diff --git a/addons/account/account.py b/addons/account/account.py index f51f41e845c..d618830af72 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1520,8 +1520,46 @@ class account_model(osv.osv): _defaults = { 'legend': lambda self, cr, uid, context:_('You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s'), - } + def generate(self, cr, uid, ids, datas={}, context={}): + move_ids = [] + for model in self.browse(cr, uid, ids, context): + period_id = self.pool.get('account.period').find(cr,uid, context=context) + if not period_id: + raise osv.except_osv('No period found !', 'Unable to find a valid period !') + period_id = period_id[0] + name = model.name + if model.journal_id.sequence_id: + name = self.pool.get('ir.sequence').get_id(cr, uid, model.journal_id.sequence_id.id) + move_id = self.pool.get('account.move').create(cr, uid, { + 'name': name, + 'ref': model.ref, + 'period_id': period_id, + 'journal_id': model.journal_id.id, + }) + move_ids.append(move_id) + for line in model.lines_id: + val = { + 'move_id': move_id, + 'journal_id': model.journal_id.id, + 'period_id': period_id + } + val.update({ + 'name': line.name, + 'quantity': line.quantity, + 'debit': line.debit, + 'credit': line.credit, + 'account_id': line.account_id.id, + 'move_id': move_id, + 'ref': line.ref, + 'partner_id': line.partner_id.id, + 'date': time.strftime('%Y-%m-%d'), + 'date_maturity': time.strftime('%Y-%m-%d') + }) + c = context.copy() + c.update({'journal_id': model.journal_id.id,'period_id': period_id}) + self.pool.get('account.move.line').create(cr, uid, val, context=c) + return move_ids account_model() diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 5b96d44135f..3c8c8f54008 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -430,7 +430,7 @@ class account_invoice(osv.osv): ait_obj.create(cr, uid, taxe) # Update the stored value (fields.function), so we write to trigger recompute self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context) - self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context) +# self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context) return True def button_compute(self, cr, uid, ids, context=None, set_total=False): diff --git a/addons/account/report/account_balance.rml b/addons/account/report/account_balance.rml index e4bb97a6602..e63ab030380 100644 --- a/addons/account/report/account_balance.rml +++ b/addons/account/report/account_balance.rml @@ -214,16 +214,16 @@ [[ a['name'] ]] - [[ a['type']=='view' and removeParentNode('font') ]][[ a['debit'] and formatLang(a['debit']) or '0.00' ]] - [[ a['type']<>'view' and removeParentNode('font') ]] [[a['debit'] and formatLang(a['debit']) or '0.00' ]] + [[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]] + [[ a['type']<>'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]] - [[ a['type']=='view' and removeParentNode('font') ]][[ a['credit'] and formatLang(a['credit']) or '0.00' ]] - [[ a['type']<>'view' and removeParentNode('font') ]] [[a['credit'] and formatLang(a['credit']) or '0.00' ]] + [[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]] + [[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]] - [[ a['type']=='view' and removeParentNode('font') ]][[ a['balance'] and formatLang(a['balance']) or '0.00' ]] - [[ a['type']<>'view' and removeParentNode('font') ]] [[a['balance'] and formatLang(a['balance']) or '0.00' ]] + [[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance']) ]] + [[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['balance']) ]] diff --git a/addons/account/report/account_journal.rml b/addons/account/report/account_journal.rml index 4831315864a..66bee0571e7 100644 --- a/addons/account/report/account_journal.rml +++ b/addons/account/report/account_journal.rml @@ -152,16 +152,16 @@ - [[ '%.2f' % sum_debit(o.period_id.id, o.journal_id.id) or '0.00' ]] + [[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] - [[ '%.2f' % sum_credit(o.period_id.id, o.journal_id.id) or '0.00' ]] + [[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]] - [[ line.date ]] + [[ formatLang(line.date,date=True) ]] [[ line.ref ]] @@ -176,10 +176,10 @@ [[ line.name ]] - [[ line.debit and '%.2f' % line.debit or '0.00' ]] + [[ formatLang(line.debit) ]] - [[ line.credit and '%.2f' % line.credit or '0.00' ]] + [[ formatLang(line.credit) ]] diff --git a/addons/account/report/account_tax_code.rml b/addons/account/report/account_tax_code.rml index c33827bf559..2a4a6bbe292 100644 --- a/addons/account/report/account_tax_code.rml +++ b/addons/account/report/account_tax_code.rml @@ -141,7 +141,7 @@ - [[ line.date ]] + [[ formatLang(line.date,date=True) ]] [[ line.ref ]] @@ -156,10 +156,10 @@ [[ line.name ]] - [[ formatLang(line.debit) or '%.2f' % line.debit ]] + [[ formatLang(line.debit) ]] - [[ formatLang(line.credit) or '%.2f' % line.credit ]] + [[ formatLang(line.credit) ]] diff --git a/addons/account/report/aged_trial_balance.rml b/addons/account/report/aged_trial_balance.rml index c2fb76f8388..d3658c684c4 100644 --- a/addons/account/report/aged_trial_balance.rml +++ b/addons/account/report/aged_trial_balance.rml @@ -103,7 +103,7 @@ Partners - [[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]] [[data['form']['date1'] ]] + [[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]] [[ formatLang(data['form']['date1'],date=True) ]] [[ data['form']['4']['name'] ]] @@ -134,31 +134,31 @@ - [[ get_direction('6') ]] + [[ formatLang(get_direction('6') or 0.00) ]] - [[ get_for_period('4') ]] + [[ formatLang(get_for_period('4') or 0.00) ]] - [[ get_for_period('3') ]] + [[ formatLang(get_for_period('3') or 0.00) ]] - [[ get_for_period('2') ]] + [[ formatLang(get_for_period('2') or 0.00) ]] - [[ get_for_period('1') ]] + [[ formatLang(get_for_period('1') or 0.00) ]] - [[ get_for_period('0') ]] + [[ formatLang(get_for_period('0') or 0.00) ]] - [[ get_total('5') ]] + [[ formatLang(get_total('5') or 0.00) ]] @@ -168,25 +168,25 @@ [[ partner['name'] ]] - [[ (partner['direction']) or 0.0 ]] + [[ formatLang(partner['direction'] or 0.00) ]] - [[ (partner['4']) or 0.0 ]] + [[ formatLang(partner['4'] or 0.00)]] - [[ (partner['3']) or 0.0 ]] + [[ formatLang(partner['3'] or 0.00)]] - [[ (partner['2']) or 0.0 ]] + [[ formatLang(partner['2'] or 0.00) ]] - [[ (partner['1']) or 0.0 ]] + [[ formatLang(partner['1'] or 0.00) ]] - [[ (partner['0']) or 0.0 ]] + [[ formatLang(partner['0'] or 0.00) ]] - [[ (partner['total']) or 0.0 ]] + [[ formatLang(partner['total'] or 0.00 ) ]] diff --git a/addons/account/report/central_journal.rml b/addons/account/report/central_journal.rml index 92ed232beff..8ebc61c86e1 100644 --- a/addons/account/report/central_journal.rml +++ b/addons/account/report/central_journal.rml @@ -2,31 +2,7 @@ @@ -69,7 +45,10 @@ - + + + + @@ -103,13 +82,13 @@ - + - - + + @@ -124,7 +103,17 @@ - + - - - - [[ repeatIn(objects, 'o') ]] @@ -162,26 +147,23 @@ - [[ o.journal_id.code or '' ]] + [[ o.journal_id.code or '' ]] - [[ o.journal_id.name ]] + [[ o.journal_id.name ]] - [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]] + [[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]] - - - - + - Account Num. + Account Num. Account Name @@ -193,52 +175,53 @@ Credit - + + + + + - - - - - Total: - - - - - - - - [[ '%.2f' % sum_debit(o.period_id.id, o.journal_id.id) ]] - - - [[ '%.2f' % sum_credit(o.period_id.id, o.journal_id.id) ]] - - - - + + Total: + + + + + + + + [[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]] + + + [[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]] + - - - - [[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]] - - - - [[ line['code'] ]] - - - [[ line['name'] ]] - - - [[ formatLang(line['debit']) and '%.2f' % line['debit'] or '0.00' ]] - - - [[ formatLang(line['credit']) and '%.2f' % line['credit'] or '0.00' ]] - - - - - - + + + + +
+ [[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]] + + + + [[ line['code'] ]] + + + [[ line['name'] ]] + + + [[ formatLang(line['debit']) ]] + + + [[ formatLang(line['credit'])]] + + + + + + +
diff --git a/addons/account/report/general_journal.rml b/addons/account/report/general_journal.rml index d7775dd3cbb..365967e47e5 100644 --- a/addons/account/report/general_journal.rml +++ b/addons/account/report/general_journal.rml @@ -2,31 +2,7 @@ @@ -45,7 +21,11 @@ - + + + + + @@ -59,8 +39,9 @@ - - + + + @@ -82,13 +63,13 @@ - + - - + + @@ -106,7 +87,13 @@ - + - + Printing Date : - [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]] + [[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time=True) ]] @@ -140,11 +127,10 @@ -
- + - Jrl Code + Code Journal Name @@ -159,87 +145,86 @@ Credit Trans. - + + + + + - - - - - Total: - - - - - - - - - - - - - [[ '%.2f' % sum_debit() ]] - - - [[ '%.2f' % sum_credit() ]] - - - - - - - - - [[ repeatIn( periods(objects), 'o') ]] - - - - [[ o.name ]] : - - - - - - - - - - - - - [[ '%.2f' % sum_debit_period(o.id) ]] - - - [[ '%.2f' % sum_credit_period(o.id) ]] - - - - - - - - [[ repeatIn(lines(o.id),'line')]][[ line['code'] ]] - - - [[ line['name'] ]] - - - [[ o.name ]] - - - [[ line['debit'] and ('%.2f' % line['debit']) or '' ]] - - - [[ line['credit'] and ('%.2f' % line['credit']) or '' ]] - - - - - - - - - + + Total: + + + + + + + + + + + + + [[ formatLang(sum_debit()) ]] + + + [[ formatLang( sum_credit()) ]] + + + + + + +
+ [[ repeatIn( periods(objects), 'o') ]] + + + + [[ o.name ]] : + + + + + + + + + + + + + [[ formatLang(sum_debit_period(o.id)) ]] + + + [[ formatLang(sum_credit_period(o.id)) ]] + + + + + + + + + + [[ repeatIn(lines(o.id),'line')]] [[ line['code'] ]] + + + [[ line['name'] ]] + + + [[ o.name ]] + + + [[ formatLang(line['debit'] )]] + + + [[ formatLang(line['credit']) ]] + + + + + +
diff --git a/addons/account/report/invoice.rml b/addons/account/report/invoice.rml index b1591be2184..acdebd6eaaa 100644 --- a/addons/account/report/invoice.rml +++ b/addons/account/report/invoice.rml @@ -492,7 +492,7 @@ [[ repeatIn(o.tax_line,'t') ]] - [[ lt.description and t.name + ' - ' + lt.description or t.name ]] + [[ lt.description and lt.description + ' - ' + t.name or t.name ]] [[ t.base or 0.00 ]] diff --git a/addons/account/report/third_party_ledger.rml b/addons/account/report/third_party_ledger.rml index ace35b27556..8f2f399155f 100644 --- a/addons/account/report/third_party_ledger.rml +++ b/addons/account/report/third_party_ledger.rml @@ -130,6 +130,7 @@ [[ data['form']['page_split'] == True or removeParentNode('para') ]] [[ repeatIn(objects, 'p') ]] [[ setLang(p.partner_id.lang) ]] + @@ -165,13 +166,13 @@ Balance brought forward - [[ (sum_debit(data)) or '0.0' ]] + [[ formatLang((sum_debit(data)) or 0.00) ]] - [[ (sum_credit(data)) or '0.0' ]] + [[ formatLang((sum_credit(data)) or 0.00) ]] - [[ (sum_debit(data) - sum_credit(data)) or '0.0' ]] + [[ formatLang((sum_debit(data) - sum_credit(data)) or 0.0) ]] @@ -192,13 +193,13 @@ - [[ (sum_debit_partner(p,data)) or '0.0' ]] + [[ formatLang((sum_debit_partner(p,data)) or 0.00) ]] - [[ (sum_credit_partner(p,data)) or '0.0' ]] + [[ formatLang((sum_credit_partner(p,data)) or 0.00) ]] - [[ (sum_debit_partner(p,data) - sum_credit_partner(p,data)) or '0.0' ]] + [[ formatLang((sum_debit_partner(p,data) - sum_credit_partner(p,data)) or 0.00) ]] @@ -217,13 +218,13 @@ - [[ (line['debit']) or '0.0' ]] + [[ formatLang((line['debit']) or 0.00) ]] - [[ (line['credit']) or '0.0' ]] + [[ formatLang((line['credit']) or 0.00) ]] - [[ (line['progress']) or '0.0' ]] + [[ formatLang((line['progress']) or 0.00) ]] diff --git a/addons/account_report/account.py b/addons/account_report/account.py index ea925198c20..517e3d08bcd 100644 --- a/addons/account_report/account.py +++ b/addons/account_report/account.py @@ -89,8 +89,11 @@ class account_report(osv.osv): if not context['fiscalyear']: del context['fiscalyear'] acc = self.pool.get('account.account') - acc_id = acc.search(cr, uid, [('code','in',code)]) - return reduce(lambda y,x=0: x.balance+y, acc.browse(cr, uid, acc_id, context),0.0) + account_ids = [] + for c in code: + for i in c.split('-'): + account_ids += acc.search(cr, uid, [('code', 'ilike', i)]) + return reduce(lambda y,x=0: x.balance+y, acc.browse(cr, uid, account_ids, context),0.0) def _calc_report(*code): acc = self.pool.get('account.report.report') diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py index 54e2d813681..22c059a7f22 100644 --- a/addons/audittrail/audittrail.py +++ b/addons/audittrail/audittrail.py @@ -332,9 +332,10 @@ def tmp_fct(fct_src): for thisrule in pool.get('audittrail.rule').browse(cr, uid, rule_ids): for user in thisrule.user_id: logged_uids.append(user.id) - if field in ('read','write','create','unlink'): - if getattr(thisrule, 'log_'+field): - return log_fct(db, uid, passwd, object, method, fct_src , *args) + if not len(logged_uids) or uid in logged_uids: + if field in ('read','write','create','unlink'): + if getattr(thisrule, 'log_'+field): + return log_fct(db, uid, passwd, object, method, fct_src , *args) return fct_src( db, uid, passwd, object, method, *args) res = my_fct( db, uid, passwd, object, method, *args) cr.close() diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml index fc3baa0203e..ccae720c08b 100644 --- a/addons/l10n_be/account_pcmn_belgium.xml +++ b/addons/l10n_be/account_pcmn_belgium.xml @@ -6625,50 +6625,61 @@ - + + + + + + TVA 0% + NSS 0 + + percent + + + sale + + + + Cocontractants 0% + NSS 0 + + percent + + + sale + - VAT 6% - Ventes + TVA 6% + NSS 6 percent - - - + + + sale - - - VAT 6% - Achats - - percent - - - purchase - - VAT 12% - Ventes + TVA 12% + NSS 12 percent + + + + sale - - - VAT 12% - Achats - - percent - - - purchase - - VAT 21% - Ventes + TVA 21% + NSS 21 percent @@ -6679,48 +6690,489 @@ sale - + + + - VAT 21% - Achats - + Biens et Services Divers Déductibles 0% + NSGSD 0 + percent purchase - + - - VAT 21% - Achats - + + Biens et Services Divers Déductibles 0% (1) + percent - - - - purchase - - + - - VAT 21% - Achats - + + Biens et Services Divers Déductibles 0% (2) + percent purchase - + - VAT 0% + Marchandises Déductibles 0% + NSGSD 0 + + percent + + purchase + + + + + Marchandises Déductibles 0% (1) percent - - + + + purchase + + + + + Marchandises Déductibles 0% (2) + + percent + + + purchase + + + + + Cocontractants 0% + NSS 0 + + percent + + sale + + + Biens et Services Divers Déductibles 6% + NSGSD 6 + + percent + + purchase + + + + + Biens et Services Divers Déductibles 6% (1) + + percent + + + + + + + purchase + + + + + Biens et Services Divers Déductibles 6% (2) + + percent + + + purchase + + + + Biens et Services Divers Déductibles 12% + NSGSD 12 + + percent + + purchase + + + + + Biens et Services Divers Déductibles 12% (1) + + percent + + + + + + + purchase + + + + + Biens et Services Divers Déductibles 12% (2) + + percent + + + purchase + + + + Biens Déductibles 21% + NSGSD 21 + + percent + + purchase + + + + + Biens Déductibles 21% (1) + + percent + + + + + + + purchase + + + + + Biens Déductibles 21% (2) + + percent + + + purchase + + + + Services Divers Déductibles 21% + NSGSD 21 + + percent + + purchase + + + + + Services Divers Déductibles 21% (1) + + percent + + + + + + + purchase + + + + + Services Divers Déductibles 21% (2) + + percent + + + purchase + + + + + + Marchandises Déductibles 6% + NSTF 6 + + percent + + purchase + + + + + Marchandises Déductibles 6% (1) + + percent + + + + + + + purchase + + + + + Marchandises Déductibles 6% (2) + + percent + + + purchase + + + + Marchandises Déductibles 12% + NSTF 12 + + percent + + purchase + + + + + Marchandises Déductibles 12% (1) + + percent + + + + + + + purchase + + + + + Marchandises Déductibles 12% (2) + + percent + + + purchase + + + + Marchandises Déductibles 21% + NSTF 21 + + percent + + purchase + + + + + Marchandises Déductibles 21% (1) + + percent + + + + + + + purchase + + + + + Marchandises Déductibles 21% (2) + + percent + + + purchase + + + + + + + VAT 0% Exportations + ISEXP 0 + + percent + + + sale + + + + + Hors U.E + ISWIV 99.99 + + percent + + + + + + + purchase + + + + + + + + VAT 0% Intracommunautaire + VI 0 + + percent + + + sale + + + + + Biens Déductibles 21% + ESGD 21 + + percent + + purchase + + + + + Biens Déductibles 21% (1) + + percent + + + + + + purchase + + + + + Biens Déductibles 21% (2) + + percent + + + + + purchase + + + + + Biens Déductibles 21% (3) + + percent + + + purchase + + + + Marchandises Déductibles 21% + ESTD 21 + + percent + + purchase + + + + + Marchandises Déductibles 21% (1) + + percent + + + + + + purchase + + + + + Marchandises Déductibles 21% (2) + + percent + + + + + purchase + + + + + Marchandises Déductibles 21% (3) + + percent + + + purchase + + + + Services Divers Déductibles 21% + ESSDD 21 + + percent + + purchase + + + + + Services Divers Déductibles 21% (1) + + percent + + + + + + purchase + + + + + Services Divers Déductibles 21% (2) + + percent + + + + + purchase + + + + + Services Divers Déductibles 21% (3) + + percent + + + purchase + + + + + + diff --git a/addons/l10n_be/fiscal_templates.xml b/addons/l10n_be/fiscal_templates.xml index a612ec4b1ab..99a564b1a37 100644 --- a/addons/l10n_be/fiscal_templates.xml +++ b/addons/l10n_be/fiscal_templates.xml @@ -5,27 +5,136 @@ - En Belgique + Régime National - Dans l'U.E + Régime Extra-Communautaire + + + + + Régime Intra-Communautaire - + - + - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -38,27 +147,51 @@ - + - + - + - + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_fr/__init__.py b/addons/l10n_fr/__init__.py index d7cb83d89e2..d61b0d44f42 100644 --- a/addons/l10n_fr/__init__.py +++ b/addons/l10n_fr/__init__.py @@ -1,28 +1,33 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved -# $Id$ +# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr # -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. +# WARNING: This program as such is intended to be used by professional +# programmers who take the whole responsability of assessing all potential +# consequences resulting from its eventual inadequacies and bugs +# End users who are looking for a ready-to-use solution with commercial +# garantees and support are strongly adviced to contract a Free Software +# Service Company # -# 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 General Public License for more details. +# This program is Free Software; you can redistribute it and/or +# modify it under the terms of the GNU General Public License +# as published by the Free Software Foundation; either version 2 +# of the License, or (at your option) any later version. # -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . +# 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 General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. # ############################################################################## import l10n_fr -import wizard import report - +import wizard # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_fr/__terp__.py b/addons/l10n_fr/__terp__.py index 62d93db9f66..f065e09d779 100644 --- a/addons/l10n_fr/__terp__.py +++ b/addons/l10n_fr/__terp__.py @@ -1,63 +1,57 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved -# $Id$ +# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr # -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. +# WARNING: This program as such is intended to be used by professional +# programmers who take the whole responsability of assessing all potential +# consequences resulting from its eventual inadequacies and bugs +# End users who are looking for a ready-to-use solution with commercial +# garantees and support are strongly adviced to contract a Free Software +# Service Company # -# 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 General Public License for more details. +# This program is Free Software; you can redistribute it and/or +# modify it under the terms of the GNU General Public License +# as published by the Free Software Foundation; either version 2 +# of the License, or (at your option) any later version. # -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . +# 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 General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. # ############################################################################## - -# -# Plan comptable général pour la France, conforme au -# Règlement n° 99-03 du 29 avril 1999 -# Version applicable au 1er janvier 2005. -# Règlement disponible sur http://comptabilite.erp-libre.info -# Mise en forme et paramétrage par http://sisalp.fr et http://nbconseil.net -# - - { - 'name': 'France - Plan comptable Societe - 99-03', - 'version': '1.1', - 'category': 'Localisation/Account Charts', - 'description': """ - This is the base module to manage the accounting chart for France in Open ERP. + "name" : "France - Plan Comptable Général", + "version" : "1.0", + "author" : "OpenERP", + "website": "http://www.openerp.com", + "category" : "Localisation/Account Charts", + "description": """This is the module to manage the accounting chart for France in Open ERP. - After Installing this module,The Configuration wizard for accounting is launched. - * We have the account templates which can be helpful to generate Charts of Accounts. - * On that particular wizard,You will be asked to pass the name of the company,the chart template to follow,the no. of digits to generate the code for your account and Bank account,currency to create Journals. - Thus,the pure copy of Chart Template is generated. - * This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - * This module installs : - The Tax Code chart and taxes for French Accounting. - """, - 'author': 'SISalp-NBconseil', - 'website': 'http://erp-libre.info', - 'depends': ['base', 'account', 'account_chart', 'base_vat'], - 'init_xml': ['fr_data.xml'], - 'update_xml': [ - 'l10n_fr_view.xml', - 'types.xml', - 'plan-99-03_societe.xml', - 'taxes.xml', - 'fr_wizard.xml' +Credits: Sistheo Zeekom CrysaLEAD +""", + "depends" : ['base', 'account', 'account_chart', 'base_vat'], + "init_xml" : [ ], - 'demo_xml': [], - 'installable': True, - 'certificate': '30349198621', + "update_xml" : [ + "report.xml", + "pcg.xml", + "l10n_fr_pcg_taxes.xml", + "tax.xml", + "fiscal_templates_fr.xml", + "l10n_fr_pcg_account_report.xml", + "l10n_fr_pcg_report.xml", + "l10n_fr_pcg_wizard.xml", + "l10n_fr_pcg_view.xml" + ], + "demo_xml" : [], + "active": False, + "installable": True } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/l10n_fr/fiscal_templates_fr.xml b/addons/l10n_fr/fiscal_templates_fr.xml new file mode 100755 index 00000000000..01a7beefc90 --- /dev/null +++ b/addons/l10n_fr/fiscal_templates_fr.xml @@ -0,0 +1,183 @@ + + + + + + + + + + + France + + + + + Zone Euro + + + + + DOM-TOM + + + + + Hors Euro + + + + + + France + + + + + + TVA sur le débits + + + + + TVA sur les encaissements + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_fr/i18n/ar_AR.po b/addons/l10n_fr/i18n/ar_AR.po deleted file mode 100644 index b74c19eb82a..00000000000 --- a/addons/l10n_fr/i18n/ar_AR.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:27:21+0000\n" -"PO-Revision-Date: 2009-01-19 19:27:21+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/bg_BG.po b/addons/l10n_fr/i18n/bg_BG.po deleted file mode 100644 index 2fb3761521f..00000000000 --- a/addons/l10n_fr/i18n/bg_BG.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:28:41+0000\n" -"PO-Revision-Date: 2009-01-19 19:28:41+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Приход" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Притежание" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Акции" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Разход" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Настройка" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Невалиден XML за преглед на архитектурата" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "В брой" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Изглед" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/bs_BS.po b/addons/l10n_fr/i18n/bs_BS.po deleted file mode 100644 index 79242223b99..00000000000 --- a/addons/l10n_fr/i18n/bs_BS.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:28:02+0000\n" -"PO-Revision-Date: 2009-01-19 19:28:02+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neodgovarajući XML za arhitekturu prikaza!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/ca_ES.po b/addons/l10n_fr/i18n/ca_ES.po deleted file mode 100644 index 2543144bcda..00000000000 --- a/addons/l10n_fr/i18n/ca_ES.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:29:21+0000\n" -"PO-Revision-Date: 2009-01-19 19:29:21+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter especial!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Ingrés" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Actiu" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Patrimoni" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Despesa" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Configuració" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Caixa" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vista" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/cs_CZ.po b/addons/l10n_fr/i18n/cs_CZ.po deleted file mode 100644 index f0b22f68528..00000000000 --- a/addons/l10n_fr/i18n/cs_CZ.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:32:05+0000\n" -"PO-Revision-Date: 2009-01-19 19:32:05+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Konfigurace" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/de_DE.po b/addons/l10n_fr/i18n/de_DE.po deleted file mode 100644 index c4cad5b2202..00000000000 --- a/addons/l10n_fr/i18n/de_DE.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:34:52+0000\n" -"PO-Revision-Date: 2009-01-19 19:34:52+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Erlöse" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Aktiva" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Eigenkapital" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Aufwand" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Konfiguration" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Kasse/Bank" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Ansicht" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/es_AR.po b/addons/l10n_fr/i18n/es_AR.po deleted file mode 100644 index da6718e88a0..00000000000 --- a/addons/l10n_fr/i18n/es_AR.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:42:06+0000\n" -"PO-Revision-Date: 2009-01-19 19:42:06+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Ingresos" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Activos" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Egresos" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Efectivo" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Impuestos" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/es_ES.po b/addons/l10n_fr/i18n/es_ES.po deleted file mode 100644 index f22f6625f65..00000000000 --- a/addons/l10n_fr/i18n/es_ES.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:42:51+0000\n" -"PO-Revision-Date: 2009-01-19 19:42:51+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Ingreso" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "Imprimir balance" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Activo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Patrimonio" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Gasto" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Configuración" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "Movimientos destino" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Efectivo" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vista" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "Informe de movimientos de la cuenta" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Año Fiscal" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "Cierre" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/et_EE.po b/addons/l10n_fr/i18n/et_EE.po deleted file mode 100644 index bff62a04a06..00000000000 --- a/addons/l10n_fr/i18n/et_EE.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:33:29+0000\n" -"PO-Revision-Date: 2009-01-19 19:33:29+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Tulu" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Vara" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Kulu" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Seadistus" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Vigane XML vaate arhitektuurile!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Sularaha" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vaade" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/fr_FR.po b/addons/l10n_fr/i18n/fr_FR.po deleted file mode 100644 index b4f3ed7044d..00000000000 --- a/addons/l10n_fr/i18n/fr_FR.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:34:11+0000\n" -"PO-Revision-Date: 2009-01-19 19:34:11+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "Recevable" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Produits" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "Imprimer la balance" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Actif (avoirs)" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "Comptes spéciaux" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Capitaux propres" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "Imprimer" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "Nom" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "Sélectionné l'année" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Charges" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "Entrées" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "Société" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "Bilan" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "À payer" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "Rapport" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Rapport" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Configuration" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "Lignes de rapport pour l10n_fr" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "Mouvements Cibles" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "Documents de synthèse" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "Rapports" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "Définition" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "Engagements" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "Toutes les écritures courantes" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "Stocks" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "Lignes" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Liquidités" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Laisser vide pour toutes les années fiscales ouvertes" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "Echéancier" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Code" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "Immobilisations" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "Compte de resultat" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "Dettes long terme" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "Sélectionner une période" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vue" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "Actif circulant" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "Provisions" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "Rapport pour l10n_fr" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Taxe" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "Rapport de compte" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Année fiscale" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "Cloture" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "Nom de la variable" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "Toutes les écritures" - diff --git a/addons/l10n_fr/i18n/hr_HR.po b/addons/l10n_fr/i18n/hr_HR.po deleted file mode 100644 index e376c68c008..00000000000 --- a/addons/l10n_fr/i18n/hr_HR.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:31:24+0000\n" -"PO-Revision-Date: 2009-01-19 19:31:24+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/hu_HU.po b/addons/l10n_fr/i18n/hu_HU.po deleted file mode 100644 index 9aa814bdcd4..00000000000 --- a/addons/l10n_fr/i18n/hu_HU.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:35:34+0000\n" -"PO-Revision-Date: 2009-01-19 19:35:34+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/it_IT.po b/addons/l10n_fr/i18n/it_IT.po deleted file mode 100644 index d63c192ef54..00000000000 --- a/addons/l10n_fr/i18n/it_IT.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:36:17+0000\n" -"PO-Revision-Date: 2009-01-19 19:36:17+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Il nome oggetto deve iniziare con x_ e non può contenere caratteri speciali !" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Entrata" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "Stampa Scheda Bilancio" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Attività" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Capitale" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Spesa" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "Azienda" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Configurazione" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "Spostamenti Obiettivo" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "Bilancio Storico di Verifica" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Vista" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "Report Contabilità" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Anno Fiscale" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "Annulla" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "Chiusura" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot deleted file mode 100644 index 18a56b67211..00000000000 --- a/addons/l10n_fr/i18n/l10n_fr.pot +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:46:38+0000\n" -"PO-Revision-Date: 2009-01-19 19:46:38+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/lt_LT.po b/addons/l10n_fr/i18n/lt_LT.po deleted file mode 100644 index f40d6d32d1b..00000000000 --- a/addons/l10n_fr/i18n/lt_LT.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:37:00+0000\n" -"PO-Revision-Date: 2009-01-19 19:37:00+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Pajamos" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Išlaidos" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Nustatymai" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Žiūrėti" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/nl_NL.po b/addons/l10n_fr/i18n/nl_NL.po deleted file mode 100644 index e0812c5ae13..00000000000 --- a/addons/l10n_fr/i18n/nl_NL.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:32:47+0000\n" -"PO-Revision-Date: 2009-01-19 19:32:47+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Inkomen" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Activa" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Vermogen" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Uitgave" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Instellingen" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor weergave opbouw" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Contanten" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Aanzicht" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Belasting" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/pl_PL.po b/addons/l10n_fr/i18n/pl_PL.po deleted file mode 100644 index 01736e7de58..00000000000 --- a/addons/l10n_fr/i18n/pl_PL.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:37:44+0000\n" -"PO-Revision-Date: 2009-01-19 19:37:44+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków specjalnych !" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Własność" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Ustawienia" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/pt_BR.po b/addons/l10n_fr/i18n/pt_BR.po deleted file mode 100644 index 3b2d0aec716..00000000000 --- a/addons/l10n_fr/i18n/pt_BR.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:38:27+0000\n" -"PO-Revision-Date: 2009-01-19 19:38:27+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter especial!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Receita" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Ativo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Patrimônio Líquido" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Despesa" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Configuração" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Visualizar" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/pt_PT.po b/addons/l10n_fr/i18n/pt_PT.po deleted file mode 100644 index 4005b8671d3..00000000000 --- a/addons/l10n_fr/i18n/pt_PT.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:39:11+0000\n" -"PO-Revision-Date: 2009-01-19 19:39:11+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Receita" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Activo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Situação liquida" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Despesa" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "Empresa" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Configuração" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "Movimentos do alvo" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Dinheiro" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Ecrã" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "Relatório de contas" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Ano fiscal" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/ro_RO.po b/addons/l10n_fr/i18n/ro_RO.po deleted file mode 100644 index 1b9d50ac8c1..00000000000 --- a/addons/l10n_fr/i18n/ro_RO.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:39:53+0000\n" -"PO-Revision-Date: 2009-01-19 19:39:53+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/ru_RU.po b/addons/l10n_fr/i18n/ru_RU.po deleted file mode 100644 index 196390efee6..00000000000 --- a/addons/l10n_fr/i18n/ru_RU.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:40:38+0000\n" -"PO-Revision-Date: 2009-01-19 19:40:38+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Название объекта должно начинаться с x_ и не должно содержать специальных символов !" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Доход" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "Распечатать баланс" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Активы" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Собственные средства" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Расход" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "Компания" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Настройки" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Наличные" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Вид" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "Отчет по счету" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Отчетный год" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "Отмена" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/sl_SL.po b/addons/l10n_fr/i18n/sl_SL.po deleted file mode 100644 index 4100ceba2eb..00000000000 --- a/addons/l10n_fr/i18n/sl_SL.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:41:22+0000\n" -"PO-Revision-Date: 2009-01-19 19:41:22+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Prihodki" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Delovno sredstvo" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Stanje bilance" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Strošek" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Konfiguracija" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Gotovina" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Pogled:" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/sv_SE.po b/addons/l10n_fr/i18n/sv_SE.po deleted file mode 100644 index bf1cd850f12..00000000000 --- a/addons/l10n_fr/i18n/sv_SE.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:43:36+0000\n" -"PO-Revision-Date: 2009-01-19 19:43:36+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Inkomst" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Tillgång" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Utgift" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Kontant" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Skatt" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/tlh_TLH.po b/addons/l10n_fr/i18n/tlh_TLH.po deleted file mode 100644 index 47c2ea27050..00000000000 --- a/addons/l10n_fr/i18n/tlh_TLH.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:45:51+0000\n" -"PO-Revision-Date: 2009-01-19 19:45:51+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/tr_TR.po b/addons/l10n_fr/i18n/tr_TR.po deleted file mode 100644 index a25a3691724..00000000000 --- a/addons/l10n_fr/i18n/tr_TR.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:44:20+0000\n" -"PO-Revision-Date: 2009-01-19 19:44:20+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Varlık" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Ayarlar" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Görüntüleme mimarisi için Geçersiz XML" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/uk_UK.po b/addons/l10n_fr/i18n/uk_UK.po deleted file mode 100644 index 8420ca8fcbc..00000000000 --- a/addons/l10n_fr/i18n/uk_UK.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:45:06+0000\n" -"PO-Revision-Date: 2009-01-19 19:45:06+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "Дохід" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "Активи" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "Акціонерний капітал" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "Витрати" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "Налаштування" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильний XML для Архітектури Вигляду!" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "Каса" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Перегляд" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "Податки" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/zh_CN.po b/addons/l10n_fr/i18n/zh_CN.po deleted file mode 100644 index c0669438670..00000000000 --- a/addons/l10n_fr/i18n/zh_CN.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:30:02+0000\n" -"PO-Revision-Date: 2009-01-19 19:30:02+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "收入" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "资产" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "费用" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "设置" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "现金" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "视图" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "?" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/i18n/zh_TW.po b/addons/l10n_fr/i18n/zh_TW.po deleted file mode 100644 index 4f5a321ec02..00000000000 --- a/addons/l10n_fr/i18n/zh_TW.po +++ /dev/null @@ -1,280 +0,0 @@ -# Translation of OpenERP Server. -# This file containt the translation of the following modules: -# * l10n_fr -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-01-19 19:30:42+0000\n" -"PO-Revision-Date: 2009-01-19 19:30:42+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: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.todo,note:l10n_fr.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,pdf:0 -msgid "Print Balance Sheet" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_fr -#: wizard_button:l10n.fr.bilan.report,init,report:0 -#: wizard_button:l10n.fr.cdr.report,init,report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.bilan.report,init:0 -msgid "Select year" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_line_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_line_tree -#: view:l10n.fr.line:0 -msgid "Entrées" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_bilan_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_bilan -msgid "Bilan" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_fr -#: view:l10n.fr.report:0 -msgid "Rapport" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis_config -msgid "Configuration" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: l10n_fr -#: model:ir.ui.menu,name:l10n_fr.menu_synthesis -msgid "Documents de synthèse" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_l10n_fr_report_tree -#: model:ir.ui.menu,name:l10n_fr.menu_l10n_fr_report_tree -msgid "Rapports" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: help:account.chart.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_view:account.chart.report,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_cdr_report -#: model:ir.ui.menu,name:l10n_fr.menu_action_cdr -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: wizard_view:l10n.fr.cdr.report,init:0 -msgid "Select period" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.wizard,name:l10n_fr.wizard_chart_report -#: model:ir.ui.menu,name:l10n_fr.menu_fr_chart_report -msgid "Account Report" -msgstr "" - -#. module: l10n_fr -#: wizard_field:account.chart.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 -#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: l10n_fr -#: wizard_button:account.chart.report,init,end:0 -#: wizard_button:l10n.fr.bilan.report,init,end:0 -#: wizard_button:l10n.fr.cdr.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: selection:account.chart.report,init,target_move:0 -msgid "All Entries" -msgstr "" - diff --git a/addons/l10n_fr/l10n_fr_pcg_account_report.xml b/addons/l10n_fr/l10n_fr_pcg_account_report.xml new file mode 100644 index 00000000000..22606850ca6 --- /dev/null +++ b/addons/l10n_fr/l10n_fr_pcg_account_report.xml @@ -0,0 +1,835 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_fr/l10n_fr_pcg_report.xml b/addons/l10n_fr/l10n_fr_pcg_report.xml new file mode 100644 index 00000000000..65b9d7c08fe --- /dev/null +++ b/addons/l10n_fr/l10n_fr_pcg_report.xml @@ -0,0 +1,21 @@ + + + + + + + diff --git a/addons/l10n_fr/l10n_fr_pcg_taxes.xml b/addons/l10n_fr/l10n_fr_pcg_taxes.xml new file mode 100644 index 00000000000..8a350a33d09 --- /dev/null +++ b/addons/l10n_fr/l10n_fr_pcg_taxes.xml @@ -0,0 +1,1174 @@ + + + + + + + + + + + Plan de Taxes France + + + + Base H.T. TVA collectée + a) + 1.00 + + + + Base H.T. 19.6% + TVA collectée à 19.6% (Base H.T.) + + 1.00 + + + Base H.T. 8.5% + TVA collectée à 8.5% (Base H.T.) + + 1.00 + + + Base H.T. 5.5% + TVA collectée à 5.5% (Base H.T.) + + 1.00 + + + Base H.T. 2.1% + TVA collectée à 2.1% (Base H.T.) + + 1.00 + + + + TVA collectée + b) + 1.00 + + + + TVA 19.6% + TVA collectée à 19.6% + + 1.00 + + + TVA 8.5% + TVA collectée à 8.5% + + 1.00 + + + TVA 5.5% + TVA collectée à 5.5% + + 1.00 + + + TVA 2.1% + TVA collectée à 2.1% + + 1.00 + + + + + + Base H.T. TVA acquittée + c) + 1.00 + + + + Base H.T. 19.6% + TVA acquittée à 19.6% (Base H.T.) + + 1.00 + + + Base H.T. 8.5% + TVA acquittée à 8.5% (Base H.T.) + + 1.00 + + + Base H.T. 5.5% + TVA acquittée à 5.5% (Base H.T.) + + 1.00 + + + Base H.T. 2.1% + TVA acquittée à 2.1% (Base H.T.) + + 1.00 + + + + TVA acquittée + d) + 1.00 + + + + TVA 19.6% + TVA acquittée à 19.6% + + 1.00 + + + TVA 8.5% + TVA acquittée à 8.5% + + 1.00 + + + TVA 5.5% + TVA acquittée à 5.5% + + 1.00 + + + TVA 2.1% + TVA acquittée à 2.1% + + 1.00 + + + + + + Base H.T. TVA acquittée pour immobilisations + e) + 1.00 + + + + Base H.T. 19.6% + TVA acquittée sur immobilisations à 19.6% (Base H.T.) + + 1.00 + + + Base H.T. 8.5% + TVA acquittée sur immobilisations à 8.5% (Base H.T.) + + 1.00 + + + Base H.T. 5.5% + TVA acquittée sur immobilisations à 5.5% (Base H.T.) + + 1.00 + + + Base H.T. 2.1% + TVA acquittée sur immobilisations à 2.1% (Base H.T.) + + 1.00 + + + + + TVA acquittée pour immobilisations + f) + 1.00 + + + + TVA 19.6% + TVA acquittée sur immobilisations à 19.6% + + 1.00 + + + TVA 8.5% + TVA acquittée sur immobilisations à 8.5% + + 1.00 + + + TVA 5.5% + TVA acquittée sur immobilisations à 5.5% + + 1.00 + + + TVA 2.1% + TVA acquittée sur immobilisations à 2.1% + + 1.00 + + + + Base H.T. TVA due intracommunautaire + g) + 1.00 + + + + Base H.T. 19.6% + TVA due intracommunautaire 19.6% (Base H.T.) + + 1.00 + + + Base H.T. 8.5% + TVA due intracommunautaire 8.5% (Base H.T.) + + 1.00 + + + Base H.T. 5.5% + TVA due intracommunautaire 5.5% (Base H.T.) + + 1.00 + + + Base H.T. 2.1% + TVA due intracommunautaire 2.1% (Base H.T.) + + 1.00 + + + + TVA due intracommunautaire + h) + 1.00 + + + + TVA 19.6% + TVA due intracommunautaire 19.6% + + 1.00 + + + TVA 8.5% + TVA due intracommunautaire 8.5% + + 1.00 + + + TVA 5.5% + TVA due intracommunautaire 5.5% + + 1.00 + + + TVA 2.1% + TVA due intracommunautaire 2.1% + + 1.00 + + + + + Base H.T. TVA déductible intracommunautaire + i) + 1.00 + + + + Base H.T. 19.6% + TVA déductible intracommunautaire 19.6% (Base H.T.) + + 1.00 + + + Base H.T. 8.5% + TVA déductible intracommunautaire 8.5% (Base H.T.) + + 1.00 + + + Base H.T. 5.5% + TVA déductible intracommunautaire 5.5% (Base H.T.) + + 1.00 + + + Base H.T. 2.1% + TVA déductible intracommunautaire 2.1% (Base H.T.) + + 1.00 + + + + TVA déductible intracommunautaire + j) + 1.00 + + + + TVA 19.6% + TVA déductible intracommunautaire 19.6% + + 1.00 + + + TVA 8.5% + TVA déductible intracommunautaire 8.5% + + 1.00 + + + TVA 5.5% + TVA déductible intracommunautaire 5.5% + + 1.00 + + + TVA 2.1% + TVA déductible intracommunautaire 2.1% + + 1.00 + + + Base H.T. Opérations non imposables + k) + 1.00 + + + + Exportations hors C.E. + Exportations hors C.E. TVA 0% + + 1.00 + + + Livraisons intracommunautaires + Livraisons intracommunautaires TVA 0% + + 1.00 + + + Autres oprérations non imposables + Autres oprérations non imposables TVA 0% + + 1.00 + + + + + + France PCMN + + + + + + + + + + + + + + + TVA collectée (vente) 19,6% + + percent + + + + + + + + + + + + + + TVA collectée (vente) 8,5% + + percent + + + + + + + + + + + + + TVA collectée (vente) 5,5% + + percent + + + + + + + + + + + + + TVA collectée (vente) 2,1% + + percent + + + + + + + + + + + + + TVA acquittée (achat) 19,6% + + percent + + + + + + + + + + + + + TVA acquittée (achat) 8,5% + + percent + + + + + + + + + + + + + TVA acquittée (achat) 5,5% + + percent + + + + + + + + + + + + + TVA acquittée (achat) 2,1% + + percent + + + + + + + + + + + + + TVA immobilisation (achat) 19,6% + + percent + + + + + + + + + + + + + TVA immobilisation (achat) 8,5% + + percent + + + + + + + + + + + + + TVA immobilisation (achat) 5,5% + + percent + + + + + + + + + + + + + TVA immobilisation (achat) 2,1% + + percent + + + + + + + + + + + + + TVA due intracommunautaire 19,6% + + percent + + + + + + + + + + + + + TVA due intracommunautaire 8,5% + + percent + + + + + + + + + + + + + TVA due intracommunautaire 5,5% + + percent + + + + + + + + + + + + + TVA due intracommunautaire 2,1% + + percent + + + + + + + + + + + + + TVA déductible intracommunautaire 19,6% + + percent + + + + + + + + + + + + + TVA déductible intracommunautaire 8,5% + + percent + + + + + + + + + + + + + TVA déductible intracommunautaire 5,5% + + percent + + + + + + + + + + + + + TVA déductible intracommunautaire 2,1% + + percent + + + + + + + + + + + + + TVA 0% + + percent + + + + + + + + + + TVA exportation 0% + + percent + + + + + + + + + + TVA livraisons intracommunautaires 0% + + percent + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_fr/l10n_fr_pcg_view.xml b/addons/l10n_fr/l10n_fr_pcg_view.xml new file mode 100644 index 00000000000..ae8c823c474 --- /dev/null +++ b/addons/l10n_fr/l10n_fr_pcg_view.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/addons/l10n_fr/fr_wizard.xml b/addons/l10n_fr/l10n_fr_pcg_wizard.xml old mode 100755 new mode 100644 similarity index 52% rename from addons/l10n_fr/fr_wizard.xml rename to addons/l10n_fr/l10n_fr_pcg_wizard.xml index e84269fd279..628715e9199 --- a/addons/l10n_fr/fr_wizard.xml +++ b/addons/l10n_fr/l10n_fr_pcg_wizard.xml @@ -1,35 +1,25 @@ - + - - - - - - - + + + + + + Generate Chart of Accounts from a Chart Template Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - - - - - - - - - - + + diff --git a/addons/l10n_fr/l10n_fr_view.xml b/addons/l10n_fr/l10n_fr_view.xml deleted file mode 100644 index 095b1714286..00000000000 --- a/addons/l10n_fr/l10n_fr_view.xml +++ /dev/null @@ -1,47 +0,0 @@ - - - - - - - - Rapports - l10n.fr.report - - - - - - Entrées - l10n.fr.line - tree - - - - - l10n.fr.line - l10n.fr.line - tree - - - - - - - - - - - l10n.fr.report - l10n.fr.report - tree - - - - - - - - - - \ No newline at end of file diff --git a/addons/l10n_fr/pcg.xml b/addons/l10n_fr/pcg.xml new file mode 100755 index 00000000000..242c7b9d585 --- /dev/null +++ b/addons/l10n_fr/pcg.xml @@ -0,0 +1,9284 @@ + + + + + + + + + Dettes long terme + dettes + balance + + + + Immobilisations + immobilization + balance + + + + Stocks + stocks + balance + + + + Cloture + cloture + balance + + + + Receivable + receivable + unreconciled + + + + Payable + payable + unreconciled + + + + View + view + none + + + + Income + income + none + + + + Expense + expense + none + + + + Tax + tax + unreconciled + + + + Cash + cash + balance + + + + Asset + asset + balance + + + + Equity + equity + balance + + + + Provisions + provision + balance + + + + Engagements + commitment + balance + + + + Actif circulant + current asset + balance + + + + Comptes spéciaux + special + none + + + + + + Plan Comptable Général + 0 + view + + + + + Comptes de bilan + Classes 1 à 5 + view + + + + + + Comptes de capitaux + Classe 1 + view + + Capitaux propres, autres fonds propres, emprunts et dettes assimilées + + + + + + Capital et réserves + 10 + view + + + + + + + Capital + 101 + other + + Capital pour sociétés de type (SARL, SA). Pour une EI utiliser le compte 108 + + + + + + Capital souscrit - non appelé + 1011 + other + + + + + + + Capital souscrit - appelé non versé + 1012 + other + + + + + + + Capital souscrit - appelé versé + 1013 + other + + + + + + + Capital non amorti + 10131 + other + + + + + + + Capital amorti + 10132 + other + + + + + + + Capital souscrit soumis à des réglementations particulières + 1018 + other + + + + + + + Primes liées au capital social + 104 + other + + + + + + + Primes d'émission + 1041 + other + + + + + + + Primes de fusion + 1042 + other + + + + + + + Primes d'apport + 1043 + other + + + + + + + Primes de conversion d'obligations en actions + 1044 + other + + + + + + + Bons de souscription d'actions + 1045 + other + + + + + + + Écarts de réévaluation + 105 + other + + + + + + + Réserve spéciale de réévaluation + 1051 + other + + + + + + + Écart de réévaluation libre + 1052 + other + + + + + + + Réserve de réévaluation + 1053 + other + + + + + + + Écarts de réévaluation (autres opérations légales) + 1055 + other + + + + + + + Autres écarts de réévaluation en France + 1057 + other + + + + + + + Autres écarts de réévaluation à l'étranger + 1058 + other + + + + + + + Réserves + 106 + other + + + + + + + Réserve légale + 1061 + other + + + + + + + Réserve légale proprement dite + 10611 + other + + + + + + + Plus-values nettes à long terme + 10612 + other + + + + + + + Réserves indisponibles + 1062 + other + + + + + + + Réserves statutaires ou contractuelles + 1063 + other + + + + + + + Réserves réglementées + 1064 + other + + + + + + + Plus-values nettes à long terme + 10641 + other + + + + + + + Réserves consécutives à l'octroi de subventions d'investissement + 10643 + other + + + + + + + Autres réserves réglementées + 10648 + other + + + + + + + Autres réserves + 1068 + other + + + + + + + Réserve de propre assureur + 10681 + other + + + + + + + Réserves diverses + 10688 + other + + + + + + + Écarts d'équivalence + 107 + other + + + + + + + Compte de l'exploitant + 108 + other + + Capital pour une Entreprise Individuelle + + + + + + Actionnaires: capital souscrit - non appelé + 109 + other + + + + + + + Report à nouveau (solde créditeur ou débiteur) + 11 + view + + + + + + + Report à nouveau (solde créditeur) + 110 + other + + + + + + + Report à nouveau (solde débiteur) + 119 + other + + + + + + + Résultat de l'exercice (bénéfice ou perte) + 12 + view + + + + + + + Résultat de l'exercice (bénéfice) + 120 + other + + + + + + + Résultat de l'exercice (perte) + 129 + other + + + + + + + Subventions d'investissement + 13 + view + + + + + + + Subventions d'équipement + 131 + other + + + + + + + État + 1311 + other + + + + + + + Régions + 1312 + other + + + + + + + Départements + 1313 + other + + + + + + + Communes + 1314 + other + + + + + + + Collectivités publiques + 1315 + other + + + + + + + Entreprises publiques + 1316 + other + + + + + + + Entreprises et organismes privés + 1317 + other + + + + + + + Autres + 1318 + other + + + + + + + Autres subventions d'investissement (même ventilation que celle du compte 131) + 138 + other + + + + + + + Subventions d'investissement inscrites au compte de résultat + 139 + other + + + + + + + Subventions d'équipement + 1391 + other + + + + + + + Etat + 13911 + other + + + + + + + Régions + 13912 + other + + + + + + + Départements + 13913 + other + + + + + + + Communes + 13914 + other + + + + + + + Collectivités publiques + 13915 + other + + + + + + + Entreprises publiques + 13916 + other + + + + + + + Entreprises et organismes privés + 13917 + other + + + + + + + Autres + 13918 + other + + + + + + + Autres subventions d'investissement (même ventilation que celle du compte 1391) + 1398 + other + + + + + + + Provisions réglementées + 14 + view + + + + + + + Provisions réglementées relatives aux immobilisations + 142 + other + + + + + + + Provisions reconstitution des gisements miniers et pétroliers + 1423 + other + + + + + + + Provisions pour investissement (participation des salariés) + 1424 + other + + + + + + + Provisions réglementées relatives aux stocks + 143 + other + + + + + + + Hausse des prix + 1431 + other + + + + + + + Fluctuation des cours + 1432 + other + + + + + + + Provisions réglementées relatives aux autres éléments de l'actif + 144 + other + + + + + + + Amortissements dérogatoires + 145 + other + + + + + + + Provision spéciale de réévaluation + 146 + other + + + + + + + Plus-values réinvesties + 147 + other + + + + + + + Autres provisions réglementées + 148 + other + + + + + + + Provisions + 15 + view + + + + + + + Provisions pour risques + 151 + other + + + + + + + Provisions pour litiges + 1511 + other + + + + + + + Provisions pour garanties données aux clients + 1512 + other + + + + + + + Provisions pour pertes sur marchés à terme + 1513 + other + + + + + + + Provisions pour amendes et pénalités + 1514 + other + + + + + + + Provisions pour pertes de change + 1515 + other + + + + + + + Provisions pour pertes sur contrats + 1516 + other + + + + + + + Autres provisions pour risques + 1518 + other + + + + + + + Provisions pour pensions et obligations similaires + 153 + other + + + + + + + Provisions pour restructurations + 154 + other + + + + + + + Provisions pour impôts + 155 + other + + + + + + + Provisions pour renouvellement des immobilisations (entreprises concessionnaires) + 156 + other + + + + + + + Provisions pour charges à répartir sur plusieurs exercices + 157 + other + + + + + + + Provisions pour gros entretien ou grandes révisions + 1572 + other + + + + + + + Autres provisions pour charges + 158 + other + + + + + + + Provisions pour remises en état + 1581 + other + + + + + + + Emprunts et dettes assimilées + 16 + view + + + + + + + Emprunts obligataires convertibles + 161 + other + + + + + + + Autres emprunts obligataires + 163 + other + + + + + + + Emprunts auprès des établissements de crédit + 164 + other + + + + + + + Dépôts et cautionnements reçus + 165 + other + + + + + + + Dépôts + 1651 + other + + + + + + + Cautionnements + 1655 + other + + + + + + + Participation des salariés aux résultats + 166 + other + + + + + + + Comptes bloqués + 1661 + other + + + + + + + Fonds de participation + 1662 + other + + + + + + + Emprunts et dettes assortis de conditions particulières + 167 + other + + + + + + + Emissions de titres participatifs + 1671 + other + + + + + + + Avances conditionnées de l'État + 1674 + other + + + + + + + Emprunts participatifs + 1675 + other + + + + + + + Autres emprunts et dettes assimilées + 168 + other + + + + + + + Autres emprunts + 1681 + other + + + + + + + Rentes viagères capitalisées + 1685 + other + + + + + + + Autres dettes + 1687 + other + + + + + + + Intérêts courus + 1688 + other + + + + + + + Sur emprunts obligataires convertibles + 16881 + other + + + + + + + Sur autres emprunts obligataires + 16883 + other + + + + + + + Sur emprunts auprès des établissements de crédit + 16884 + other + + + + + + + Sur dépôts et cautionnements reçus + 16885 + other + + + + + + + Sur participation des salariés aux résultats + 16886 + other + + + + + + + Sur emprunts et dettes assortis de conditions particulières + 16887 + other + + + + + + + Sur autres emprunts et dettes assimilées + 16888 + other + + + + + + + Primes de remboursement des obligations + 169 + other + + + + + + + Dettes rattachées à des participations + 17 + view + + + + + + + Dettes rattachées à des participations (groupe) + 171 + other + + + + + + + Dettes rattachées à des participations (hors groupe) + 174 + other + + + + + + + Dettes rattachées à des sociétés en participation + 178 + other + + + + + + + Principal + 1781 + other + + + + + + + Intérêts courus + 1788 + other + + + + + + + Comptes de liaison des établissements et sociétés en participation + 18 + view + + + + + + + Comptes de liaison des établissements + 181 + other + + + + + + + Biens et prestations de services échangés entre établissements (charges) + 186 + other + + + + + + + Biens et prestations de services échangés entre établissements (produits) + 187 + other + + + + + + + Comptes de liaison des sociétés en participation + 188 + other + + + + + + + Comptes d'immobilisations + Classe 2 + view + + Immobilisations incorporelles, corporelles, financières et frais d'établissement + + + + + + Immobilisations incorporelles + 20 + view + + + + + + + Frais d'établissement + 201 + other + + + + + + + Frais de constitution + 2011 + other + + + + + + + Frais de premier établissement + 2012 + other + + + + + + + Frais de prospection + 20121 + other + + + + + + + Frais de publicité + 20122 + other + + + + + + + Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations) + 2013 + other + + + + + + + Frais de recherche et de développement + 203 + other + + + + + + + Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires + 205 + other + + + + + + + Droit au bail + 206 + other + + + + + + + Fonds commercial + 207 + other + + + + + + + Autres immobilisations incorporelles + 208 + other + + + + + + + Immobilisations corporelles + 21 + view + + Si valeur unitaire supérieure à 500 Euros HT + + + + + + Terrains + 211 + other + + + + + + + Terrains nus + 2111 + other + + + + + + + Terrains aménagés + 2112 + other + + + + + + + Sous-sols et sur-sols + 2113 + other + + + + + + + Terrains de gisement + 2114 + other + + + + + + + Carrières + 21141 + other + + + + + + + Terrains bâtis + 2115 + other + + + + + + + Ensembles immobiliers industriels (A, B, ...) + 21151 + other + + + + + + + Ensembles immobiliers administratifs et commerciaux (A, B, ...) + 21155 + other + + + + + + + Autres ensembles immobiliers + 21158 + other + + + + + + + Affectés aux opérations professionnelles (A, B, ...) + 211581 + other + + + + + + + Affectés aux opérations non professionnelles (A, B, ...) + 211588 + other + + + + + + + Compte d'ordre sur immobilisations + 2116 + other + + + + + + + Agencements et aménagements de terrains (même ventilation que celle du compte 211) + 212 + other + + + + + + + Constructions + 213 + other + + + + + + + Bâtiments + 2131 + other + + + + + + + Ensembles immobiliers industriels (A, B, ...) + 21311 + other + + + + + + + Ensembles immobiliers administratifs et commerciaux (A, B, ...) + 21315 + other + + + + + + + Autres ensembles immobiliers + 21318 + other + + + + + + + Affectés aux opérations professionnelles (A, B, ...) + 213181 + other + + + + + + + Affectés aux opérations non professionnelles (A, B, ...) + 213188 + other + + + + + + + Installations générales agencements aménagements des constructions (même ventilation que celle du compte 2131) + 2135 + other + + + + + + + Ouvrages d'infrastructure + 2138 + other + + + + + + + Voies de terre + 21381 + other + + + + + + + Voies de fer + 21382 + other + + + + + + + Voies d'eau + 21383 + other + + + + + + + Barrages + 21384 + other + + + + + + + Pistes d'aérodromes + 21385 + other + + + + + + + Constructions sur sol d'autrui (même ventilation que celle du compte 213) + 214 + other + + + + + + + Installations techniques matériels et outillages industriels + 215 + other + + + + + + + Installations complexes spécialisées + 2151 + other + + + + + + + Sur sol propre + 21511 + other + + + + + + + Sur sol d'autrui + 21514 + other + + + + + + + Installations à caractère spécifique + 2153 + other + + + + + + + Sur sol propre + 21531 + other + + + + + + + Sur sol d'autrui + 21534 + other + + + + + + + Matériel industriel + 2154 + other + + + + + + + Outillage industriel + 2155 + other + + + + + + + Agencements et aménagements du matériel et outillage industriels + 2157 + other + + + + + + + Autres immobilisations corporelles + 218 + other + + + + + + + Installations générales agencements aménagements divers + 2181 + other + + + + + + + Matériel de transport + 2182 + other + + + + + + + Matériel de bureau et matériel informatique + 2183 + other + + + + + + + Mobilier + 2184 + other + + + + + + + Cheptel + 2185 + other + + + + + + + Emballages récupérables + 2186 + other + + + + + + + Immobilisations mises en concession + 22 + view + + + + + + + Immobilisations en cours + 23 + view + + + + + + + Immobilisations corporelles en cours + 231 + other + + + + + + + Terrains + 2312 + other + + Pas d'amortissement sur les terrains + + + + + + Constructions + 2313 + other + + + + + + + Installations techniques matériel et outillage industriels + 2315 + other + + + + + + + Autres immobilisations corporelles + 2318 + other + + + + + + + Immobilisations incorporelles en cours + 232 + other + + + + + + + Avances et acomptes versés sur commandes d'immobilisations incorporelles + 237 + other + + + + + + + Avances et acomptes versés sur commandes d'immobilisations corporelles + 238 + other + + + + + + + Terrains + 2382 + other + + + + + + + Constructions + 2383 + other + + + + + + + Installations techniques matériel et outillage industriels + 2385 + other + + + + + + + Autres immobilisations corporelles + 2388 + other + 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+ + Variation des stocks de produits + 7135 + other + + + + + + + Produits intermédiaires + 71351 + other + + + + + + + Produits finis + 71355 + other + + + + + + + Produits résiduels + 71358 + other + + + + + + + Production immobilisée + 72 + view + + + + + + + Immobilisations incorporelles + 721 + other + + + + + + + Immobilisations corporelles + 722 + other + + + + + + + Subventions d'exploitation + 74 + view + + + + + + + Autres produits de gestion courante + 75 + view + + + + + + + Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires + 751 + other + + + + + + + Redevances pour concessions, brevets, licences, marques, procédés, logiciels + 7511 + other + + + + + + + Droits d'auteur et de reproduction + 7516 + other + + + + + + + Autres droits et valeurs similaires + 7518 + other + + + + + + + Revenus des immeubles non affectés aux activités professionnelles + 752 + other + + + + + + + Jetons de présence et rémunérations d'administrateurs, gérants.. + 753 + other + + + + + + + Ristournes perçues des coopératives (provenant des excédents) + 754 + other + + + + + + + Quotes-parts de résultats sur opérations faites en commun + 755 + other + + + + + + + Quote-part de perte transférée (comptabilité du gérant) + 7551 + other + + + + + + + Quote-part de bénéfice attribuée (comptabilité des associés non-gérants) + 7555 + other + + + + + + + Produits divers de gestion courante + 758 + other + + + + + + + Produits financiers + 76 + view + + Intérêts sur comptes rémunérés (SICAV....) + + + + + + Produits de participations + 761 + other + + + + + + + Revenus des titres de participation + 7611 + other + + + + + + + Revenus sur autres formes de participation + 7616 + other + + + + + + + Revenus des créances rattachées à des participations + 7617 + other + + + + + + + Produits des autres immobilisations financières + 762 + other + + + + + + + Revenus des titres immobilisés + 7621 + other + + + + + + + Revenus des prêts + 7626 + other + + + + + + + Revenus des créances immobilisées + 7627 + other + + + + + + + Revenus des autres créances + 763 + other + + + + + + + Revenus des créances commerciales + 7631 + other + + + + + + + Revenus des créances diverses + 7638 + other + + + + + + + Revenus des valeurs mobilières de placement + 764 + other + + + + + + + Escomptes obtenus + 765 + other + + + + + + + Gains de change + 766 + other + + + + + + + Produits nets sur cessions de valeurs mobilières de placement + 767 + other + + (contrepartie 667) + + + + + + Autres produits financiers + 768 + other + + + + + + + Produits exceptionnels + 77 + view + + + + + + + Produits exceptionnels sur opérations de gestion + 771 + other + + Écarts d'arrondis + + + + + + Dédits et pénalités perçus sur achats et sur ventes + 7711 + other + + + + + + + Libéralités reçues + 7713 + other + + + + + + + Rentrées sur créances amorties + 7714 + other + + + + + + + Subventions d'équilibre + 7715 + other + + + + + + + Dégrèvements d'impôts autres qu'impôts sur les bénéfices + 7717 + other + + + + + + + Autres produits exceptionnels sur opérations de gestion + 7718 + other + + + + + + + Produits sur exercices antérieurs (en cours d'exercice seulement) + 772 + other + + + + + + + Produits des cessions d'éléments d'actif + 775 + other + + vente d'immobilisation = prix de vente (contrepartie 675) + + + + + + Immobilisations incorporelles + 7751 + other + + + + + + + Immobilisations corporelles + 7752 + other + + + + + + + Immobilisations financières + 7756 + other + + + + + + + Autres éléments d'actif + 7758 + other + + + + + + + Quote-part des subventions d'investissement virée au résultat de l'exercice + 777 + other + + + + + + + Autres produits exceptionnels + 778 + other + + + + + + + Bonis provenant de clauses d'indexation + 7781 + other + + + + + + + Lots + 7782 + other + + + + + + + Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même + 7783 + other + + + + + + + Produits exceptionnels divers + 7788 + other + + + + + + + Reprises sur amortissements, dépréciations et provisions + 78 + view + + + + + + + Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation) + 781 + other + + + + + + + Reprises sur amortissements des immobilisations incorporelles et corporelles + 7811 + other + + + + + + + Immobilisations incorporelles + 78111 + other + + + + + + + Immobilisations corporelles + 78112 + other + + + + + + + Reprises sur provisions d'exploitation + 7815 + other + + + + + + + Reprises sur dépréciations des immobilisations corporelles et incorporelles + 7816 + other + + + + + + + Immobilisations incorporelles + 78161 + other + + + + + + + Immobilisations corporelles + 78162 + other + + + + + + + Reprises sur dépréciations des actifs circulants + 7817 + other + + + + + + + Stocks et en-cours + 78173 + other + + + + + + + Créances + 78174 + other + + + + + + + Reprises sur dépréciations et provisions (à inscrire dans les produits financiers) + 786 + other + + + + + + + Reprises sur provisions financiers + 7865 + other + + + + + + + Reprises sur dépréciations des éléments financiers + 7866 + other + + + + + + + Immobilisations financières + 78662 + other + + + + + + + Valeurs mobilières de placement + 78665 + other + + + + + + + Reprises sur dépréciations et provisions (à inscrire dans les produits exceptionnels) + 787 + other + + + + + + + Reprises sur provisions réglementées (immobilisations) + 7872 + other + + + + + + + Amortissements dérogatoires + 78725 + other + + + + + + + Provision spéciale de réévaluation + 78726 + other + + + + + + + Plus-values réinvesties + 78727 + other + + + + + + + Reprises sur provisions réglementées (stocks) + 7873 + other + + + + + + + Reprises sur autres provisions réglementées + 7874 + other + + + + + + + Reprises sur provisions exceptionnelles + 7875 + other + + + + + + + Reprises pour dépréciations exceptionnelles + 7876 + other + + + + + + + Transferts de charges + 79 + view + + + + + + + Transferts de charges d'exploitation + 791 + other + + + + + + + Transferts de charges financières + 796 + other + + + + + + + Transferts de charges exceptionnelles + 797 + other + + + + + + + Comptes spéciaux + Classes 8 + view + + + + + + + Engagements + 80 + view + + + + + + + Engagements donnés par l'entité + 801 + other + + + + + + + Avals, cautions, garanties + 8011 + other + + + + + + + Effets circulant sous l'endos de l'entité + 8014 + other + + + + + + + Redevances crédit-bail restant à courir + 8016 + other + + + + + + + Crédit-bail mobilier + 80161 + other + + + + + + + Crédit-bail immobilier + 80165 + other + + + + + + + Autres engagements donnés + 8018 + other + + + + + + + Engagements reçus par l'entité + 802 + other + + + + + + + Avals, cautions, garanties + 8021 + other + + + + + + + Créances escomptées non échues + 8024 + other + + + + + + + Engagements reçus pour utilisation en crédit-bail + 8026 + other + + + + + + + Crédit-bail mobilier + 80261 + other + + + + + + + Crédit-bail immobilier + 80265 + other + + + + + + + Autres engagements reçus + 8028 + other + + + + + + + Contrepartie des engagements + 809 + view + + + + + + + Contrepartie 801 + 8091 + other + + + + + + + Contrepartie 802 + 8092 + other + + + + + + + Résultats en instance d'affectation + 88 + view + + + + + + + Bilan + 89 + view + + + + + + + Bilan d'ouverture + 890 + other + + + + + + + Bilan de clôture + 891 + other + + + + + + + + + diff --git a/addons/l10n_fr/plan-99-03_societe.xml b/addons/l10n_fr/plan-99-03_societe.xml deleted file mode 100644 index 625a15b62b1..00000000000 --- a/addons/l10n_fr/plan-99-03_societe.xml +++ /dev/null @@ -1,7145 +0,0 @@ - - - - - - - - - Plan Comptable Général - 0 - view - - - - Comptes de bilan - Classes_1_a_5 - view - - - - - Comptes de capitaux - Classe_1 - view - Capitaux propres, autres fonds propres, emprunts et dettes assimilées - - - - - Capital et réserves - Comptes_10 - view - - - - - Capital - 101000 - other - Capital pour sociétés de type (SARL, SA). Pour une EI utiliser le compte 108000 - - - - - Capital souscrit - non appelé - 101100 - other - - - - - Capital souscrit - appelé non versé - 101200 - other - - - - - Capital souscrit - appelé versé - 101300 - other - - - - - Capital non amorti - 101310 - other - - - - - Capital amorti - 101320 - other - - - - - Capital souscrit soumis à des réglementations particulières - 101800 - other - - - - - Primes liées au capital social - 104000 - other - - - - - Primes d'émission - 104100 - other - - - - - Primes de fusion - 104200 - other - - - - - Primes d'apport - 104300 - other - - - - - Primes de conversion d'obligations en actions - 104400 - other - - - - - Bons de souscription d'actions - 104500 - other - - - - - Écarts de réévaluation - 105000 - other - - - - - Réserve spéciale de réévaluation - 105100 - other - - - - - Écart de réévaluation libre - 105200 - other - - - - - Réserve de réévaluation - 105300 - other - - - - - Écarts de réévaluation (autres opérations légales) - 105500 - other - - - - - Autres écarts de réévaluation en France - 105700 - other - - - - - Autres écarts de réévaluation à l'étranger - 105800 - other - - - - - Réserves - 106000 - other - - - - - Réserve légale - 106100 - other - - - - - Réserve légale proprement dite - 106110 - other - - - - - Plus-values nettes à long terme - 106120 - other - - - - - Réserves indisponibles - 106200 - other - - - - - Réserves statutaires ou contractuelles - 106300 - other - - - - - Réserves réglementées - 106400 - other - - - - - Plus-values nettes à long terme - 106410 - other - - - - - Réserves consécutives à l'octroi de subventions d'investissement - 106430 - other - - - - - Autres réserves réglementées - 106480 - other - - - - - Autres réserves - 106800 - other - - - - - Réserve de propre assureur - 106810 - other - - - - - Réserves diverses - 106880 - other - - - - - Écarts d'équivalence - 107000 - other - - - - - Compte de l'exploitant - 108000 - other - Capital pour une Entreprise Individuelle - - - - - Actionnaires: capital souscrit - non appelé - 109000 - other - - - - - Report à nouveau (solde créditeur ou débiteur) - Comptes_11 - view - - - - - Report à nouveau (solde créditeur) - 110000 - other - - - - - Report à nouveau (solde débiteur) - 119000 - other - - - - - Résultat de l'exercice (bénéfice ou perte) - Comptes_12 - view - - - - - Résultat de l'exercice (bénéfice) - 120000 - other - - - - - Résultat de l'exercice (perte) - 129000 - other - - - - - Subventions d'investissement - Comptes_13 - view - - - - - Subventions d'équipement - 131000 - other - - - - - État - 131100 - other - - - - - Régions - 131200 - other - - - - - Départements - 131300 - other - - - - - Communes - 131400 - other - - - - - Collectivités publiques - 131500 - other - - - - - Entreprises publiques - 131600 - other - - - - - Entreprises et organismes privés - 131700 - other - - - - - Autres - 131800 - other - - - - - Autres subventions d'investissement (même ventilation que celle du compte 131000) - 138000 - other - - - - - Subventions d'investissement inscrites au compte de résultat - 139000 - other - - - - - Subventions d'équipement - 139100 - other - - - - - Etat - 139110 - other - - - - - Régions - 139120 - other - - - - - Départements - 139130 - other - - - - - Communes - 139140 - other - - - - - Collectivités publiques - 139150 - other - - - - - Entreprises publiques - 139160 - other - - - - - Entreprises et organismes privés - 139170 - other - - - - - Autres - 139180 - other - - - - - Autres subventions d'investissement (même ventilation que celle du compte 139100) - 139800 - other - - - - - Provisions réglementées - Comptes_14 - view - - - - - Provisions réglementées relatives aux immobilisations - 142000 - other - - - - - Provisions reconstitution des gisements miniers et pétroliers - 142300 - other - - - - - Provisions pour investissement (participation des salariés) - 142400 - other - - - - - Provisions réglementées relatives aux stocks - 143000 - other - - - - - Hausse des prix - 143100 - other - - - - - Fluctuation des cours - 143200 - other - - - - - Provisions réglementées relatives aux autres éléments de l'actif - 144000 - other - - - - - Amortissements dérogatoires - 145000 - other - - - - - Provision spéciale de réévaluation - 146000 - other - - - - - Plus-values réinvesties - 147000 - other - - - - - Autres provisions réglementées - 148000 - other - - - - - Provisions pour risques et charges - Comptes_15 - view - - - - - Provisions pour risques - 151000 - other - - - - - Provisions pour litiges - 151100 - other - - - - - Provisions pour garanties données aux clients - 151200 - other - - - - - Provisions pour pertes sur marchés à terme - 151300 - other - - - - - Provisions pour amendes et pénalités - 151400 - other - - - - - Provisions pour pertes de change - 151500 - other - - - - - Provisions pour pertes sur contrats - 151600 - other - - - - - Autres provisions pour risques - 151800 - other - - - - - Provisions pour pensions et obligations similaires - 153000 - other - - - - - Provisions pour restructurations - 154000 - other - - - - - Provisions pour impôts - 155000 - other - - - - - Provisions pour renouvellement des immobilisations (entreprises concessionnaires) - 156000 - other - - - - - Provisions pour charges à répartir sur plusieurs exercices - 157000 - other - - - - - Provisions pour gros entretien ou grandes révisions - 157200 - other - - - - - Autres provisions pour charges - 158000 - other - - - - - Provisions pour remises en état - 158100 - other - - - - - Emprunts et dettes assimilées - Comptes_16 - view - - - - - Emprunts obligataires convertibles - 161000 - other - - - - - Autres emprunts obligataires - 163000 - other - - - - - Emprunts auprès des établissements de crédit - 164000 - other - - - - - Dépôts et cautionnements reçus - 165000 - other - - - - - Dépôts - 165100 - other - - - - - Cautionnements - 165500 - other - - - - - Participation des salariés aux résultats - 166000 - other - - - - - Comptes bloqués - 166100 - other - - - - - Fonds de participation - 166200 - other - - - - - Emprunts et dettes assortis de conditions particulières - 167000 - other - - - - - Emissions de titres participatifs - 167100 - other - - - - - Avances conditionnées de l'État - 167400 - other - - - - - Emprunts participatifs - 167500 - other - - - - - Autres emprunts et dettes assimilées - 168000 - other - - - - - Autres emprunts - 168100 - other - - - - - Rentes viagères capitalisées - 168500 - other - - - - - Autres dettes - 168700 - other - - - - - Intérêts courus - 168800 - other - - - - - Sur emprunts obligataires convertibles - 168810 - other - - - - - Sur autres emprunts obligataires - 168830 - other - - - - - Sur emprunts auprès des établissements de crédit - 168840 - other - - - - - Sur dépôts et cautionnements reçus - 168850 - other - - - - - Sur participation des salariés aux résultats - 168860 - other - - - - - Sur emprunts et dettes assortis de conditions particulières - 168870 - other - - - - - Sur autres emprunts et dettes assimilées - 168880 - other - - - - - Primes de remboursement des obligations - 169000 - other - - - - - Dettes rattachées à des participations - Comptes_17 - view - - - - - Dettes rattachées à des participations (groupe) - 171000 - other - - - - - Dettes rattachées à des participations (hors groupe) - 174000 - other - - - - - Dettes rattachées à des sociétés en participation - 178000 - other - - - - - Principal - 178100 - other - - - - - Intérêts courus - 178800 - other - - - - - Comptes de liaison des établissements et sociétés en participation - Comptes_18 - view - - - - - Comptes de liaison des établissements - 181000 - other - - - - - Biens et prestations de services échangés entre établissements (charges) - 186000 - other - - - - - Biens et prestations de services échangés entre établissements (produits) - 187000 - other - - - - - Comptes de liaison des sociétés en participation - 188000 - other - - - - - Comptes d'immobilisations - Classe_2 - view - - Immobilisations incorporelles, corporelles, financières et frais d'établissement - - - - Immobilisations incorporelles - Comptes_20 - view - - corporelles, les immobilisations financières, les amortissements et provisions relatifs aux - - - - Frais d'établissement - 201000 - other - immobilisations. - - - - - Frais de constitution - 201100 - other - - - - - Frais de premier établissement - 201200 - other - - - - - Frais de prospection - 201210 - other - - - - - Frais de publicité - 201220 - other - - - - - Frais d'augmentation de capital et d'opérations diverses (fusions scissions transformations) - 201300 - other - - - - - Frais de recherche et de développement - 203000 - other - - - - - Concessions et droits similaires brevets licences marques procédés logiciels droits et valeurs similaires - 205000 - other - - - - - Droit au bail - 206000 - other - - - - - Fonds commercial - 207000 - other - - - - - Autres immobilisations incorporelles - 208000 - other - - - - - Immobilisations corporelles - Comptes_21 - view - Si valeur unitaire supérieure à 500 Euros HT - - - - - Terrains - 211000 - other - - - - - Terrains nus - 211100 - other - - - - - Terrains aménagés - 211200 - other - - - - - Sous-sols et sur-sols - 211300 - other - - - - - Terrains de gisement - 211400 - other - - - - - Carrières - 211410 - other - - - - - Terrains bâtis - 211500 - other - - - - - Ensembles immobiliers industriels (A B) - 211510 - other - - - - - Ensembles immobiliers administratifs et commerciaux (A B) - 211550 - other - - - - - Autres ensembles immobiliers - 211580 - other - - - - - Affectés aux opérations professionnelles (A B) - 211581 - other - - - - - Affectés aux opérations non professionnelles (A B) - 211588 - other - - - - - Compte d'ordre sur immobilisations (art 6 du décret n° 78-737 du 11 juillet 1978) - 211600 - other - - - - - Agencements et aménagements de terrains - 212000 - other - - - - - Constructions - 213000 - other - - - - - Bâtiments - 213100 - other - - - - - Ensembles immobiliers industriels (A B) - 213110 - other - - - - - Ensembles immobiliers administratifs et commerciaux (A B) - 213150 - other - - - - - Autres ensembles immobiliers - 213180 - other - - - - - Affectés aux opérations professionnelles (A B) - 213181 - other - - - - - Affectés aux opérations non professionnelles (A B) - 213188 - other - - - - - Installations générales agencements aménagements des constructions - 213500 - other - - - - - Ouvrages d'infrastructure - 213800 - other - - - - - Voies de terre - 213810 - other - - - - - Voies de fer - 213820 - other - - - - - Voies d'eau - 213830 - other - - - - - Barrages - 213840 - other - - - - - Pistes d'aérodromes - 213850 - other - - - - - Constructions sur sol d'autrui - 214000 - other - - - - - Constructions sur sol d'autrui (même ventilation que celle du compte 213000) - 215000 - other - - - - - Installations complexes spécialisées - 215100 - other - - - - - Sur sol propre - 215110 - other - - - - - Sur sol d'autrui - 215140 - other - - - - - Installations à caractère spécifique - 215300 - other - - - - - Sur sol propre - 215310 - other - - - - - Sur sol d'autrui - 215340 - other - - - - - Matériel industriel - 215400 - other - - - - - Outillage industriel - 215500 - other - - - - - Agencements et aménagements du matériel et outillage industriels - 215700 - other - - - - - Autres immobilisations corporelles - 218000 - other - - - - - Installations générales agencements aménagements divers - 218100 - other - - - - - Matériel de transport - 218200 - other - - - - - Matériel de bureau et matériel informatique - 218300 - other - - - - - Mobilier - 218400 - other - - - - - Cheptel - 218500 - other - - - - - Emballages récupérables - 218600 - other - - - - - Immobilisations mises en concession - Comptes_22 - view - - - - - Immobilisations en cours - Comptes_23 - view - - - - - Immobilisations corporelles en cours - 231000 - other - - - - - Terrains - 231200 - other - ne s'amortissent pas - - - - - Constructions - 231300 - other - - - - - Installations techniques matériel et outillage industriels - 231500 - other - - - - - Autres immobilisations corporelles - 231800 - other - - - - - Immobilisations incorporelles en cours - 232000 - other - - - - - Avances et acomptes versés sur immobilisations incorporelles - 237000 - other - - - - - Avances et acomptes versés sur commandes d'immobilisations corporelles - 238000 - other - - - - - Terrains - 238200 - other - - - - - Constructions - 238300 - other - - - - - Installations techniques matériel et outillage industriels - 238500 - other - - - - - Autres immobilisations corporelles - 238800 - other - - - - - Parts dans des entreprises liées et créances dans des entreprises liées - Comptes_25 - view - - - - - Participations et créances rattachées à des participations - Comptes_26 - view - - - - - Titres de participation - 261000 - other - Pas d'amortissement sur les titres de participation - - - - - Actions - 261100 - other - - - - - Autres titres - 261800 - other - - - - - Titres évalués par équivalence - 262000 - other - - Pas d'amortissement sur les titres évalués par équivalence - - - - Autres formes de participation - 266000 - other - Pas d'amortissement sur les titres évalués par équivalence - - - - - Créances rattachées à des participations - 267000 - other - - - - - Créances rattachées à des participations (groupe) - 267100 - other - - - - - Créances rattachées à des participations (hors groupe) - 267400 - other - - - - - Versements représentatifs d'apports non capitalisés (appel de fonds) - 267500 - other - - - - - Avances consolidables - 267600 - other - - - - - Autres créances rattachées à des participations - 267700 - other - - - - - Intérêts courus - 267800 - other - - - - - Créances rattachées à des sociétés en participation - 268000 - other - - - - - Principal - 268100 - other - - - - - Intérêts courus - 268800 - other - - - - - Versements restant à effectuer sur titres de participation non libérés - 269000 - other - - - - - Autres immobilisations financières - Comptes_27 - view - Pas d'amortissement sur les immobilisations financières - - - - - Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété) - 271000 - other - - - - - Actions - 271100 - other - - - - - Autres titres - 271800 - other - - - - - Titres immobilisés (droit de créance) - 272000 - other - - - - - Obligations - 272100 - other - - - - - Bons - 272200 - other - - - - - Titres immobilisés de l'activité de portefeuille (TIAP) - 273000 - other - - - - - Prêts - 274000 - other - - - - - Prêts participatifs - 274100 - other - - - - - Prêts aux associés - 274200 - other - - - - - Prêts au personnel - 274300 - other - - - - - Autres prêts - 274800 - other - - - - - Dépôts et cautionnements versés - 275000 - other - ex : badge autoroute... - - - - - Dépôts - 275100 - other - - - - - Cautionnements - 275500 - other - - - - - Autres créances immobilisées - 276000 - other - - - - - Créances diverses - 276100 - other - - - - - Intérêts courus - 276800 - other - - - - - Sur titres immobilisés (droits de créance) - 276820 - other - - - - - Sur prêts - 276840 - other - - - - - Sur dépôts et cautionnements - 276850 - other - - - - - Sur créances diverses - 276880 - other - - - - - Actions propres ou parts propres - 277000 - other - - - - - Actions propres ou parts propres - 277100 - other - - - - - Actions propres ou parts propres en voie d'annulation - 277200 - other - - - - - Versements restant à effectuer sur titres immobilisés non libérés - 279000 - other - - - - - Amortissement des immobilisations - Comptes_28 - view - cf tableau des taux sur erp-libre.info , http://fr.wikipedia.org/wiki/Amortissement_comptable - - - - - Amortissements des immobilisations incorporelles - 280000 - other - - - - - Frais d'établissement (même ventilation que celle du compte 201000) - 280100 - other - - - - - Frais de recherche et de développement - 280300 - other - - - - - Concessions et droits similaires brevets licences logiciels droits et valeurs similaires - 280500 - other - - - - - Fonds commercial - 280700 - other - - - - - Autres immobilisations incorporelles - 280800 - other - - - - - Amortissements des immobilisations corporelles - 281000 - other - - - - - Terrains de gisement - 281100 - other - - - - - Agencements aménagements de terrains (même ventilation que celle du compte 212000) - 281200 - other - - - - - Constructions (même ventilation que celle du compte 213000) - 281300 - other - - - - - Constructions sur sol d'autrui (même ventilation que celle du compte 214000) - 281400 - other - - - - - Installations matériel et outillage industriels (même ventilation que celle du compte 215000) - 281500 - other - - - - - Autres immobilisations corporelles (même ventilation que celle du compte 218000) - 281800 - other - - - - - Amortissements des immobilisations mises en concession - 282000 - other - - - - - Dépréciation des immobilisations - Comptes_29 - view - - sur immos non amorties mais qui déprécient - - - - Dépréciations des immobilisations incorporelles - 290000 - other - - - - - Marques procédés droits et valeurs similaires - 290500 - other - - - - - Droit au bail - 290600 - other - - - - - Fonds commercial - 290700 - other - - - - - Autres immobilisations incorporelles - 290800 - other - - - - - Dépréciations des immobilisations corporelles (même ventilation que celle du compte 210000) - 291000 - other - - - - - Terrains (autres que terrains de gisement) - 291100 - other - - - - - Dépréciations des immobilisations mises en concession - 292000 - other - - - - - Dépréciations des immobilisations en cours - 293000 - other - - - - - Immobilisations corporelles en cours - 293100 - other - - - - - Immobilisations incorporelles en cours - 293200 - other - - - - - Provisions pour dépréciation des participations et créances rattachées à des participations - 296000 - other - - - - - Titres de participation - 296100 - other - - - - - Autres formes de participation - 296600 - other - - - - - Créances rattachées à des participations (même ventilation que celle du compte 267000) - 296700 - other - - - - - Créances rattachées à des sociétés en participation (même ventilation que elle du compte 268000) - 296800 - other - - - - - Dépréciation des autres immobilisations financières - 297000 - other - - - - - Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271000) - 297100 - other - - - - - Titres immobilisés - droit de créance (même ventilation que celle du compte 272000) - 297200 - other - - - - - Titres immobilisés de l'activité de portefeuille - 297300 - other - - - - - Prêts (même ventilation que celle du compte 274000) - 297400 - other - - - - - Dépôts et cautionnements versés (même ventilation que celle du compte 275000) - 297500 - other - - - - - Autres créances immobilisées (même ventilation que celle du compte 276000) - 297600 - other - - - - - Comptes de stocks et d'en-cours - Classe_3 - view - - valorisation aux inventaires voir erp-libre.info - - - - Matières premières et fournitures - Comptes_31 - view - - - - - Matière (ou groupe) A - 311000 - other - - - - - Matière (ou groupe) B - 312000 - other - - - - - Fournitures A B C - 317000 - other - - - - - Autres approvisionnements - Comptes_32 - view - - - - - Matières consommables - 321000 - other - - - - - Matière (ou groupe) C - 321100 - other - - - - - Matière (ou groupe) D - 321200 - other - - - - - Fournitures consommables - 322000 - other - - - - - Combustibles - 322100 - other - - - - - Produits d'entretien - 322200 - other - - - - - Fournitures d'atelier et d usine - 322300 - other - - - - - Fournitures de magasin - 322400 - other - - - - - Fournitures de bureau - 322500 - other - - - - - Emballages - 326000 - other - - - - - Emballages perdus - 326100 - other - - - - - Emballages récupérables non identifiables - 326500 - other - - - - - Emballages à usage mixte - 326700 - other - - - - - En-cours de production de biens - Comptes_33 - view - - - - - Produits en cours - 331000 - other - - - - - Produit en cours P 1 - 331100 - other - - - - - Produit en cours P 2 - 331200 - other - - - - - Travaux en cours - 335000 - other - - - - - Travaux en cours T 1 - 335100 - other - - - - - Travaux en cours T 2 - 335200 - other - - - - - En-cours de production de services - Comptes_34 - view - - - - - Études en cours - 341000 - other - - - - - Études en cours E 1 - 341100 - other - - - - - Études en cours E 2 - 341200 - other - - - - - Prestations de services en cours - 345000 - other - - - - - Prestations de services S 1 - 345100 - other - - - - - Prestations de services S 2 - 345200 - other - - - - - Stocks de produits - Comptes_35 - view - - - - - Produits intermédiaires - 351000 - other - - - - - Produits intermédiaires (ou groupe) A - 351100 - other - - - - - Produits intermédiaires (ou groupe) B - 351200 - other - - - - - Produits finis - 355000 - other - - - - - Produits finis (ou groupe) A - 355100 - other - - - - - Produits finis (ou groupe) B - 355200 - other - - - - - Produits résiduels (ou matières de récupération) - 358000 - other - - - - - Déchets - 358100 - other - - - - - Rebuts - 358500 - other - - - - - Matières de récupération - 358600 - other - - - - - Stocks provenant d'immobilisations - Comptes_36 - view - - - - - Stocks de marchandises - Comptes_37 - view - - - - - Marchandises (ou groupe) A - 371000 - other - - - - - Marchandises (ou groupe) B - 372000 - other - - - - - Stocks en voie d'acheminement - Comptes_38 - view - - - - - Provisions pour dépréciation des stocks et en-cours - Comptes_39 - view - - - - - Provisions pour dépréciation des matières premières (et fournitures) - 391000 - other - - - - - Matières (ou groupe) A - 391100 - other - - - - - Matières (ou groupe) B - 391200 - other - - - - - Fournitures A B C - 391700 - other - - - - - Provisions pour dépréciation des autres approvisionnements - 392000 - other - - - - - Matières consommables (même ventilation que celle du compte 321000) - 392100 - other - - - - - Fournitures consommables (même ventilation que celle du compte 322000) - 392200 - other - - - - - Emballages (même ventilation que celle du compte 326000) - 392600 - other - - - - - Provisions pour dépréciation des en-cours de production de biens - 393000 - other - - - - - Produits en cours (même ventilation que celle du compte 331000) - 393100 - other - - - - - Travaux en cours (même ventilation que celle du compte 335000) - 393500 - other - - - - - Provisions pour dépréciation des en-cours de production de services - 394000 - other - - - - - Études en cours (même ventilation que celle du compte 341000) - 394100 - other - - - - - Prestations de services en cours (même ventilation que celle du compte 345000) - 394500 - other - - - - - Provisions pour dépréciation des stocks de produits - 395000 - other - - - - - Produits intermédiaires (même ventilation que celle du compte 351000) - 395100 - other - - - - - Produits finis (même ventilation que celle du compte 355100 - 395500 - other - - - - - Provisions pour dépréciation des stocks de marchandises - 397000 - other - - - - - Marchandises (ou groupe) A - 397100 - other - - - - - Marchandises (ou groupe) B - 397200 - other - - - - - Comptes de tiers - Classe_4 - view - - - - - Fournisseurs et comptes rattachés - Comptes_40 - view - - - - - Fournisseurs et comptes rattachés - 400000 - payable - - - - - Fournisseurs - 401000 - payable - 1 compte par fournisseur + 1 divers occasionnel - - - - - Fournisseurs - Retenues de garantie - 401700 - payable - - - - - Fournisseurs - Effets à payer - 403000 - payable - - - - - Fournisseurs d'immobilisations - 404000 - payable - - - - - Fournisseurs - Achats d'immobilisations - 404100 - payable - - - - - Fournisseurs d'immobilisations - Retenues de garantie - 404700 - payable - - - - - Fournisseurs d'immobilisations - Effets à payer - 405000 - payable - - - - - Fournisseurs - Factures non parvenues - 408000 - payable - - - - - Fournisseurs - 408100 - payable - - - - - Fournisseurs d'immobilisations - 408400 - payable - - - - - Fournisseurs - Intérêts courus - 408800 - payable - - - - - Fournisseurs débiteurs - 409000 - payable - - - - - Fournisseurs - Avances et acomptes versés sur commandes - 409100 - payable - - - - - Fournisseurs - Créances pour emballages et matériel à rendre - 409600 - payable - - - - - Fournisseurs - Autres avoirs - 409700 - payable - - - - - Fournisseurs d'exploitation - 409710 - payable - - - - - Fournisseurs d'immobilisations - 409740 - payable - - - - - Rabais remises ristournes à obtenir et autres avoirs non encore reçus - 409800 - payable - - - - - Clients et comptes rattachés - Comptes_41 - view - - - - - Clients et comptes rattachés - 410000 - receivable - - - - - Clients - 411000 - receivable - 1 compte par client 1 divers occasionnel - - - - - Clients - Retenues de garantie - 411700 - receivable - - - - - Clients - Effets à recevoir - 413000 - receivable - - - - - Clients douteux ou litigieux - 416000 - receivable - - - - - Clients - Produits non encore facturés - 418000 - receivable - - - - - Clients - Factures à établir - 418100 - receivable - - - - - Clients - Intérêts courus - 418800 - receivable - - - - - Clients créditeurs - 419000 - receivable - - - - - Clients - Avances et acomptes reçus sur commandes - 419100 - receivable - - - - - Clients - Dettes pour emballages et matériels consignés - 419600 - receivable - - - - - Clients - Autres avoirs - 419700 - receivable - - - - - Rabais remises ristournes à accorder et autres avoirs à établir - 419800 - receivable - - - - - Personnel et comptes rattachés - Comptes_42 - view - - - - - Personnel - Rémunérations dues - 421000 - receivable - - - - - Comités d'entreprise d'établissement - 422000 - receivable - - - - - Participation des salariés aux résultats - 424000 - receivable - - - - - Réserve spéciale (art L 442-2 du Code du travail) - 424600 - receivable - - - - - Comptes courants - 424800 - receivable - - - - - Personnel- Avances et acomptes - 425000 - receivable - - - - - Personnel - Dépôts - 426000 - receivable - - - - - Personnel - Oppositions - 427000 - receivable - - - - - Personnel- Charges à payer et produits à recevoir - 428000 - receivable - - - - - Dettes provisionnées pour congés à payer - 428200 - receivable - - - - - Dettes provisionnées pour participation des salariés aux résultats - 428400 - receivable - - - - - Autres charges à payer - 428600 - receivable - - - - - Produits à recevoir - 428700 - receivable - - - - - Sécurité Sociale et autres organismes sociaux - Comptes_43 - view - - - - - Sécurité Sociale - 431000 - receivable - - - - - Autres organismes sociaux - 437000 - receivable - - - - - Organismes sociaux - Charges à payer et produits à recevoir - 438000 - receivable - - - - - Charges sociales sur congés à payer - 438200 - receivable - - - - - Autres charges à payer - 438600 - receivable - - - - - Produits à recevoir - 438700 - receivable - - - - - Etat et autres collectivités publiques - Comptes_44 - view - - - - - État - Subventions à recevoir - 441000 - receivable - - - - - Subventions d'investissement - 441100 - receivable - - - - - Subventions d'exploitation - 441700 - receivable - - - - - Subventions d'équilibre - 441800 - receivable - - - - - Avances sur subventions - 441900 - receivable - - - - - État -Impôts et taxes recouvrables sur des tiers - 442000 - other - - - - - Obligataires - 442400 - other - - - - - Associés - 442500 - other - - - - - Opérations particulières avec l'État les collectivités publiques les organismes internationaux - 443000 - other - - - - - Créances sur l'État résultant de la suppression de la règle du décalage d'un mois en matière de TVA - 443100 - other - - - - - Intérêts courus sur créances figurant au compte 443100 - 443800 - other - - - - - État - Impôts sur les bénéfices - 444000 - other - - - - - État - Taxes sur le chiffre d'affaires - 445000 - other - - - - - TVA due intracommunautaire - 445200 - other - - - - - Taxes sur le chiffre d'affaires à décaisser - 445500 - other - - - - - TVA à décaisser - 445510 - other - - - - - Taxes assimilées à la TVA - 445580 - other - - - - - Taxes sur le chiffre d'affaires déductibles - 445600 - other - - - - - TVA sur immobilisations - 445620 - other - - - - - TVA sur immobilisations 2,1% - 445621 - other - - - - - TVA sur immobilisations 5,5% - 445622 - other - - - - - TVA sur immobilisations 8,5% - 445623 - other - - - - - TVA sur immobilisations 19,6% - 445624 - other - - - - - TVA transférée par d'autres entreprises - 445630 - other - - - - - TVA sur autres biens et services - 445660 - other - - - - - TVA sur autres biens et services 2,1% - 445661 - other - - - - - TVA sur autres biens et services 5,5% - 445662 - other - - - - - TVA sur autres biens et services 8,5% - 445663 - other - - - - - TVA sur autres biens et services 19,6% - 445664 - other - - - - - Crédit de TVA à reporter - 445670 - other - Si non demandé le remboursement - - - - - Taxes assimilées à la TVA - 445680 - other - - - - - Taxes sur le chiffre d'affaires collectées par l'entreprise - 445700 - other - - - - - TVA collectée - 445710 - other - - - - - Taxes assimilées à la TVA - 445780 - other - - - - - Taxes sur le chiffre d'affaires à régulariser ou en attente - 445800 - other - - - - - Acomptes - Régime simplifié d'imposition - 445810 - other - - - - - Acomptes - Régime du forfait - 445820 - other - - - - - Remboursement de taxes sur le chiffre d'affaires demandé - 445830 - other - voir procédure sur erp-libre.info - - - - - TVA récupérée d'avance - 445840 - other - - - - - Taxes sur le chiffre d'affaires sur factures non parvenues - 445860 - other - - - - - Taxes sur le chiffre d'affaires sur factures à établir - 445870 - other - - - - - Obligations cautionnées - 446000 - other - - - - - Autres impôts taxes et versements assimilés - 447000 - other - - - - - État - Charges à payer et produits à recevoir - 448000 - other - - - - - Charges fiscales sur congés à payer - 448200 - other - - - - - Charges à payer - 448600 - other - - - - - Produits à recevoir - 448700 - other - - - - - Quotas d'émission à restituer à l'État - 449000 - other - - - - - - Groupe et associés - Comptes_45 - view - - - - - Groupe - 451000 - receivable - - - - - Associés - Comptes courants - 455000 - receivable - pour frais avancés personnellement - - - - - Principal - 455100 - receivable - - - - - Intérêts courus - 455800 - receivable - - - - - Associés - Opérations sur le capital - 456000 - receivable - - - - - Associés - Comptes d'apport en société - 456100 - receivable - - - - - Apports en nature - 456110 - receivable - - - - - Apports en numéraire - 456150 - receivable - - - - - Apporteurs - Capital appelé non versé - 456200 - receivable - - - - - Actionnaires - Capital souscrit et appelé non versé - 456210 - receivable - - - - - Associés - Capital appelé non versé - 456250 - receivable - - - - - Associés - Versements reçus sur augmentation de capital - 456300 - receivable - - - - - Associés - Versements anticipés - 456400 - receivable - - - - - Actionnaires défaillants - 456600 - receivable - - - - - Associés - Capital à rembourser - 456700 - receivable - - - - - Associés - Dividendes à payer - 457000 - other - - - - - Associés - Opérations faites en commun et en GIE - 458000 - receivable - - - - - Opérations courantes - 458100 - receivable - - - - - Intérêts courus - 458800 - receivable - - - - - Débiteurs divers et créditeurs divers - Comptes_46 - view - - - - - Créances sur cessions d'immobilisations - 462000 - receivable - - - - - Dettes sur acquisitions de valeurs mobilières de placement - 464000 - receivable - - - - - Créances sur cessions de valeurs mobilières de placement - 465000 - receivable - - - - - Autres comptes débiteurs ou créditeurs - 467000 - receivable - - - - - Divers - Charges à payer et produits à recevoir - 468000 - receivable - - - - - Charges à payer - 468600 - receivable - - - - - Produits à recevoir - 468700 - receivable - - - - - Comptes transitoires ou d'attente - Comptes_47 - view - - - - - Comptes d'attente 1 - 471000 - receivable - en attente d'affectation question à erp-libre.info - - - - - Comptes d'attente 2 - 472000 - receivable - - - - - Comptes d'attente 3 - 473000 - receivable - - - - - Comptes d'attente 4 - 474000 - receivable - - - - - Comptes d'attente 5 - 475000 - receivable - - - - - Différences de conversion - ACTIF - 476000 - receivable - - - - - Diminution des créances - 476100 - receivable - - - - - Augmentation des dettes - 476200 - receivable - - - - - Différences compensées par couverture de change - 476800 - receivable - - - - - Différences de conversion - PASSIF - 477000 - other - - - - - Augmentation des créances - 477100 - other - - - - - Diminution des dettes - 477200 - other - - - - - Différences compensées par couverture de change - 477800 - other - - - - - Autres comptes transitoires - 478000 - view - - - - - Comptes de régularisation - Comptes_48 - view - - - - - Charges à répartir sur plusieurs exercices - 481000 - receivable - - - - - Charges différées - 481100 - receivable - - - - - Frais d'acquisition des immobilisations - 481200 - receivable - - - - - Frais d'émission des emprunts - 481600 - receivable - - - - - Charges à étaler - 481800 - receivable - régul fin d'année seulement - - - - - Charges constatées d'avance - 486000 - receivable - régul fin d'année seulement - - - - - Produits constatés d'avance - 487000 - other - régul fin d'année seulement - - - - - Comptes de répartition périodique des charges et des produits - 488000 - view - régul fin d'année seulement - - - - - Charges - 488600 - other - - - - - Produits - 488700 - receivable - - - - - Provision pour dépréciation des comptes de tiers - Comptes_49 - view - litiges et défauts de paiement - - - - - Provisions pour dépréciation des comptes de clients - 491000 - other - - - - - Provisions pour dépréciation des comptes du groupe et des associés - 495000 - other - - - - - Comptes du groupe - 495100 - other - - - - - Comptes courants des associés - 495500 - other - - - - - Opérations faites en commun et en GIE - 495800 - other - - - - - Provisions pour dépréciation des comptes de débiteurs divers - 496000 - receivable - - - - - Créances sur cessions d'immobilisations - 496200 - receivable - - - - - Créances sur cessions de valeurs mobilières de placement - 496500 - receivable - - - - - Autres comptes débiteurs - 496700 - receivable - - - - - Comptes financiers - Classe_5 - view - - - - - Valeurs mobilières de placement - Comptes_50 - view - - - - - Parts dans entreprises liées - 501000 - other - - - - - Actions propres - 502000 - other - - - - - Actions - 503000 - other - - - - - Titres cotés - 503100 - other - - - - - Titres non cotés - 503500 - other - - - - - Autres titres conférant un droit de propriété - 504000 - other - - - - - Obligations et bons émis par la société et rachetés par elle - 505000 - other - - - - - Obligations - 506000 - other - - - - - Titres cotés - 506100 - other - - - - - Titres non cotés - 506500 - other - - - - - Bons du Trésor et bons de caisse à court terme - 507000 - other - - - - - Autres valeurs mobilières de placement et autres créances assimilées - 508000 - other - - - - - Autres valeurs mobilières - 508100 - other - - - - - Bons de souscription - 508200 - other - - - - - Intérêts courus sur obligations bons et valeurs assimilées - 508800 - other - - - - - Versements restant à effectuer sur valeurs mobilières de placement non libérées - 509000 - other - - - - - Banques établissements financiers et assimilés - Comptes_51 - view - - - - - Valeurs à l'encaissement - 511000 - other - - - - - Coupons échus à l'encaissement - 511100 - other - - - - - Chèques à encaisser - 511200 - other - - - - - Effets à l'encaissement - 511300 - other - - - - - Effets à l'escompte - 511400 - other - - - - - Banques - 512000 - other - 1 compte par compte bancaire - - - - - Comptes en devises - 512400 - other - - - - - Chèques postaux - 514000 - other - - - - - Caisses du Trésor et des établissements publics - 515000 - other - - - - - Sociétés de bourse - 516000 - other - - - - - Autres organismes financiers - 517000 - other - - - - - Intérêts courus - 518000 - other - - - - - Intérêts courus à payer - 518100 - other - - - - - Intérêts courus à recevoir - 518800 - other - - - - - Concours bancaires courants - 519000 - other - - - - - Crédit de mobilisation de créances commerciales (CMCC) - 519100 - other - - - - - Mobilisation de créances nées à l'étranger - 519300 - other - - - - - Intérêts courus sur concours bancaires courants - 519800 - other - - - - - Instruments de trésorerie - Comptes_52 - view - - - - - Caisse - Comptes_53 - view - non utilisé : espèces= NFperso à rembourser (455) - - - - - Caisse siège social - 531000 - other - - - - - Caisse en monnaie nationale - 531100 - other - - - - - Caisse en devises - 531400 - other - - - - - Caisse succursale (ou usine) A - 532000 - other - - - - - Caisse succursale (ou usine) B - 533000 - other - - - - - Régies d'avances et accréditifs - Comptes_54 - view - - - - - Virements internes - Comptes_58 - view - - - - - Provisions pour dépréciation des comptes financiers - Comptes_59 - view - - - - - Provisions pour dépréciation des valeurs mobilières de placement - 590000 - other - - - - - Actions - 590300 - other - - - - - Autres titres conférant un droit de propriété - 590400 - other - - - - - Obligations - 590600 - other - - - - - Autres valeurs mobilières de placement et créances assimilées (provisions) - 590800 - other - - - - - Comptes de gestion - Classes_6_et_7 - view - - - - - Comptes de charges - Classe_6 - view - - - - - Achats(sauf 603) - Comptes_60 - view - - - - - Achats stockés - Matières premières (et fournitures) - 601000 - other - destinés à la production ou revente - - - - - Matières CEE - 601300 - other - pour déclaration TVA intracommunautaire - - - - - Matières hors CEE - 601400 - other - pour déclaration TVA extracommunautaire - - - - - Fournitures A B C - 601700 - other - - - - - Achats stockés - Autres approvisionnements - 602000 - other - destinés à la production ou revente - - - - - Matières consommables - 602100 - other - - - - - Matières (ou groupe) C - 602110 - other - - - - - Matières (ou groupe) D - 602120 - other - - - - - Fournitures consommables - 602200 - other - - - - - Combustibles - 602210 - other - - - - - Produits d'entretien - 602220 - other - - - - - Fournitures d'atelier et d'usine - 602230 - other - - - - - Fournitures de magasin - 602240 - other - - - - - Fournitures de bureau - 602250 - other - - - - - Emballages - 602600 - other - - - - - Emballages perdus - 602610 - other - - - - - Emballages récupérables non identifiables - 602650 - other - - - - - Emballages à usage mixte - 602670 - other - - - - - Variation des stocks (approvisionnements et marchandises) - 603000 - other - au moment des inventaires - - - - - Variation des stocks de matières premières (et fournitures) - 603100 - other - - - - - Variation des stocks des autres approvisionnements - 603200 - other - - - - - Variation des stocks de marchandises - 603700 - other - - - - - Achats d'études et prestations de services - 604000 - other - - - - - Achats de matériel équipements et travaux - 605000 - other - - - - - Achats non stockés de matières et fournitures - 606000 - other - pour l'usage interne à l'entreprise - - - - - Fournitures non stockables (eau énergie) - 606100 - other - - - - - Fournitures d'entretien et de petit équipement - 606300 - other - - - - - Fournitures administratives - 606400 - other - - - - - Autres matières et fournitures - 606800 - other - - - - - Achats de marchandises - 607000 - other - biens revendus tels quels (707) soit une marge - - - - - Achats de marchandises France - 607100 - other - pour achats France - - - - - Achats de marchandises CEE - 607200 - other - pour déclaration TVA intracommunautaire - - - - - Achats de marchandises hors CEE - 607300 - other - pour déclaration TVA extracommunautaire - - - - - Récapitulation des frais accessoires incorporés aux achats - 608000 - other - - - - - Rabais remises et ristournes obtenus sur achats - 609000 - other - - - - - Remises sur achats de matières premières (et fournitures) - 609100 - other - - - - - Remises sur achats d'autres approvisionnements stockés - 609200 - other - - - - - Remises sur achats d'études et prestations de services - 609400 - other - - - - - Remises sur achats de matériel équipements et travaux - 609500 - other - - - - - Remises sur achats d'approvisionnements non stockés - 609600 - other - - - - - Remises sur achats de marchandises - 609700 - other - - - - - Rabais remises et ristournes non affectés - 609800 - other - - - - - Services extérieurs - Comptes_61 - view - - - - - Sous-traitance générale - 611000 - other - - - - - Redevances de crédit-bail - 612000 - other - - - - - Crédit-bail mobilier - 612200 - other - - - - - Crédit-bail immobilier - 612500 - other - - - - - Locations - 613000 - other - - - - - Locations immobilières - 613200 - other - - - - - Locations mobilières - 613500 - other - - - - - Malis sur emballages - 613600 - other - - - - - Charges locatives et de copropriété - 614000 - other - - - - - Entretien et réparations - 615000 - other - - - - - Entretien et réparations sur biens immobiliers - 615200 - other - - - - - Entretien et réparations sur biens mobiliers - 615500 - other - - - - - Maintenance - 615600 - other - - - - - Primes d'assurance - 616000 - other - - - - - Multirisques - 616100 - other - - - - - Assurance obligatoire dommage construction - 616200 - other - - - - - Assurance transport - 616300 - other - - - - - Assurance transport sur achats - 616360 - other - - - - - Assurance transportsur ventes - 616370 - other - - - - - Assurance transport sur autres biens - 616380 - other - - - - - Risques d'exploitation - 616400 - other - - - - - Insolvabilité clients - 616500 - other - - - - - Études et recherches - 617000 - other - - - - - Divers - 618000 - other - - - - - Documentation générale - 618100 - other - - - - - Documentation technique - 618300 - other - - - - - Frais de colloques séminaires conférences - 618500 - other - - - - - Rabais remises et ristournes obtenus sur services extérieurs - 619000 - other - - - - - Autres services extérieurs - Comptes_62 - view - - - - - Personnel extérieur à l'entreprise - 621000 - other - - - - - Personnel intérimaire - 621100 - other - - - - - Personnel détaché ou prêté à l'entreprise - 621400 - other - - - - - Rémunérations d'intermédiaires et honoraires - 622000 - other - - - - - Commissions et courtages sur achats - 622100 - other - - - - - Commissions et courtages sur ventes - 622200 - other - - - - - Rémunérations des transitaires - 622400 - other - - - - - Rémunérations d'affacturage - 622500 - other - - - - - Honoraires - 622600 - other - - - - - Frais d'actes et de contentieux - 622700 - other - - - - - Divers - 622800 - other - - - - - Publicité publications relations publiques - 623000 - other - dont annonces légales, greffe, cartes visites - - - - - Annonces et insertions - 623100 - other - - - - - Échantillons - 623200 - other - - - - - Foires et expositions - 623300 - other - - - - - Cadeaux à la clientèle - 623400 - other - attention déclaration DAS fin d'année - - - - - Primes - 623500 - other - - - - - Catalogues et imprimés - 623600 - other - - - - - Publications - 623700 - other - - - - - Divers (pourboires dons courants) - 623800 - other - - - - - Transports de biens et transports collectifs du personnel - 624000 - other - - - - - Transports sur achats - 624100 - other - - - - - Transports sur ventes - 624200 - other - - - - - Transports entre établissements ou chantiers - 624300 - other - - - - - Transports administratifs - 624400 - other - - - - - Transports collectifs du personnel - 624700 - other - - - - - Divers - 624800 - other - - - - - Déplacements missions et réceptions - 625000 - other - - - - - Voyages et déplacements - 625100 - other - - - - - Frais de déménagement - 625500 - other - - - - - Missions - 625600 - other - - - - - Réceptions - 625700 - other - - - - - Frais postaux et frais de télécommunications - 626000 - other - - - - - Services bancaires et assimilés - 627000 - other - frais de tenue de compte... - - - - - Frais sur titres (achat vente garde) - 627100 - other - - - - - Commissions et frais sur émission d'emprunts - 627200 - other - - - - - Frais sur effets - 627500 - other - - - - - Location de coffres - 627600 - other - - - - - Autres frais et commissions sur prestations de services - 627800 - other - - - - - Divers - 628000 - other - - - - - Concours divers (cotisations) - 628100 - other - dont sites internet (hébergement, nom domaine...) - - - - - Frais de recrutement de personnel - 628400 - other - - - - - Rabais remises et ristournes obtenus sur autres services extérieurs - 629000 - other - - - - - Impôts taxes et versements assimilés - Comptes_63 - view - - - - - Impôts taxes et versements assimilés sur rémunérations (administration des impôts) - 631000 - other - - - - - Taxe sur les salaires - 631100 - other - - - - - Taxe d'apprentissage - 631200 - other - - - - - Participation des employeurs à la formation professionnelle continue - 631300 - other - - - - - Cotisation pour défaut d'investissement obligatoire dans la construction - 631400 - other - - - - - Autres - 631800 - other - - - - - Impôts taxes et versements assimilés sur rémunérations (autres organismes) - 633000 - other - - - - - Versement de transport - 633100 - other - - - - - Allocation logement - 633200 - other - - - - - Participation des employeurs à la formation professionnelle continue - 633300 - other - - - - - Participation des employeurs à l'effort de construction - 633400 - other - - - - - Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage - 633500 - other - - - - - Autres - 633800 - other - - - - - Autres impôts taxes et versements assimilés (administration des impôts) - 635000 - other - - - - - Impôts directs (sauf impôts sur les bénéfices) - 635100 - other - - - - - Taxe professionnelle - 635110 - other - - - - - Taxes foncières - 635120 - other - - - - - Autres impôts locaux - 635130 - other - - - - - Taxe sur les véhicules des sociétés - 635140 - other - - - - - Taxes sur le chiffre d'affaires non récupérables - 635200 - other - - - - - Impôts indirects - 635300 - other - - - - - Droits d'enregistrement et de timbre - 635400 - other - - - - - Droits de mutation - 635410 - other - - - - - Autres droits - 635800 - other - - - - - Autres impôts taxes et versements assimilés (autres organismes) - 637000 - other - - - - - Contribution sociale de solidarité à la charge des sociétés - 637100 - other - - - - - Taxes perçues par les organismes publics internationaux - 637200 - other - - - - - Impôts et taxes exigibles à l'étranger - 637400 - other - - - - - Taxes diverses - 637800 - other - - - - - Charges de personnel - Comptes_64 - view - - - - - Rémunérations du personnel - 641000 - other - - - - - Salaires et appointements - 641100 - other - - - - - Congés payés - 641200 - other - - - - - Primes et gratifications - 641300 - other - - - - - Indemnités et avantages divers - 641400 - other - - - - - Supplément familial - 641500 - other - - - - - Rémunération du travail de l'exploitant - 644000 - other - - - - - Charges de Sécurité sociale et de prévoyance - 645000 - other - - - - - Cotisations à l'URSSAF - 645100 - other - - - - - Cotisations aux mutuelles - 645200 - other - - - - - Cotisations aux caisses de retraites - 645300 - other - - - - - Cotisations aux ASSEDIC - 645400 - other - - - - - Cotisations aux autres organismes sociaux - 645800 - other - - - - - Cotisations sociales personnelles de l'exploitant - 646000 - other - - - - - Autres charges sociales - 647000 - other - - - - - Prestations directes - 647100 - other - - - - - Versements aux comités d'entreprise et d'établissement - 647200 - other - - - - - Versements aux comités d'hygiène et de sécurité - 647300 - other - - - - - Versements aux autres oeuvres sociales - 647400 - other - - - - - Médecine du travail pharmacie - 647500 - other - - - - - Autres charges de personnel - 648000 - other - - - - - Autres charges de gestion courante - Comptes_65 - view - - - - - Redevances pour concessions brevets licences marques procédés logiciels droits et valeurs similaires - 651000 - other - - - - - Redevances pour concessions brevets licences marques procédés logiciels - 651100 - other - - - - - Droits d'auteur et de reproduction - 651600 - other - - - - - Autres droits et valeurs similaires - 651800 - other - - - - - Jetons de présence - 653000 - other - - - - - Pertes sur créances irrécouvrables - 654000 - other - Faire et conserver les relances et mises en demeures - - - - - Créances de l'exercice - 654100 - other - - - - - Créances des exercices antérieurs - 654400 - other - - - - - Quotes-parts de résultat sur opérations faites en commun - 655000 - other - - - - - Quote-part de bénéfice transférée (comptabilité du gérant) - 655100 - other - - - - - Quote-part de perte supportée (comptabilité des associés non gérants) - 655500 - other - - - - - Charges diverses de gestion courante - 658000 - other - - - - - Charges financières - Comptes_66 - view - dont intérêts d'emprunt - - - - - Charges d'intérêt - 661000 - other - - - - - Intérêts des emprunts et dettes - 661100 - other - - - - - Intérêts des emprunts et dettes assimilées - 661160 - other - - - - - Intérêts des dettes rattachées à des participations - 661170 - other - - - - - Intérêts des comptes courants et des dépôts créditeurs - 661500 - other - - - - - Intérêts bancaires et sur opérations de financement (escompte ) - 661600 - other - - - - - Intérêts des obligations cautionnées - 661700 - other - - - - - Intérêts des autres dettes - 661800 - other - - - - - Intérêts des dettes commerciales - 661810 - other - - - - - Intérêts des dettes diverses - 661880 - other - - - - - Pertes sur créances liées à des participations - 664000 - other - - - - - Escomptes accordés - 665000 - other - - - - - Pertes de change - 666000 - other - - - - - Charges nettes sur cessions de valeurs mobilières de placement - 667000 - other - en contrepartie 767 - - - - - Autres charges financières - 668000 - other - - - - - Charges exceptionnelles - Comptes_67 - view - - - - - Charges exceptionnelles sur opérations de gestion - 671000 - other - - - - - Pénalités sur marchés (et dédits payés sur achats et ventes) - 671100 - other - - - - - Pénalités amendes fiscales et pénales - 671200 - other - PV code de la route non déductibles - - - - - Dons libéralités - 671300 - other - - - - - Créances devenues irrécouvrables dans l'exercice - 671400 - other - - - - - Subventions accordées - 671500 - other - - - - - Rappels d'impôts (autres qu'impôts sur les bénéfices) - 671700 - other - - - - - Autres charges exceptionnelles sur opération de gestion - 671800 - other - - - - - Charges sur exercices antérieurs - 672000 - other - - - - - Valeurs comptables des éléments d'actif cédés - 675000 - other - vente d'immo = VO - amortissements (contrepartie 775) - - - - - Immobilisations incorporelles - 675100 - other - - - - - Immobilisations corporelles - 675200 - other - - - - - Immobilisations financières - 675600 - other - - - - - Autres éléments d'actif - 675800 - other - - - - - Autres charges exceptionnelles - 678000 - other - - - - - Malis provenant de clauses d'indexation - 678100 - other - - - - - Lots - 678200 - other - - - - - Malis provenant du rachat par l'entreprise d'actions et obligations émises par elle-même - 678300 - other - - - - - Charges exceptionnelles diverses - 678800 - other - - - - - Dotations aux amortissement et aux provisions - Comptes_68 - view - - - - - Dotations aux amortissements et aux provisions - Charges d'exploitation - 681000 - other - - - - - Dotations aux amortissements des immobilisations incorporelles et corporelles - 681100 - other - - - - - Immobilisations incorporelles - 681110 - other - - - - - Immobilisations corporelles - 681120 - other - - - - - Dotations aux amortissements des charges d'exploitation à répartir - 681200 - other - - - - - Dotations aux provisions pour risques et charges d'exploitation - 681500 - other - - - - - Dotations pour dépréciations des immobilisations incorporelles et corporelles - 681600 - other - - - - - Immobilisations incorporelles - 681610 - other - - - - - Immobilisations corporelles - 681620 - other - - - - - Dotations aux provisions pour dépréciation des actifs circulants - 681700 - other - - - - - Stocks et en-cours - 681730 - other - - - - - Créances - 681740 - other - - - - - Dotations aux amortissements et aux provisions - Charges financières - 686000 - other - - - - - Dotations aux amortissements des primes de remboursement des obligations - 686100 - other - - - - - Dotations aux provisions pour risques et charges financiers - 686500 - other - - - - - Dotations aux provisions pour dépréciation des éléments financiers - 686600 - other - - - - - Immobilisations financières - 686620 - other - - - - - Valeurs mobilières de placement - 686650 - other - - - - - Autres dotations - 686800 - other - - - - - Dotations aux amortissements et aux provisions - Charges exceptionnelles - 687000 - other - - - - - Dotations aux amortissements exceptionnels des immobilisations - 687100 - other - - - - - Dotations aux provisions réglementées (immobilisations) - 687200 - other - - - - - Amortissements dérogatoires - 687250 - other - - - - - Dotations aux provisions réglementées (stocks) - 687300 - other - - - - - Dotations aux autres provisions réglementées - 687400 - other - - - - - Dotations aux provisions pour risques et charges exceptionnels - 687500 - other - - - - - Dotations pour dépréciations exceptionnelles - 687600 - other - - - - - Participation des salariés - Impôts sur les bénéfices et assimilés - Comptes_69 - view - - - - - Participation des salariés aux résultats - 691000 - other - - - - - Impôts sur les bénéfices - 695000 - other - - - - - Impôts dus en France - 695100 - other - - - - - Contribution additionnelle à l'impôt sur les bénéfices - 695200 - other - - - - - Impôts dus à l'étranger - 695400 - other - - - - - Supplément d'impôt sur les sociétés lié aux distributions - 696000 - other - - - - - Imposition forfaitaire annuelle des sociétés - 697000 - other - - - - - Intégration fiscale - 698000 - other - - - - - Intégration fiscale - Charges - 698100 - other - - - - - Intégration fiscale - Produits - 698900 - other - - - - - Produits - Reports en arrière des déficits - 699000 - other - - - - - Comptes de produits - Classe_7 - view - - - - - Ventes de produits fabriqués - Prestations de service - Marchandises - Comptes_70 - view - - - - - Ventes de produits finis - 701000 - other - - - - - Ventes de produits finis 5,5% - 701100 - other - - - - - Ventes de produits finis CEE - 701300 - other - - - - - Ventes de produits finis hors CEE - 701400 - other - - - - - Ventes de produits intermédiaires - 702000 - other - - - - - Ventes de produits résiduels - 703000 - other - - - - - Travaux - 704000 - other - - - - - Travaux de catégorie (ou activité) A - 704100 - other - - - - - Travaux de catégorie (ou activité) B - 704200 - other - - - - - Études - 705000 - other - - - - - Prestations de services - 706000 - other - - - - - Prestations 5,5% - 706100 - other - - - - - Prestations 19,6% - 706200 - other - - - - - Prestations CEE - 706300 - other - - - - - Prestations hors CEE - 706400 - other - - - - - Ventes de marchandises - 707000 - other - contrepartie 607 (diff = marge commerciale) - - - - - Ventes de marchandises 5,5% - 707100 - other - - - - - Ventes de marchandises 19,6% - 707200 - other - - - - - Ventes de marchandises CEE - 707300 - other - - - - - Ventes de marchandises hors CEE - 707400 - other - - - - - Produits des activités annexes - 708000 - other - activité accessoire ou occasionnelle - - - - - Produits des services exploités dans l'intérêt du personnel - 708100 - other - - - - - Commissions et courtages - 708200 - other - - - - - Locations diverses - 708300 - other - - - - - Mise à disposition de personnel facturée - 708400 - other - - - - - Ports et frais accessoires facturés - 708500 - other - - - - - Bonis sur reprises d'emballages consignés - 708600 - other - - - - - Bonifications obtenues des clients et primes sur ventes - 708700 - other - - - - - Autres produits d'activités annexes (cessions d'approvisionnements) - 708800 - other - - - - - Rabais remises et ristournes accordés par l'entreprise - 709000 - other - - - - - Remises sur ventes de produits finis - 709100 - other - - - - - Remises sur ventes de produits intermédiaires - 709200 - other - - - - - Remises sur travaux - 709400 - other - - - - - Remises sur études - 709500 - other - - - - - Remises sur prestations de services - 709600 - other - - - - - Remises sur ventes de marchandises - 709700 - other - - - - - Remises sur produits des activités annexes - 709800 - other - - - - - Production stockée (ou déstockage) - Comptes_71 - view - - - - - Variation des stocks (en-cours de production produits) - 713000 - other - - - - - Variation des en-cours de production de biens - 713300 - other - - - - - Produits en cours - 713310 - other - - - - - Travaux en cours - 713350 - other - - - - - Variation des en-cours de production de services - 713400 - other - - - - - Études en cours - 713410 - other - - - - - Prestations de services en cours - 713450 - other - - - - - Variation des stocks de produits - 713500 - other - - - - - Produits intermédiaires - 713510 - other - - - - - Produits finis - 713550 - other - - - - - Produits résiduels - 713580 - other - - - - - Production immobilisée - Comptes_72 - view - - - - - Immobilisations incorporelles - 721000 - other - - - - - Immobilisations corporelles - 722000 - other - - - - - Subventions d'exploitation - Comptes_74 - view - - - - - Autres produits de gestion courante - Comptes_75 - view - - - - - Redevances pour concessions brevets licences marques procédés logiciels droits et valeurs similaires - 751000 - other - - - - - Redevances pour concessions brevets licences marques procédés logiciels - 751100 - other - - - - - Droits d'auteur et de reproduction - 751600 - other - - - - - Autres droits et valeurs similaires - 751800 - other - - - - - Revenus des immeubles non affectés aux activités professionnelles - 752000 - other - - - - - Jetons de présence et rémunérations d'administrateurs gérants - 753000 - other - - - - - Ristournes perçues des coopératives (provenant des excédents) - 754000 - other - - - - - Quotes-parts de résultat sur opérations faites en commun - 755000 - other - - - - - Quote-part de perte transférée (comptabilité du gérant) - 755100 - other - - - - - Quote-part de bénéfice attribuée (comptabilité des associés non-gérants) - 755500 - other - - - - - Produits divers de gestion courante - 758000 - other - - - - - Produits financiers - Comptes_76 - view - intérêts sur comptes rémunérés (SICAV....) - - - - - Produits de participations - 761000 - other - - - - - Revenus des titres de participation - 761100 - other - - - - - Revenus sur autres formes de participation - 761600 - other - - - - - Revenus des créances rattachées à des participations - 761700 - other - - - - - Produits des autres immobilisations financières - 762000 - other - - - - - Revenus des titres immobilisés - 762100 - other - - - - - Revenus des prêts - 762600 - other - - - - - Revenus des créances immobilisées - 762700 - other - - - - - Revenus des autres créances - 763000 - other - - - - - Revenus des créances commerciales - 763100 - other - - - - - Revenus des créances diverses - 763800 - other - - - - - Revenus des valeurs mobilières de placement - 764000 - other - - - - - Escomptes obtenus - 765000 - other - - - - - Gains de change - 766000 - other - - - - - Produits nets sur cessions de valeurs mobilières de placement - 767000 - other - en contrepartie 667 - - - - - Autres produits financiers - 768000 - other - - - - - Produits exceptionnels - Comptes_77 - view - - - - - Produits exceptionnels sur opérations de gestion - 771000 - other - écarts d'arrondis - - - - - Dédits et pénalités perçus sur achats et sur ventes - 771100 - other - - - - - Libéralités reçues - 771300 - other - - - - - Rentrées sur créances amorties - 771400 - other - - - - - Subventions d'équilibre - 771500 - other - - - - - Dégrèvements d'impôts autres qu'impôts sur les bénéfices - 771700 - other - - - - - Autres produits exceptionnels sur opérations de gestion - 771800 - other - - - - - Produits sur exercices antérieurs - 772000 - other - - - - - Produits des cessions d'éléments d'actif - 775000 - other - vente d'immo = prix de vente (contrepartie 675) - - - - - Immobilisations incorporelles - 775100 - other - - - - - Immobilisations corporelles - 775200 - other - - - - - Immobilisations financières - 775600 - other - - - - - Autres éléments d'actif - 775800 - other - - - - - Quote-part des subventions d'investissement virée au résultat de l'exercice - 777000 - other - - - - - Autres produits exceptionnels - 778000 - other - - - - - Bonis provenant de clauses d'indexation - 778100 - other - - - - - Lots - 778200 - other - - - - - Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même - 778300 - other - - - - - Produits exceptionnels divers - 778800 - other - - - - - reprises sur amortissements et provisions - Comptes_78 - view - - - - - Reprises sur amortissements et provisions (à inscrire dans les produits d'exploitation) - 781000 - other - - - - - Reprises sur amortissements des immobilisations incorporelles et corporelles - 781100 - other - - - - - Immobilisations incorporelles - 781110 - other - - - - - Immobilisations corporelles - 781120 - other - - - - - Reprises sur provisions pour risques et charges d'exploitation - 781500 - other - - - - - Reprises sur dépréciations des immobilisations incorporelles et corporelles - 781600 - other - - - - - Reprises sur dépréciations des immobilisations incorporelles - 781610 - other - - - - - Reprises sur dépréciations des immobilisations corporelles - 781620 - other - - - - - Reprises sur provisions pour dépréciation des actifs circulants - 781700 - other - - - - - Reprises sur provisions pour dépréciation des actifs circulants- Stocks et en-cours - 781730 - other - - - - - Reprises sur provisions pour dépréciation des actifs circulants- Créances - 781740 - other - - - - - Reprises sur provisions pour risques (à inscrire dans les produits financiers) - 786000 - other - - - - - Reprises sur provisions pour risques et charges financiers - 786500 - other - - - - - Reprises sur provisions pour dépréciation des éléments financiers - 786600 - other - - - - - Immobilisations financières - 786620 - other - - - - - Valeurs mobilières de placement - 786650 - other - - - - - Reprises sur provisions (à inscrire dans les produits exceptionnels) - 787000 - other - - - - - Reprises sur provisions réglementées (immobilisations) - 787200 - other - - - - - Reprises sur provisions des amortissements dérogatoires - 787250 - other - - - - - Reprises sur provision spéciale de réévaluation - 787260 - other - - - - - Reprises sur provisions des plus-values réinvesties - 787270 - other - - - - - Reprises sur provisions réglementées (stocks) - 787300 - other - - - - - Reprises sur autres provisions réglementées - 787400 - other - - - - - Reprises sur provisions pour risques et charges exceptionnels - 787500 - other - - - - - Reprises pour dépréciations exceptionnelles - 787600 - other - - - - - Transferts de charges - Comptes_79 - view - - - - - Transferts de charges d'exploitation - 791000 - other - - - - - Transferts de charges financières - 796000 - other - - - - - Transferts de charges exceptionnelles - 797000 - other - - - - - - Comptes spéciaux - Classes_8_et_9 - view - - - - - Comptes spéciaux de gestion - Classe_8 - view - - - - - Comptes ouverture et clôture - Classe_9 - view - - - - - Résultat - Comptes_90 - view - - - - - Compte de résultat - 900000 - closed - - - - - Bilan - Comptes_91 - view - - - - - Bilan d'ouverture - 910000 - closed - - - - - Bilan de clôture - 911000 - closed - - - - - Affectation du bénéfice - Comptes_92 - view - - - - - Participation au bénéfice de l'associé X - 920000 - closed - - - - - Participation au bénéfice de l'associé Y - 921000 - closed - - - - - Ecriture de regroupements et de corrections - Comptes_99 - view - - - - - Ecritures de regroupements des débiteurs - 990000 - closed - - - - - Ecritures de regroupements des créditeurs - 991000 - closed - - - - - Ecritures de corrections - 992000 - closed - - - - - Fournisseurs - Achats de biens et prestations de services - 401100 - payable - - - - - - - - - Clients - Ventes de biens ou de prestations de services - 411100 - receivable - - - - - - - - - Comptes en monnaie nationale - 512100 - other - - - - - matières France - 601100 - other - - pour achats France - - - - - - - Ventes de produits finis 19,6% - 701200 - other - - - - - - - - - - - - - diff --git a/addons/l10n_fr/fr_data.xml b/addons/l10n_fr/report.xml similarity index 99% rename from addons/l10n_fr/fr_data.xml rename to addons/l10n_fr/report.xml index 9cef085c7ae..ba91389ea1b 100644 --- a/addons/l10n_fr/fr_data.xml +++ b/addons/l10n_fr/report.xml @@ -563,14 +563,14 @@ Dettes : Emprunts et dettes auprès des établissements de crédit - {'load':['-:164:S','-:16884:S','-:519:S','-:5181:S','-:512:C','-:514:C','-:517:C'], 'except':[]} + {'load':['-:164:S','-:16884:S','-:519:S','-:5181:S','+:512:C','+:514:C','+:517:C'], 'except':[]} bpvar17 Dettes : Emprunts et dettes financières diverses - {'load':['-:165:S','-:166:S','-:1675:S','-:168:S','-:17:S','-:426:S','-:45:C'], 'except':['16881','16883','16884','457']} + {'load':['-:165:S','-:166:S','-:1675:S','-:168:S','-:17:S','-:426:S','+:45:C'], 'except':['16881','16883','16884','457']} bpvar18 @@ -591,7 +591,7 @@ Dettes : Dettes fiscales et sociales - {'load':['-:421:S','-:422:S','-:424:S','-:427:S','-:4282:S','-:4284:S','-:4286:S','-:43:S','-:442:S','-:4455:S','-:4457:S','-:44584:S','-:44587:S','-:446:S','-:447:S','-:4482:S','-:4486:S','-:457:S','-:443:C','-:444:C'],'except':['4387']} + {'load':['-:421:S','-:422:S','-:424:S','-:427:S','-:4282:S','-:4284:S','-:4286:S','-:43:S','-:442:S','-:4455:S','-:4457:S','-:44584:S','-:44587:S','-:446:S','-:447:S','-:4482:S','-:4486:S','-:457:S','+:443:C','+:444:C'],'except':['4387']} bpvar21 @@ -605,7 +605,7 @@ Dettes : Autres dettes - {'load':['-:4196:S','-:4197:S','-:4198:S','-:464:S','-:467:C','-:4686:S','-:478:C','-:509:S'], 'except':[]} + {'load':['-:4196:S','-:4197:S','-:4198:S','-:464:S','+:467:C','-:4686:S','+:478:C','-:509:S'], 'except':[]} bpvar23 diff --git a/addons/l10n_fr/report/__init__.py b/addons/l10n_fr/report/__init__.py old mode 100755 new mode 100644 index c9ddc4485e7..0866a4bcad2 --- a/addons/l10n_fr/report/__init__.py +++ b/addons/l10n_fr/report/__init__.py @@ -1,3 +1,4 @@ +# -*- encoding: utf-8 -*- ############################################################################## # # Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr @@ -26,5 +27,7 @@ ############################################################################## import base_report -import report_bilan -import report_cdr +import bilan +import cdr +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + diff --git a/addons/l10n_fr/report/base_report.py b/addons/l10n_fr/report/base_report.py old mode 100755 new mode 100644 index 755dcfadaf4..488f36304c5 --- a/addons/l10n_fr/report/base_report.py +++ b/addons/l10n_fr/report/base_report.py @@ -1,3 +1,4 @@ +# -*- encoding: utf-8 -*- ############################################################################## # # Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr @@ -29,97 +30,87 @@ import time from report import report_sxw class base_report(report_sxw.rml_parse): - def __init__(self, cr, uid, name, context): - super(base_report, self).__init__(cr, uid, name, context) - self.localcontext.update( { - 'time': time, - '_load': self._load, - '_get_variable': self._get_variable, - '_set_variable': self._set_variable, - }) - self.context = context - - def _load(self,name,form): - fiscalyear=self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear']) - - periods=self.pool.get('account.period').search(self.cr, self.uid,[('fiscalyear_id','=',form['fiscalyear'])]) - period_query_cond=str(tuple(periods)) - - query = "SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id IN "+str(period_query_cond) - self.cr.execute(query) - dates =self.cr.dictfetchall() - self._set_variable('date_start', dates[0]['date_start']) - self._set_variable('date_stop', dates[0]['date_stop']) - - query = "SELECT l10n_fr_line.code,definition FROM l10n_fr_line LEFT JOIN l10n_fr_report ON l10n_fr_report.id=report_id WHERE l10n_fr_report.code='"+name+"'" - self.cr.execute(query) - datas =self.cr.dictfetchall() - - for line in datas: - self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,period_query_cond) - - def _set_variable(self,variable,valeur): - self.localcontext.update({variable:valeur}) + def __init__(self, cr, uid, name, context): + super(base_report, self).__init__(cr, uid, name, context) + self.localcontext.update( { + 'time': time, + '_load': self._load, + '_get_variable': self._get_variable, + '_set_variable': self._set_variable, + }) + self.context = context - def _get_variable(self,variable): - return self.localcontext[variable] + def _load(self,name,form): + fiscalyear=self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear']) - def _load_accounts(self,form,code,definition,fiscalyear,period_query_cond): + periods=self.pool.get('account.period').search(self.cr, self.uid,[('fiscalyear_id','=',form['fiscalyear'])]) + period_query_cond=str(tuple(periods)) - #self.context.copy() - accounts={} - for x in definition['load']: - p=x.split(":") - accounts[p[1]]=[p[0],p[2]] - - sum=0.0 + query = "SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id IN "+str(period_query_cond) + self.cr.execute(query) + dates =self.cr.dictfetchall() + self._set_variable('date_start', dates[0]['date_start']) + self._set_variable('date_stop', dates[0]['date_stop']) - if fiscalyear.state!='done' or not code.startswith('bpcheck'): + query = "SELECT l10n_fr_line.code,definition FROM l10n_fr_line LEFT JOIN l10n_fr_report ON l10n_fr_report.id=report_id WHERE l10n_fr_report.code='"+name+"'" + self.cr.execute(query) + datas =self.cr.dictfetchall() + for line in datas: + self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,period_query_cond) - query_cond="(" - for account in accounts: - query_cond += "aa.code LIKE '"+account+"%' OR " - query_cond = query_cond[:-4]+")" + def _set_variable(self,variable,valeur): + self.localcontext.update({variable:valeur}) - if len(definition['except'])>0: - query_cond = query_cond+" and (" - for account in definition['except']: - query_cond += "aa.code NOT LIKE '"+account+"%' AND " - query_cond = query_cond[:-5]+")" + def _get_variable(self,variable): + return self.localcontext[variable] - closed_cond="" + def _load_accounts(self,form,code,definition,fiscalyear,period_query_cond): + #self.context.copy() + accounts={} + for x in definition['load']: + p=x.split(":") + accounts[p[1]]=[p[0],p[2]] + sum=0.0 - if fiscalyear.state=='done': - closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE period_id IN "+str(period_query_cond)+" AND journal_id=(SELECT res_id FROM ir_model_data WHERE name='closing_journal' AND module='l10n_fr')) OR (aa.type != 'income' AND aa.type !='expense'))" + if fiscalyear.state!='done' or not code.startswith('bpcheck'): + query_cond="(" + for account in accounts: + query_cond += "aa.code LIKE '"+account+"%' OR " + query_cond = query_cond[:-4]+")" - query = "SELECT aa.code AS code, SUM(debit) as debit, SUM(credit) as credit FROM account_move_line aml LEFT JOIN account_account aa ON aa.id=aml.account_id WHERE "+query_cond+closed_cond+" AND aml.state='valid' AND aml.period_id IN "+str(period_query_cond)+" GROUP BY code" + if len(definition['except'])>0: + query_cond = query_cond+" and (" + for account in definition['except']: + query_cond += "aa.code NOT LIKE '"+account+"%' AND " + query_cond = query_cond[:-5]+")" - self.cr.execute(query) + closed_cond="" + if fiscalyear.state=='done': + closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE period_id IN "+str(period_query_cond)+" AND journal_id=(SELECT res_id FROM ir_model_data WHERE name='closing_journal' AND module='l10n_fr')) OR (aa.type != 'income' AND aa.type !='expense'))" - lines =self.cr.dictfetchall() + query = "SELECT aa.code AS code, SUM(debit) as debit, SUM(credit) as credit FROM account_move_line aml LEFT JOIN account_account aa ON aa.id=aml.account_id WHERE "+query_cond+closed_cond+" AND aml.state='valid' AND aml.period_id IN "+str(period_query_cond)+" GROUP BY code" + self.cr.execute(query) - for line in lines: - for account in accounts: - if(line["code"].startswith(account)): - operator=accounts[account][0] - type=accounts[account][1] + lines =self.cr.dictfetchall() + for line in lines: + for account in accounts: + if(line["code"].startswith(account)): + operator=accounts[account][0] + type=accounts[account][1] + value=0.0 + if(type=="S"): + value=line["debit"]-line["credit"] + elif(type=="D"): + value=line["debit"]-line["credit"] + if(value<0.001): value=0.0 + elif(type=="C"): + value=line["credit"]-line["debit"] + if(value<0.001): value=0.0 + if(operator=='+'): + sum+=value + else: + sum-=value + break + self._set_variable(code, sum) +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - value=0.0 - - if(type=="S"): - value=line["debit"]-line["credit"] - elif(type=="D"): - value=line["debit"]-line["credit"] - if(value<0.001): value=0.0 - elif(type=="C"): - value=line["credit"]-line["debit"] - if(value<0.001): value=0.0 - - if(operator=='+'): - sum+=value - else: - sum-=value - - break - - self._set_variable(code, sum) diff --git a/addons/l10n_fr/report/report_bilan.py b/addons/l10n_fr/report/bilan.py old mode 100755 new mode 100644 similarity index 80% rename from addons/l10n_fr/report/report_bilan.py rename to addons/l10n_fr/report/bilan.py index 290735e8ee7..dfe8256dc60 --- a/addons/l10n_fr/report/report_bilan.py +++ b/addons/l10n_fr/report/bilan.py @@ -1,3 +1,4 @@ +# -*- encoding: utf-8 -*- ############################################################################## # # Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr @@ -29,8 +30,10 @@ import base_report from report import report_sxw class bilan(base_report.base_report): - def __init__(self, cr, uid, name, context): - super(bilan, self).__init__(cr, uid, name, context) + def __init__(self, cr, uid, name, context): + super(bilan, self).__init__(cr, uid, name, context) -report_sxw.report_sxw('report.l10n.fr.bilan', 'account.move.line','addons/l10n_fr/report/report_bilan.rml', parser=bilan, header=False) +report_sxw.report_sxw('report.l10n.fr.pcg.bilan', 'account.move.line','addons/l10n_fr_pcg/report/bilan.rml', parser=bilan, header=False) + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_fr/report/report_bilan.rml b/addons/l10n_fr/report/bilan.rml old mode 100755 new mode 100644 similarity index 100% rename from addons/l10n_fr/report/report_bilan.rml rename to addons/l10n_fr/report/bilan.rml diff --git a/addons/l10n_fr/report/report_cdr.py b/addons/l10n_fr/report/cdr.py old mode 100755 new mode 100644 similarity index 80% rename from addons/l10n_fr/report/report_cdr.py rename to addons/l10n_fr/report/cdr.py index ac884c1fabb..34a37e6b630 --- a/addons/l10n_fr/report/report_cdr.py +++ b/addons/l10n_fr/report/cdr.py @@ -1,3 +1,4 @@ +# -*- encoding: utf-8 -*- ############################################################################## # # Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr @@ -29,8 +30,10 @@ import base_report from report import report_sxw class cdr(base_report.base_report): - def __init__(self, cr, uid, name, context): - super(cdr, self).__init__(cr, uid, name, context) + def __init__(self, cr, uid, name, context): + super(cdr, self).__init__(cr, uid, name, context) -report_sxw.report_sxw('report.l10n.fr.cdr', 'account.move.line','addons/l10n_fr/report/report_cdr.rml', parser=cdr, header=False) +report_sxw.report_sxw('report.l10n.fr.pcg.cdr', 'account.move.line','addons/l10n_fr_pcg/report/cdr.rml', parser=cdr, header=False) + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_fr/report/cdr.rml b/addons/l10n_fr/report/cdr.rml new file mode 100644 index 00000000000..7ac220a62be --- /dev/null +++ b/addons/l10n_fr/report/cdr.rml @@ -0,0 +1,3 @@ + +[[ _load('cdr',data['form'])]][[ _set_variable('ct1', cdrc1+cdrc2+cdrc3+cdrc4+cdrc5+cdrc6+cdrc7+cdrc8+cdrc9+cdrc10+cdrc11+cdrc12+cdrc13+cdrc14+cdrc15)]][[ _set_variable('ct3', cdrc17+cdrc18+cdrc19+cdrc20)]][[ _set_variable('ct4', cdrc21+cdrc22+cdrc23)]][[ _set_variable('charges', ct1+cdrc16+ct3+ct4+cdrc24+cdrc25)]][[ _set_variable('pta', cdrp1+cdrp2)]][[ _set_variable('ptb', cdrp3+cdrp4+cdrp5+cdrp6+cdrp7)]][[ _set_variable('pt1', pta+ptb)]][[ _set_variable('pt3', cdrp9+cdrp10+cdrp11+cdrp12+cdrp13+cdrp14)]][[ _set_variable('pt4', cdrp15+cdrp16+cdrp17)]][[ _set_variable('produits', pt1+cdrp8+pt3+pt4)]][[ company.name ]]période du [[ time.strftime('%d-%m-%Y',time.strptime(date_start,'%Y-%m-%d'))]] au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]Compte de résultatImprimé le : [[ time.strftime('%d-%m-%Y') ]] Tenue de Compte : [[ company.currency_id.name ]] CHARGES ( hors taxes ) CHARGES D'EXPLOITATION Achat de marchandises[[cdrc1]]Variation des stocks[[cdrc2]]Achats de matières premières et autres approvisionnements[[cdrc3]]Variation des stocks[[cdrc4]]Autres achats et charges externes[[cdrc5]]Redevances de crédit-bail mobilier[[cdrc6]]Redevances de crédit-bail immobilier[[cdrc7]]Impôts, taxes et versements assimilés[[cdrc8]]Salaires et traitements[[cdrc9]]Charges sociales[[cdrc10]]Dotation aux amortissements et aux dépréciations Sur immobilisations : dotations aux amortissements[[cdrc11]]Sur immobilisations : dotations aux dépréciations[[cdrc12]]Sur actif circulant : dotations aux dépréciations[[cdrc13]]Dotations aux provisions[[cdrc14]]Autres charges[[cdrc15]]TOTAL I[[ct1]]Quotes-parts de résultat sur opérations faites en commun ( II )[[cdrc16]]CHARGES FINANCIÈRES Dotations aux amortissements, aux dépréciations et aux provisions[[cdrc17]]Intérêts et charges assimilées[[cdrc18]]Différences négatives de change[[cdrc19]]Charges nettes sur cessions de valeurs mobilières de placement[[cdrc20]]TOTAL III[[ct3]]CHARGES EXCEPTIONNELLES Sur opérations de gestion[[cdrc21]]Sur opérations en capital[[cdrc22]]Dotations aux amortissements, aux dépréciations et aux provisions[[cdrc23]]TOTAL IV[[ct4]]Participation des salariés aux résultats ( V )[[cdrc24]]Impôts sur les bénéfices ( VI )[[cdrc25]]TOTAL CHARGES ( I + II + III + IV+ V+ VI )[[charges]] PRODUITS (hors taxes) PRODUITS D'EXPLOITATION Vente de marchandises[[cdrp1]]Production vendue [biens et services][[cdrp2]]Sous-total A - Montant net du chiffre d'affaires[[pta]]Production stockée[[cdrp3]]Production immobilisée[[cdrp4]]Subventions d'exploitation[[cdrp5]]Reprises sur provisions, dépréciations (et amortissements) et transferts de charges[[cdrp6]]Autres produits[[cdrp7]]Sous-total B[[ptb]]TOTAL I ( A + B )[[pt1]]Quotes-parts de résultat sur opérations faites en commun (II)[[cdrp8]]PRODUITS FINANCIERS De participation[[cdrp9]]D'autres valeurs mobilières et créances de l'actif immobilisé[[cdrp10]]Autres intérêts et produits assimilés[[cdrp11]]Reprises sur provisions, dépréciations et transferts de charges[[cdrp12]]Différences positives de change[[cdrp13]]Produits nets sur cessions de valeurs mobilières de placement[[cdrp14]]TOTAL III[[pt3]]PRODUITS EXCEPTIONNELS Sur opérations de gestion[[cdrp15]]Sur opérations en capital[[cdrp16]]Reprises sur provisions, dépréciations et transferts de charges[[cdrp17]]TOTAL IV[[pt4]]TOTAL DES PRODUITS ( I + II + III + IV )[[produits]]PRODUITS - CHARGES[[produits-charges]] + diff --git a/addons/l10n_fr/report/report_cdr.rml b/addons/l10n_fr/report/report_cdr.rml deleted file mode 100755 index a311556c7d5..00000000000 --- a/addons/l10n_fr/report/report_cdr.rml +++ /dev/null @@ -1,655 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -[[ _load('cdr',data['form'])]] -[[ _set_variable('ct1', cdrc1+cdrc2+cdrc3+cdrc4+cdrc5+cdrc6+cdrc7+cdrc8+cdrc9+cdrc10+cdrc11+cdrc12+cdrc13+cdrc14+cdrc15)]] -[[ _set_variable('ct3', cdrc17+cdrc18+cdrc19+cdrc20)]] -[[ _set_variable('ct4', cdrc21+cdrc22+cdrc23)]] -[[ _set_variable('charges', ct1+cdrc16+ct3+ct4+cdrc24+cdrc25)]] -[[ _set_variable('pta', cdrp1+cdrp2)]] -[[ _set_variable('ptb', cdrp3+cdrp4+cdrp5+cdrp6+cdrp7)]] -[[ _set_variable('pt1', pta+ptb)]] -[[ _set_variable('pt3', cdrp9+cdrp10+cdrp11+cdrp12+cdrp13+cdrp14)]] -[[ _set_variable('pt4', cdrp15+cdrp16+cdrp17)]] -[[ _set_variable('produits', pt1+cdrp8+pt3+pt4)]] - - - -[[ company.name ]] -période du [[ time.strftime('%d-%m-%Y',time.strptime(date_start,'%Y-%m-%d'))]] au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]] - - -Compte de résultat - - -Imprimé le : [[ time.strftime('%d-%m-%Y') ]] - - - - - - - - - - - - - - -Tenue de Compte : [[ company.currency_id.name ]] - - - - - - - - - -CHARGES ( hors taxes ) - - - - - - - - - -CHARGES D'EXPLOITATION - - - - - - - - - -Achat de marchandises - - -[[ '%.2f' % cdrc1 ]] - - - - -Variation des stocks - - -[[cdrc2]] - - - - -Achats de matières premières et autres approvisionnements - - -[[cdrc3]] - - - - -Variation des stocks - - -[[cdrc4]] - - - - -Autres achats et charges externes - - -[[cdrc5]] - - - - -Redevances de crédit-bail mobilier - - -[[cdrc6]] - - - - -Redevances de crédit-bail immobilier - - -[[cdrc7]] - - - - -Impôts, taxes et versements assimilés - - -[[cdrc8]] - - - - -Salaires et traitements - - -[[cdrc9]] - - - - -Charges sociales - - -[[cdrc10]] - - - - -Dotation aux amortissements et aux dépréciations - - - - - - - - - -Sur immobilisations : dotations aux amortissements - - -[[cdrc11]] - - - - -Sur immobilisations : dotations aux dépréciations - - -[[cdrc12]] - - - - -Sur actif circulant : dotations aux dépréciations - - -[[cdrc13]] - - - - -Dotations aux provisions - - -[[cdrc14]] - - - - -Autres charges - - -[[cdrc15]] - - - - -TOTAL I - - -[[ct1]] - - - - -Quotes-parts de résultat sur opérations faites en commun ( II ) - - -[[cdrc16]] - - - - -CHARGES FINANCIÈRES - - - - - - - - - -Dotations aux amortissements, aux dépréciations et aux provisions - - -[[cdrc17]] - - - - -Intérêts et charges assimilées - - -[[cdrc18]] - - - - -Différences négatives de change - - -[[cdrc19]] - - - - -Charges nettes sur cessions de valeurs mobilières de placement - - -[[cdrc20]] - - - - -TOTAL III - - -[[ct3]] - - - - -CHARGES EXCEPTIONNELLES - - - - - - - - - -Sur opérations de gestion - - -[[cdrc21]] - - - - -Sur opérations en capital - - -[[cdrc22]] - - - - -Dotations aux amortissements, aux dépréciations et aux provisions - - -[[cdrc23]] - - - - -TOTAL IV - - -[[ct4]] - - - - -Participation des salariés aux résultats ( V ) - - - -[[cdrc24]] - - - - -Impôts sur les bénéfices ( VI ) - - - -[[cdrc25]] - - - - -TOTAL CHARGES ( I + II + III + IV+ V+ VI ) - - -[[charges]] - - - - - - - - - - - - - - - - -PRODUITS (hors taxes) - - - - - - - - - -PRODUITS D'EXPLOITATION - - - - - - - - - -Vente de marchandises - - -[[cdrp1]] - - - - -Production vendue [biens et services] - - -[[cdrp2]] - - - - -Sous-total A - Montant net du chiffre d'affaires - - -[[pta]] - - - - -Production stockée - - -[[cdrp3]] - - - - -Production immobilisée - - -[[cdrp4]] - - - - -Subventions d'exploitation - - -[[cdrp5]] - - - - -Reprises sur provisions, dépréciations (et amortissements) et transferts de charges - - -[[cdrp6]] - - - - -Autres produits - - -[[cdrp7]] - - - - -Sous-total B - - -[[ptb]] - - - - -TOTAL I ( A + B ) - - -[[pt1]] - - - - -Quotes-parts de résultat sur opérations faites en commun (II) - - -[[cdrp8]] - - - - -PRODUITS FINANCIERS - - - - - - - - - -De participation - - -[[cdrp9]] - - - - -D'autres valeurs mobilières et créances de l'actif immobilisé - - -[[cdrp10]] - - - - -Autres intérêts et produits assimilés - - -[[cdrp11]] - - - - -Reprises sur provisions, dépréciations et transferts de charges - - -[[cdrp12]] - - - - -Différences positives de change - - -[[cdrp13]] - - - - -Produits nets sur cessions de valeurs mobilières de placement - - -[[cdrp14]] - - - - -TOTAL III - - -[[pt3]] - - - - -PRODUITS EXCEPTIONNELS - - - - - - - - - -Sur opérations de gestion - - -[[cdrp15]] - - - - -Sur opérations en capital - - -[[cdrp16]] - - - - -Reprises sur provisions, dépréciations et transferts de charges - - -[[cdrp17]] - - - - -TOTAL IV - - -[[pt4]] - - - - -TOTAL DES PRODUITS ( I + II + III + IV ) - - -[[produits]] - - - - -PRODUITS - CHARGES - - -[[produits-charges]] - - - - - - - - - diff --git a/addons/l10n_fr/tax.xml b/addons/l10n_fr/tax.xml new file mode 100755 index 00000000000..8632ede419c --- /dev/null +++ b/addons/l10n_fr/tax.xml @@ -0,0 +1,780 @@ + + + + + + + + + TVA collectée (vente) 19,6% + 1 + + percent + + + + + + + + + + + sale + + + + TVA collectée (vente) 8,5% + 2 + + percent + + + + + + + + + + + sale + + + + TVA collectée (vente) 5,5% + 3 + + percent + + + + + + + + + + + sale + + + + TVA collectée (vente) 2,1% + 4 + + percent + + + + + + + + + + + sale + + + + + + TVA acquittée (achat) 19,6% + 5 + + percent + + + + + + + + + + + purchase + + + + TVA acquittée (achat) 8,5% + 6 + + percent + + + + + + + + + + + purchase + + + + TVA acquittée (achat) 5,5% + 7 + + percent + + + + + + + + + + + purchase + + + + TVA acquittée (achat) 2,1% + 8 + + percent + + + + + + + + + + + purchase + + + + + + TVA immobilisation (achat) 19,6% + 9 + + percent + + + + + + + + + + + purchase + + + + TVA immobilisation (achat) 8,5% + 10 + + percent + + + + + + + + + + + purchase + + + + TVA immobilisation (achat) 5,5% + 11 + + percent + + + + + + + + + + + purchase + + + + TVA immobilisation (achat) 2,1% + 12 + + percent + + + + + + + + + + + purchase + + + + + + TVA due intracommunautaire 19,6% + 13 + + percent + + + + + + + + + + + sale + + + + TVA due intracommunautaire 8,5% + 14 + + percent + + + + + + + + + + + sale + + + + TVA due intracommunautaire 5,5% + 15 + + percent + + + + + + + + + + + sale + + + + TVA due intracommunautaire 2,1% + 16 + + percent + + + + + + + + + + + sale + + + + + + TVA déductible intracommunautaire 19,6% + 17 + + percent + + + + + + + + + + + purchase + + + + TVA déductible intracommunautaire 8,5% + 18 + + percent + + + + + + + + + + + purchase + + + + TVA déductible intracommunautaire 5,5% + 19 + + percent + + + + + + + + + + + purchase + + + + TVA déductible intracommunautaire 2,1% + 20 + + percent + + + + + + + + + + + purchase + + + + + + TVA 0% + 21 + + percent + + + + + + + + purchase + + + + TVA 0% exportation + 22 + + percent + + + + + + + + sale + + + + TVA 0% livraisons intracommunautaires + 23 + + percent + + + + + + + + sale + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_fr/taxes.xml b/addons/l10n_fr/taxes.xml deleted file mode 100644 index e98aba353ed..00000000000 --- a/addons/l10n_fr/taxes.xml +++ /dev/null @@ -1,949 +0,0 @@ - - - - - - - - - - Plan de Taxes France - - - - Base H.T. TVA collectée - a) - 1.00 - - - - Base H.T. 19.6% - TVA collectée à 19.6% (Base H.T.) - - 1.00 - - - Base H.T. 8.5% - TVA collectée à 8.5% (Base H.T.) - - 1.00 - - - Base H.T. 5.5% - TVA collectée à 5.5% (Base H.T.) - - 1.00 - - - Base H.T. 2.1% - TVA collectée à 2.1% (Base H.T.) - - 1.00 - - - - TVA collectée - b) - 1.00 - - - - TVA 19.6% - TVA collectée à 19.6% - - 1.00 - - - TVA 8.5% - TVA collectée à 8.5% - - 1.00 - - - TVA 5.5% - TVA collectée à 5.5% - - 1.00 - - - TVA 2.1% - TVA collectée à 2.1% - - 1.00 - - - - Base H.T. TVA acquittée - c) - 1.00 - - - - Base H.T. 19.6% - TVA acquittée à 19.6% (Base H.T.) - - 1.00 - - - Base H.T. 8.5% - TVA acquittée à 8.5% (Base H.T.) - - 1.00 - - - Base H.T. 5.5% - TVA acquittée à 5.5% (Base H.T.) - - 1.00 - - - Base H.T. 2.1% - TVA acquittée à 2.1% (Base H.T.) - - 1.00 - - - - TVA acquittée - d) - 1.00 - - - - TVA 19.6% - TVA acquittée à 19.6% - - 1.00 - - - TVA 8.5% - TVA acquittée à 8.5% - - 1.00 - - - TVA 5.5% - TVA acquittée à 5.5% - - 1.00 - - - TVA 2.1% - TVA acquittée à 2.1% - - 1.00 - - - - - - Base H.T. TVA acquittée pour immobilisations - e) - 1.00 - - - - Base H.T. 19.6% - TVA acquittée sur immobilisations à 19.6% (Base H.T.) - - 1.00 - - - Base H.T. 8.5% - TVA acquittée sur immobilisations à 8.5% (Base H.T.) - - 1.00 - - - Base H.T. 5.5% - TVA acquittée sur immobilisations à 5.5% (Base H.T.) - - 1.00 - - - Base H.T. 2.1% - TVA acquittée sur immobilisations à 2.1% (Base H.T.) - - 1.00 - - - - - TVA acquittée pour immobilisations - f) - 1.00 - - - - TVA 19.6% - TVA acquittée sur immobilisations à 19.6% - - 1.00 - - - TVA 8.5% - TVA acquittée sur immobilisations à 8.5% - - 1.00 - - - TVA 5.5% - TVA acquittée sur immobilisations à 5.5% - - 1.00 - - - TVA 2.1% - TVA acquittée sur immobilisations à 2.1% - - 1.00 - - - - Base H.T. TVA due intracommunautaire - g) - 1.00 - - - - Base H.T. 19.6% - TVA due intracommunautaire 19.6% (Base H.T.) - - 1.00 - - - Base H.T. 8.5% - TVA due intracommunautaire 8.5% (Base H.T.) - - 1.00 - - - Base H.T. 5.5% - TVA due intracommunautaire 5.5% (Base H.T.) - - 1.00 - - - Base H.T. 2.1% - TVA due intracommunautaire 2.1% (Base H.T.) - - 1.00 - - - - TVA due intracommunautaire - h) - 1.00 - - - - TVA 19.6% - TVA due intracommunautaire 19.6% - - 1.00 - - - TVA 8.5% - TVA due intracommunautaire 8.5% - - 1.00 - - - TVA 5.5% - TVA due intracommunautaire 5.5% - - 1.00 - - - TVA 2.1% - TVA due intracommunautaire 2.1% - - 1.00 - - - - - Base H.T. TVA déductible intracommunautaire - i) - 1.00 - - - - Base H.T. 19.6% - TVA déductible intracommunautaire 19.6% (Base H.T.) - - 1.00 - - - Base H.T. 8.5% - TVA déductible intracommunautaire 8.5% (Base H.T.) - - 1.00 - - - Base H.T. 5.5% - TVA déductible intracommunautaire 5.5% (Base H.T.) - - 1.00 - - - Base H.T. 2.1% - TVA déductible intracommunautaire 2.1% (Base H.T.) - - 1.00 - - - - TVA déductible intracommunautaire - j) - 1.00 - - - - TVA 19.6% - TVA déductible intracommunautaire 19.6% - - 1.00 - - - TVA 8.5% - TVA déductible intracommunautaire 8.5% - - 1.00 - - - TVA 5.5% - TVA déductible intracommunautaire 5.5% - - 1.00 - - - TVA 2.1% - TVA déductible intracommunautaire 2.1% - - 1.00 - - - Base H.T. Opérations non imposables - k) - 1.00 - - - - Exportations hors C.E. - Exportations hors C.E. TVA 0% - - 1.00 - - - Livraisons intracommunautaires - Livraisons intracommunautaires TVA 0% - - 1.00 - - - Autres oprérations non imposables - Autres oprérations non imposables TVA 0% - - 1.00 - - - - - - France PCMN - - - - - - - - - - - - - - - 19,6% - - percent - - - - - - - 8,5% - - percent - - - - - - - 5,5% - - percent - - - - - - - 2,1% - - percent - - - - - - - Invest-19,6% - - percent - - - - - Invest-8,5% - - percent - - - - - - - Invest-5,5% - - percent - - - - - - - Invest-2,1% - - percent - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/addons/l10n_fr/types.xml b/addons/l10n_fr/types.xml deleted file mode 100644 index 20a4af56af5..00000000000 --- a/addons/l10n_fr/types.xml +++ /dev/null @@ -1,119 +0,0 @@ - - - - - - - - - Dettes long terme - dettes - balance - - - - Immobilisations - immobilization - balance - - - - Stocks - stocks - balance - - - - Cloture - cloture - balance - - - - Receivable - receivable - unreconciled - - - - Payable - payable - unreconciled - - - - View - view - none - - - - Income - income - 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-<<60f843b000dffdd91fb24e379946d4da>] ->> -startxref -1582181 -%%EOF diff --git a/addons/l10n_fr/wizard/__init__.py b/addons/l10n_fr/wizard/__init__.py index ee780a9bf8f..c067040e0bc 100644 --- a/addons/l10n_fr/wizard/__init__.py +++ b/addons/l10n_fr/wizard/__init__.py @@ -1,28 +1,32 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved -# $Id$ +# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr # -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. +# WARNING: This program as such is intended to be used by professional +# programmers who take the whole responsability of assessing all potential +# consequences resulting from its eventual inadequacies and bugs +# End users who are looking for a ready-to-use solution with commercial +# garantees and support are strongly adviced to contract a Free Software +# Service Company # -# 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 General Public License for more details. +# This program is Free Software; you can redistribute it and/or +# modify it under the terms of the GNU General Public License +# as published by the Free Software Foundation; either version 2 +# of the License, or (at your option) any later version. # -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . +# 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 General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. # ############################################################################## -import wizard_chart_report -import wizard_bilan -import wizard_cdr - +import bilan +import cdr # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_fr/wizard/wizard_bilan.py b/addons/l10n_fr/wizard/bilan.py old mode 100755 new mode 100644 similarity index 62% rename from addons/l10n_fr/wizard/wizard_bilan.py rename to addons/l10n_fr/wizard/bilan.py index cec3bd9add4..5044076af21 --- a/addons/l10n_fr/wizard/wizard_bilan.py +++ b/addons/l10n_fr/wizard/bilan.py @@ -1,3 +1,4 @@ +# -*- encoding: utf-8 -*- ############################################################################## # # Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr @@ -30,28 +31,30 @@ import pooler dates_form = '''

- + ''' dates_fields = { - 'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True} + 'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True} } class wizard_report(wizard.interface): - def _get_defaults(self, cr, uid, data, context): - fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear') - data['form']['fiscalyear'] =fiscalyear_obj.find(cr, uid) - return data['form'] + def _get_defaults(self, cr, uid, data, context): + fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear') + data['form']['fiscalyear'] =fiscalyear_obj.find(cr, uid) + return data['form'] - states = { - 'init': { - 'actions': [_get_defaults], - 'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]} - }, - 'report': { - 'actions': [], - 'result': {'type':'print', 'report':'l10n.fr.bilan', 'state':'end'} - } - } -wizard_report('l10n.fr.bilan.report') + states = { + 'init': { + 'actions': [_get_defaults], + 'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]} + }, + 'report': { + 'actions': [], + 'result': {'type':'print', 'report':'l10n.fr.pcg.bilan', 'state':'end'} + } + } +wizard_report('l10n.fr.pcg.bilan.report') + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_fr/wizard/wizard_cdr.py b/addons/l10n_fr/wizard/cdr.py old mode 100755 new mode 100644 similarity index 62% rename from addons/l10n_fr/wizard/wizard_cdr.py rename to addons/l10n_fr/wizard/cdr.py index 4ccfa908414..489aebef135 --- a/addons/l10n_fr/wizard/wizard_cdr.py +++ b/addons/l10n_fr/wizard/cdr.py @@ -1,3 +1,4 @@ +# -*- encoding: utf-8 -*- ############################################################################## # # Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr @@ -30,28 +31,30 @@ import pooler dates_form = '''
- + ''' dates_fields = { - 'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True} + 'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True} } class wizard_report(wizard.interface): - def _get_defaults(self, cr, uid, data, context): - fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear') - data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid) - return data['form'] + def _get_defaults(self, cr, uid, data, context): + fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear') + data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid) + return data['form'] - states = { - 'init': { - 'actions': [_get_defaults], - 'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]} - }, - 'report': { - 'actions': [], - 'result': {'type':'print', 'report':'l10n.fr.cdr', 'state':'end'} - } - } -wizard_report('l10n.fr.cdr.report') + states = { + 'init': { + 'actions': [_get_defaults], + 'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]} + }, + 'report': { + 'actions': [], + 'result': {'type':'print', 'report':'l10n.fr.pcg.cdr', 'state':'end'} + } + } +wizard_report('l10n.fr.pcg.cdr.report') + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_fr/wizard/fpdftemp.fdf b/addons/l10n_fr/wizard/fpdftemp.fdf deleted file mode 100755 index 9e8eb721839..00000000000 Binary files a/addons/l10n_fr/wizard/fpdftemp.fdf and /dev/null differ diff --git a/addons/l10n_fr/wizard/pdf_ext.py b/addons/l10n_fr/wizard/pdf_ext.py deleted file mode 100644 index 401800b5d7a..00000000000 --- a/addons/l10n_fr/wizard/pdf_ext.py +++ /dev/null @@ -1,111 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). All Rights Reserved -# $Id$ -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU 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 General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -# -############################################################################## -""" Copyright (c) 2003-2007 LOGILAB S.A. (Paris, FRANCE). - http://www.logilab.fr/ -- mailto:contact@logilab.fr - -manipulate pdf and fdf files. pdftk recommended. - -Notes regarding pdftk, pdf forms and fdf files (form definition file) -fields names can be extracted with: - pdftk orig.pdf generate_fdf output truc.fdf -to merge fdf and pdf: - pdftk orig.pdf fill_form test.fdf output result.pdf [flatten] -without flatten, one could further edit the resulting form. -with flatten, everything is turned into text. -""" - -import os -import tools - -HEAD="""%FDF-1.2 -%\xE2\xE3\xCF\xD3 -1 0 obj -<< -/FDF -<< -/Fields [ -""" - -TAIL="""] ->> ->> -endobj -trailer - -<< -/Root 1 0 R ->> -%%EOF -""" - -def output_field( f ): - return "\xfe\xff" + "".join( [ "\x00"+c for c in f ] ) - -def extract_keys(lines): - keys = [] - for line in lines: - if line.startswith('/V'): - pass #print 'value',line - elif line.startswith('/T'): - key = line[7:-2] - key = ''.join(key.split('\x00')) - keys.append( key ) - return keys - -def write_field(out, key, value): - out.write("<<\n") - if value: - out.write("/V (%s)\n" %value) - else: - out.write("/V /\n") - out.write("/T (%s)\n" % output_field(key) ) - out.write(">> \n") - -def write_fields(out, fields): - out.write(HEAD) - for key in fields: - value = fields[key] - write_field(out, key, value) -# write_field(out, key+"a", value) # pour copie-carbone sur autres pages - out.write(TAIL) - -def extract_keys_from_pdf(filename): - # what about using 'pdftk filename dump_data_fields' and parsing the output ? - os.system('pdftk %s generate_fdf output /tmp/toto.fdf' % filename) - lines = file('/tmp/toto.fdf').readlines() - return extract_keys(lines) - - -def fill_pdf(infile, outfile, fields): - write_fields(file('/tmp/toto.fdf', 'w'), fields) - os.system('pdftk %s fill_form /tmp/toto.fdf output %s flatten' % (infile, outfile)) - -def testfill_pdf(infile, outfile): - keys = extract_keys_from_pdf(infile) - fields = [] - for key in keys: - fields.append( (key, key, '') ) - fill_pdf(infile, outfile, fields) - - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - diff --git a/addons/l10n_fr/wizard/wizard_chart_report.py b/addons/l10n_fr/wizard/wizard_chart_report.py deleted file mode 100644 index a7752046c4a..00000000000 --- a/addons/l10n_fr/wizard/wizard_chart_report.py +++ /dev/null @@ -1,603 +0,0 @@ -# -*- encoding: utf-8 -*- -#Copyright (c) Vincent Cardon -# Denis Cardon and Emmanuel RICHARD. -#Ingenieur fondateur -#Tranquil IT Systems - - -import wizard -import time -import datetime -import pooler -import sys -from mx.DateTime import * -from pdf_ext import * -import tools - -finished_form=''' -
-