstr "" + +#. module: account +#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "" + +#. module: account +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "/" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Have a number and entries are generated" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "Analytic Check -" +msgstr "" + +#. module: account +#: rml:account.account.balance:0 +msgid "Account Balance -" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group invoice lines" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.invoice:0 +msgid "Total amount" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +msgid "Force all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: wizard_button:populate_statement_from_inv,go,end:0 +#: wizard_button:populate_statement_from_inv,init,end:0 +msgid "_Cancel" +msgstr "" + +#. module: account +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Select Date-Period" +msgstr "" + +#. module: account +#: rml:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 +msgid "Tax Group" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3_new +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new +msgid "New Customer Refund" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv +msgid "Import invoices" +msgstr "" + +#. module: account +#: wizard_view:account.move.line.unreconcile,init:0 +#: wizard_view:account.move.line.unreconcile.select,init:0 +#: wizard_view:account.reconcile.unreconcile,init:0 +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_fiscalyear_seq +msgid "Maintains Invoice sequences with Fiscal Year" +msgstr "" + +#. module: account +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Subscription Periods" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,init,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: model:ir.ui.menu,name:account.menu_finance_invoice +#: wizard_field:populate_statement_from_inv,go,lines:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +msgid "Invoice Line" +msgstr "" + +#. module: account +#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "" + +#. module: account +#: wizard_button:account.invoice.pay,init,writeoff_check:0 +msgid "Full Payment" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Purchase" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Cash Receipt" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "Encode manually statement comes into the draft statement" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_43 +msgid "This Month" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,init,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Accounting entries at statement's confirmation" +msgstr "" + +#. module: account +#: wizard_view:account_use_models,create:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: wizard_button:account.wizard_paid_open,init,end:0 +msgid "No" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +msgid "All account entries" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Date Filter" +msgstr "" + +#. module: account +#: wizard_view:populate_statement_from_inv,init:0 +msgid "Choose Journal and Payment Date" +msgstr "" + +#. module: account +#: selection:account.analytic.account,state:0 +#: selection:account.bank.statement,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 +#: selection:account.subscription,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Paid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree11 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 +msgid "Unpaid Customer Refunds" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: wizard_view:account.period.close,init:0 +msgid "Are you sure ?" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: wizard_button:account.analytic.line,init,open:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: selection:account.analytic.account,type:0 +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "" + +#. module: account +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +msgid "Supplier Invoice Process" +msgstr "" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 +msgid "Page" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,init,result_selection:0 +msgid "Receivable and Payable" +msgstr "" + +#. module: account +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 +msgid ":" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,reconcile_amount:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field " +"will contain the basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Subscription Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree6 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 +msgid "PRO-FORMA Customer Invoices" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 +#: wizard_field:account.analytic.account.balance.report,init,date2:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 +#: wizard_field:account.analytic.account.journal.report,init,date2:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 +#: wizard_field:account.automatic.reconcile,init,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account +#: rml:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +msgid "Balance" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journal Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" + +#. module: account +#: help:account.journal,invoice_sequence_id:0 +msgid "The sequence used for invoice numbers in this journal." +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: help:populate_statement_from_inv,init,journal_id:0 +msgid "" +"This field allow you to choose the accounting journals you want for " +"filtering the invoices. If you left this field empty, it will search on all " +"sale, purchase and cash journals." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error ! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: selection:account.analytic.account,state:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.menu_action_account_form +msgid "List of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: rml:account.general.journal:0 +msgid "Printing Date :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: wizard_view:account.move.validate,init:0 +msgid "Validate Account Entries" +msgstr "" + +#. module: account +#: selection:account.print.journal.report,init,sort_selection:0 +msgid "Reference Number" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: wizard_field:account.analytic.account.chart,init,to_date:0 +#: wizard_field:account.analytic.line,init,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +msgid "Entries of Open Analytic Journals" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: field:account.model.line,date:0 +msgid "Current Date" +msgstr "" + +#. module: account +#: selection:account.move,type:0 +msgid "Journal Sale" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,fy_id:0 +#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: wizard_field:account.aged.trial.balance,init,date1:0 +#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 +#: wizard_field:account.analytic.account.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 +#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 +#: wizard_field:account.analytic.account.journal.report,init,date1:0 +#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 +#: wizard_field:account.automatic.reconcile,init,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: wizard_button:account.vat.declaration,init,report:0 +msgid "Print VAT Decl." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: wizard_field:account.invoice.refund,init,description:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 +msgid "Description" +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used instead of the default one to value incoming stock " +"for the current product" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_account_menu +msgid "Financial Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: view:account.config.wizard:0 +msgid "Account Configure" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,init,power:0 +msgid "5" +msgstr "" + +#. module: account +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: rml:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: wizard_field:account_use_models,init_form,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line +msgid "Invoice lines" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +msgid "Customer" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: wizard_field:account.print.journal.report,init,sort_selection:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: rml:account.journal.period.print:0 +msgid "Print Journal -" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models Definition" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: rml:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: field:account.fiscalyear,name:0 +#: field:account.journal.period,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: field:fiscalyear.seq,fiscalyear_id:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,init,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: help:account.account.balance.report,checktype,fiscalyear:0 +#: help:account.chart,init,fiscalyear:0 +#: help:account.general.ledger.report,checktype,fiscalyear:0 +#: help:account.partner.balance.report,init,fiscalyear:0 +#: help:account.third_party_ledger.report,init,fiscalyear:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Reconcile Entries." +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +#: model:process.transition,note:account.process_transition_reconcilepaid0 +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "Paid invoice when reconciled." +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and financial management" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: rml:account.analytic.account.analytic.check:0 +msgid "General Debit" +msgstr "" + +#. module: account +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: account +#: help:account.config.wizard,name:0 +msgid "Name of the fiscal year as displayed on screens." +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement Process" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_reconcile +msgid "Statement reconcile" +msgstr "" + +#. module: account +#: wizard_field:account.fiscalyear.close,init,sure:0 +#: wizard_field:account.fiscalyear.close.state,init,sure:0 +#: wizard_field:account.period.close,init,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "" + +#. module: account +#: wizard_view:account.account.balance.report,checktype:0 +#: wizard_view:account.general.ledger.report,checktype:0 +#: wizard_view:account.partner.balance.report,init:0 +#: wizard_view:account.third_party_ledger.report,init:0 +msgid "Filters" +msgstr "" + +#. module: account +#: wizard_button:account.wizard_paid_open,init,yes:0 +msgid "Yes" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: wizard_button:account.subscription.generate,init,generate:0 +msgid "Compute Entry Dates" +msgstr "" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 1785d79bf38..e6bddde1647 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-18 09:24+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2010-05-21 17:48+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \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: 2010-04-17 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-05-22 04:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2495,7 +2495,8 @@ msgid "Analytic Entry" msgstr "Ecriture analytique" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Message pour les paiements en retard" @@ -2784,7 +2785,7 @@ msgstr "Ouvrir journal" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -3034,7 +3035,7 @@ msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" -msgstr "" +msgstr "asgfas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -6082,3 +6083,6 @@ msgid "" msgstr "" "Cochez cette case si l'utilisateur peut réconcilier les entrées dans ce " "compte." + +#~ msgid "account.config.wizard" +#~ msgstr "account.config.wizard" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 6bcd627b0bf..c7f973256d4 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 14:46+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-05-14 17:04+0000\n" +"Last-Translator: Borja López Soilán (Pexego) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -25,7 +25,7 @@ msgstr "Nome interno" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Código impuesto contable" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -56,7 +56,7 @@ msgstr "" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome do modelo incorrecto na definición da acción." #. module: account #: help:account.journal,currency:0 @@ -806,7 +806,6 @@ msgstr "" msgid "Move Lines" msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print @@ -2134,7 +2133,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 67a585f4a57..76223219448 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-08 18:27+0000\n" +"PO-Revision-Date: 2010-05-16 19:55+0000\n" "Last-Translator: sraps (KN dati) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -130,7 +130,7 @@ msgstr "Atlikums" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Bāzes Koda Zīme" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select @@ -557,7 +557,7 @@ msgstr "Iekļauts Bāzes Summā" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Atmaksas Bāzes Kods" #. module: account #: view:account.invoice.line:0 @@ -712,7 +712,7 @@ msgstr "Izvēlēties Analīzes periodu" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Nodokļa Koda Zīme" #. module: account #: help:res.partner,credit:0 @@ -748,7 +748,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Gada Slēguma Ierakstu Žurnāls" #. module: account #: view:product.product:0 @@ -896,7 +896,7 @@ msgstr "Norakstīšanas Žurnāls" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Summa Valūtā" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -1018,7 +1018,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Fiskālā Pozīcija" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1051,7 +1051,7 @@ msgstr "Jauns Piegādātāja Rēķins" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "Apmaksāta summa" #. module: account #: selection:account.invoice,type:0 @@ -1138,7 +1138,7 @@ msgstr "Vienības Cena" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Periods sākot no :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1164,12 +1164,12 @@ msgstr "" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Noteikumi" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "" +msgstr "Nodokļu Deklarācija" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 @@ -1220,7 +1220,7 @@ msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Uzņēmuma valūta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1245,12 +1245,12 @@ msgstr "" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Ciparu skaits konta kodam" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Noslēdzošā Bilance" #. module: account #: view:product.product:0 @@ -1265,7 +1265,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksēta Summa" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -1293,12 +1293,12 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Turpināt" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Vērtība" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 @@ -1310,13 +1310,13 @@ msgstr "" #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Modelis" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Slēgt Fiskālo Gadu" #. module: account #: field:account.journal,centralisation:0 @@ -1326,7 +1326,7 @@ msgstr "" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Paziņojums" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -1340,7 +1340,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Skatījums" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1348,7 +1348,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Visi" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1393,7 +1393,7 @@ msgstr "" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Sērijas" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1421,7 +1421,7 @@ msgstr "Kontu Veidi" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Žurnāls" #. module: account #: field:account.account,child_id:0 @@ -1437,7 +1437,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Sākuma datums" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 @@ -1484,7 +1484,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "wizard.company.setup" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -1504,7 +1504,7 @@ msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Piegādātājs" #. module: account #: rml:account.invoice:0 @@ -1519,7 +1519,7 @@ msgstr "" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Pozitīvs" #. module: account #: wizard_view:account.general.journal.report,init:0 @@ -1571,12 +1571,12 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "PVN" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Konta numurs" #. module: account #: view:account.tax:0 @@ -1594,7 +1594,7 @@ msgstr "" #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Partnera Atsauce" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -1614,7 +1614,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Iepirkumi" #. module: account #: view:account.analytic.line:0 @@ -1624,23 +1624,23 @@ msgstr "" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Apmaksas termiņš" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Slēgt Periodu" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Nav apmaksāts" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Trešā persona" #. module: account #: view:account.journal:0 @@ -1650,7 +1650,7 @@ msgstr "" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Sākuma Bilance" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1658,7 +1658,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Žurnāli" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -1668,14 +1668,14 @@ msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Kredītrēķins" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Slēgt Periodu" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal @@ -1690,12 +1690,12 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Konta Numurs" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Izlaist" #. module: account #: field:account.invoice,period_id:0 @@ -1731,7 +1731,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Noņemt Kontējumu Sasaisti" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1747,13 +1747,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "Jauns Izraksts" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "No" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1778,7 +1778,7 @@ msgstr "" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Procenti" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -1791,13 +1791,13 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Pārdošana" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "Nākamais" #. module: account #: help:res.partner,property_account_position:0 @@ -1814,12 +1814,12 @@ msgstr "" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Kontu Menedžeris" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +msgstr "līdz :" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 @@ -1830,7 +1830,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "gads" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1847,12 +1847,12 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "Drukāt" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Sākuma datums" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1868,7 +1868,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Veids" #. module: account #: view:account.journal:0 @@ -1878,7 +1878,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +msgstr "Summa bez nodokļiem" #. module: account #: field:account.tax,account_collected_id:0 @@ -1895,7 +1895,7 @@ msgstr "Analītiskās Rindas" #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "" +msgstr "Maksāt rēķinu" #. module: account #: constraint:account.invoice:0 @@ -1906,7 +1906,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "" +msgstr "Neapstiprināti Izejošie Rēķini" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -1924,7 +1924,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Dienu Skaits" #. module: account #: help:account.invoice,reference:0 @@ -1934,12 +1934,12 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Sakārtot pēc:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Jāpārbauda" #. module: account #: help:res.partner,debit:0 @@ -1949,7 +1949,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1975,17 +1975,17 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Izdrukas datums" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML skatījuma nepareiza uzbūve!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Sākuma datums" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 @@ -1996,12 +1996,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Izejošie Kredītrēķini" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Nodokļa summa" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2037,7 +2037,7 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account #: help:account.invoice,number:0 @@ -2049,7 +2049,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Neapstiprināts Rēķins" #. module: account #: model:account.account.type,name:account.account_type_expense @@ -2059,12 +2059,12 @@ msgstr "" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Rēķina Sērija" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Iestatījumi" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 @@ -2091,12 +2091,12 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dienas" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Iepriekšējie" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2110,23 +2110,23 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valūta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "Neapmaksāti rēķini" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "Maksājumu Sasaiste" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Izrakstu Sasaiste" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -2137,7 +2137,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Aprēķins" #. module: account #: view:account.analytic.line:0 @@ -2145,7 +2145,8 @@ msgid "Analytic Entry" msgstr "Analītiskais Ieraksts" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2153,7 +2154,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Nodokļu Struktūra" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -2163,17 +2164,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Sasaistītie kontējumi" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Kontaktadrese" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Veidot 3-Mēnešu Periodus" #. module: account #: view:account.invoice:0 @@ -2184,17 +2185,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "Neapstiprināti Ienākošie Rēķini" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Grāmatot periodā" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detaļas" #. module: account #: selection:account.account,type:0 @@ -2218,7 +2219,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PVN :" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2227,7 +2228,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontu Plāns" #. module: account #: model:account.journal,name:account.check_journal @@ -2248,7 +2249,7 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Izveidot Fiskālo Gadu" #. module: account #: field:product.template,taxes_id:0 @@ -2277,7 +2278,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 @@ -2307,7 +2308,7 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Datums" #. module: account #: field:account.invoice,reference_type:0 @@ -2318,13 +2319,13 @@ msgstr "" #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Atsaistīt" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Nodokļa Veids" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 @@ -2356,18 +2357,18 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Ordera Numurs" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "" +msgstr "Automatizēta Sasaiste" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "Importēt Rēķinu" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -2387,7 +2388,7 @@ msgstr "Grāmatojuma Rinda" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Konta Numurs" #. module: account #: help:account.tax,child_depend:0 @@ -2399,7 +2400,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Žurnāla Kods" #. module: account #: help:account.tax,applicable_type:0 @@ -2416,7 +2417,7 @@ msgstr "" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Beigu Datums" #. module: account #: view:account.bank.statement:0 @@ -2425,7 +2426,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Kontējumi" #. module: account #: view:account.tax:0 @@ -2460,7 +2461,7 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "No perioda" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2544,7 +2545,7 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: account #: field:account.account.type,name:0 @@ -2573,12 +2574,12 @@ msgstr "" #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Informācija" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Nodokļu Deklarācijas" #. module: account #: field:res.partner,property_account_payable:0 @@ -2593,7 +2594,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Cita Informācija" #. module: account #: field:account.journal,default_credit_account_id:0 @@ -2603,7 +2604,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Maksājuma Uzdevums" #. module: account #: help:account.account.template,reconcile:0 @@ -2622,7 +2623,7 @@ msgstr "Analītika" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Izveidot Rēķinu" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -2657,7 +2658,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "" +msgstr "Gada Slēguma Darbības" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report @@ -2667,7 +2668,7 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Pakāpe:" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -2677,14 +2678,14 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cena" #. module: account #: rml:account.analytic.account.journal:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 @@ -2713,12 +2714,12 @@ msgstr "" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Rēķina Numurs" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Perioda Beigas" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 @@ -2728,7 +2729,7 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Bez nodokļa" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2761,7 +2762,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Nosaukums" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 @@ -2818,7 +2819,7 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Partnera ID" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2836,7 +2837,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "" +msgstr "Jauns Izejošais Rēķins" #. module: account #: field:account.account,reconcile:0 @@ -2853,7 +2854,7 @@ msgstr "Savienot" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Ar cieņu." #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal @@ -2889,7 +2890,7 @@ msgstr "" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Pilns Konta Nosaukums" #. module: account #: rml:account.account.balance:0 @@ -2914,7 +2915,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" -msgstr "" +msgstr "Grāmatvedības Atskaite" #. module: account #: rml:account.overdue:0 @@ -2926,7 +2927,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Grāmatvedība" #. module: account #: view:account.fiscal.position.template:0 @@ -2950,7 +2951,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Kontējumi" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2961,7 +2962,7 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Sasaiste" #. module: account #: field:account.move.line,centralisation:0 @@ -2996,12 +2997,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "" +msgstr "Neapstiprināti Izejošie Kredītrēķini" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Tikai lasāms" #. module: account #: help:account.model.line,date_maturity:0 @@ -3021,7 +3022,7 @@ msgstr "" #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Dokuments" #. module: account #: help:account.move.line,move_id:0 @@ -3031,7 +3032,7 @@ msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Mērvienība" #. module: account #: field:account.chart.template,property_account_receivable:0 @@ -3054,7 +3055,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" -msgstr "" +msgstr "Atcelt atzīmētos rēķinus" #. module: account #: view:account.analytic.journal:0 @@ -3078,7 +3079,7 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: view:account.invoice:0 @@ -3104,7 +3105,7 @@ msgstr "" #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Bāze" #. module: account #: field:account.model,name:0 @@ -3115,25 +3116,25 @@ msgstr "" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Citi" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Apstiprināt" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Leģenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -3161,7 +3162,7 @@ msgstr "account.move.line.select" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Konts" #. module: account #: model:account.journal,name:account.bank_journal @@ -3185,7 +3186,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Piezīmes" #. module: account #: help:account.invoice,reconciled:0 @@ -3202,7 +3203,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Nodokļi" #. module: account #: wizard_view:account.fiscalyear.close,init:0 @@ -3237,19 +3238,19 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Kods" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Finanses" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Neviens" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close @@ -3260,7 +3261,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Sasaistīt Kontējumus" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -3277,7 +3278,7 @@ msgstr "" #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Nodokļa Nosaukums" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -3303,7 +3304,7 @@ msgstr "" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Nedrukāt Rēķinā" #. module: account #: field:account.move.line,move_id:0 @@ -3330,17 +3331,17 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "Gaida izpildi" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Bankas Informācija" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fakss:" #. module: account #: rml:account.partner.balance:0 @@ -3373,7 +3374,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python pirmkods" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -3407,23 +3408,23 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Apstiprināt" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Apstiprināt ierakstu" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Rēķina rinda" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Īsceļš" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3436,7 +3437,7 @@ msgstr "" #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Dienas Datums" #. module: account #: help:account.move.line,amount_currency:0 @@ -3458,12 +3459,12 @@ msgstr "" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Konta Veids" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Bankas konta īpašnieks" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3481,7 +3482,7 @@ msgstr "" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Apmaksāt un sasaistīt" #. module: account #: rml:account.central.journal:0 @@ -3507,12 +3508,12 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Fiskālais gads" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Bilance" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -3523,23 +3524,23 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Nodokļu Deklarācija" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Drukāts" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Jauns Ienākošais Kredītrēķins" #. module: account #: view:account.model:0 @@ -3554,7 +3555,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontu plāns" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -3580,22 +3581,22 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maksimālais \"sīknaudas\" lielums" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Rokas" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Aprēķināt Nodokļus" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Ciparu skaits" #. module: account #: help:res.partner,property_payment_term:0 @@ -3608,7 +3609,7 @@ msgstr "" #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Ieraksta Nosaukums" #. module: account #: help:account.invoice,account_id:0 @@ -3634,7 +3635,7 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Secība" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -3650,7 +3651,7 @@ msgstr "" #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Kredītrēķins" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear @@ -3665,7 +3666,7 @@ msgstr "" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 mēneši" #. module: account #: wizard_view:account.move.journal,init:0 @@ -3688,7 +3689,7 @@ msgstr "" #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Mēnesis" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -3710,7 +3711,7 @@ msgstr "" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Pēc datuma" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form @@ -3722,7 +3723,7 @@ msgstr "" #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Sākuma Datums" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3733,13 +3734,13 @@ msgstr "" #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "Visi Ieraksti" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Neapstiprināti Rēķini" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3749,18 +3750,18 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Rēķina Datums" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Nesaistīts" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Piezīme" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3779,18 +3780,18 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Ierakstu Secība" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Slēgts" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Maksājumu Ieraksti" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3814,7 +3815,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Citi" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3827,7 +3828,7 @@ msgstr "" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Kolonnas" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 @@ -3855,7 +3856,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Finansu Žurnāli" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3863,7 +3864,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Pēc perioda" #. module: account #: help:account.invoice,date_invoice:0 @@ -3873,7 +3874,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 @@ -3883,7 +3884,7 @@ msgstr "" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Perioda Nosaukums" #. module: account #: help:account.analytic.journal,type:0 @@ -3896,7 +3897,7 @@ msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupas" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -3922,7 +3923,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Īpašības" #. module: account #: view:res.partner:0 @@ -3937,17 +3938,17 @@ msgstr "" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Visi Iegrāmatotie Kontējumi" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Bāzēt uz" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Maksājums Skaidrā Naudā" #. module: account #: field:account.chart.template,property_account_payable:0 @@ -3958,7 +3959,7 @@ msgstr "" #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundārā Valūta" #. module: account #: field:account.account,credit:0 @@ -4013,12 +4014,12 @@ msgstr "" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Apliktā Summa" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Summa bez nodokļiem" #. module: account #: field:account.invoice.line,invoice_id:0 @@ -4053,7 +4054,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Izejošie Rēķini" #. module: account #: field:res.partner,debit_limit:0 @@ -4074,7 +4075,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Vispārīgi" #. module: account #: rml:account.general.journal:0 @@ -4089,7 +4090,7 @@ msgstr "" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Žurnāla valūta" #. module: account #: view:account.journal.column:0 @@ -4104,7 +4105,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Apstiprināts" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -4119,7 +4120,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Periodi" #. module: account #: rml:account.invoice:0 @@ -4128,7 +4129,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Rēķins" #. module: account #: selection:account.analytic.account,state:0 @@ -4141,7 +4142,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Meklēt Ierakstus" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -4153,7 +4154,7 @@ msgstr "" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Nodokļi Pēc Noklusējuma" #. module: account #: constraint:ir.model:0 @@ -4212,7 +4213,7 @@ msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Apmaksas datums" #. module: account #: wizard_button:account_use_models,create,end:0 @@ -4222,31 +4223,31 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Nodokļi:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Neapmaksāti Izejošie Rēķini" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Ienākošie Rēķini" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produkts" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 @@ -4288,7 +4289,7 @@ msgstr "" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Summa par Gadu" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -4299,12 +4300,12 @@ msgstr "" #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Iekšējais Tips" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -4320,19 +4321,19 @@ msgstr "Bankas maksājums" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Grāmatots" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Kredītrēķini" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Beigu Datums" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4348,13 +4349,13 @@ msgstr "" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Mēneša Diena" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Rindas" #. module: account #: rml:account.overdue:0 @@ -4373,7 +4374,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Nodokļa Deklarācija" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -4440,14 +4441,14 @@ msgstr "" #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Stāvokļi" #. module: account #: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "" +msgstr "Grāmatvedības Ieraksti" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled @@ -4462,12 +4463,12 @@ msgstr "" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 msgid "Quantities" -msgstr "" +msgstr "Daudzumi" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Sākuma Datums" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4477,7 +4478,7 @@ msgstr "" #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" -msgstr "" +msgstr "Summa" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -4501,7 +4502,7 @@ msgstr "" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Atļaut Sasaisti" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4509,13 +4510,13 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Pēc Datuma" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Ienākošie Kredītrēķini" #. module: account #: help:account.model.line,date:0 @@ -4525,7 +4526,7 @@ msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Labot Rēķinu" #. module: account #: view:res.partner:0 @@ -4570,7 +4571,7 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Nodoklis iekļauts cenā" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 @@ -4602,7 +4603,7 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Uzņēmums" #. module: account #: rml:account.general.ledger:0 @@ -4612,7 +4613,7 @@ msgstr "" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Darbojas" #. module: account #: help:account.tax,include_base_amount:0 @@ -4629,7 +4630,7 @@ msgstr "" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "Žurnāla nosaukums" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -4639,14 +4640,14 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Fiskālie Gadi" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4657,7 +4658,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "" +msgstr "Sasaisīt ierakstus" #. module: account #: xsl:account.transfer:0 @@ -4667,7 +4668,7 @@ msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Ikona" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -4683,7 +4684,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Veidot 1-Mēneša Periodus" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 @@ -4703,7 +4704,7 @@ msgstr "" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Rēķina Adrese" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4732,7 +4733,7 @@ msgstr "" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Maksājuma datums" #. module: account #: rml:account.journal.period.print:0 @@ -4785,7 +4786,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Konta Bilance" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check @@ -4796,7 +4797,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "PVN:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4805,7 +4806,7 @@ msgstr "" #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Summa:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal @@ -4827,13 +4828,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Sasaiste" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Apstiprināt" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 @@ -4857,18 +4858,18 @@ msgstr "" #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" -msgstr "" +msgstr "Maksājuma summa" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analītiskais konts" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Ienākošais Rēķins" #. module: account #: selection:account.move.line,state:0 @@ -4899,7 +4900,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_42 msgid "All Months" -msgstr "" +msgstr "Visi Mēneši" #. module: account #: wizard_field:account.invoice.refund,init,date:0 @@ -4909,12 +4910,12 @@ msgstr "" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Rēķina Rindas" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Perioda Sākums" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -4935,7 +4936,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Nodokļa Apraksts" #. module: account #: help:account.invoice,move_id:0 @@ -4950,13 +4951,13 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Atskaites" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -4977,18 +4978,18 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Grupēt rēķina rindas" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Iestatījumi" #. module: account #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Kopējā summa" #. module: account #: view:account.journal:0 @@ -5015,7 +5016,7 @@ msgstr "" #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Atcelt" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 @@ -5039,7 +5040,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Nodokļa Definīcija" #. module: account #: field:account.tax,tax_group:0 @@ -5070,7 +5071,7 @@ msgstr "" #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Atsaiste" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq @@ -5087,7 +5088,7 @@ msgstr "" #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Joma" #. module: account #: view:account.analytic.account:0 @@ -5107,7 +5108,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manuāli" #. module: account #: view:account.invoice:0 @@ -5120,7 +5121,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" -msgstr "" +msgstr "Rēķini" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -5132,7 +5133,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Rēķina Rinda" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 @@ -5168,7 +5169,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "" +msgstr "Š" #. module: account #: field:account.account.type,sign:0 @@ -5185,7 +5186,7 @@ msgstr "" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" -msgstr "" +msgstr "Maksājumi" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -5236,12 +5237,12 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Neapstiprināts" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Apmaksāts" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 @@ -5263,7 +5264,7 @@ msgstr "" #: rml:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Priekšapmaksas" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -5278,7 +5279,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Fiskālais gads" #. module: account #: wizard_button:account.analytic.line,init,open:0 @@ -5289,7 +5290,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normāls" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 @@ -5308,19 +5309,19 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" -msgstr "" +msgstr "Lapa" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Papildus informācija" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Apmaksas Noteikumi" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 @@ -5331,7 +5332,7 @@ msgstr "" #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 @@ -5356,7 +5357,7 @@ msgstr "" #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Aprēķināt" #. module: account #: help:account.invoice.line,account_id:0 @@ -5366,7 +5367,7 @@ msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Nodokļa Pielietojums" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -5378,12 +5379,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" -msgstr "" +msgstr "Priekšapmaksas Izejošie Rēķini" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Periodu Skaits" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5394,13 +5395,13 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Perioda beigas" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Kontējums" #. module: account #: rml:account.general.journal:0 @@ -5426,7 +5427,7 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "" +msgstr "Bilance" #. module: account #: rml:account.invoice:0 @@ -5473,7 +5474,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Vispārīgā informācija" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5501,13 +5502,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Priekšapmaksas" #. module: account #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Kontu Saraksts" #. module: account #: view:product.product:0 @@ -5539,13 +5540,13 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Neapmaksātā summa:" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 #: wizard_field:account.analytic.line,init,to_date:0 msgid "To" -msgstr "" +msgstr "Līdz" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5560,7 +5561,7 @@ msgstr "" #. module: account #: field:account.model.line,date:0 msgid "Current Date" -msgstr "" +msgstr "Š Datums" #. module: account #: selection:account.move,type:0 @@ -5571,7 +5572,7 @@ msgstr "" #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Fiskālais Gads kuru slēgt" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5583,7 +5584,7 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Perioda sākums" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5593,7 +5594,7 @@ msgstr "" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "" +msgstr "Drukāt PVN Deklarāciju" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5614,7 +5615,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "" +msgstr "Apraksts" #. module: account #: help:product.template,property_account_income:0 @@ -5636,7 +5637,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Finansu Konti" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -5664,7 +5665,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: field:product.category,property_account_income_categ:0 @@ -5692,12 +5693,12 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Rēķina rindas" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Klients" #. module: account #: field:account.subscription,period_type:0 @@ -5742,7 +5743,7 @@ msgstr "" #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Skaidrā nauda" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5763,7 +5764,7 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Fiskālais Gads" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 @@ -5783,18 +5784,18 @@ msgstr "" #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Ienākošie Kredītrēķini" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "" +msgstr "Saistīt Ierakstus" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Ieraksts" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -5842,7 +5843,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Bankas Rekvizīti" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5857,7 +5858,7 @@ msgstr "" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Konta Kods" #. module: account #: help:account.config.wizard,name:0 @@ -5873,13 +5874,13 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Apmaksas Termiņš" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Fiskālās Pozīcijas" #. module: account #: model:process.process,name:account.process_process_statementprocess0 @@ -5908,7 +5909,7 @@ msgstr "" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Kolonas Nosaukums" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5916,12 +5917,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" -msgstr "" +msgstr "Filtri" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Jā" #. module: account #: help:account.account,reconcile:0 @@ -5946,6 +5947,9 @@ msgstr "" #~ msgid "Bank Journal " #~ msgstr "Bankas Žurnāls " +#~ msgid "account.config.wizard" +#~ msgstr "account.config.wizard" + #, python-format #~ msgid "No Data Available" #~ msgstr "Nav Datu" diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 53532fba0ac..180ce8da31a 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-13 10:33+0000\n" -"Last-Translator: Cédric VALMARY (Per Tot en òc) \n" +"PO-Revision-Date: 2010-05-18 08:45+0000\n" +"Last-Translator: Cédric VALMARY (Tot en òc) \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:07+0000\n" +"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -175,7 +175,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Total crrdit" +msgstr "Credit Total" #. module: account #: field:account.config.wizard,charts:0 @@ -255,7 +255,7 @@ msgstr "Taxas provesidors" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Total debit" +msgstr "Debit Total" #. module: account #: rml:account.tax.code.entries:0 @@ -808,7 +808,6 @@ msgstr "" msgid "Move Lines" msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print @@ -2136,7 +2135,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 320fdc82290..7389cdda788 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-15 03:12+0000\n" +"PO-Revision-Date: 2010-05-20 07:09+0000\n" "Last-Translator: Songpon Phusing \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n" +"X-Launchpad-Export-Date: 2010-05-21 03:38+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -51,7 +51,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "" +msgstr "สินทรัพย์" #. module: account #: constraint:ir.actions.act_window:0 @@ -106,7 +106,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "พิมพ์รายงานภาษี" #. module: account #: field:account.account,parent_id:0 @@ -2133,7 +2133,8 @@ msgid "Analytic Entry" msgstr "" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 63cfc2d4071..dbaa321f329 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -23,8 +23,8 @@ import time import decimal_precision as dp import netsvc -from osv import fields, osv -import ir + +from osv import fields, osv, orm import pooler from tools import config from tools.translate import _ @@ -217,6 +217,7 @@ class account_invoice(osv.osv): _name = "account.invoice" _description = 'Invoice' _order = "number" + _log_create = True _columns = { 'name': fields.char('Description', size=64, select=True,readonly=True, states={'draft':[('readonly',False)]}), 'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice."), @@ -330,11 +331,18 @@ class account_invoice(osv.osv): return res except Exception,e: if '"journal_id" viol' in e.args[0]: - raise except_orm(_('Configuration Error!'), + raise orm.except_orm(_('Configuration Error!'), _('There is no Accounting Journal of type Sale/Purchase defined!')) else: - raise except_orm(_('UnknownError'), str(e)) - + raise orm.except_orm(_('UnknownError'), str(e)) + + def confirm_paid(self, cr, uid, ids, context=None): + self.write(cr, uid, ids, {'state':'paid'}, context=context) + for (id,name) in self.name_get(cr, uid, ids): + message = _('Document ') + " '" + name + "' "+ _("has been paid.") + self.log(cr, uid, id, message) + return True + def unlink(self, cr, uid, ids, context=None): invoices = self.read(cr, uid, ids, ['state']) unlink_ids = [] @@ -350,7 +358,7 @@ class account_invoice(osv.osv): # res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice']) # return [{}] def onchange_partner_id(self, cr, uid, ids, type, partner_id, - date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False): + date_invoice=False, payment_term=False, partner_bank=False, company_id=False): invoice_addr_id = False contact_addr_id = False partner_payment_term = False @@ -415,7 +423,7 @@ class account_invoice(osv.osv): else: result['value']['date_due'] = False - if partner_bank_id != bank_id: + if partner_bank != bank_id: to_update = self.onchange_partner_bank(cr, uid, ids, bank_id) result['value'].update(to_update['value']) return result @@ -450,7 +458,7 @@ class account_invoice(osv.osv): def onchange_invoice_line(self, cr, uid, ids, lines): return {} - def onchange_partner_bank(self, cursor, user, ids, partner_bank_id): + def onchange_partner_bank(self, cursor, user, ids, partner_bank): return {'value': {}} def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id): @@ -650,6 +658,16 @@ class account_invoice(osv.osv): self.write(cr, uid, [inv.id], res['value']) return True + def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines): + """finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines + Hook method to be overridden in additional modules to verify and possibly alter the + move lines to be created by an invoice, for special cases. + :param invoice_browse: browsable record of the invoice that is generating the move lines + :param move_lines: list of dictionaries with the account.move.lines (as for create()) + :return: the (possibly updated) final move_lines to create for this invoice + """ + return move_lines + def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj): if not inv.tax_line: for tax in compute_taxes.values(): @@ -912,7 +930,12 @@ class account_invoice(osv.osv): # will be automatically deleted too account_move_obj.unlink(cr, uid, [i['move_id'][0]]) if i['payment_ids']: - self.pool.get('account.move.line').write(cr, uid, i['payment_ids'], {'reconcile_partial_id': False}) + account_move_line_obj = self.pool.get('account.move.line') + pay_ids = account_move_line_obj.browse(cr, uid , i['payment_ids']) + for move_line in pay_ids: + if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids: + raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!')) + self.write(cr, uid, ids, {'state':'cancel', 'move_id':False}) self._log_event(cr, uid, ids,-1.0, 'Cancel Invoice') return True @@ -1147,14 +1170,14 @@ class account_invoice_line(osv.osv): t = t - (p * l[2].get('quantity')) taxes = l[2].get('invoice_line_tax_id') if len(taxes[0]) >= 3 and taxes[0][2]: - taxes=tax_obj.browse(cr, uid, taxes[0][2]) + taxes = tax_obj.browse(cr, uid, taxes[0][2]) for tax in tax_obj.compute(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False)): t = t - tax['amount'] return t return 0 _name = "account.invoice.line" - _description = "Invoice line" + _description = "Invoice Line" _columns = { 'name': fields.char('Description', size=256, required=True), 'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."), @@ -1200,8 +1223,8 @@ class account_invoice_line(osv.osv): part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False - lang=part.lang - context.update({'lang': lang}) + if part.lang: + context.update({'lang': part.lang}) result = {} res = self.pool.get('product.product').browse(cr, uid, product, context=context) @@ -1500,9 +1523,9 @@ account_invoice_tax() class res_partner(osv.osv): """ Inherits partner and adds invoice information in the partner form """ _inherit = 'res.partner' - + _columns = { - 'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices'), + 'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices'), } res_partner() diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index 494c0f71a48..edbe704d4db 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -113,6 +113,7 @@ + diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index db806f78535..ade59116947 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -25,13 +25,13 @@ - + @@ -97,6 +97,7 @@ form tree,graph,form + {"search_default_user_id":uid} @@ -188,11 +189,11 @@ - + @@ -202,6 +203,7 @@ ir.actions.act_window account.analytic.line form + {"search_default_user_id":uid} diff --git a/addons/account/project/report/analytic_check.py b/addons/account/project/report/analytic_check.py index 54fbaddc4d9..458827d8bf3 100644 --- a/addons/account/project/report/analytic_check.py +++ b/addons/account/project/report/analytic_check.py @@ -54,12 +54,12 @@ class account_analytic_analytic_check(report_sxw.rml_parse): self.cr.execute("SELECT abs(sum(amount)) AS balance \ FROM account_analytic_line \ - WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id'])) + WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id'])) (ad,) = self.cr.fetchone() ad = ad or 0.0 self.cr.execute("SELECT abs(sum(amount)) AS balance \ FROM account_analytic_line \ - WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id'])) + WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id'])) (ac,) = self.cr.fetchone() ac = ac or 0.0 diff --git a/addons/account/report/__init__.py b/addons/account/report/__init__.py index 09ff866d1a8..b411e404cac 100644 --- a/addons/account/report/__init__.py +++ b/addons/account/report/__init__.py @@ -37,6 +37,8 @@ import compare_account_balance import account_invoice_report import account_report import account_analytic_report - +import account_account_report +import account_entries_report +import account_analytic_entries_report # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/report/account_account_report.py b/addons/account/report/account_account_report.py new file mode 100644 index 00000000000..55e5d7030c7 --- /dev/null +++ b/addons/account/report/account_account_report.py @@ -0,0 +1,86 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# 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 . +# +############################################################################## + +import tools +from osv import fields,osv + +class account_account_report(osv.osv): + _name = "account.account.report" + _description = "Account Report" + _auto = False + _columns = { + 'name': fields.char('Name', size=128, readonly=True), + 'code': fields.char('Code', size=64, readonly=True), + 'type': fields.selection([ + ('receivable', 'Receivable'), + ('payable', 'Payable'), + ('view', 'View'), + ('consolidation', 'Consolidation'), + ('other', 'Others'), + ('closed', 'Closed'), + ], 'Internal Type', readonly=True), + 'company_id': fields.many2one('res.company', 'Company', required=True), + 'currency_mode': fields.selection([('current', 'At Date'), ('average', 'Average Rate')], 'Outgoing Currencies Rate',readonly=True), + 'user_type': fields.many2one('account.account.type', 'Account Type',readonly=True), + 'quantity': fields.float('Quantity', readonly=True), + 'amount_total': fields.float('Total Amount', readonly=True), + 'credit': fields.float('Credit', readonly=True), + 'debit': fields.float('Debit', readonly=True), + 'balance': fields.float('Balance', readonly=True), + 'nbr': fields.integer('#Accounts', readonly=True), + 'parent_account_id': fields.many2one('account.account', 'Parent Account', required=True), + } + def init(self, cr): + tools.drop_view_if_exists(cr, 'account_account_report') + cr.execute(""" + create or replace view account_account_report as ( + select + min(a.id) as id, + count(distinct a.id) as nbr, + a.name, + a.code, + a.type as type, + a.company_id as company_id, + a.currency_mode as currency_mode, + a.user_type as user_type, + a.parent_id as parent_account_id, + sum(ail.quantity) as quantity, + sum(ail.price_subtotal) as amount_total, + sum(m.credit) as credit, + sum(m.debit) as debit, + (sum(m.credit)-sum(m.debit)) as balance + from + account_account as a + left join account_move_line as m on m.account_id=a.id + left join account_invoice_line as ail on ail.account_id=a.id + left join account_invoice as ai on ai.account_id=a.id + group by + a.name, + a.code, + a.type, + a.company_id, + a.currency_mode, + a.user_type, + m.account_id, + a.parent_id + ) + """) +account_account_report() diff --git a/addons/account/report/account_account_report_view.xml b/addons/account/report/account_account_report_view.xml new file mode 100644 index 00000000000..32e77be341f --- /dev/null +++ b/addons/account/report/account_account_report_view.xml @@ -0,0 +1,92 @@ + + + + + account.account.report.tree + account.account.report + tree + + + + + + + + + + + + + + + + + + + + + account.account.report.graph + account.account.report + graph + + + + + + + + + + + + account.account.report.search + account.account.report + search + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Accounts + account.account.report + form + tree,graph + {"search_default_Account":1,"search_default_At Date":1,'group_by_no_leaf':1,'group_by':[]} + + + + + + + diff --git a/addons/account/report/account_analytic_entries_report.py b/addons/account/report/account_analytic_entries_report.py new file mode 100644 index 00000000000..2a1b4ad993b --- /dev/null +++ b/addons/account/report/account_analytic_entries_report.py @@ -0,0 +1,83 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# 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 . +# +############################################################################## + +import tools +from osv import fields,osv + +class analytic_entries_report(osv.osv): + _name = "analytic.entries.report" + _description = "Analytic Entries Statistics" + _auto = False + _columns = { + 'date': fields.date('Date', readonly=True), + 'year': fields.char('Year', size=4, readonly=True), + 'day': fields.char('Day', size=128, readonly=True), + 'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), + ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'), + ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True), + 'user_id' : fields.many2one('res.users', 'User',readonly=True), + 'name': fields.char('Description', size=64, readonly=True), + 'company_id': fields.many2one('res.company', 'Company', required=True), + 'currency_id': fields.many2one('res.currency', 'Currency', required=True), + 'account_id': fields.many2one('account.analytic.account', 'Account', required=True), + 'general_account_id': fields.many2one('account.account', 'General Account', required=True), + 'journal_id': fields.many2one('account.analytic.journal', 'Journal', required=True), + 'move_id': fields.many2one('account.move.line', 'Move', required=True), + 'product_id': fields.many2one('product.product', 'Product', required=True), + 'product_uom_id': fields.many2one('product.uom', 'Product UOM', required=True), + 'amount': fields.float('Amount', readonly=True), + 'unit_amount': fields.float('Unit Amount', readonly=True), + 'amount_currency': fields.float('Amount Currency', readonly=True), + 'nbr': fields.integer('#Entries', readonly=True), + } + def init(self, cr): + tools.drop_view_if_exists(cr, 'analytic_entries_report') + cr.execute(""" + create or replace view analytic_entries_report as ( + select + min(a.id) as id, + count(distinct a.id) as nbr, + a.create_date as date, + to_char(a.create_date, 'YYYY') as year, + to_char(a.create_date, 'MM') as month, + to_char(a.create_date, 'YYYY-MM-DD') as day, + a.user_id as user_id, + a.name as name, + a.company_id as company_id, + a.currency_id as currency_id, + a.account_id as account_id, + a.general_account_id as general_account_id, + a.journal_id as journal_id, + a.move_id as move_id, + a.product_id as product_id, + a.product_uom_id as product_uom_id, + sum(a.amount) as amount, + sum(a.unit_amount) as unit_amount, + sum(a.amount_currency) as amount_currency + from + account_analytic_line a + group by + a.create_date, a.user_id,a.name,company_id,a.currency_id, + a.account_id,a.general_account_id,a.journal_id, + a.move_id,a.product_id,a.product_uom_id + ) + """) +analytic_entries_report() diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml new file mode 100644 index 00000000000..41d9c0976f2 --- /dev/null +++ b/addons/account/report/account_analytic_entries_report_view.xml @@ -0,0 +1,112 @@ + + + + + analytic.entries.report.tree + analytic.entries.report + tree + + + + + + + + + + + + + + + + + + + + + + + + + analytic.entries.report.search + analytic.entries.report + search + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.analytic.entries.graph + analytic.entries.report + graph + + + + + + + + + + + Analytic Entries + analytic.entries.report + form + tree,graph + {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]} + + + + + + + diff --git a/addons/account/report/account_analytic_report.py b/addons/account/report/account_analytic_report.py index 45057d950bd..87912b4a3ef 100644 --- a/addons/account/report/account_analytic_report.py +++ b/addons/account/report/account_analytic_report.py @@ -35,7 +35,7 @@ class analytic_report(osv.osv): 'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', readonly=True), 'user_id' : fields.many2one('res.users', 'Account Manager',readonly=True), 'product_id' : fields.many2one('product.product', 'Product',readonly=True), - 'quantity': fields.float('Quantity',readonly=True), + 'total_quantity': fields.float('# Total Quantity',readonly=True), 'debit' : fields.float('Debit',readonly=True), 'credit' : fields.float('Credit',readonly=True), 'balance' : fields.float('Balance',readonly=True), @@ -43,6 +43,11 @@ class analytic_report(osv.osv): 'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'), ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True), + 'day': fields.char('Day', size=128, readonly=True), + 'nbr':fields.integer('# of Lines', readonly=True), + 'company_id': fields.many2one('res.company', 'Company', readonly=True), + 'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type'), + 'state': fields.selection([('draft','Draft'), ('open','Open'), ('pending','Pending'), @@ -50,6 +55,7 @@ class analytic_report(osv.osv): ('close','Close'), ('template', 'Template')], 'State', readonly=True), + } _order = 'date_start desc' def init(self, cr): @@ -60,15 +66,18 @@ class analytic_report(osv.osv): min(s.id) as id, to_char(s.create_date, 'YYYY') as year, to_char(s.create_date, 'MM') as month, + to_char(s.create_date, 'YYYY-MM-DD') as day, l.journal_id, l.product_id, s.parent_id, s.date_start, s.date as date_end, s.user_id, + s.company_id, + s.type, s.name, s.partner_id, - s.quantity, + sum(s.quantity) as total_quantity, s.debit, s.credit, s.balance, @@ -77,7 +86,8 @@ class analytic_report(osv.osv): from account_analytic_account s left join account_analytic_line l on (s.id=l.account_id) GROUP BY s.create_date,s.state,l.journal_id,s.name, - s.partner_id,s.date_start,s.date,s.user_id,s.quantity, + s.partner_id,s.date_start,s.date,s.user_id, + s.company_id,s.type, s.debit,s.credit,s.balance,s.parent_id,l.product_id ) """) diff --git a/addons/account/report/account_analytic_report_view.xml b/addons/account/report/account_analytic_report_view.xml index c6214615377..2026d90c205 100644 --- a/addons/account/report/account_analytic_report_view.xml +++ b/addons/account/report/account_analytic_report_view.xml @@ -9,23 +9,26 @@ - - - - - - - + + + + + + + + + + - + + - analytic.report.search analytic.report @@ -38,16 +41,29 @@ domain="[('year','=',time.strftime('%%Y'))]"/> + - - - + + + + @@ -70,40 +86,59 @@ string="Template" domain="[('state','=','template')]"/> + - - + + + + - - + + + + + + - - + + - + + account.analytic.report.graph + analytic.report + graph + + + + + + + + + + Analytic Accounts analytic.report form - tree - {'search_default_User':1,'search_default_user_id':uid} + tree,graph + {'search_default_This Month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]} - - + diff --git a/addons/account/report/account_entries_report.py b/addons/account/report/account_entries_report.py new file mode 100644 index 00000000000..85ba8a058f7 --- /dev/null +++ b/addons/account/report/account_entries_report.py @@ -0,0 +1,123 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# 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 . +# +############################################################################## + +import tools +from osv import fields,osv + +class account_entries_report(osv.osv): + _name = "account.entries.report" + _description = "Entries" + _auto = False + _rec_name = 'date' + _columns = { + 'date': fields.date('Effective Date', readonly=True), + 'date_created': fields.date('Date Created', readonly=True), + 'date_maturity': fields.date('Date Maturity', readonly=True), + 'nbr':fields.integer('# of Entries', readonly=True), + 'nbl':fields.integer('# of Lines', readonly=True), + 'amount': fields.float('Amount',readonly=True), + 'year': fields.char('Year', size=4, readonly=True), + 'day': fields.char('Day', size=128, readonly=True), + 'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'), + ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'), + ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True), + 'ref': fields.char('Reference', size=64,readonly=True), + 'period_id': fields.many2one('account.period', 'Period', readonly=True), + 'account_id': fields.many2one('account.account', 'Account', readonly=True), + 'journal_id': fields.many2one('account.journal', 'Journal', readonly=True), + 'product_id': fields.many2one('product.product', 'Product', readonly=True), + 'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'State',readonly=True, + help='When new account move is created the state will be \'Draft\'. When all the payments are done it will be in \'Posted\' state.'), + 'state_2': fields.selection([('draft','Draft'), ('valid','Valid')], 'State of Move Line', readonly=True, + help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'), + 'partner_id': fields.many2one('res.partner','Partner', readonly=True), + 'period_id2': fields.many2one('account.period', 'Move Line Period', readonly=True), + 'analytic_account_id' : fields.many2one('account.analytic.account', 'Analytic Account', readonly=True), + 'journal_id2': fields.many2one('account.journal', 'Move Line Journal', readonly=True), + 'type': fields.selection([ + ('pay_voucher','Cash Payment'), + ('bank_pay_voucher','Bank Payment'), + ('rec_voucher','Cash Receipt'), + ('bank_rec_voucher','Bank Receipt'), + ('cont_voucher','Contra'), + ('journal_sale_vou','Journal Sale'), + ('journal_pur_voucher','Journal Purchase'), + ('journal_voucher','Journal Voucher'), + ],'Type',readonly=True), + 'quantity': fields.float('Products Quantity', digits=(16,2), readonly=True), + 'company_id': fields.many2one('res.company', 'Company', readonly=True), + } + _order = 'date desc' + + def init(self, cr): + tools.drop_view_if_exists(cr, 'account_entries_report') + cr.execute(""" + create or replace view account_entries_report as ( + select + min(l.id) as id, + am.ref as ref, + sum(l.quantity) as quantity, + am.state as state, + l.state as state_2, + am.date as date, + count(l.id) as nbr, + count(distinct am.id) as nbl, + l.debit as amount, + to_char(am.date, 'YYYY') as year, + to_char(am.date, 'MM') as month, + to_char(am.date, 'YYYY-MM-DD') as day, + am.company_id as company_id, + l.account_id as account_id, + l.analytic_account_id as analytic_account_id, + l.date_created as date_created, + l.date_maturity as date_maturity, + am.journal_id as journal_id, + l.journal_id as journal_id2, + l.period_id as period_id2, + am.period_id as period_id, + l.partner_id as partner_id, + l.product_id as product_id, + am.type as type + from + account_move_line l + left join + account_move am on (am.id=l.move_id) + group by am.ref, + am.state, + am.date, + am.company_id, + am.journal_id, + l.journal_id, + am.period_id, + l.period_id, + am.type, + l.partner_id, + l.analytic_account_id, + l.product_id, + l.date_created, + l.date_maturity, + l.account_id, + l.state, + l.debit + ) + """) + +account_entries_report() diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml new file mode 100644 index 00000000000..c6308ec9928 --- /dev/null +++ b/addons/account/report/account_entries_report_view.xml @@ -0,0 +1,127 @@ + + + + + account.entries.report.tree + account.entries.report + tree + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.entries.report.graph + account.entries.report + graph + + + + + + + + + account.entries.report.search + account.entries.report + search + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Entries + account.entries.report + form + tree,graph + {'search_default_This Month':1,'search_default_Journal':1,'group_by_no_leaf':1,'group_by':[]} + + + + + diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index 36fa5a0d132..cd1477e79cf 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -61,6 +61,13 @@ class account_invoice_report(osv.osv): ('paid','Done'), ('cancel','Cancelled') ], 'Order State', readonly=True), + 'date_due': fields.date('Due Date', readonly=True), + 'address_contact_id': fields.many2one('res.partner.address', 'Contact Address Name', readonly=True), + 'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address Name', readonly=True), + 'account_id': fields.many2one('account.account', 'Account',readonly=True), + 'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',readonly=True), + 'residual':fields.float('Total Residual', readonly=True), + 'delay_to_pay':fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"), } _order = 'date desc' def init(self, cr): @@ -87,12 +94,24 @@ class account_invoice_report(osv.osv): (sum(l.quantity*l.price_unit)/sum(l.quantity * u.factor))::decimal(16,2) as price_average, count(*) as nbr, s.type as type, - s.state - from + s.state, + s.date_due as date_due, + s.address_contact_id as address_contact_id, + s.address_invoice_id as address_invoice_id, + s.account_id as account_id, + s.partner_bank as partner_bank, + s.residual as residual, + case when s.state != 'paid' then null else + extract(epoch from avg(am.date_created-l.create_date))/(24*60*60)::decimal(16,2) + end as delay_to_pay + from account_invoice_line l left join account_invoice s on (s.id=l.invoice_id) - left join product_uom u on (u.id=l.uos_id) + left join product_uom u on (u.id=l.uos_id), + account_move_line am left join account_invoice i on (i.move_id=am.move_id) + where + am.account_id=i.account_id group by s.type, s.date_invoice, @@ -101,12 +120,18 @@ class account_invoice_report(osv.osv): l.uos_id, s.user_id, s.state, + s.residual, s.company_id, s.payment_term, s.period_id, s.fiscal_position, s.currency_id, - s.journal_id + s.journal_id, + s.date_due, + s.address_contact_id, + s.address_invoice_id, + s.account_id, + s.partner_bank ) """) account_invoice_report() diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 6f5116cb3da..1a811ba4e8e 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -17,7 +17,6 @@ - @@ -27,6 +26,13 @@ + + + + + + + @@ -49,14 +55,14 @@ search - - + - + + help="Invoices of last 30 days"/> + - - - - + + - - - + - - - - - - - + + + + + + + + + + + + + + + + - - - - + + - - - - - + - - + + + + + + + + - + - + @@ -141,11 +147,11 @@ account.invoice.report form tree,graph - {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]} + {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[],'search_default_user_id':uid} - + diff --git a/addons/account/report/account_report_view.xml b/addons/account/report/account_report_view.xml index f0f67b477e3..9b1688730aa 100644 --- a/addons/account/report/account_report_view.xml +++ b/addons/account/report/account_report_view.xml @@ -47,7 +47,7 @@ form tree,graph - + @@ -116,7 +116,7 @@ - + report.account.sales.tree @@ -169,7 +169,7 @@ graph,tree - + @@ -237,7 +237,7 @@ graph,tree - + diff --git a/addons/account/report/overdue.rml b/addons/account/report/overdue.rml index 2713b665d06..e8e1a7dc84c 100644 --- a/addons/account/report/overdue.rml +++ b/addons/account/report/overdue.rml @@ -84,8 +84,8 @@ + - [[ repeatIn(objects,'o') ]] [[ setLang(o.lang) ]] @@ -177,16 +177,16 @@ [[ line['ref'] ]] - [[ line['date_maturity'] ]] + [[ line['date_maturity'] and formatLang(line['date_maturity'],date=True) or '' ]] - [[ formatLang(line['debit']) and formatLang(line['debit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]] + [[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]] - [[ formatLang(line['credit']) and formatLang(line['credit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]] + [[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]] - [[ formatLang((line['date_maturity'] < time.strftime('%Y-%m-%d')) and ((line['debit'] - line['credit']) * (line['account_id']['type'] == 'payable' and -1 or 1))) ]] + [[ formatLang((line['date_maturity'] < time.strftime('%Y-%m-%d'))) and (line['debit'] - line['credit']) ]] [[ line['blocked'] and 'X' or '' ]] @@ -205,13 +205,13 @@ Sub-Total : - [[ formatLang((reduce(lambda x, y: x + (y['debit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] + [[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]] - [[ formatLang((reduce(lambda x ,y: x + (y['credit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] + [[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] - [[ formatLang((reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]] + [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]] @@ -229,7 +229,7 @@ Balance : - [[ formatLang((reduce(lambda x, y: x +((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] + [[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]] @@ -248,9 +248,9 @@ - Total amount due: [[ formatLang((reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] [[ company.currency_id.name ]]. + Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.name ]]. - + \ No newline at end of file diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index e1aa3b6510a..7458594d240 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -15,8 +15,8 @@ "access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1 "access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1 "access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1 -"access_account_tax_code","account.tax.code","model_account_tax_code",,1,0,0,0 -"access_account_tax","account.tax","model_account_tax",,1,0,0,0 +"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_invoice",1,0,0,0 +"access_account_tax","account.tax","model_account_tax","account.group_account_invoice",1,0,0,0 "access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1 "access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1 "access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1 @@ -93,3 +93,13 @@ "access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0 "access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0 "access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,0,0,0 +"access_project_account_analytic_line","project.account.analytic.line","model_project_account_analytic_line","account.group_account_manager",1,1,1,1 +"access_account_move_line_reconcile_select","account.move.line.reconcile.select","model_account_move_line_reconcile_select","account.group_account_manager",1,1,1,1 +"access_account_move_line_unreconcile_select","account.move.line.unreconcile.select","model_account_move_line_unreconcile_select","account.group_account_manager",1,1,1,1 +"access_account_invoice_refund","account.invoice.refund","model_account_invoice_refund","account.group_account_manager",1,1,1,1 +"access_account_move_journal","account.move.journal","model_account_move_journal","account.group_account_manager",1,1,1,1 +"access_account_move_bank_reconcile","account.move.bank.reconcile","model_account_move_bank_reconcile","account.group_account_manager",1,1,1,1 +"access_account_subscription_generate","account.subscription.generate","model_account_subscription_generate","account.group_account_manager",1,1,1,1 +"access_account_period_close","account.period.close","model_account_period_close","account.group_account_manager",1,1,1,1 +"access_account_fiscalyear_close_state","account.fiscalyear.close.state","model_account_fiscalyear_close_state","account.group_account_manager",1,1,1,1 +"access_account_chart","account.chart","model_account_chart","account.group_account_manager",1,1,1,1 diff --git a/addons/account/sequence.py b/addons/account/sequence.py index d48f23eb1cf..e23ec1e3def 100644 --- a/addons/account/sequence.py +++ b/addons/account/sequence.py @@ -42,7 +42,7 @@ class ir_sequence(osv.osv): _columns = { 'fiscal_ids' : fields.one2many('account.sequence.fiscalyear', 'sequence_main_id', 'Sequences') } - def get_id(self, cr, uid, sequence_id, test='id', context={}): + def get_id(self, cr, uid, sequence_id, test='id', context={}): cr.execute('select id from ir_sequence where '+test+'=%s and active=%s', (sequence_id, True,)) res = cr.dictfetchone() if res: diff --git a/addons/account/wizard/account_change_currency.py b/addons/account/wizard/account_change_currency.py index 1e23b793d27..eee754435cd 100644 --- a/addons/account/wizard/account_change_currency.py +++ b/addons/account/wizard/account_change_currency.py @@ -42,6 +42,7 @@ 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] @@ -66,7 +67,8 @@ class account_change_currency(osv.osv_memory): new_price = (line.price_unit / old_rate ) * rate obj_inv_line.write(cr, uid, [line.id], {'price_unit' : new_price}) - obj_inv.write(cr, uid, [invoice.id], {'currency_id' : new_currency}) + invoice_ids.append(invoice.id) + obj_inv.write(cr, uid, invoice_ids, {'currency_id' : new_currency}, context=context) return {} account_change_currency() diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py index f7e9d79b27a..506155e1ff1 100644 --- a/addons/account/wizard/account_invoice_refund.py +++ b/addons/account/wizard/account_invoice_refund.py @@ -21,6 +21,7 @@ from osv import fields, osv from tools.translate import _ import netsvc +import time class account_invoice_refund(osv.osv_memory): @@ -29,10 +30,14 @@ class account_invoice_refund(osv.osv_memory): _name = "account.invoice.refund" _description = "Invoice Refund" _columns = { - 'date': fields.date('Operation date', required=False), + 'date': fields.date('Operation date', required=False, help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'), 'period': fields.many2one('account.period', 'Force period', required=False), 'description': fields.char('Description', size=150, required=True), - } + } + + _defaults = { + 'date': time.strftime('%Y-%m-%d'), + } def compute_refund(self, cr, uid, ids, mode, context=None): """ @@ -167,7 +172,7 @@ class account_invoice_refund(osv.osv_memory): xml_id = 'action_invoice_tree1' elif inv.type == 'in_invoice': xml_id = 'action_invoice_tree2' - elif type == 'out_refund': + elif inv.type == 'out_refund': xml_id = 'action_invoice_tree3' else: xml_id = 'action_invoice_tree4' diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py index 1f745419c5a..be0ebc40677 100644 --- a/addons/account/wizard/account_reconcile.py +++ b/addons/account/wizard/account_reconcile.py @@ -19,7 +19,6 @@ # ############################################################################## import time -import datetime from osv import fields, osv from tools.translate import _ diff --git a/addons/account/wizard/account_unreconcile.py b/addons/account/wizard/account_unreconcile.py index d50994a6f28..c1de3294c79 100644 --- a/addons/account/wizard/account_unreconcile.py +++ b/addons/account/wizard/account_unreconcile.py @@ -29,11 +29,17 @@ class account_unreconcile(osv.osv_memory): obj_move_reconcile = self.pool.get('account.move.reconcile') if context is None: context = {} - recs = obj_move_line.read(cr, uid, context['active_ids'], ['reconcile_id',]) - recs = filter(lambda x: x['reconcile_id'], recs) - rec_ids = [rec['reconcile_id'][0] for rec in recs] - if len(rec_ids): - obj_move_reconcile.unlink(cr, uid, rec_ids) + recs = pool.get('account.move.line').read(cr, uid, data['ids'], ['reconcile_id','reconcile_partial_id']) + unlink_ids = [] + full_recs = filter(lambda x: x['reconcile_id'], recs) + rec_ids = [rec['reconcile_id'][0] for rec in full_recs] + part_recs = filter(lambda x: x['reconcile_partial_id'], recs) + part_rec_ids = [rec['reconcile_partial_id'][0] for rec in part_recs] + unlink_ids += rec_ids + unlink_ids += part_rec_ids + + if len(unlink_ids): + pooler.get_pool(cr.dbname).get('account.move.reconcile').unlink(cr, uid, unlink_ids) return {} account_unreconcile() @@ -44,10 +50,11 @@ class account_unreconcile_reconcile(osv.osv_memory): def trans_unrec_reconcile(self, cr, uid, ids, context=None): obj_move_reconcile = self.pool.get('account.move.reconcile') + rec_ids = context['active_ids'] if context is None: context = {} if len(rec_ids): - obj_move_reconcile.unlink(cr, uid, context['active_ids']) + obj_move_reconcile.unlink(cr, uid, rec_ids) return {} account_unreconcile_reconcile() diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 7e4807a3f81..742ef74cc84 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -393,7 +393,7 @@ account_analytic_account() class account_analytic_account_summary_user(osv.osv): _name = "account_analytic_analysis.summary.user" - _description = "Hours summary by user" + _description = "Hours Summary by User" _order='user' _auto = False _rec_name = 'user' diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py index ab81e7d88fc..84fd933d9a9 100644 --- a/addons/account_analytic_default/account_analytic_default.py +++ b/addons/account_analytic_default/account_analytic_default.py @@ -25,7 +25,7 @@ import time class account_analytic_default(osv.osv): _name = 'account.analytic.default' - _description = 'Analytic Distributions' + _description = 'Analytic Distribution' _rec_name = 'analytic_id' _order = 'sequence' _columns = { @@ -69,7 +69,7 @@ account_analytic_default() class account_invoice_line(osv.osv): _inherit = 'account.invoice.line' - _description = 'account invoice line' + _description = 'Invoice Line' def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, currency_id=False, context={}): res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition, price_unit, address_invoice_id, currency_id=currency_id, context=context) @@ -103,6 +103,8 @@ class sale_order_line(osv.osv): # Method overridden to set the analytic account by default on criterion match def invoice_line_create(self, cr, uid, ids, context={}): create_ids = super(sale_order_line,self).invoice_line_create(cr, uid, ids, context) + if not ids: + return create_ids sale_line_obj = self.browse(cr, uid, ids[0], context) pool_inv_line = self.pool.get('account.invoice.line') diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py index 57acdb6dee5..db441d0931f 100644 --- a/addons/account_analytic_plans/account_analytic_plans.py +++ b/addons/account_analytic_plans/account_analytic_plans.py @@ -54,7 +54,7 @@ class one2many_mod2(fields.one2many): class account_analytic_plan(osv.osv): _name = "account.analytic.plan" - _description = "Analytic Plans" + _description = "Analytic Plan" _columns = { 'name': fields.char('Analytic Plan', size=64, required=True, select=True,), 'plan_ids': fields.one2many('account.analytic.plan.line','plan_id','Analytic Plans'), @@ -63,7 +63,7 @@ account_analytic_plan() class account_analytic_plan_line(osv.osv): _name = "account.analytic.plan.line" - _description = "Analytic Plan Lines" + _description = "Analytic Plan Line" _columns = { 'plan_id':fields.many2one('account.analytic.plan','Analytic Plan'), 'name': fields.char('Plan Name', size=64, required=True, select=True), @@ -297,14 +297,15 @@ class account_move_line(osv.osv): def create_analytic_lines(self, cr, uid, ids, context={}): super(account_move_line, self).create_analytic_lines(cr, uid, ids, context) + analytic_line_obj = self.pool.get('account.analytic.line') for line in self.browse(cr, uid, ids, context): if line.analytics_id: if not line.journal_id.analytic_journal_id: raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (line.journal_id.name,)) - toremove = self.pool.get('account.analytic.line').search(cr, uid, [('move_id','=',line.id)], context=context) + toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context) if toremove: - line.unlink(cr, uid, toremove, context=context) + analytic_line_obj.unlink(cr, uid, toremove, context=context) for line2 in line.analytics_id.account_ids: val = (line.credit or 0.0) - (line.debit or 0.0) amt=val * (line2.rate/100) @@ -321,7 +322,7 @@ class account_move_line(osv.osv): 'journal_id': line.journal_id.analytic_journal_id.id, 'ref': line.ref, } - ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals) + ali_id=analytic_line_obj.create(cr, uid, al_vals, context=context) return True account_move_line() diff --git a/addons/account_anglo_saxon/purchase.py b/addons/account_anglo_saxon/purchase.py index 98694a3d5dd..ac2dffbfd22 100644 --- a/addons/account_anglo_saxon/purchase.py +++ b/addons/account_anglo_saxon/purchase.py @@ -24,7 +24,7 @@ from osv import fields, osv class purchase_order(osv.osv): _name = "purchase.order" _inherit = "purchase.order" - _description = "Purchase order" + _description = "Purchase Order" def inv_line_create(self, cr, uid, a, ol): line = super(purchase_order, self).inv_line_create(cr, uid, a, ol) @@ -37,5 +37,4 @@ class purchase_order(osv.osv): a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa) line[2].update({'account_id': a}) return line -purchase_order() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +purchase_order() diff --git a/addons/account_balance/i18n/hr.po b/addons/account_balance/i18n/hr.po index 4f9c5532dc2..fe61b709961 100644 --- a/addons/account_balance/i18n/hr.po +++ b/addons/account_balance/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\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 15:29+0000\n" -"Last-Translator: Ivica Perić \n" +"PO-Revision-Date: 2010-05-16 20:18+0000\n" +"Last-Translator: Mario Tomljenović \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: 2010-04-17 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_balance @@ -24,51 +24,51 @@ msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "" +msgstr "Svi računi" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "" +msgstr "Odabir stavaka zasnovan na" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "" +msgstr "Obavijest" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "" +msgstr "Financijsko razdoblje" #. module: account_balance #: model:ir.actions.report.xml,name:account_balance.account_account_balance #: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Saldo računa" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "Naziv računa" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Debit" -msgstr "" +msgstr "Dugovanje" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "Ispis" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "" +msgstr "Odaberite razdoblja" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py index 0fdb10c89a6..0e2ef2a363d 100644 --- a/addons/account_budget/crossovered_budget.py +++ b/addons/account_budget/crossovered_budget.py @@ -239,7 +239,7 @@ class crossovered_budget_lines(osv.osv): res[line.id]=0.00 return res _name="crossovered.budget.lines" - _description = "Budget Lines" + _description = "Budget Line" _columns = { 'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True), diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po new file mode 100644 index 00000000000..07ca10ef7d0 --- /dev/null +++ b/addons/account_budget/i18n/oc.po @@ -0,0 +1,486 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-05-18 08:42+0000\n" +"Last-Translator: Cédric VALMARY (Tot en òc) \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "% performance" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nom del Modèl invalid per la definicion de l'accion." + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Printed at:" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +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 !" +msgstr "" +"Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs " +"especials !" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_budget +#: field:account.budget.post.dotation,period_id:0 +msgid "Period" +msgstr "Periòde" + +#. 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 +msgid "End of period" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "Printing date:" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "Borrolhon" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "at" +msgstr "a" + +#. module: account_budget +#: view:account.budget.post:0 +msgid "Dotations" +msgstr "" + +#. module: account_budget +#: rml:account.budget:0 +msgid "Performance" +msgstr "Performància" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Currency:" +msgstr "Devisa :" + +#. module: account_budget +#: rml:account.budget:0 +msgid "From" +msgstr "De" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "Percentatge" + +#. module: account_budget +#: rml:account.budget:0 +msgid "Results" +msgstr "Resultats" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Estat" + +#. 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" +"\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" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" +"\n" +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 "Descripcion" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +msgid "Analytic Account :" +msgstr "Compte Analitic :" + +#. 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 "Estampar" + +#. 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 "a" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml:account.budget:0 +#: rml:crossovered.budget.report:0 +msgid "Total :" +msgstr "Total :" + +#. 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 "Acabat" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Validate" +msgstr "Validar" + +#. 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 "Data de fin" + +#. module: account_budget +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invalid per l'arquitectura de la vista" + +#. module: account_budget +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoritical Amount" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,name:0 +#: field:account.budget.post.dotation,name:0 +#: field:crossovered.budget,name:0 +msgid "Name" +msgstr "Nom" + +#. 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 "Linhas" + +#. 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 "Budgèt" + +#. module: account_budget +#: field:account.budget.post.dotation,post_id:0 +msgid "Item" +msgstr "Element" + +#. module: account_budget +#: field:account.budget.post.dotation,amount:0 +#: wizard_field:account.budget.spread,init,amount:0 +msgid "Amount" +msgstr "Soma" + +#. 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 "Anullat" + +#. module: account_budget +#: view:account.budget.post.dotation:0 +#: model:ir.model,name:account_budget.model_account_budget_post_dotation +msgid "Budget Dotation" +msgstr "" + +#. module: account_budget +#: view:account.budget.post.dotation:0 +msgid "Budget Dotations" +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 "Còde" + +#. module: account_budget +#: field:account.budget.post.dotation,tot_planned:0 +msgid "Total Planned Amount" +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 +msgid "Analytic Account" +msgstr "Compte Analitic" + +#. module: account_budget +#: rml:crossovered.budget.report:0 +msgid "Budget :" +msgstr "Budgèt :" + +#. 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" +msgstr "Difusir" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Comptes" + +#. 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 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: 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: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 "Anullar" + +#. module: account_budget +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Data de començament" + +#. module: account_budget +#: rml:account.analytic.account.budget:0 +#: rml: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 "Seleccionatz un periòde" diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po new file mode 100644 index 00000000000..e53bfc9b6c2 --- /dev/null +++ b/addons/account_chart/i18n/th.po @@ -0,0 +1,23 @@ +# Thai translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-05-20 04:33+0000\n" +"Last-Translator: Songpon Phusing \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-05-21 03:38+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "ทำการลบตัวอย่างผังบัญชีแบบง่าย" diff --git a/addons/smtpclient/__init__.py b/addons/account_coda/__init__.py similarity index 95% rename from addons/smtpclient/__init__.py rename to addons/account_coda/__init__.py index e33b77854a3..af866f5dc70 100644 --- a/addons/smtpclient/__init__.py +++ b/addons/account_coda/__init__.py @@ -1,3 +1,4 @@ +# -*- encoding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution @@ -18,9 +19,7 @@ # ############################################################################## -import smtpclient -import serveraction -import ir_model +import coda import wizard # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/smtpclient/ir_model.py b/addons/account_coda/__openerp__.py similarity index 62% rename from addons/smtpclient/ir_model.py rename to addons/account_coda/__openerp__.py index 1cc422cf67a..306098d137b 100644 --- a/addons/smtpclient/ir_model.py +++ b/addons/account_coda/__openerp__.py @@ -1,3 +1,4 @@ +# -*- encoding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution @@ -18,22 +19,21 @@ # ############################################################################## -from osv import fields,osv +{ + "name":"Account CODA - import bank statements from coda file", + "version":"1.0", + "author":"Tiny", + "category":"Account CODA", + "description":"""Module provides functionality to import + bank statements from coda files. + """, + "depends":["base", "account"], + "demo_xml":["coda_demo.xml"], + "init_xml":[], + "update_xml" : ["security/ir.model.access.csv","coda_wizard.xml","coda_view.xml"], + "active":False, + "installable":True, -class EmailAddress(osv.osv): - _name = "res.company.address" - _columns = { - 'company_id' : fields.many2one('res.company', 'Company' , required=True), - 'email': fields.many2one('email.smtpclient', 'Email Address', required=True), - 'name' : fields.selection([("default", "Default"),("invoice", "Invoice"),("sale","Sale"),("delivery","Delivery")], "Address Type",required=True) - } -EmailAddress() - -class Company(osv.osv): - _inherit = "res.company" - _columns = { - 'addresses': fields.one2many('res.company.address', 'company_id', 'Email Addresses'), - } -Company() +} # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_coda/coda.py b/addons/account_coda/coda.py new file mode 100644 index 00000000000..f37b563c245 --- /dev/null +++ b/addons/account_coda/coda.py @@ -0,0 +1,50 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (). +# +# 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 . +# +############################################################################## + +import time +from osv import osv,fields + +class account_coda(osv.osv): + _name = "account.coda" + _description = "coda for an Account" + _columns = { + 'name': fields.binary('Coda file', readonly=True), + 'statement_ids': fields.one2many('account.bank.statement','coda_id','Generated Bank Statement', readonly=True), + 'note': fields.text('Import log', readonly=True), + 'journal_id': fields.many2one('account.journal','Bank Journal', readonly=True,select=True), + 'date': fields.date('Import Date', readonly=True,select=True), + 'user_id': fields.many2one('res.users','User', readonly=True, select=True), + } + _defaults = { + 'date': lambda *a: time.strftime('%Y-%m-%d'), + 'user_id': lambda self,cr,uid,context: uid, + } +account_coda() + +class account_bank_statement(osv.osv): + _inherit = "account.bank.statement" + _columns = { + 'coda_id':fields.many2one('account.coda','Coda'), + } +account_bank_statement() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/account_coda/coda_demo.xml b/addons/account_coda/coda_demo.xml new file mode 100644 index 00000000000..f91d34d4cbc --- /dev/null +++ b/addons/account_coda/coda_demo.xml @@ -0,0 +1,5 @@ + + + + + diff --git a/addons/account_coda/coda_view.xml b/addons/account_coda/coda_view.xml new file mode 100644 index 00000000000..3813fe40bf0 --- /dev/null +++ b/addons/account_coda/coda_view.xml @@ -0,0 +1,63 @@ + + + + + + account.coda.form + account.coda + form + +
+ + + + + + + + + + + + + + +
+ + + + account.coda.tree + account.coda + tree + + + + + + + + + + + Coda import + ir.actions.act_window + account.coda + form + tree,form + + + + + + + + +
+
diff --git a/addons/account_coda/coda_wizard.xml b/addons/account_coda/coda_wizard.xml new file mode 100644 index 00000000000..ecd8eb65913 --- /dev/null +++ b/addons/account_coda/coda_wizard.xml @@ -0,0 +1,13 @@ + + + + + + + diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot new file mode 100644 index 00000000000..348fb035c0d --- /dev/null +++ b/addons/account_coda/i18n/account_coda.pot @@ -0,0 +1,163 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_coda +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\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" +"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_coda +#: field:account.coda,journal_id:0 +#: wizard_field:account.coda_import,init,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: constraint:ir.model:0 +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" +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" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Clic on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import +msgid "Import Coda File" +msgstr "" + +#. module: account_coda +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +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" +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 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "Coda Statements" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: wizard_button:account.coda_import,init,extraction:0 +msgid "_Ok" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +#: wizard_view:account.coda_import,init:0 +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,coda:0 +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Select your bank journal :" +msgstr "" + diff --git a/addons/account_coda/i18n/fr_BE.po b/addons/account_coda/i18n/fr_BE.po new file mode 100644 index 00000000000..348fb035c0d --- /dev/null +++ b/addons/account_coda/i18n/fr_BE.po @@ -0,0 +1,163 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_coda +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.6\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" +"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_coda +#: field:account.coda,journal_id:0 +#: wizard_field:account.coda_import,init,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: constraint:ir.model:0 +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" +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" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Clic on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import +msgid "Import Coda File" +msgstr "" + +#. module: account_coda +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +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" +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 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "Coda Statements" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: wizard_button:account.coda_import,init,extraction:0 +msgid "_Ok" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +#: wizard_view:account.coda_import,init:0 +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,extraction:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: wizard_field:account.coda_import,init,coda:0 +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_coda +#: wizard_view:account.coda_import,init:0 +msgid "Select your bank journal :" +msgstr "" + diff --git a/addons/account_coda/security/ir.model.access.csv b/addons/account_coda/security/ir.model.access.csv new file mode 100644 index 00000000000..9c1e0a486dc --- /dev/null +++ b/addons/account_coda/security/ir.model.access.csv @@ -0,0 +1,3 @@ +"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" +"access_account_coda","account.coda","model_account_coda","account.group_account_user",1,0,0,0 +"access_account_coda_manager","account.coda","model_account_coda","account.group_account_manager",1,1,1,1 \ No newline at end of file diff --git a/addons/account_coda/statement_coda.txt b/addons/account_coda/statement_coda.txt new file mode 100644 index 00000000000..44fe70220ca --- /dev/null +++ b/addons/account_coda/statement_coda.txt @@ -0,0 +1,10 @@ +0000006060712505 00000CPH CODA TINY 0047747270100477472701 00000 1 +1 049126201326907 EUR0BE 0000000015632900050607TINY COMPTE COURANT ORDINAIRE 049 +2100010000 0000000001150000060607001500000INVOICE OF 2006-12-19 0606070020100 +2200010000 EUR000000001150000 100 +2300010000301915554082 PROLIBRE SARL CAROUGE GE 000 +2100020000 0000000000500000060607001500000CONTRACT PARTNER ERREUR ECART YEA 0606070030100 +2200020000RTY CONTRACT PARTNER EUR000000000500000 100 +2300020000050000000017 SEDNACOM 43 ALLEE DES FOUGERES 9522 0 HERBLAY 000 +8049126201326907 0000000017282900060607 +9 000008000000000000000000000001650000 2 diff --git a/addons/smtpclient/wizard/__init__.py b/addons/account_coda/wizard/__init__.py similarity index 93% rename from addons/smtpclient/wizard/__init__.py rename to addons/account_coda/wizard/__init__.py index 313d0f737a2..72d3b950cf7 100644 --- a/addons/smtpclient/wizard/__init__.py +++ b/addons/account_coda/wizard/__init__.py @@ -1,3 +1,4 @@ +# -*- encoding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution @@ -18,9 +19,7 @@ # ############################################################################## -import sendcode -import verifycode -import testemail -import wizard_spam +import coda_import + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_coda/wizard/coda_import.py b/addons/account_coda/wizard/coda_import.py new file mode 100644 index 00000000000..5e1ffa365e8 --- /dev/null +++ b/addons/account_coda/wizard/coda_import.py @@ -0,0 +1,339 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2009 Tiny SPRL (). +# +# 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 . +# +############################################################################## + +import pooler +import time +import datetime +import wizard +import netsvc +import base64 +from osv import osv +from tools.translate import _ + +codawiz_form = """ +
+ + + + + + + + + +""" + +codawiz_fields = { + 'journal_id' : { + 'string':'Bank Journal', + 'type':'many2one', + 'relation':'account.journal', + 'required':True, + + }, + 'coda' : { + 'string':'Coda File', + 'type':'binary', + 'required':True, + }, + 'def_payable' : { + 'string' : 'Default Payable Account', + 'type' : 'many2one', + 'relation': 'account.account', + 'required':True, + 'domain':[('type','=','payable')], + 'help': 'Set here the payable account that will be used, by default, if the partner is not found', + }, + 'def_receivable' : { + 'string' : 'Default receivable Account', + 'type' : 'many2one', + 'relation': 'account.account', + 'required':True, + 'domain':[('type','=','receivable')], + 'help': 'Set here the receivable account that will be used, by default, if the partner is not found', + }, + 'awaiting_account' : { + 'string' : 'Default Account for Unrecognized Movement', + 'type' : 'many2one', + 'relation': 'account.account', + 'required':True, + 'help': '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', + + } + +} + +result_form = """ +
+ + + +""" + +result_fields = { + + 'note' : {'string':'Log','type':'text'} + +} + + +def _coda_parsing(self, cr, uid, data, context): + pool = pooler.get_pool(cr.dbname) + codafile = data['form']['coda'] + journal_code = pool.get('account.journal').browse(cr, uid, data['form']['journal_id'], context).code + def_pay_acc = data['form']['def_payable'] + def_rec_acc = data['form']['def_receivable'] + + str_log = "" + err_log = "Errors:\n------\n" + nb_err=0 + std_log='' + str_log1 = "Coda File is Imported : " + str_not='' + str_not1='' + + bank_statements=[] + recordlist = base64.decodestring(codafile).split('\n') + recordlist.pop() + for line in recordlist: + if line[0] == '0': + # header data + bank_statement = {} + bank_statement["bank_statement_line"]={} + bank_statement_lines = {} + bank_statement['date'] = str2date(line[5:11]) + bank_statement['journal_id']=data['form']['journal_id'] + period_id = pool.get('account.period').search(cr,uid,[('date_start','<=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d"))),('date_stop','>=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d")))]) + bank_statement['period_id'] = period_id[0] + bank_statement['state']='draft' + elif line[0] == '1': + # old balance data + bal_start = list2float(line[43:58]) + if line[42] == '1': + bal_start = - bal_start + bank_statement["balance_start"]= bal_start + bank_statement["acc_number"]=line[5:17] + bank_statement["acc_holder"]=line[64:90] + bank_statement['name'] = journal_code + ' ' + str(line[2:5]) + + elif line[0]=='2': + # movement data record 2 + if line[1]=='1': + # movement data record 2.1 + if bank_statement_lines.has_key(line[2:6]): + continue + st_line = {} + st_line['extra_note'] = '' + st_line['statement_id']=0 + st_line['ref'] = line[2:10] + st_line['date'] = time.strftime('%Y-%m-%d',time.strptime(str2date(line[115:121]),"%y/%m/%d")), + st_line_amt = list2float(line[32:47]) + + if line[61]=='1': + st_line['toreconcile'] = True + st_line['name']=line[65:77] + else: + st_line['toreconcile'] = False + st_line['name']=line[62:115] + + st_line['free_comm'] = st_line['name'] + st_line['val_date']=time.strftime('%Y-%m-%d',time.strptime(str2date(line[47:53]),"%y/%m/%d")), + st_line['entry_date']=time.strftime('%Y-%m-%d',time.strptime(str2date(line[115:121]),"%y/%m/%d")), + st_line['partner_id']=0 + if line[31] == '1': + st_line_amt = - st_line_amt + st_line['account_id'] = def_pay_acc + else: + st_line['account_id'] = def_rec_acc + st_line['amount'] = st_line_amt + bank_statement_lines[line[2:6]]=st_line + bank_statement["bank_statement_line"]=bank_statement_lines + elif line[1] == '2': + st_line_name = line[2:6] + bank_statement_lines[st_line_name].update({'account_id': data['form']['awaiting_account']}) + + elif line[1] == '3': + # movement data record 3.1 + st_line_name = line[2:6] + st_line_partner_acc = str(line[10:47]).strip() + cntry_number=line[10:47].strip() + contry_name=line[47:125].strip() + bank_ids = pool.get('res.partner.bank').search(cr,uid,[('acc_number','=',st_line_partner_acc)]) + bank_statement_lines[st_line_name].update({'cntry_number': cntry_number, 'contry_name': contry_name}) + if bank_ids: + bank = pool.get('res.partner.bank').browse(cr,uid,bank_ids[0],context) + if line and bank.partner_id: + bank_statement_lines[st_line_name].update({'partner_id': bank.partner_id.id}) + if bank_statement_lines[st_line_name]['amount'] < 0 : + bank_statement_lines[st_line_name].update({'account_id': bank.partner_id.property_account_payable.id}) + else : + bank_statement_lines[st_line_name].update({'account_id': bank.partner_id.property_account_receivable.id}) + else: + nb_err += 1 + err_log += _('The bank account %s is not defined for the partner %s.\n')%(cntry_number,contry_name) + bank_statement_lines[st_line_name].update({'account_id': data['form']['awaiting_account']}) + + bank_statement["bank_statement_line"]=bank_statement_lines + elif line[0]=='3': + if line[1] == '1': + st_line_name = line[2:6] + bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[40:113] + elif line[1] == '2': + st_line_name = line[2:6] + bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:115] + elif line[1] == '3': + st_line_name = line[2:6] + bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:100] + elif line[0]=='8': + # new balance record + bal_end = list2float(line[42:57]) + if line[41] == '1': + bal_end = - bal_end + bank_statement["balance_end_real"]= bal_end + + elif line[0]=='9': + # footer record + bank_statements.append(bank_statement) + #end for + bkst_list=[] + for statement in bank_statements: + try: + bk_st_id = pool.get('account.bank.statement').create(cr,uid,{ + 'journal_id': statement['journal_id'], + 'date':time.strftime('%Y-%m-%d',time.strptime(statement['date'],"%y/%m/%d")), + 'period_id':statement['period_id'], + 'balance_start': statement["balance_start"], + 'balance_end_real': statement["balance_end_real"], + 'state': 'draft', + 'name': statement['name'], + }) + lines=statement["bank_statement_line"] + for value in lines: + line=lines[value] + reconcile_id = False + if line['toreconcile']: + rec_id = pool.get('account.move.line').search(cr, uid, [('name','=',line['name']),('reconcile_id','=',False),('account_id.reconcile','=',True)]) + if rec_id: + reconcile_id = pool.get('account.bank.statement.reconcile').create(cr, uid, { + 'line_ids': [(6, 0, rec_id)] + }, context=context) + str_not1 = '' + if line.has_key('contry_name') and line.has_key('cntry_number'): + str_not1="Partner name:%s \n Partner Account Number:%s \n Communication:%s \n Value Date:%s \n Entry Date:%s \n"%(line["contry_name"],line["cntry_number"],line["free_comm"]+line['extra_note'],line["val_date"][0],line["entry_date"][0]) + id=pool.get('account.bank.statement.line').create(cr,uid,{ + 'name':line['name'], + 'date': line['date'], + 'amount': line['amount'], + 'partner_id':line['partner_id'] or 0, + 'account_id':line['account_id'], + 'statement_id': bk_st_id, + 'reconcile_id': reconcile_id, + 'note':str_not1, + 'ref':line['ref'], + }) + + str_not= "\n \n Account Number: %s \n Account Holder Name: %s " %(statement["acc_number"],statement["acc_holder"]) + std_log += "\nStatement : %s , Date : %s, Starting Balance : %.2f , Ending Balance : %.2f \n"\ + %(statement['name'], statement['date'], float(statement["balance_start"]), float(statement["balance_end_real"])) + bkst_list.append(bk_st_id) + + except osv.except_osv, e: + cr.rollback() + nb_err+=1 + err_log += '\n Application Error : ' + str(e) + raise # REMOVEME + + except Exception, e: + cr.rollback() + nb_err+=1 + err_log += '\n System Error : '+str(e) + raise # REMOVEME + except : + cr.rollback() + nb_err+=1 + err_log += '\n Unknown Error' + raise + err_log += '\n\nNumber of statements : '+ str(len(bkst_list)) + err_log += '\nNumber of error :'+ str(nb_err) +'\n' + + pool.get('account.coda').create(cr, uid,{ + 'name':codafile, + 'statement_ids': [(6, 0, bkst_list,)], + 'note':str_log1+str_not+std_log+err_log, + 'journal_id':data['form']['journal_id'], + 'date':time.strftime("%Y-%m-%d"), + 'user_id':uid, + }) + + return {'note':str_log1 + std_log + err_log ,'journal_id': data['form']['journal_id'], 'coda': data['form']['coda'],'statment_ids':bkst_list} + + +def str2date(date_str): + return time.strftime("%y/%m/%d",time.strptime(date_str,"%d%m%y")) + +def str2float(str): + try: + return float(str) + except: + return 0.0 + +def list2float(lst): + try: + return str2float((lambda s : s[:-3] + '.' + s[-3:])(lst)) + except: + return 0.0 + +class coda_import(wizard.interface): + def _action_open_window(self, cr, uid, data, context): + form=data['form'] + return { + 'domain':"[('id','in',%s)]"%(form['statment_ids']), + 'name': 'Statement', + 'view_type': 'form', + 'view_mode': 'tree,form', + 'res_model': 'account.bank.statement', + 'view_id': False, + 'type': 'ir.actions.act_window', + } + states = { + 'init' : { + 'actions' : [], + 'result' : {'type' : 'form', + 'arch' : codawiz_form, + 'fields' : codawiz_fields, + 'state' : [('end', '_Close'),('extraction', '_Ok') ]} + }, + 'extraction' : { + 'actions' : [_coda_parsing], + 'result' : {'type' : 'form', + 'arch' : result_form, + 'fields' : result_fields, + 'state' : [('end', '_Close'),('open', '_Open Statement')]} + }, + 'open': { + 'actions': [], + 'result': {'type': 'action', 'action': _action_open_window, 'state': 'end'} + + }, + + } +coda_import("account.coda_import") +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_date_check/account_date_check.py b/addons/account_date_check/account_date_check.py deleted file mode 100644 index 814f4e3b3c3..00000000000 --- a/addons/account_date_check/account_date_check.py +++ /dev/null @@ -1,82 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 Tiny SPRL (). -# -# 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 . -# -############################################################################## - -from osv import fields -from osv import osv -import time -import netsvc - -import ir -from mx import DateTime -import pooler -from tools import config -from tools.translate import _ - -class account_journal(osv.osv): - _inherit='account.journal' - _name='account.journal' - _columns = { - 'allow_date':fields.boolean('Allows date not in the period'), - } - _defaults = { - 'allow_date': lambda *a: 1, - } -account_journal() - -class account_move_line(osv.osv): - _inherit='account.move.line' - _name='account.move.line' - - def check_date(self, cr, uid, vals, context=None, check=True): - if not context: - context = {} - if 'date' in vals.keys(): - if 'journal_id' in vals and 'journal_id' not in context: - journal_id = vals['journal_id'] - if 'period_id' in vals and 'period_id' not in context: - period_id = vals['period_id'] - elif 'journal_id' not in context and 'move_id' in vals: - m = self.pool.get('account.move').browse(cr, uid, vals['move_id']) - journal_id = m.journal_id.id - period_id = m.period_id.id - else: - journal_id = context['journal_id'] - period_id = context['period_id'] - journal=self.pool.get('account.journal').browse(cr,uid,[journal_id])[0] - if not journal.allow_date: - period=self.pool.get('account.period').browse(cr,uid,[period_id])[0] - if not time.strptime(vals['date'],'%Y-%m-%d')>=time.strptime(period.date_start,'%Y-%m-%d') and time.strptime(vals['date'],'%Y-%m-%d')<=time.strptime(period.date_stop,'%Y-%m-%d'): - raise osv.except_osv(_('Error'),_('The date of your Ledger Posting is not in the defined period !')) - else: - return True - - def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True): - flag=self.check_date(cr, uid, vals, context, check) - result = super(account_move_line, self).write(cr, uid, ids, vals, context, check, update_check) - return result - def create(self, cr, uid, vals, context=None, check=True): - flag=self.check_date(cr, uid, vals, context, check) - result = super(account_move_line, self).create(cr, uid, vals, context, check) - return result -account_move_line() - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/account_date_check/account_date_check_view.xml b/addons/account_date_check/account_date_check_view.xml deleted file mode 100644 index b82fbba2490..00000000000 --- a/addons/account_date_check/account_date_check_view.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - - - account.journal.form.inherit2 - account.journal - form - - - - - - - - - - diff --git a/addons/account_date_check/i18n/account_date_check.pot b/addons/account_date_check/i18n/account_date_check.pot deleted file mode 100644 index f65384ee1b7..00000000000 --- a/addons/account_date_check/i18n/account_date_check.pot +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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 16:01:51+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_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" - diff --git a/addons/account_date_check/i18n/ar.po b/addons/account_date_check/i18n/ar.po deleted file mode 100644 index 6a3e8558bf6..00000000000 --- a/addons/account_date_check/i18n/ar.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/bg.po b/addons/account_date_check/i18n/bg.po deleted file mode 100644 index e831bf0b3e7..00000000000 --- a/addons/account_date_check/i18n/bg.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-09-24 17:36+0000\n" -"Last-Translator: lem0na \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/bs.po b/addons/account_date_check/i18n/bs.po deleted file mode 100644 index 7b1a70ae36e..00000000000 --- a/addons/account_date_check/i18n/bs.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-21 03:57+0000\n" -"Last-Translator: Miro Glavić \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Dozvoli datum koji nije u periodu" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Provjera Datuma Računa" diff --git a/addons/account_date_check/i18n/ca.po b/addons/account_date_check/i18n/ca.po deleted file mode 100644 index 80d27991939..00000000000 --- a/addons/account_date_check/i18n/ca.po +++ /dev/null @@ -1,33 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-09-29 06:30+0000\n" -"Last-Translator: Jordi Esteve - http://www.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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Permetre dates fora del període" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Comprovació dates en comptabilitat" diff --git a/addons/account_date_check/i18n/cs.po b/addons/account_date_check/i18n/cs.po deleted file mode 100644 index 023cca0d173..00000000000 --- a/addons/account_date_check/i18n/cs.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-17 09:32+0000\n" -"Last-Translator: Kuvaly [LCT] \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalidní XML pro zobrazení architektury!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Povolit data která nejsou v periodě" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Kontrola data účtu" diff --git a/addons/account_date_check/i18n/da.po b/addons/account_date_check/i18n/da.po deleted file mode 100644 index f1a046dad49..00000000000 --- a/addons/account_date_check/i18n/da.po +++ /dev/null @@ -1,33 +0,0 @@ -# Danish 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 , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:32+0000\n" -"Last-Translator: SmartWi \n" -"Language-Team: Danish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ugyldig XML for View Architecture!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Datoen er uden doe preioden" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Konto data check" diff --git a/addons/account_date_check/i18n/de.po b/addons/account_date_check/i18n/de.po deleted file mode 100644 index fec72b6a41c..00000000000 --- a/addons/account_date_check/i18n/de.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-17 09:32+0000\n" -"Last-Translator: Ferdinand-chricar \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Erlaubt Datum außerhalb der Periode" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Konto Datums Check" diff --git a/addons/account_date_check/i18n/el.po b/addons/account_date_check/i18n/el.po deleted file mode 100644 index c5c3359f06f..00000000000 --- a/addons/account_date_check/i18n/el.po +++ /dev/null @@ -1,41 +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 , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:02+0000\n" -"Last-Translator: Makis Nicolaou \n" -"Language-Team: Greek \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Allows date not in the period" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Account Date check" - -#, python-format -#~ msgid "The date of your account move is not in the defined period !" -#~ msgstr "Η ημερομηνία κίνησης λογαριασμού δεν είναι στην καθορισμένη περίοδο!" - -#, python-format -#~ msgid "Error" -#~ msgstr "Σφάλμα" diff --git a/addons/account_date_check/i18n/es.po b/addons/account_date_check/i18n/es.po deleted file mode 100644 index 02fbaa7770b..00000000000 --- a/addons/account_date_check/i18n/es.po +++ /dev/null @@ -1,33 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-09-24 17:37+0000\n" -"Last-Translator: Jordi Esteve - http://www.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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Permitir fechas fuera del periodo" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Comprobación fechas en contabilidad" diff --git a/addons/account_date_check/i18n/es_AR.po b/addons/account_date_check/i18n/es_AR.po deleted file mode 100644 index ea4bc864107..00000000000 --- a/addons/account_date_check/i18n/es_AR.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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 13:58+0000\n" -"Last-Translator: Silvana Herrera \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para la definición de la vista!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Permitir fechas fuera del periodo" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Control de fecha contable" diff --git a/addons/account_date_check/i18n/et.po b/addons/account_date_check/i18n/et.po deleted file mode 100644 index c78c2575d74..00000000000 --- a/addons/account_date_check/i18n/et.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-09 16:21+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Lubab perioodivälist kuupäeva" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Konto kuupäeva kontroll" diff --git a/addons/account_date_check/i18n/fi.po b/addons/account_date_check/i18n/fi.po deleted file mode 100644 index 8bbcb3780b7..00000000000 --- a/addons/account_date_check/i18n/fi.po +++ /dev/null @@ -1,41 +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 , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 14:54+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: Finnish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Virheellinen XML näkymäarkkitehtuurille!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Sallii päiväyksen joka ei ole jaksossa" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Tilin päiväys tarkistus" - -#, python-format -#~ msgid "The date of your account move is not in the defined period !" -#~ msgstr "Päiväystä tilinsiirrolle ei ole määritellyssä ajanjaksossa" - -#, python-format -#~ msgid "Error" -#~ msgstr "Virhe" diff --git a/addons/account_date_check/i18n/fr.po b/addons/account_date_check/i18n/fr.po deleted file mode 100644 index d8fe4bc69e3..00000000000 --- a/addons/account_date_check/i18n/fr.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-09 16:21+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Permet une date hors période" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Vérification de la Date de Compte" diff --git a/addons/account_date_check/i18n/gl.po b/addons/account_date_check/i18n/gl.po deleted file mode 100644 index 76c48de5db4..00000000000 --- a/addons/account_date_check/i18n/gl.po +++ /dev/null @@ -1,42 +0,0 @@ -# translation of account-date-check-es.po to Galego -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -# Frco. Javier Rial Rodríguez , 2009. -msgid "" -msgstr "" -"Project-Id-Version: account-date-check-es\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 16:28+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: Galego \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML non válido para a definición da vista!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Permitir datas fóra do periodo" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Comprobación datas en contabilidade" - -#, python-format -#~ msgid "Error" -#~ msgstr "Erro" - -#, python-format -#~ msgid "The date of your account move is not in the defined period !" -#~ msgstr "¡A data do asento contábel non está no periodo indicado!" diff --git a/addons/account_date_check/i18n/hr.po b/addons/account_date_check/i18n/hr.po deleted file mode 100644 index ce6376c640a..00000000000 --- a/addons/account_date_check/i18n/hr.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-12-22 12:13+0000\n" -"Last-Translator: Jožek Prikratki \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neispravan XML za arhitekturu prikaza!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Dozvoljeno je da datum nije u periodu" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Provjera datuma računa" diff --git a/addons/account_date_check/i18n/hu.po b/addons/account_date_check/i18n/hu.po deleted file mode 100644 index 6a3e8558bf6..00000000000 --- a/addons/account_date_check/i18n/hu.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/id.po b/addons/account_date_check/i18n/id.po deleted file mode 100644 index 0caa8f85203..00000000000 --- a/addons/account_date_check/i18n/id.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2008-10-16 03:54+0000\n" -"Last-Translator: opix \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/it.po b/addons/account_date_check/i18n/it.po deleted file mode 100644 index e19de2306cf..00000000000 --- a/addons/account_date_check/i18n/it.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2008-11-13 15:42+0000\n" -"Last-Translator: Marius Marolla \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/ko.po b/addons/account_date_check/i18n/ko.po deleted file mode 100644 index f3821065400..00000000000 --- a/addons/account_date_check/i18n/ko.po +++ /dev/null @@ -1,41 +0,0 @@ -# Korean 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 , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:49+0000\n" -"Last-Translator: ekodaq \n" -"Language-Team: Korean \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "기간을 벗어난 날짜를 허용" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "계정 날짜 체크" - -#, python-format -#~ msgid "The date of your account move is not in the defined period !" -#~ msgstr "귀하의 계정 이동 날자가 정의된 기간을 벗어 납니다 !" - -#, python-format -#~ msgid "Error" -#~ msgstr "에러" diff --git a/addons/account_date_check/i18n/lt.po b/addons/account_date_check/i18n/lt.po deleted file mode 100644 index d497815a537..00000000000 --- a/addons/account_date_check/i18n/lt.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2010-01-20 14:02+0000\n" -"Last-Translator: Paulius Sladkevičius \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Netinkamas XML peržiūros struktūrai!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/nl.po b/addons/account_date_check/i18n/nl.po deleted file mode 100644 index 05a36e01bee..00000000000 --- a/addons/account_date_check/i18n/nl.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-12-10 10:28+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML, kan overzicht niet weergeven!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Datum niet in de periode" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Datum controle op boeking" diff --git a/addons/account_date_check/i18n/nl_BE.po b/addons/account_date_check/i18n/nl_BE.po deleted file mode 100644 index 5b154b7e35b..00000000000 --- a/addons/account_date_check/i18n/nl_BE.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-04-24 15:40+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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/oc.po b/addons/account_date_check/i18n/oc.po deleted file mode 100644 index bcfe577ea1c..00000000000 --- a/addons/account_date_check/i18n/oc.po +++ /dev/null @@ -1,33 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-12 13:29+0000\n" -"Last-Translator: Cédric VALMARY (Per Tot en òc) \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invalid per l'arquitectura de la vista" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/pl.po b/addons/account_date_check/i18n/pl.po deleted file mode 100644 index 7b6a9bf8d98..00000000000 --- a/addons/account_date_check/i18n/pl.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-17 09:32+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Pozwala na datę spoza okresu" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Kontrola daty konta" diff --git a/addons/account_date_check/i18n/pt.po b/addons/account_date_check/i18n/pt.po deleted file mode 100644 index 8659b61f04b..00000000000 --- a/addons/account_date_check/i18n/pt.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-29 00:16+0000\n" -"Last-Translator: Paulino \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Permitir data fora do período" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Verificar data da conta" diff --git a/addons/account_date_check/i18n/pt_BR.po b/addons/account_date_check/i18n/pt_BR.po deleted file mode 100644 index 867db1ed4f5..00000000000 --- a/addons/account_date_check/i18n/pt_BR.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2010-03-24 01:05+0000\n" -"Last-Translator: Pedro_Maschio \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para Arquitetura da View" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Permite datas fora do período" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Verificação de Data de Conta" diff --git a/addons/account_date_check/i18n/ro.po b/addons/account_date_check/i18n/ro.po deleted file mode 100644 index 7f44826f88c..00000000000 --- a/addons/account_date_check/i18n/ro.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-17 09:32+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invalid pentru arhitectura machetei de afișare !" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Permite date ce nu sunt în perioadă" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Verificare dată cont" diff --git a/addons/account_date_check/i18n/ru.po b/addons/account_date_check/i18n/ru.po deleted file mode 100644 index 220e97c3fe2..00000000000 --- a/addons/account_date_check/i18n/ru.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2008-11-03 16:11+0000\n" -"Last-Translator: Sergei Kostigoff \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/sk.po b/addons/account_date_check/i18n/sk.po deleted file mode 100644 index 6976446d162..00000000000 --- a/addons/account_date_check/i18n/sk.po +++ /dev/null @@ -1,33 +0,0 @@ -# Slovak 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 , 2009. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 15:03+0000\n" -"Last-Translator: Radoslav Sloboda \n" -"Language-Team: Slovak \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neplatná XML pre zobrazenie architektúry!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/sl.po b/addons/account_date_check/i18n/sl.po deleted file mode 100644 index 1454a94f54d..00000000000 --- a/addons/account_date_check/i18n/sl.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-17 09:32+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Dovoli datum, ki ni v obdobju" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "Kontrola datuma konta" diff --git a/addons/account_date_check/i18n/sq.po b/addons/account_date_check/i18n/sq.po deleted file mode 100644 index 316dec5efd8..00000000000 --- a/addons/account_date_check/i18n/sq.po +++ /dev/null @@ -1,64 +0,0 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+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_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" - -# This file contains the translation of the following modules: -# * account_date_check -# -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 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+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_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" - diff --git a/addons/account_date_check/i18n/sv.po b/addons/account_date_check/i18n/sv.po deleted file mode 100644 index b74cce8e88b..00000000000 --- a/addons/account_date_check/i18n/sv.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-17 09:32+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Tillåtet datum ej inom period." - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "konto datum kontroll" diff --git a/addons/account_date_check/i18n/tlh.po b/addons/account_date_check/i18n/tlh.po deleted file mode 100644 index 0dbad9f2719..00000000000 --- a/addons/account_date_check/i18n/tlh.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/tr.po b/addons/account_date_check/i18n/tr.po deleted file mode 100644 index 63e1dd2e2ef..00000000000 --- a/addons/account_date_check/i18n/tr.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-11-17 09:32+0000\n" -"Last-Translator: Fabien (Open ERP) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "Girilen tarih periyod içinde değil" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "hesap tarihi kontrolü" diff --git a/addons/account_date_check/i18n/uk.po b/addons/account_date_check/i18n/uk.po deleted file mode 100644 index 109d9c1a548..00000000000 --- a/addons/account_date_check/i18n/uk.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2008-11-17 21:09+0000\n" -"Last-Translator: Yuriy Tkachenko \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_date_check/i18n/vi.po b/addons/account_date_check/i18n/vi.po deleted file mode 100644 index ec7d2b886dd..00000000000 --- a/addons/account_date_check/i18n/vi.po +++ /dev/null @@ -1,64 +0,0 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+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_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" - -# This file contains the translation of the following modules: -# * account_date_check -# -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 16:00:38+0000\n" -"PO-Revision-Date: 2009-08-28 16:00:38+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_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" - diff --git a/addons/account_date_check/i18n/zh_CN.po b/addons/account_date_check/i18n/zh_CN.po deleted file mode 100644 index e47049bbfa0..00000000000 --- a/addons/account_date_check/i18n/zh_CN.po +++ /dev/null @@ -1,53 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-20 07:01+0000\n" -"Last-Translator: Black Jack \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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "无效的视图结构XML文件!" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "允许日期不在这会计期间" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "科目日期检查" - -#~ msgid "" -#~ "\n" -#~ " * Adds a field on journals: \"Allows date not in the period\"\n" -#~ " * By default, this field is checked.\n" -#~ "\n" -#~ "If this field is not checked, the system control that the date is in the\n" -#~ "period when you create an account entry. Otherwise, it generates an\n" -#~ "error message: \"The date of your account move is not in the defined\n" -#~ "period !\"\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " * 在分类帐增加一个字段:允许日期不在会计期间\n" -#~ " * 默认下这字段是已检查\n" -#~ "\n" -#~ " 如果这字段是不检查,系统日期是在这会计期间\n" -#~ "你能创建凭证.\n" -#~ "否则,它会产生一个错误信息:\n" -#~ "你不能在这会计期间凭证\n" -#~ " " diff --git a/addons/account_date_check/i18n/zh_TW.po b/addons/account_date_check/i18n/zh_TW.po deleted file mode 100644 index 516cddc9f3c..00000000000 --- a/addons/account_date_check/i18n/zh_TW.po +++ /dev/null @@ -1,32 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_date_check -# -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: 2009-01-30 12:43+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: 2010-04-17 04:12+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_date_check -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account_date_check -#: field:account.journal,allow_date:0 -msgid "Allows date not in the period" -msgstr "" - -#. module: account_date_check -#: model:ir.module.module,shortdesc:account_date_check.module_meta_information -msgid "Account Date check" -msgstr "" diff --git a/addons/account_followup/followup.py b/addons/account_followup/followup.py index 5eaa2a4e25a..c8bf9537f13 100644 --- a/addons/account_followup/followup.py +++ b/addons/account_followup/followup.py @@ -23,7 +23,7 @@ from osv import fields, osv class followup(osv.osv): _name = 'account_followup.followup' - _description = 'Follow-Ups' + _description = 'Follow-Up' _columns = { 'name': fields.char('Name', size=64, required=True), 'description': fields.text('Description'), @@ -34,7 +34,7 @@ followup() class followup_line(osv.osv): _name = 'account_followup.followup.line' - _description = 'Follow-Ups Criteria' + _description = 'Follow-Up Criteria' _columns = { 'name': fields.char('Name', size=64, required=True), 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."), diff --git a/addons/account_followup/followup_report.py b/addons/account_followup/followup_report.py index 79cd6006e2b..5ce062ebd0b 100644 --- a/addons/account_followup/followup_report.py +++ b/addons/account_followup/followup_report.py @@ -30,7 +30,7 @@ def _code_get(self, cr, uid, context={}): class account_followup_stat(osv.osv): _name = "account_followup.stat" - _description = "Followup statistics" + _description = "Followup Statistics" _auto = False _columns = { 'name': fields.many2one('res.partner', 'Partner', readonly=True), diff --git a/addons/account_followup/followup_view.xml b/addons/account_followup/followup_view.xml index 4b5e77beb87..ae31f7253a2 100644 --- a/addons/account_followup/followup_view.xml +++ b/addons/account_followup/followup_view.xml @@ -124,7 +124,7 @@ - + diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po new file mode 100644 index 00000000000..a9c462d4ef1 --- /dev/null +++ b/addons/account_invoice_layout/i18n/eu.po @@ -0,0 +1,312 @@ +# Basque translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-05-14 16:07+0000\n" +"Last-Translator: Jon A. Ortuondo (Euskotec) \n" +"Language-Team: Basque \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Sub Total" +msgstr "Sub Totala" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Invoice Date:" +msgstr "Fakturaren Data:" + +#. module: account_invoice_layout +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Objetuaren izena x_ -z hasi behar da eta ezin ditu karaktere berezirik izan!" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Cancelled Invoice" +msgstr "Factura Ezeztatua(k)" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +#: field:notify.message,name:0 +msgid "Title" +msgstr "Izenburua" + +#. module: account_invoice_layout +#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message +msgid "Invoices with Layout and Message" +msgstr "Molde eta mezu-dun Fakturak" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Disc. (%)" +msgstr "Beherapena (%)" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "(Incl. taxes):" +msgstr "(Barne Zerga):" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Note" +msgstr "Oharra" + +#. module: account_invoice_layout +#: wizard_button:wizard.notify_message,init,print:0 +msgid "Print" +msgstr "Inprimatu" + +#. module: account_invoice_layout +#: help:notify.message,msg:0 +msgid "" +"This notification will appear at the bottom of the Invoices when printed." +msgstr "Ohar hau inprimatutako fakturaren oinean agertuko da." + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Unit Price" +msgstr "Unitate Prezioa" + +#. 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" +msgstr "Mezuz Adierazi" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account_invoice_layout +#: field:account.invoice,abstract_line_ids:0 +msgid "Invoice Lines" +msgstr "Faktura Lerroak" + +#. module: account_invoice_layout +#: view:account.invoice.line:0 +msgid "Seq." +msgstr "Sek." + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message +msgid "Notification Message" +msgstr "Adierazpen Mezua" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Customer Ref:" +msgstr "Bezero Erref." + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid ")" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,state:0 +msgid "Type" +msgstr "Mota" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Price" +msgstr "Prezioa" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "/ (" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Taxes:" +msgstr "Zergak:" + +#. module: account_invoice_layout +#: field:account.invoice.line,functional_field:0 +msgid "Source Account" +msgstr "Jatorri Kontua" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "Mezua Idatzi" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Base" +msgstr "Oinarria" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Fax :" +msgstr "Fax:" + +#. module: account_invoice_layout +#: field:notify.message,msg:0 +msgid "Special Message" +msgstr "Mezu Berezia" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Write a notification or a wishful message." +msgstr "Adierazpen edo zorion-idazkiak sartu" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. 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:" +msgstr "" + +#. module: account_invoice_layout +#: wizard_view:wizard.notify_message,init:0 +msgid "Select Message" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +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 +msgid "Description / Taxes" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Amount" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Description/Taxes" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Draft Invoice" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,sequence:0 +msgid "Sequence Number" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Quantity" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Refund" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "VAT :" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Separator Line" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Note :" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Tax" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information +msgid "account_invoice_layout" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Total (Excl. taxes):" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Invoice" +msgstr "" + +#. module: account_invoice_layout +#: wizard_button:wizard.notify_message,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: account_invoice_layout +#: rml:account.invoice.layout:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account_invoice_layout +#: wizard_field:wizard.notify_message,init,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" +msgstr "" diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po index 9f1682ad273..661f48b2b23 100644 --- a/addons/account_invoice_layout/i18n/id.po +++ b/addons/account_invoice_layout/i18n/id.po @@ -7,13 +7,13 @@ 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: 2009-01-07 13:19+0000\n" -"Last-Translator: opix \n" +"PO-Revision-Date: 2010-05-18 11:05+0000\n" +"Last-Translator: Pandu Pradana \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: 2010-04-17 04:12+0000\n" +"X-Launchpad-Export-Date: 2010-05-19 05:12+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -35,7 +35,7 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Pembatalan Tagihan" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -56,7 +56,7 @@ msgstr "Potongan (%)" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "(Incl. taxes):" -msgstr "" +msgstr "(Termasuk pajak):" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -132,7 +132,7 @@ msgstr "Harga" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "/ (" -msgstr "" +msgstr "/ (" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -147,7 +147,7 @@ msgstr "Rekening Asal" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" -msgstr "" +msgstr "Tulis Pesan" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -212,7 +212,7 @@ msgstr "Invoice dengan Layout" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Description / Taxes" -msgstr "" +msgstr "Penjelasan / Pajak" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -222,7 +222,7 @@ msgstr "Jumlah" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Description/Taxes" -msgstr "" +msgstr "Penjelasan/Pajak" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -262,7 +262,7 @@ msgstr "Faktur Pembelian" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Note :" -msgstr "" +msgstr "Catatan :" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -272,12 +272,12 @@ msgstr "Pajak" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "account_invoice_layout" -msgstr "" +msgstr "Tatanan_tagihan_akun" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Total (Excl. taxes):" -msgstr "" +msgstr "Jumlah (Tidak termasuk pajak):" #. module: account_invoice_layout #: rml:account.invoice.layout:0 diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py index eba905a5253..0388bc2d4e4 100644 --- a/addons/account_payment/__openerp__.py +++ b/addons/account_payment/__openerp__.py @@ -39,6 +39,7 @@ 'security/account_payment_security.xml', 'security/ir.model.access.csv', 'wizard/account_payment_pay_view.xml', + 'wizard/account_payment_populate_statement_view.xml', 'wizard/account_payment_create_order_view.xml', 'payment_view.xml', 'payment_workflow.xml', diff --git a/addons/account_payment/payment.py b/addons/account_payment/payment.py index 8f68bdaf46f..8e300f7072a 100644 --- a/addons/account_payment/payment.py +++ b/addons/account_payment/payment.py @@ -28,7 +28,7 @@ import pooler class payment_type(osv.osv): _name= 'payment.type' - _description= 'Payment type' + _description= 'Payment Type' _columns= { 'name': fields.char('Name', size=64, required=True,help='Payment Type'), 'code': fields.char('Code', size=64, required=True,help='Specifies the Code for Payment Type'), @@ -43,7 +43,7 @@ payment_type() class payment_mode(osv.osv): _name= 'payment.mode' - _description= 'Payment mode' + _description= 'Payment Mode' _columns= { 'name': fields.char('Name', size=64, required=True,help='Mode of Payment'), 'bank_id': fields.many2one('res.partner.bank', "Bank account", diff --git a/addons/account_payment/payment_view.xml b/addons/account_payment/payment_view.xml index c5c335c4f5f..d238fe952fc 100644 --- a/addons/account_payment/payment_view.xml +++ b/addons/account_payment/payment_view.xml @@ -2,7 +2,6 @@ - account.move.line.form.inherit @@ -26,6 +25,8 @@ + + @@ -280,7 +281,6 @@ - @@ -300,7 +300,7 @@ -