[merge] merge with master branch
bzr revid: hmo@tinyerp.com-20091125104101-hjcdl5zsmq2zc0m5
This commit is contained in:
Harry (Open ERP)
@@ -64,7 +64,7 @@
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'project/project_demo.xml',
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'project/analytic_account_demo.xml',
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'demo/account_minimal.xml',
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'account_unit_test.xml'
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'account_unit_test.xml',
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],
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'installable': True,
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'active': False,
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@@ -478,7 +478,8 @@ class account_journal(osv.osv):
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'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
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'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
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'entry_posted': fields.boolean('Skip \'Draft\' State for Created Entries', help='Check this box if you don\'t want new account moves to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation.'),
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'company_id': fields.related('default_credit_account_id','company_id',type='many2one', relation="res.company", string="Company"),
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#'company_id': fields.related('default_credit_account_id','company_id',type='many2one', relation="res.company", string="Company"),
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'company_id': fields.many2one('res.company', 'Company', required=True,select=1),
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'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
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help="The sequence used for invoice numbers in this journal."),
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}
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@@ -486,6 +487,7 @@ class account_journal(osv.osv):
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_defaults = {
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'active': lambda *a: 1,
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'user_id': lambda self,cr,uid,context: uid,
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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def create(self, cr, uid, vals, context={}):
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journal_id = super(account_journal, self).create(cr, uid, vals, context)
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@@ -520,7 +522,7 @@ class account_fiscalyear(osv.osv):
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'name': fields.char('Fiscal Year', size=64, required=True),
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'code': fields.char('Code', size=6, required=True),
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'company_id': fields.many2one('res.company', 'Company',
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help="Keep empty if the fiscal year belongs to several companies."),
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help="Keep empty if the fiscal year belongs to several companies.", required=True),
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'date_start': fields.date('Start Date', required=True),
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'date_stop': fields.date('End Date', required=True),
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'period_ids': fields.one2many('account.period', 'fiscalyear_id', 'Periods'),
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@@ -529,6 +531,7 @@ class account_fiscalyear(osv.osv):
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_defaults = {
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'state': lambda *a: 'draft',
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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_order = "date_start"
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@@ -587,10 +590,12 @@ class account_period(osv.osv):
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'date_start': fields.date('Start of Period', required=True, states={'done':[('readonly',True)]}),
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'date_stop': fields.date('End of Period', required=True, states={'done':[('readonly',True)]}),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
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'state': fields.selection([('draft','Draft'), ('done','Done')], 'Status', readonly=True)
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'state': fields.selection([('draft','Draft'), ('done','Done')], 'Status', readonly=True),
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'company_id': fields.many2one('res.company', 'Company', required=True)
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}
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_defaults = {
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'state': lambda *a: 'draft',
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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_order = "date_start"
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@@ -671,6 +676,7 @@ class account_journal_period(osv.osv):
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'active': fields.boolean('Active', required=True),
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'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True),
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'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
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'company_id' : fields.many2one('res.company', 'Company')
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}
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def _check(self, cr, uid, ids, context={}):
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@@ -699,6 +705,7 @@ class account_journal_period(osv.osv):
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_defaults = {
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'state': lambda *a: 'draft',
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'active': lambda *a: True,
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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_order = "period_id"
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@@ -770,6 +777,7 @@ class account_move(osv.osv):
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('journal_pur_voucher','Journal Purchase'),
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('journal_voucher','Journal Voucher'),
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],'Type', readonly=True, select=True, states={'draft':[('readonly',False)]}),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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}
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_defaults = {
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'name': lambda *a: '/',
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@@ -777,6 +785,7 @@ class account_move(osv.osv):
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'period_id': _get_period,
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'type' : lambda *a : 'journal_voucher',
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'date': lambda *a:time.strftime('%Y-%m-%d'),
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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def _check_centralisation(self, cursor, user, ids):
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@@ -11,6 +11,7 @@
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<field eval="'FY'+time.strftime('%Y')" name="code"/>
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<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<!--
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@@ -23,6 +24,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-01-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_2" model="account.period">
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<field eval="'Feb.'+time.strftime('%Y')" name="name"/>
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@@ -30,6 +32,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-02-28'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_3" model="account.period">
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<field eval="'Mar.'+time.strftime('%Y')" name="name"/>
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@@ -37,6 +40,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-03-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_4" model="account.period">
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<field eval="'Apr.'+time.strftime('%Y')" name="name"/>
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@@ -44,6 +48,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-04-30'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_5" model="account.period">
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<field eval="'May.'+time.strftime('%Y')" name="name"/>
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@@ -51,6 +56,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-05-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_6" model="account.period">
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<field eval="'Jun.'+time.strftime('%Y')" name="name"/>
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@@ -58,6 +64,7 @@
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<field eval="True" name="special"/>
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<field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-06-30'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_7" model="account.period">
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<field eval="'Jul.'+time.strftime('%Y')" name="name"/>
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@@ -65,6 +72,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-07-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_8" model="account.period">
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<field eval="'Aug.'+time.strftime('%Y')" name="name"/>
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@@ -72,6 +80,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-08-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_9" model="account.period">
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<field eval="'Sep.'+time.strftime('%Y')" name="name"/>
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@@ -79,6 +88,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-09-30'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_10" model="account.period">
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<field eval="'Oct.'+time.strftime('%Y')" name="name"/>
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@@ -86,6 +96,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-10-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_11" model="account.period">
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<field eval="'Nov.'+time.strftime('%Y')" name="name"/>
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@@ -93,6 +104,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-11-30'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="period_12" model="account.period">
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<field eval="'Dec.'+time.strftime('%Y')" name="name"/>
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@@ -100,6 +112,7 @@
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<field name="fiscalyear_id" ref="data_fiscalyear"/>
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<field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
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<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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</data>
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@@ -52,7 +52,7 @@
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<form string="Invoice Line">
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<notebook>
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<page string="Line">
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit)" select="1"/>
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, {'company_id': parent.company_id})"/>
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<field name="uos_id"/>
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<field name="quantity" select="1"/>
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<field name="price_unit" select="1"/>
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@@ -117,6 +117,7 @@
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<field name="name"/>
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<field name="type"/>
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<field name="number"/>
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<field name="company_id"/>
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<field name="partner_id" groups="base.group_user"/>
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<field name="amount_untaxed" sum="Untaxed amount"/>
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<field name="amount_total" sum="Total amount"/>
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@@ -141,7 +142,7 @@
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<field domain="[('type', '=', 'purchase')]" name="journal_id" select="2"/>
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<field name="type" readonly="1" select="2"/>
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<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
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<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank)" select="1" context="{'default_customer': 0}" />
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<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" select="1" context="{'default_customer': 0}"/>
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<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
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<field domain="[('type','<>','view'), ('company_id', '=', company_id),('journal_id','=',journal_id)]" name="account_id"/>
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</group>
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@@ -154,7 +155,7 @@
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<field name="check_total" required="2"/>
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<field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
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<tree string="Invoice lines" editable="top">
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id)"/>
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, {'company_id': parent.company_id})"/>
|
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<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
|
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<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
|
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@@ -196,7 +197,7 @@
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</group>
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</page>
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<page string="Other Info">
|
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<field name="company_id" widget="selection"/>
|
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<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection"/>
|
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<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
|
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<newline/>
|
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<field name="payment_term" widget="selection"/>
|
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@@ -242,7 +243,7 @@
|
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<field name="journal_id" select="2" groups="base.group_user"/>
|
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<field name="type" readonly="1" select="2"/>
|
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<field name="number" select="1"/>
|
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<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term)" select="1" groups="base.group_user"/>
|
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<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" select="1" groups="base.group_user"/>
|
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<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
|
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<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
|
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<field name="date_invoice" select="1"/>
|
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@@ -287,7 +288,7 @@
|
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</group>
|
||||
</page>
|
||||
<page string="Other Info">
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection"/>
|
||||
<field name="fiscal_position" groups="base.group_extended,base.group_user" widget="selection"/>
|
||||
<newline/>
|
||||
<field name="date_due" select="1"/>
|
||||
@@ -484,7 +485,7 @@
|
||||
<field name="act_window_id" ref="action_invoice_tree5"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree5" id="menu_invoice_draft" parent="menu_action_invoice_tree1" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_invoice_tree5" id="menu_invoice_draft" parent="menu_action_invoice_tree1" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_invoice_tree6" model="ir.actions.act_window">
|
||||
<field name="name">PRO-FORMA Customer Invoices</field>
|
||||
@@ -508,7 +509,7 @@
|
||||
<field name="act_window_id" ref="action_invoice_tree6"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree6" id="menu_action_invoice_tree6" parent="menu_action_invoice_tree1" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_invoice_tree6" id="menu_action_invoice_tree6" parent="menu_action_invoice_tree1" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_invoice_tree7" model="ir.actions.act_window">
|
||||
<field name="name">Unpaid Customer Invoices</field>
|
||||
@@ -532,7 +533,7 @@
|
||||
<field name="act_window_id" ref="action_invoice_tree7"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree7" id="menu_action_invoice_tree7" parent="menu_action_invoice_tree1" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_invoice_tree7" id="menu_action_invoice_tree7" parent="menu_action_invoice_tree1" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_invoice_tree8" model="ir.actions.act_window">
|
||||
<field name="name">Draft Supplier Invoices</field>
|
||||
@@ -556,7 +557,7 @@
|
||||
<field name="act_window_id" ref="action_invoice_tree8"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree8" id="menu_action_invoice_tree8" parent="menu_action_invoice_tree2" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_invoice_tree8" id="menu_action_invoice_tree8" parent="menu_action_invoice_tree2" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_invoice_tree9" model="ir.actions.act_window">
|
||||
<field name="name">Unpaid Supplier Invoices</field>
|
||||
@@ -580,7 +581,7 @@
|
||||
<field name="act_window_id" ref="action_invoice_tree9"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree9" id="menu_action_invoice_tree9" parent="menu_action_invoice_tree2" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_invoice_tree9" id="menu_action_invoice_tree9" parent="menu_action_invoice_tree2" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_invoice_tree10" model="ir.actions.act_window">
|
||||
<field name="name">Draft Customer Refunds</field>
|
||||
@@ -604,7 +605,7 @@
|
||||
<field name="act_window_id" ref="action_invoice_tree10"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree10" id="menu_action_invoice_tree10" parent="menu_action_invoice_tree3" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_invoice_tree10" id="menu_action_invoice_tree10" parent="menu_action_invoice_tree3" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_invoice_tree11" model="ir.actions.act_window">
|
||||
<field name="name">Unpaid Customer Refunds</field>
|
||||
@@ -628,7 +629,7 @@
|
||||
<field name="act_window_id" ref="action_invoice_tree11"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree11" id="menu_action_invoice_tree11" parent="menu_action_invoice_tree3" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_invoice_tree11" id="menu_action_invoice_tree11" parent="menu_action_invoice_tree3" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_invoice_tree12" model="ir.actions.act_window">
|
||||
<field name="name">Draft Supplier Refunds</field>
|
||||
@@ -652,7 +653,7 @@
|
||||
<field name="act_window_id" ref="action_invoice_tree12"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree12" id="menu_action_invoice_tree12" parent="menu_action_invoice_tree4" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_invoice_tree12" id="menu_action_invoice_tree12" parent="menu_action_invoice_tree4" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_invoice_tree13" model="ir.actions.act_window">
|
||||
<field name="name">Unpaid Supplier Refunds</field>
|
||||
@@ -676,7 +677,7 @@
|
||||
<field name="act_window_id" ref="action_invoice_tree13"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="menu_action_invoice_tree4" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_invoice_tree13" id="menu_action_invoice_tree13" parent="menu_action_invoice_tree4" groups="base.group_extended"/>
|
||||
|
||||
<act_window domain="[('partner_id','=',active_id)]" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
|
||||
|
||||
|
||||
@@ -387,6 +387,7 @@ class account_move_line(osv.osv):
|
||||
'analytic_account_id' : fields.many2one('account.analytic.account', 'Analytic Account'),
|
||||
#TODO: remove this
|
||||
'amount_taxed':fields.float("Taxed Amount",digits=(16,int(tools.config['price_accuracy']))),
|
||||
'company_id': fields.related('move_id','company_id',type='many2one',object='res.company',string='Company')
|
||||
|
||||
}
|
||||
|
||||
@@ -421,6 +422,7 @@ class account_move_line(osv.osv):
|
||||
'currency_id': _get_currency,
|
||||
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
|
||||
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', c)
|
||||
}
|
||||
_order = "date desc,id desc"
|
||||
_sql_constraints = [
|
||||
|
||||
@@ -16,6 +16,7 @@
|
||||
<field name="code" select="1"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
<field name="company_id"/>
|
||||
<field name="end_journal_period_id"/>
|
||||
<separator colspan="4" string="Periods"/>
|
||||
<field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
|
||||
@@ -74,6 +75,7 @@
|
||||
<field name="code" select="1"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
<field name="company_id"/>
|
||||
<field name="fiscalyear_id"/>
|
||||
<field name="special"/>
|
||||
<separator colspan="4" string="States"/>
|
||||
@@ -166,6 +168,7 @@
|
||||
<field name="debit"/>
|
||||
<field name="credit"/>
|
||||
<field name="balance"/>
|
||||
<field name="company_id" />
|
||||
<field name="company_currency_id"/>
|
||||
<field name="type" invisible="1"/>
|
||||
</tree>
|
||||
@@ -267,6 +270,7 @@
|
||||
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<field name="user_id" groups="base.group_extended"/>
|
||||
<field name="company_id"/>
|
||||
<newline/>
|
||||
<field name="centralisation"/>
|
||||
<field name="group_invoice_lines"/>
|
||||
@@ -390,7 +394,7 @@
|
||||
<field name="domain">[('state','=','draft')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_bank_statement_draft_tree" id="menu_bank_statement_draft_tree" parent="account.menu_bank_statement_tree" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_bank_statement_draft_tree" id="menu_bank_statement_draft_tree" parent="account.menu_bank_statement_tree" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_bank_statement_tree2" model="ir.actions.act_window">
|
||||
<field name="name">New Statement</field>
|
||||
@@ -710,7 +714,8 @@
|
||||
|
||||
<field name="debit" select="2"/>
|
||||
<field name="credit" select="2"/>
|
||||
|
||||
<field name="company_id" required="1"/>
|
||||
|
||||
<separator colspan="4" string="Optional Information"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="amount_currency"/>
|
||||
@@ -864,6 +869,7 @@
|
||||
<field name="name" select="1" readonly="True"/>
|
||||
<field name="period_id" select="2"/>
|
||||
<field name="journal_id" select="1"/>
|
||||
<field name="company_id" required="1"/>
|
||||
<field name="date" select="1"/>
|
||||
<field name="ref" select="1"/>
|
||||
<field name="to_check" select="2"/>
|
||||
@@ -1101,6 +1107,7 @@
|
||||
<field name="period_id"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="state"/>
|
||||
<field name="company_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
@@ -1343,7 +1350,7 @@
|
||||
<field name="domain">[('state','=','running')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_subscription_form_running" id="menu_action_subscription_form_running" parent="menu_action_subscription_form" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_subscription_form_running" id="menu_action_subscription_form_running" parent="menu_action_subscription_form" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_subscription_form_new" model="ir.actions.act_window">
|
||||
<field name="name">New Subscription</field>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
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+1620
-849
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+200
-63
@@ -4,16 +4,17 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:34:14+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:34:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:00+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.template,description:0
|
||||
@@ -68,7 +69,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used to value incoming stock for the current product category"
|
||||
msgid ""
|
||||
"This account will be used to value incoming stock for the current product "
|
||||
"category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -160,7 +163,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days2:0
|
||||
msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
|
||||
msgid ""
|
||||
"Day of the month, set -1 for the last day of the current month. If it's "
|
||||
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
|
||||
"it's based on the beginning of the month)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -255,13 +261,21 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,view_id:0
|
||||
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
|
||||
msgid ""
|
||||
"Gives the view used when writing or browsing entries in this journal. The "
|
||||
"view tell Open ERP which fields should be visible, required or readonly and "
|
||||
"in which order. You can create your own view for a faster encoding in each "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,date_due:0
|
||||
#: help:account.invoice,payment_term:0
|
||||
msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
|
||||
msgid ""
|
||||
"If you use payment terms, the due date will be computed automatically at the "
|
||||
"generation of accounting entries. If you keep the payment term and the due "
|
||||
"date empty, it means direct payment. The payment term may compute several "
|
||||
"due dates, for example 50% now, 50% in one month."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -468,7 +482,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,include_base_amount:0
|
||||
msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
|
||||
msgid ""
|
||||
"Set if the amount of tax must be included in the base amount before "
|
||||
"computing the next taxes."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -548,7 +564,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days:0
|
||||
msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||||
msgid ""
|
||||
"Number of days to add before computation of the day of month.If Date=15/01, "
|
||||
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -579,7 +597,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from lower sequences to higher ones"
|
||||
msgid ""
|
||||
"The sequence field is used to order the resources from lower sequences to "
|
||||
"higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -798,7 +818,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,user_type:0
|
||||
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
|
||||
msgid ""
|
||||
"These types are defined according to your country. The type contain more "
|
||||
"information about the account and it's specificities."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -880,7 +902,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,tax_group:0
|
||||
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
|
||||
msgid ""
|
||||
"If a default tax is given in the partner it only overrides taxes from "
|
||||
"accounts (or products) in the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1051,7 +1075,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,sequence:0
|
||||
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
|
||||
msgid ""
|
||||
"The sequence field is used to order the payment term lines from the lowest "
|
||||
"sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1175,7 +1201,12 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_mode:0
|
||||
msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
|
||||
msgid ""
|
||||
"This will select how the current currency rate for outgoing transactions is "
|
||||
"computed. In most countries the legal method is \"average\" but only a few "
|
||||
"software systems are able to manage this. So if you import from another "
|
||||
"software system you may have to use the rate at date. Incoming transactions "
|
||||
"always use the rate at date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1331,7 +1362,9 @@ msgstr ""
|
||||
#. module: account
|
||||
#: wizard_view:account.move.line.unreconcile,init:0
|
||||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||||
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
|
||||
msgid ""
|
||||
"If you unreconciliate transactions, you must also verify all the actions "
|
||||
"that are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1425,7 +1458,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,partner_bank:0
|
||||
msgid "The partner bank account to pay\n"
|
||||
msgid ""
|
||||
"The partner bank account to pay\n"
|
||||
"Keep empty to use the default"
|
||||
msgstr ""
|
||||
|
||||
@@ -1759,7 +1793,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1977,7 +2013,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,entry_posted:0
|
||||
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
|
||||
msgid ""
|
||||
"Check this box if you don't want new account moves to pass through the "
|
||||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||||
"manual validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1994,7 +2033,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgid ""
|
||||
"Unique number of the invoice, computed automatically when the invoice is "
|
||||
"created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2161,7 +2202,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
|
||||
msgid ""
|
||||
"Exception made of a mistake of our side, it seems that the following bills "
|
||||
"stay unpaid. Please, take appropriate measures in order to carry out this "
|
||||
"payment in the next 8 days."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2340,7 +2384,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,child_depend:0
|
||||
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
|
||||
msgid ""
|
||||
"Set if the tax computation is based on the computation of child taxes rather "
|
||||
"than on the total amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2350,7 +2396,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,applicable_type:0
|
||||
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
|
||||
msgid ""
|
||||
"If not applicable (computed through a Python code), the tax won't appear on "
|
||||
"the invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2552,7 +2600,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if you want the user to reconcile entries in this account."
|
||||
msgid ""
|
||||
"Check this option if you want the user to reconcile entries in this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2590,7 +2639,12 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,type:0
|
||||
msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
|
||||
msgid ""
|
||||
"This type is used to differenciate types with special effects in Open ERP: "
|
||||
"view can not have entries, consolidation are accounts that can have children "
|
||||
"accounts for multi-company consolidations, payable/receivable are for "
|
||||
"partners accounts (for debit/credit computations), closed for deprecated "
|
||||
"accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2730,7 +2784,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,sequence:0
|
||||
msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
|
||||
msgid ""
|
||||
"The sequence field is used to order the taxes lines from lower sequences to "
|
||||
"higher ones. The order is important if you have a tax that has several tax "
|
||||
"children. In this case, the evaluation order is important."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2941,7 +2998,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,date_maturity:0
|
||||
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
|
||||
msgid ""
|
||||
"The maturity date of the generated entries for this model. You can chosse "
|
||||
"between the date of the creation action or the the date of the creation of "
|
||||
"the entries plus the partner payment terms."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2973,7 +3033,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3120,7 +3182,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,reconciled:0
|
||||
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
|
||||
msgid ""
|
||||
"The account moves of the invoice have been reconciled with account moves of "
|
||||
"the payment(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3287,7 +3351,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid "This account will be used instead of the default one as the receivable account for the current partner"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3314,7 +3380,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,tax_group:0
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgid ""
|
||||
"If a default tax if given in the partner it only override taxes from account "
|
||||
"(or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3352,7 +3420,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.move.validate,init:0
|
||||
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
|
||||
msgid ""
|
||||
"All draft account entries in this journal and period will be validated. It "
|
||||
"means you won't be able to modify their accouting fields."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3363,7 +3433,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_currency:0
|
||||
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
|
||||
msgid ""
|
||||
"The amount expressed in an optional other currency if it is a multi-currency "
|
||||
"entry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3520,7 +3592,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_payment_term:0
|
||||
msgid "This payment term will be used instead of the default one for the current partner"
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for the current "
|
||||
"partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3537,7 +3611,9 @@ msgstr ""
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
|
||||
msgid ""
|
||||
"Check this box if you don't want any VAT related to this Tax Code to appear "
|
||||
"on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3591,7 +3667,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,check_history:0
|
||||
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
|
||||
msgid ""
|
||||
"Check this box if you want to print all entries when printing the General "
|
||||
"Ledger, otherwise it will only print its balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3679,7 +3757,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid "Financial and accounting module that covers:\n"
|
||||
msgid ""
|
||||
"Financial and accounting module that covers:\n"
|
||||
" General accounting\n"
|
||||
" Cost / Analytic accounting\n"
|
||||
" Third party accounting\n"
|
||||
@@ -3713,7 +3792,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.automatic.reconcile,init,account_ids:0
|
||||
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
|
||||
msgid ""
|
||||
"If no account is specified, the reconciliation will be made using every "
|
||||
"accounts that can be reconcilied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3753,7 +3834,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one to value outgoing stock "
|
||||
"for the current product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3797,7 +3880,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
|
||||
msgid ""
|
||||
"Gives the type of the analytic journal. When a document (eg: an invoice) "
|
||||
"needs to create analytic entries, Open ERP will look for a matching journal "
|
||||
"of the same type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3889,7 +3975,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,child_depend:0
|
||||
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
|
||||
msgid ""
|
||||
"Indicate if the tax computation is based on the value computed for the "
|
||||
"computation of child taxes or based on the total amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3937,7 +4025,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,quantity:0
|
||||
msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
|
||||
msgid ""
|
||||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||||
"The quantity is not a legal requirement but is very usefull for some reports."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3947,7 +4037,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,blocked:0
|
||||
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
|
||||
msgid ""
|
||||
"You can check this box to mark the entry line as a litigation with the "
|
||||
"associated partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4058,12 +4150,17 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: 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 !"
|
||||
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: account
|
||||
#: help:account.account.type,sign:0
|
||||
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
|
||||
msgid ""
|
||||
"Allows you to change the sign of the balance amount displayed in the "
|
||||
"reports, so that you can see positive figures instead of negative ones in "
|
||||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4073,7 +4170,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,date_maturity:0
|
||||
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
|
||||
msgid ""
|
||||
"This field is used for payable and receivable entries. You can put the limit "
|
||||
"date for the payment of this entry line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4258,7 +4357,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,sequence:0
|
||||
msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
|
||||
msgid ""
|
||||
"The sequence field is used to order the tax lines from the lowest sequences "
|
||||
"to the higher ones. The order is important if you have a tax with several "
|
||||
"tax children. In this case, the evaluation order is important."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4431,7 +4533,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4506,7 +4610,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,include_base_amount:0
|
||||
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
|
||||
msgid ""
|
||||
"Indicate if the amount of tax must be included in the base amount for the "
|
||||
"computation of the next taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4600,7 +4706,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
|
||||
msgid ""
|
||||
"Check this box to determine that each entry of this journal won't create a "
|
||||
"new counterpart but will share the same counterpart. This is used in fiscal "
|
||||
"year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4733,7 +4842,9 @@ msgstr ""
|
||||
#. module: account
|
||||
#: help:account.tax,domain:0
|
||||
#: help:account.tax.template,domain:0
|
||||
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
|
||||
msgid ""
|
||||
"This field is only used if you develop your own module allowing developers "
|
||||
"to create specific taxes in a custom domain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4938,7 +5049,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgid ""
|
||||
"Check this box if you want to use a different sequence for each created "
|
||||
"journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5226,7 +5339,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,tax_amount:0
|
||||
msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
|
||||
msgid ""
|
||||
"If the Tax account is tax code account, this field will contain the taxed "
|
||||
"amount.If the tax account is base tax code, this field "
|
||||
"will contain the basic amount(without tax)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5334,7 +5450,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
|
||||
msgid ""
|
||||
"Invalid period ! Some periods overlap or the date period is not in the scope "
|
||||
"of the fiscal year. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5353,7 +5471,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgid ""
|
||||
"This field allow you to choose the accounting journals you want for "
|
||||
"filtering the invoices. If you left this field empty, it will search on all "
|
||||
"sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5491,7 +5612,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used instead of the default one to value incoming stock for the current product"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one to value incoming stock "
|
||||
"for the current product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5521,7 +5644,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid "This account will be used instead of the default one as the payable account for the current partner"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5691,7 +5816,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used to value outgoing stock for the current product category"
|
||||
msgid ""
|
||||
"This account will be used to value outgoing stock for the current product "
|
||||
"category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5767,7 +5894,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,price_include:0
|
||||
msgid "Check this if the price you use on the product and invoices includes this tax."
|
||||
msgid ""
|
||||
"Check this if the price you use on the product and invoices includes this "
|
||||
"tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5790,7 +5919,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this if the user is allowed to reconcile entries in this account."
|
||||
msgid ""
|
||||
"Check this if the user is allowed to reconcile entries in this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5798,3 +5928,10 @@ msgstr ""
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Would your payment have been carried out after this mail was sent, please "
|
||||
#~ "consider the present one as void. Do not hesitate to contact our accounting "
|
||||
#~ "departement at +32 81 81 37 00."
|
||||
#~ msgstr ""
|
||||
#~ "Indien dit schrijven uw betaling mocht kruisen, mag u dit negeren. Aarzel "
|
||||
#~ "niet om contact op te nemen met onze boekhouding voor eventuele vragen."
|
||||
|
||||
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+550
-362
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Load Diff
+233
-101
@@ -4,16 +4,17 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:29:32+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:29:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:40+0000\n"
|
||||
"Last-Translator: Luke Meng <mengfanlu@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-18 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.template,description:0
|
||||
@@ -29,17 +30,17 @@ msgstr "税务科目代码"
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
msgid "Unpaid Supplier Invoices"
|
||||
msgstr ""
|
||||
msgstr "未支付的采购发票"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||||
msgid "Entries Encoding"
|
||||
msgstr ""
|
||||
msgstr "科目编码"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
|
||||
msgid "Specify The Message for the Overdue Payment Report."
|
||||
msgstr ""
|
||||
msgstr "为滞纳款项报告指定通知信息。"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
@@ -59,22 +60,24 @@ msgstr ""
|
||||
#. module: account
|
||||
#: help:account.journal,currency:0
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
msgstr "输入分录时所使用的币种"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account_use_models,init_form:0
|
||||
msgid "Select Message"
|
||||
msgstr ""
|
||||
msgstr "选择消息"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used to value incoming stock for the current product category"
|
||||
msgid ""
|
||||
"This account will be used to value incoming stock for the current product "
|
||||
"category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,period_id:0
|
||||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||||
msgstr ""
|
||||
msgstr "不填则使用有效（发票）日期的期间。"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.automatic.reconcile,reconcile:0
|
||||
@@ -84,7 +87,7 @@ msgstr "对帐结果"
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
msgid "Unreconciled entries"
|
||||
msgstr "未经对帐的条目"
|
||||
msgstr "未经对帐的凭证"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,base_code_id:0
|
||||
@@ -102,22 +105,22 @@ msgstr ""
|
||||
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
|
||||
msgid "Print Taxes Report"
|
||||
msgstr ""
|
||||
msgstr "打印税金报表"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_id:0
|
||||
msgid "Parent"
|
||||
msgstr "父科目"
|
||||
msgstr "上级"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
msgid "Journal Voucher"
|
||||
msgstr ""
|
||||
msgstr "记账凭证"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,residual:0
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
msgstr "残余"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,base_sign:0
|
||||
@@ -136,7 +139,7 @@ msgstr "非对帐条目"
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
msgid "Error ! The duration of the Period(s) is/are invalid. "
|
||||
msgstr ""
|
||||
msgstr "错误！期间的长短不合规定。 "
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement.reconcile:0
|
||||
@@ -160,18 +163,21 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days2:0
|
||||
msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
|
||||
msgstr ""
|
||||
msgid ""
|
||||
"Day of the month, set -1 for the last day of the current month. If it's "
|
||||
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
|
||||
"it's based on the beginning of the month)."
|
||||
msgstr "日，如果是本月的最后一天则设置-1。如果是正数，则指定下个月的日期。净日数设置0（否则将基于本月第一天）。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Credit"
|
||||
msgstr ""
|
||||
msgstr "贷方合计"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.wizard,charts:0
|
||||
msgid "Charts of Account"
|
||||
msgstr ""
|
||||
msgstr "会计科目表"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_move_line_select
|
||||
@@ -206,17 +212,17 @@ msgstr "计算代码"
|
||||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Entry Line"
|
||||
msgstr ""
|
||||
msgstr "分录行"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.aged.trial.balance,init:0
|
||||
msgid "Aged Trial Balance"
|
||||
msgstr ""
|
||||
msgstr "过期的试算平衡"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||||
msgid "Recurrent Entries"
|
||||
msgstr ""
|
||||
msgstr "重复出现的分录"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,amount:0
|
||||
@@ -236,7 +242,7 @@ msgstr "金额"
|
||||
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
|
||||
#: model:ir.ui.menu,name:account.menu_third_party_ledger
|
||||
msgid "Partner Ledger"
|
||||
msgstr ""
|
||||
msgstr "往来账户"
|
||||
|
||||
#. module: account
|
||||
#: field:product.template,supplier_taxes_id:0
|
||||
@@ -246,23 +252,35 @@ msgstr "供应商税"
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
msgid "Total Debit"
|
||||
msgstr ""
|
||||
msgstr "借方合计"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.tax.code.entries:0
|
||||
msgid "Accounting Entries-"
|
||||
msgstr ""
|
||||
msgstr "会计分录"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,view_id:0
|
||||
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
|
||||
msgid ""
|
||||
"Gives the view used when writing or browsing entries in this journal. The "
|
||||
"view tell Open ERP which fields should be visible, required or readonly and "
|
||||
"in which order. You can create your own view for a faster encoding in each "
|
||||
"journal."
|
||||
msgstr ""
|
||||
"指定在输入或者浏览的时候所使用的视图。视图告诉OpenERP哪些字段是需要显示的，哪些字段是必须的，或者是只读的，还有，这些字段按照什么顺序排列。你可以自"
|
||||
"定一个你自己的视图，让记账更快捷。"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,date_due:0
|
||||
#: help:account.invoice,payment_term:0
|
||||
msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
|
||||
msgid ""
|
||||
"If you use payment terms, the due date will be computed automatically at the "
|
||||
"generation of accounting entries. If you keep the payment term and the due "
|
||||
"date empty, it means direct payment. The payment term may compute several "
|
||||
"due dates, for example 50% now, 50% in one month."
|
||||
msgstr ""
|
||||
"如果你使用付款期，那么到期日会根据入账日期自动计算。如果付款期和到期日都不填，则为直接付款。付款期可能会计算出几个到期日，例如50%立刻到期，另外50%在"
|
||||
"一个月以后到期。"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax,type:0
|
||||
@@ -274,7 +292,7 @@ msgstr "固定"
|
||||
#: model:ir.actions.report.xml,name:account.account_overdue
|
||||
#: view:res.company:0
|
||||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
msgstr "滞纳款项"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.account.balance.report,checktype:0
|
||||
@@ -311,7 +329,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: rml:account.central.journal:0
|
||||
msgid "Account Num."
|
||||
msgstr ""
|
||||
msgstr "科目编码"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.analytic.check:0
|
||||
@@ -328,7 +346,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
msgid "Debit Trans."
|
||||
msgstr ""
|
||||
msgstr "借方业务"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,account_id:0
|
||||
@@ -349,7 +367,7 @@ msgstr ""
|
||||
#: rml:account.general.journal:0
|
||||
#: field:account.journal,name:0
|
||||
msgid "Journal Name"
|
||||
msgstr ""
|
||||
msgstr "账簿名称"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term:0
|
||||
@@ -359,29 +377,29 @@ msgstr "发票说明"
|
||||
#. module: account
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You can not create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "错误！你不能创建一个循环的分析帐户。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.reconcile,total_entry:0
|
||||
msgid "Total entries"
|
||||
msgstr ""
|
||||
msgstr "总分录数"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
#: field:account.fiscal.position.account.template,account_src_id:0
|
||||
msgid "Account Source"
|
||||
msgstr ""
|
||||
msgstr "帐户来源"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,update_posted:0
|
||||
msgid "Allow Cancelling Entries"
|
||||
msgstr ""
|
||||
msgstr "循序取消分录"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_paymentorderbank0
|
||||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||||
msgid "Payment Reconcilation"
|
||||
msgstr ""
|
||||
msgstr "付款调整"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.expenses_journal
|
||||
@@ -391,7 +409,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
|
||||
msgid "All Analytic Entries"
|
||||
msgstr ""
|
||||
msgstr "所有的分析条目"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
@@ -406,7 +424,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: rml:account.partner.balance:0
|
||||
msgid "(Account/Partner) Name"
|
||||
msgstr ""
|
||||
msgstr "（帐户/业务伙伴）名称"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.move,type:0
|
||||
@@ -427,13 +445,13 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree13
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
|
||||
msgid "Unpaid Supplier Refunds"
|
||||
msgstr ""
|
||||
msgstr "未付的采购退款"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
#: view:account.tax.template:0
|
||||
msgid "Special Computation"
|
||||
msgstr ""
|
||||
msgstr "特殊预算"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||
@@ -445,7 +463,7 @@ msgstr ""
|
||||
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
|
||||
msgid "Bank reconciliation"
|
||||
msgstr ""
|
||||
msgstr "银行对账"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
@@ -468,13 +486,15 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,include_base_amount:0
|
||||
msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
|
||||
msgstr ""
|
||||
msgid ""
|
||||
"Set if the amount of tax must be included in the base amount before "
|
||||
"computing the next taxes."
|
||||
msgstr "如果在计算下一个税之前税额必须包含在计税金额以内，则需要设置。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||||
msgid "Periodical Processing"
|
||||
msgstr ""
|
||||
msgstr "周期性处理"
|
||||
|
||||
#. module: account
|
||||
#: view:report.hr.timesheet.invoice.journal:0
|
||||
@@ -548,7 +568,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days:0
|
||||
msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||||
msgid ""
|
||||
"Number of days to add before computation of the day of month.If Date=15/01, "
|
||||
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -579,7 +601,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from lower sequences to higher ones"
|
||||
msgid ""
|
||||
"The sequence field is used to order the resources from lower sequences to "
|
||||
"higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -798,7 +822,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,user_type:0
|
||||
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
|
||||
msgid ""
|
||||
"These types are defined according to your country. The type contain more "
|
||||
"information about the account and it's specificities."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -880,7 +906,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,tax_group:0
|
||||
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
|
||||
msgid ""
|
||||
"If a default tax is given in the partner it only overrides taxes from "
|
||||
"accounts (or products) in the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1051,7 +1079,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,sequence:0
|
||||
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
|
||||
msgid ""
|
||||
"The sequence field is used to order the payment term lines from the lowest "
|
||||
"sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1175,7 +1205,12 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_mode:0
|
||||
msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
|
||||
msgid ""
|
||||
"This will select how the current currency rate for outgoing transactions is "
|
||||
"computed. In most countries the legal method is \"average\" but only a few "
|
||||
"software systems are able to manage this. So if you import from another "
|
||||
"software system you may have to use the rate at date. Incoming transactions "
|
||||
"always use the rate at date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1331,7 +1366,9 @@ msgstr ""
|
||||
#. module: account
|
||||
#: wizard_view:account.move.line.unreconcile,init:0
|
||||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||||
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
|
||||
msgid ""
|
||||
"If you unreconciliate transactions, you must also verify all the actions "
|
||||
"that are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1425,7 +1462,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,partner_bank:0
|
||||
msgid "The partner bank account to pay\n"
|
||||
msgid ""
|
||||
"The partner bank account to pay\n"
|
||||
"Keep empty to use the default"
|
||||
msgstr ""
|
||||
|
||||
@@ -1759,7 +1797,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1977,7 +2017,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,entry_posted:0
|
||||
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
|
||||
msgid ""
|
||||
"Check this box if you don't want new account moves to pass through the "
|
||||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||||
"manual validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1994,7 +2037,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgid ""
|
||||
"Unique number of the invoice, computed automatically when the invoice is "
|
||||
"created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2161,7 +2206,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
|
||||
msgid ""
|
||||
"Exception made of a mistake of our side, it seems that the following bills "
|
||||
"stay unpaid. Please, take appropriate measures in order to carry out this "
|
||||
"payment in the next 8 days."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2340,7 +2388,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,child_depend:0
|
||||
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
|
||||
msgid ""
|
||||
"Set if the tax computation is based on the computation of child taxes rather "
|
||||
"than on the total amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2350,7 +2400,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,applicable_type:0
|
||||
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
|
||||
msgid ""
|
||||
"If not applicable (computed through a Python code), the tax won't appear on "
|
||||
"the invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2552,7 +2604,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if you want the user to reconcile entries in this account."
|
||||
msgid ""
|
||||
"Check this option if you want the user to reconcile entries in this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2590,7 +2643,12 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,type:0
|
||||
msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
|
||||
msgid ""
|
||||
"This type is used to differenciate types with special effects in Open ERP: "
|
||||
"view can not have entries, consolidation are accounts that can have children "
|
||||
"accounts for multi-company consolidations, payable/receivable are for "
|
||||
"partners accounts (for debit/credit computations), closed for deprecated "
|
||||
"accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2730,7 +2788,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,sequence:0
|
||||
msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
|
||||
msgid ""
|
||||
"The sequence field is used to order the taxes lines from lower sequences to "
|
||||
"higher ones. The order is important if you have a tax that has several tax "
|
||||
"children. In this case, the evaluation order is important."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2815,7 +2876,7 @@ msgstr ""
|
||||
#: field:account.invoice.tax,account_id:0
|
||||
#: field:account.move.line,tax_code_id:0
|
||||
msgid "Tax Account"
|
||||
msgstr "增值税科目"
|
||||
msgstr "税金科目"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_statemententries0
|
||||
@@ -2941,7 +3002,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,date_maturity:0
|
||||
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
|
||||
msgid ""
|
||||
"The maturity date of the generated entries for this model. You can chosse "
|
||||
"between the date of the creation action or the the date of the creation of "
|
||||
"the entries plus the partner payment terms."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2973,7 +3037,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3120,7 +3186,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,reconciled:0
|
||||
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
|
||||
msgid ""
|
||||
"The account moves of the invoice have been reconciled with account moves of "
|
||||
"the payment(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3287,7 +3355,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid "This account will be used instead of the default one as the receivable account for the current partner"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3314,7 +3384,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,tax_group:0
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgid ""
|
||||
"If a default tax if given in the partner it only override taxes from account "
|
||||
"(or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3352,7 +3424,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.move.validate,init:0
|
||||
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
|
||||
msgid ""
|
||||
"All draft account entries in this journal and period will be validated. It "
|
||||
"means you won't be able to modify their accouting fields."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3363,7 +3437,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_currency:0
|
||||
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
|
||||
msgid ""
|
||||
"The amount expressed in an optional other currency if it is a multi-currency "
|
||||
"entry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3520,7 +3596,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_payment_term:0
|
||||
msgid "This payment term will be used instead of the default one for the current partner"
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for the current "
|
||||
"partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3537,7 +3615,9 @@ msgstr ""
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
|
||||
msgid ""
|
||||
"Check this box if you don't want any VAT related to this Tax Code to appear "
|
||||
"on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3591,7 +3671,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,check_history:0
|
||||
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
|
||||
msgid ""
|
||||
"Check this box if you want to print all entries when printing the General "
|
||||
"Ledger, otherwise it will only print its balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3679,7 +3761,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid "Financial and accounting module that covers:\n"
|
||||
msgid ""
|
||||
"Financial and accounting module that covers:\n"
|
||||
" General accounting\n"
|
||||
" Cost / Analytic accounting\n"
|
||||
" Third party accounting\n"
|
||||
@@ -3713,7 +3796,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.automatic.reconcile,init,account_ids:0
|
||||
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
|
||||
msgid ""
|
||||
"If no account is specified, the reconciliation will be made using every "
|
||||
"accounts that can be reconcilied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3753,7 +3838,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one to value outgoing stock "
|
||||
"for the current product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3797,7 +3884,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
|
||||
msgid ""
|
||||
"Gives the type of the analytic journal. When a document (eg: an invoice) "
|
||||
"needs to create analytic entries, Open ERP will look for a matching journal "
|
||||
"of the same type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3889,7 +3979,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,child_depend:0
|
||||
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
|
||||
msgid ""
|
||||
"Indicate if the tax computation is based on the value computed for the "
|
||||
"computation of child taxes or based on the total amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3937,7 +4029,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,quantity:0
|
||||
msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
|
||||
msgid ""
|
||||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||||
"The quantity is not a legal requirement but is very usefull for some reports."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3947,7 +4041,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,blocked:0
|
||||
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
|
||||
msgid ""
|
||||
"You can check this box to mark the entry line as a litigation with the "
|
||||
"associated partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4058,12 +4154,16 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.type,sign:0
|
||||
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
|
||||
msgid ""
|
||||
"Allows you to change the sign of the balance amount displayed in the "
|
||||
"reports, so that you can see positive figures instead of negative ones in "
|
||||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4073,7 +4173,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,date_maturity:0
|
||||
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
|
||||
msgid ""
|
||||
"This field is used for payable and receivable entries. You can put the limit "
|
||||
"date for the payment of this entry line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4258,7 +4360,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,sequence:0
|
||||
msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
|
||||
msgid ""
|
||||
"The sequence field is used to order the tax lines from the lowest sequences "
|
||||
"to the higher ones. The order is important if you have a tax with several "
|
||||
"tax children. In this case, the evaluation order is important."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4431,7 +4536,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4506,7 +4613,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,include_base_amount:0
|
||||
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
|
||||
msgid ""
|
||||
"Indicate if the amount of tax must be included in the base amount for the "
|
||||
"computation of the next taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4600,7 +4709,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
|
||||
msgid ""
|
||||
"Check this box to determine that each entry of this journal won't create a "
|
||||
"new counterpart but will share the same counterpart. This is used in fiscal "
|
||||
"year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4733,7 +4845,9 @@ msgstr ""
|
||||
#. module: account
|
||||
#: help:account.tax,domain:0
|
||||
#: help:account.tax.template,domain:0
|
||||
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
|
||||
msgid ""
|
||||
"This field is only used if you develop your own module allowing developers "
|
||||
"to create specific taxes in a custom domain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4938,7 +5052,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgid ""
|
||||
"Check this box if you want to use a different sequence for each created "
|
||||
"journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5226,7 +5342,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,tax_amount:0
|
||||
msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
|
||||
msgid ""
|
||||
"If the Tax account is tax code account, this field will contain the taxed "
|
||||
"amount.If the tax account is base tax code, this field "
|
||||
"will contain the basic amount(without tax)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5334,7 +5453,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
|
||||
msgid ""
|
||||
"Invalid period ! Some periods overlap or the date period is not in the scope "
|
||||
"of the fiscal year. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5353,7 +5474,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgid ""
|
||||
"This field allow you to choose the accounting journals you want for "
|
||||
"filtering the invoices. If you left this field empty, it will search on all "
|
||||
"sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5491,7 +5615,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used instead of the default one to value incoming stock for the current product"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one to value incoming stock "
|
||||
"for the current product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5521,7 +5647,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid "This account will be used instead of the default one as the payable account for the current partner"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5691,7 +5819,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used to value outgoing stock for the current product category"
|
||||
msgid ""
|
||||
"This account will be used to value outgoing stock for the current product "
|
||||
"category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5767,7 +5897,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,price_include:0
|
||||
msgid "Check this if the price you use on the product and invoices includes this tax."
|
||||
msgid ""
|
||||
"Check this if the price you use on the product and invoices includes this "
|
||||
"tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5790,11 +5922,11 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this if the user is allowed to reconcile entries in this account."
|
||||
msgid ""
|
||||
"Check this if the user is allowed to reconcile entries in this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
+191
-63
@@ -4,16 +4,17 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:30:43+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:30:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 17:14+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.template,description:0
|
||||
@@ -68,7 +69,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
msgid "This account will be used to value incoming stock for the current product category"
|
||||
msgid ""
|
||||
"This account will be used to value incoming stock for the current product "
|
||||
"category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -160,7 +163,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days2:0
|
||||
msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
|
||||
msgid ""
|
||||
"Day of the month, set -1 for the last day of the current month. If it's "
|
||||
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
|
||||
"it's based on the beginning of the month)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -255,13 +261,21 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,view_id:0
|
||||
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
|
||||
msgid ""
|
||||
"Gives the view used when writing or browsing entries in this journal. The "
|
||||
"view tell Open ERP which fields should be visible, required or readonly and "
|
||||
"in which order. You can create your own view for a faster encoding in each "
|
||||
"journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,date_due:0
|
||||
#: help:account.invoice,payment_term:0
|
||||
msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
|
||||
msgid ""
|
||||
"If you use payment terms, the due date will be computed automatically at the "
|
||||
"generation of accounting entries. If you keep the payment term and the due "
|
||||
"date empty, it means direct payment. The payment term may compute several "
|
||||
"due dates, for example 50% now, 50% in one month."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -468,7 +482,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,include_base_amount:0
|
||||
msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
|
||||
msgid ""
|
||||
"Set if the amount of tax must be included in the base amount before "
|
||||
"computing the next taxes."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -548,7 +564,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days:0
|
||||
msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||||
msgid ""
|
||||
"Number of days to add before computation of the day of month.If Date=15/01, "
|
||||
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -579,7 +597,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,sequence:0
|
||||
msgid "The sequence field is used to order the resources from lower sequences to higher ones"
|
||||
msgid ""
|
||||
"The sequence field is used to order the resources from lower sequences to "
|
||||
"higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -798,7 +818,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,user_type:0
|
||||
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
|
||||
msgid ""
|
||||
"These types are defined according to your country. The type contain more "
|
||||
"information about the account and it's specificities."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -880,7 +902,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,tax_group:0
|
||||
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
|
||||
msgid ""
|
||||
"If a default tax is given in the partner it only overrides taxes from "
|
||||
"accounts (or products) in the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1051,7 +1075,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,sequence:0
|
||||
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
|
||||
msgid ""
|
||||
"The sequence field is used to order the payment term lines from the lowest "
|
||||
"sequences to the higher ones"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1175,7 +1201,12 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_mode:0
|
||||
msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
|
||||
msgid ""
|
||||
"This will select how the current currency rate for outgoing transactions is "
|
||||
"computed. In most countries the legal method is \"average\" but only a few "
|
||||
"software systems are able to manage this. So if you import from another "
|
||||
"software system you may have to use the rate at date. Incoming transactions "
|
||||
"always use the rate at date."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1331,7 +1362,9 @@ msgstr ""
|
||||
#. module: account
|
||||
#: wizard_view:account.move.line.unreconcile,init:0
|
||||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||||
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
|
||||
msgid ""
|
||||
"If you unreconciliate transactions, you must also verify all the actions "
|
||||
"that are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1425,7 +1458,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,partner_bank:0
|
||||
msgid "The partner bank account to pay\n"
|
||||
msgid ""
|
||||
"The partner bank account to pay\n"
|
||||
"Keep empty to use the default"
|
||||
msgstr ""
|
||||
|
||||
@@ -1759,7 +1793,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1977,7 +2013,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,entry_posted:0
|
||||
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
|
||||
msgid ""
|
||||
"Check this box if you don't want new account moves to pass through the "
|
||||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||||
"manual validation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -1994,7 +2033,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,number:0
|
||||
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
||||
msgid ""
|
||||
"Unique number of the invoice, computed automatically when the invoice is "
|
||||
"created."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2161,7 +2202,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
|
||||
msgid ""
|
||||
"Exception made of a mistake of our side, it seems that the following bills "
|
||||
"stay unpaid. Please, take appropriate measures in order to carry out this "
|
||||
"payment in the next 8 days."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2340,7 +2384,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,child_depend:0
|
||||
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
|
||||
msgid ""
|
||||
"Set if the tax computation is based on the computation of child taxes rather "
|
||||
"than on the total amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2350,7 +2396,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,applicable_type:0
|
||||
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
|
||||
msgid ""
|
||||
"If not applicable (computed through a Python code), the tax won't appear on "
|
||||
"the invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2552,7 +2600,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,reconcile:0
|
||||
msgid "Check this option if you want the user to reconcile entries in this account."
|
||||
msgid ""
|
||||
"Check this option if you want the user to reconcile entries in this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2590,7 +2639,12 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,type:0
|
||||
msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
|
||||
msgid ""
|
||||
"This type is used to differenciate types with special effects in Open ERP: "
|
||||
"view can not have entries, consolidation are accounts that can have children "
|
||||
"accounts for multi-company consolidations, payable/receivable are for "
|
||||
"partners accounts (for debit/credit computations), closed for deprecated "
|
||||
"accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2730,7 +2784,10 @@ msgstr "日期"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,sequence:0
|
||||
msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
|
||||
msgid ""
|
||||
"The sequence field is used to order the taxes lines from lower sequences to "
|
||||
"higher ones. The order is important if you have a tax that has several tax "
|
||||
"children. In this case, the evaluation order is important."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2941,7 +2998,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,date_maturity:0
|
||||
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
|
||||
msgid ""
|
||||
"The maturity date of the generated entries for this model. You can chosse "
|
||||
"between the date of the creation action or the the date of the creation of "
|
||||
"the entries plus the partner payment terms."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2973,7 +3033,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,group_invoice_lines:0
|
||||
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3120,7 +3182,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,reconciled:0
|
||||
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
|
||||
msgid ""
|
||||
"The account moves of the invoice have been reconciled with account moves of "
|
||||
"the payment(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3287,7 +3351,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_receivable:0
|
||||
msgid "This account will be used instead of the default one as the receivable account for the current partner"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3314,7 +3380,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,tax_group:0
|
||||
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
||||
msgid ""
|
||||
"If a default tax if given in the partner it only override taxes from account "
|
||||
"(or product) of the same group."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3352,7 +3420,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.move.validate,init:0
|
||||
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
|
||||
msgid ""
|
||||
"All draft account entries in this journal and period will be validated. It "
|
||||
"means you won't be able to modify their accouting fields."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3363,7 +3433,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_currency:0
|
||||
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
|
||||
msgid ""
|
||||
"The amount expressed in an optional other currency if it is a multi-currency "
|
||||
"entry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3520,7 +3592,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_payment_term:0
|
||||
msgid "This payment term will be used instead of the default one for the current partner"
|
||||
msgid ""
|
||||
"This payment term will be used instead of the default one for the current "
|
||||
"partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3537,7 +3611,9 @@ msgstr ""
|
||||
#. module: account
|
||||
#: help:account.tax.code,notprintable:0
|
||||
#: help:account.tax.code.template,notprintable:0
|
||||
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
|
||||
msgid ""
|
||||
"Check this box if you don't want any VAT related to this Tax Code to appear "
|
||||
"on invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3591,7 +3667,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,check_history:0
|
||||
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
|
||||
msgid ""
|
||||
"Check this box if you want to print all entries when printing the General "
|
||||
"Ledger, otherwise it will only print its balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3679,7 +3757,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid "Financial and accounting module that covers:\n"
|
||||
msgid ""
|
||||
"Financial and accounting module that covers:\n"
|
||||
" General accounting\n"
|
||||
" Cost / Analytic accounting\n"
|
||||
" Third party accounting\n"
|
||||
@@ -3713,7 +3792,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.automatic.reconcile,init,account_ids:0
|
||||
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
|
||||
msgid ""
|
||||
"If no account is specified, the reconciliation will be made using every "
|
||||
"accounts that can be reconcilied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3753,7 +3834,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_expense:0
|
||||
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one to value outgoing stock "
|
||||
"for the current product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3797,7 +3880,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
|
||||
msgid ""
|
||||
"Gives the type of the analytic journal. When a document (eg: an invoice) "
|
||||
"needs to create analytic entries, Open ERP will look for a matching journal "
|
||||
"of the same type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3889,7 +3975,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,child_depend:0
|
||||
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
|
||||
msgid ""
|
||||
"Indicate if the tax computation is based on the value computed for the "
|
||||
"computation of child taxes or based on the total amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3937,7 +4025,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,quantity:0
|
||||
msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
|
||||
msgid ""
|
||||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||||
"The quantity is not a legal requirement but is very usefull for some reports."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -3947,7 +4037,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,blocked:0
|
||||
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
|
||||
msgid ""
|
||||
"You can check this box to mark the entry line as a litigation with the "
|
||||
"associated partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4058,12 +4150,16 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.type,sign:0
|
||||
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
|
||||
msgid ""
|
||||
"Allows you to change the sign of the balance amount displayed in the "
|
||||
"reports, so that you can see positive figures instead of negative ones in "
|
||||
"expenses accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4073,7 +4169,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,date_maturity:0
|
||||
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
|
||||
msgid ""
|
||||
"This field is used for payable and receivable entries. You can put the limit "
|
||||
"date for the payment of this entry line."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4258,7 +4356,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,sequence:0
|
||||
msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
|
||||
msgid ""
|
||||
"The sequence field is used to order the tax lines from the lowest sequences "
|
||||
"to the higher ones. The order is important if you have a tax with several "
|
||||
"tax children. In this case, the evaluation order is important."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4431,7 +4532,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
|
||||
msgid ""
|
||||
"This will automatically configure your chart of accounts, bank accounts, "
|
||||
"taxes and journals according to the selected template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4506,7 +4609,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,include_base_amount:0
|
||||
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
|
||||
msgid ""
|
||||
"Indicate if the amount of tax must be included in the base amount for the "
|
||||
"computation of the next taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4600,7 +4705,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
|
||||
msgid ""
|
||||
"Check this box to determine that each entry of this journal won't create a "
|
||||
"new counterpart but will share the same counterpart. This is used in fiscal "
|
||||
"year closing."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4733,7 +4841,9 @@ msgstr ""
|
||||
#. module: account
|
||||
#: help:account.tax,domain:0
|
||||
#: help:account.tax.template,domain:0
|
||||
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
|
||||
msgid ""
|
||||
"This field is only used if you develop your own module allowing developers "
|
||||
"to create specific taxes in a custom domain."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4938,7 +5048,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
||||
msgid ""
|
||||
"Check this box if you want to use a different sequence for each created "
|
||||
"journal. Otherwise, all will use the same sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5226,7 +5338,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,tax_amount:0
|
||||
msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
|
||||
msgid ""
|
||||
"If the Tax account is tax code account, this field will contain the taxed "
|
||||
"amount.If the tax account is base tax code, this field "
|
||||
"will contain the basic amount(without tax)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5334,7 +5449,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
|
||||
msgid ""
|
||||
"Invalid period ! Some periods overlap or the date period is not in the scope "
|
||||
"of the fiscal year. "
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5353,7 +5470,10 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:populate_statement_from_inv,init,journal_id:0
|
||||
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
||||
msgid ""
|
||||
"This field allow you to choose the accounting journals you want for "
|
||||
"filtering the invoices. If you left this field empty, it will search on all "
|
||||
"sale, purchase and cash journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5491,7 +5611,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used instead of the default one to value incoming stock for the current product"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one to value incoming stock "
|
||||
"for the current product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5521,7 +5643,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_payable:0
|
||||
msgid "This account will be used instead of the default one as the payable account for the current partner"
|
||||
msgid ""
|
||||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5691,7 +5815,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_expense_categ:0
|
||||
msgid "This account will be used to value outgoing stock for the current product category"
|
||||
msgid ""
|
||||
"This account will be used to value outgoing stock for the current product "
|
||||
"category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5767,7 +5893,9 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,price_include:0
|
||||
msgid "Check this if the price you use on the product and invoices includes this tax."
|
||||
msgid ""
|
||||
"Check this if the price you use on the product and invoices includes this "
|
||||
"tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -5790,11 +5918,11 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,reconcile:0
|
||||
msgid "Check this if the user is allowed to reconcile entries in this account."
|
||||
msgid ""
|
||||
"Check this if the user is allowed to reconcile entries in this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr ""
|
||||
|
||||
|
||||
+146
-4
@@ -334,9 +334,8 @@ class account_invoice(osv.osv):
|
||||
# def get_invoice_address(self, cr, uid, ids):
|
||||
# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
|
||||
# return [{}]
|
||||
|
||||
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
|
||||
date_invoice=False, payment_term=False, partner_bank_id=False):
|
||||
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
|
||||
invoice_addr_id = False
|
||||
contact_addr_id = False
|
||||
partner_payment_term = False
|
||||
@@ -352,6 +351,26 @@ class account_invoice(osv.osv):
|
||||
contact_addr_id = res['contact']
|
||||
invoice_addr_id = res['invoice']
|
||||
p = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
if company_id:
|
||||
if p.property_account_receivable.company_id.id != company_id and p.property_account_payable.company_id.id != company_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
|
||||
if not rec_pro_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
|
||||
if not pay_pro_id:
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
|
||||
rec_line_data = self.pool.get('ir.property').read(cr,uid,rec_pro_id,['name','value','res_id'])
|
||||
pay_line_data = self.pool.get('ir.property').read(cr,uid,pay_pro_id,['name','value','res_id'])
|
||||
rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False
|
||||
pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False
|
||||
if not rec_res_id and not pay_res_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company, Please Create account.'))
|
||||
rec_obj_acc=self.pool.get('account.account').browse(cr,uid,[rec_res_id])
|
||||
pay_obj_acc=self.pool.get('account.account').browse(cr,uid,[pay_res_id])
|
||||
p.property_account_receivable = rec_obj_acc[0]
|
||||
p.property_account_payable = pay_obj_acc[0]
|
||||
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
acc_id = p.property_account_receivable.id
|
||||
else:
|
||||
@@ -372,6 +391,14 @@ class account_invoice(osv.osv):
|
||||
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
result['value']['partner_bank'] = bank_id
|
||||
|
||||
if payment_term != partner_payment_term:
|
||||
if partner_payment_term:
|
||||
to_update = self.onchange_payment_term_date_invoice(
|
||||
cr,uid,ids,partner_payment_term,date_invoice)
|
||||
result['value'].update(to_update['value'])
|
||||
else:
|
||||
result['value']['date_due'] = False
|
||||
|
||||
if partner_bank_id != bank_id:
|
||||
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
|
||||
@@ -406,6 +433,61 @@ class account_invoice(osv.osv):
|
||||
def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
|
||||
return {'value': {}}
|
||||
|
||||
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line):
|
||||
val={}
|
||||
dom={}
|
||||
if company_id and part_id and type:
|
||||
acc_id = False
|
||||
partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
|
||||
if partner_obj.property_account_payable and partner_obj.property_account_receivable:
|
||||
if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
|
||||
if not rec_pro_id:
|
||||
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)])
|
||||
if not pay_pro_id:
|
||||
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)])
|
||||
rec_line_data = self.pool.get('ir.property').read(cr,uid,rec_pro_id,['name','value','res_id'])
|
||||
pay_line_data = self.pool.get('ir.property').read(cr,uid,pay_pro_id,['name','value','res_id'])
|
||||
rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False
|
||||
pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False
|
||||
if not rec_res_id and not rec_res_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company, Please Create account.'))
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
acc_id = rec_res_id
|
||||
else:
|
||||
acc_id = pay_res_id
|
||||
val= {'account_id': acc_id}
|
||||
if ids:
|
||||
if company_id:
|
||||
inv_obj = self.browse(cr,uid,ids)
|
||||
for line in inv_obj[0].invoice_line:
|
||||
if line.account_id:
|
||||
if line.account_id.company_id.id != company_id:
|
||||
result_id = self.pool.get('account.account').search(cr,uid,[('name','=',line.account_id.name),('company_id','=',company_id)])
|
||||
if not result_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company in invoice line account, Please Create account.'))
|
||||
r_id = self.pool.get('account.invoice.line').write(cr,uid,[line.id],{'account_id': result_id[0]})
|
||||
else:
|
||||
if invoice_line:
|
||||
for inv_line in invoice_line:
|
||||
obj_l = self.pool.get('account.account').browse(cr,uid,inv_line[2]['account_id'])
|
||||
if obj_l.company_id.id != company_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('invoice line account company is not match with invoice company.'))
|
||||
else:
|
||||
continue
|
||||
if company_id:
|
||||
val['journal_id']=False
|
||||
journal_ids=self.pool.get('account.journal').search(cr,uid,[('company_id','=',company_id)])
|
||||
dom={'journal_id': [('id','in',journal_ids)]}
|
||||
else:
|
||||
journal_ids=self.pool.get('account.journal').search(cr,uid,[])
|
||||
dom={'journal_id': [('id','in',journal_ids)]}
|
||||
return {'value' : val, 'domain': dom }
|
||||
|
||||
# go from canceled state to draft state
|
||||
def action_cancel_draft(self, cr, uid, ids, *args):
|
||||
self.write(cr, uid, ids, {'state':'draft'})
|
||||
@@ -996,6 +1078,7 @@ class account_invoice_line(osv.osv):
|
||||
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
|
||||
'note': fields.text('Notes'),
|
||||
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
|
||||
'company_id': fields.related('invoice_id','company_id',type='many2one',object='res.company',string='Company')
|
||||
}
|
||||
_defaults = {
|
||||
'quantity': lambda *a: 1,
|
||||
@@ -1014,13 +1097,14 @@ class account_invoice_line(osv.osv):
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
company_id = context.get('company_id',False)
|
||||
if not partner_id:
|
||||
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
|
||||
if not product:
|
||||
if type in ('in_invoice', 'in_refund'):
|
||||
return {'domain':{'product_uom':[]}}
|
||||
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
|
||||
else:
|
||||
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
|
||||
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
|
||||
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
|
||||
|
||||
@@ -1028,6 +1112,61 @@ class account_invoice_line(osv.osv):
|
||||
context.update({'lang': lang})
|
||||
result = {}
|
||||
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
|
||||
|
||||
if company_id:
|
||||
in_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
|
||||
if not in_pro_id:
|
||||
in_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
|
||||
exp_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
|
||||
if not exp_pro_id:
|
||||
exp_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
|
||||
|
||||
if not in_pro_id:
|
||||
in_acc = res.product_tmpl_id.property_account_income
|
||||
in_acc_cate = res.categ_id.property_account_income_categ
|
||||
if in_acc:
|
||||
app_acc_in = in_acc
|
||||
else:
|
||||
app_acc_in = in_acc_cate
|
||||
else:
|
||||
app_acc_in = self.pool.get('account.account').browse(cr,uid,in_pro_id)[0]
|
||||
if not exp_pro_id:
|
||||
ex_acc = res.product_tmpl_id.property_account_expense
|
||||
ex_acc_cate = res.categ_id.property_account_expense_categ
|
||||
if ex_acc:
|
||||
app_acc_exp = ex_acc
|
||||
else:
|
||||
app_acc_exp = ex_acc_cate
|
||||
else:
|
||||
app_acc_exp = self.pool.get('account.account').browse(cr,uid,exp_pro_id)[0]
|
||||
if not in_pro_id and not exp_pro_id:
|
||||
in_acc = res.product_tmpl_id.property_account_income
|
||||
in_acc_cate = res.categ_id.property_account_income_categ
|
||||
ex_acc = res.product_tmpl_id.property_account_expense
|
||||
ex_acc_cate = res.categ_id.property_account_expense_categ
|
||||
if in_acc or ex_acc:
|
||||
app_acc_in = in_acc
|
||||
app_acc_exp = ex_acc
|
||||
else:
|
||||
app_acc_in = in_acc_cate
|
||||
app_acc_exp = ex_acc_cate
|
||||
# else:
|
||||
# app_acc_in = self.pool.get('account.account').browse(cr,uid,in_pro_id)[0]
|
||||
# app_acc_exp = self.pool.get('account.account').browse(cr,uid,exp_pro_id)[0]
|
||||
if app_acc_in.company_id.id != company_id and app_acc_exp.company_id.id != company_id:
|
||||
in_res_id=self.pool.get('account.account').search(cr,uid,[('name','=',app_acc_in.name),('company_id','=',company_id)])
|
||||
exp_res_id=self.pool.get('account.account').search(cr,uid,[('name','=',app_acc_exp.name),('company_id','=',company_id)])
|
||||
if not in_res_id and not exp_res_id:
|
||||
raise osv.except_osv(_('Configration Error !'),
|
||||
_('Can not find account chart for this company, Please Create account.'))
|
||||
in_obj_acc=self.pool.get('account.account').browse(cr,uid,in_res_id)
|
||||
exp_obj_acc=self.pool.get('account.account').browse(cr,uid,exp_res_id)
|
||||
if in_acc or ex_acc:
|
||||
res.product_tmpl_id.property_account_income = in_obj_acc[0]
|
||||
res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
|
||||
else:
|
||||
res.categ_id.property_account_income_categ = in_obj_acc[0]
|
||||
res.categ_id.property_account_expense_categ = exp_obj_acc[0]
|
||||
|
||||
if type in ('out_invoice','out_refund'):
|
||||
a = res.product_tmpl_id.property_account_income.id
|
||||
@@ -1065,6 +1204,9 @@ class account_invoice_line(osv.osv):
|
||||
res2 = res.uom_id.category_id.id
|
||||
if res2 :
|
||||
domain = {'uos_id':[('category_id','=',res2 )]}
|
||||
|
||||
prod_pool=self.pool.get('product.product')
|
||||
result['categ_id'] = res.categ_id.id
|
||||
return {'value':result, 'domain':domain}
|
||||
|
||||
def move_line_get(self, cr, uid, invoice_id, context=None):
|
||||
|
||||
@@ -9,7 +9,7 @@
|
||||
<record id="process_process_invoiceprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""Customer Invoice Process"""" name="name"/>
|
||||
<field eval=""""Customer Invoice"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
@@ -20,8 +20,8 @@
|
||||
<field name="menu_id" ref="account.account_analytic_def_account"/>
|
||||
<field name="model_id" ref="account.model_account_analytic_account"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Analytic"""" name="name"/>
|
||||
<field eval=""""Analytic costs to reinvoice purchases, timesheets, ..."""" name="note"/>
|
||||
<field eval=""""Analytic Costs"""" name="name"/>
|
||||
<field eval=""""Analytic costs to invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
@@ -31,8 +31,8 @@
|
||||
<field name="menu_id" ref="account.menu_invoice_draft"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Draft Invoices"""" name="name"/>
|
||||
<field eval=""""Proposed invoice to be checked, validated and printed"""" name="note"/>
|
||||
<field eval=""""Draft Invoice"""" name="name"/>
|
||||
<field eval=""""Draft state of an invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -43,7 +43,7 @@
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Create Invoice"""" name="name"/>
|
||||
<field eval=""""Have a number and entries are generated"""" name="note"/>
|
||||
<field eval=""""Invoice's state is Open"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -53,8 +53,8 @@
|
||||
<field name="menu_id" ref="account.menu_action_move_line_form"/>
|
||||
<field name="model_id" ref="account.model_account_move"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Accounting Entries"""" name="name"/>
|
||||
<field eval=""""Validated accounting entries."""" name="note"/>
|
||||
<field eval=""""Accounting"""" name="name"/>
|
||||
<field eval=""""Accounting entries."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
@@ -64,7 +64,7 @@
|
||||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Bank Statement"""" name="name"/>
|
||||
<field eval=""""Statement encoding produces payment entries"""" name="note"/>
|
||||
<field eval=""""Registered payment"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field name="subflow_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
@@ -75,8 +75,8 @@
|
||||
<field name="menu_id" ref="account.menu_action_move_line_form"/>
|
||||
<field name="model_id" ref="account.model_account_move_line"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Payment Entries"""" name="name"/>
|
||||
<field eval=""""Can be draft or validated"""" name="note"/>
|
||||
<field eval=""""Payment"""" name="name"/>
|
||||
<field eval=""""Payment entries"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -87,7 +87,7 @@
|
||||
<field name="model_id" ref="account.model_account_move_reconcile"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Reconciliation"""" name="name"/>
|
||||
<field eval=""""Reconciliation of entries from invoice(s) and payment(s)"""" name="note"/>
|
||||
<field eval=""""Comparison between accounting and payment entries"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='valid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -98,7 +98,7 @@
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Paid invoice"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""Invoice's state is Done"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_invoiceprocess0"/>
|
||||
<field eval=""""object.state=='paid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -108,8 +108,8 @@
|
||||
<field name="menu_id" ref="account.menu_action_move_line_search"/>
|
||||
<field name="model_id" ref="account.model_account_move_line"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Accounting Statement"""" name="name"/>
|
||||
<field eval=""""Accounting entries at statement's confirmation"""" name="note"/>
|
||||
<field eval=""""Bank Statement"""" name="name"/>
|
||||
<field eval=""""Bank statement"""" name="note"/>
|
||||
<field name="subflow_id" ref="account.process_process_invoiceprocess0"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
|
||||
@@ -132,8 +132,8 @@
|
||||
<record id="process_transition_confirmstatementfromdraft0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Confirm statement from draft"""" name="name"/>
|
||||
<field eval=""""Confirm statement with/without reconciliation from draft statement"""" name="note"/>
|
||||
<field eval=""""Confirm statement"""" name="name"/>
|
||||
<field eval=""""The accountant confirms the statement."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
|
||||
<field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
|
||||
</record>
|
||||
@@ -141,8 +141,8 @@
|
||||
<record id="process_transition_analyticinvoice0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""analytic Invoice"""" name="name"/>
|
||||
<field eval=""""From analytic accounts, Create invoice."""" name="note"/>
|
||||
<field eval=""""From analytic accounts"""" name="name"/>
|
||||
<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
|
||||
</record>
|
||||
@@ -150,8 +150,8 @@
|
||||
<record id="process_transition_customerinvoice0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Customer Invoice"""" name="name"/>
|
||||
<field eval=""""Number of entries are generated"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Draft invoices are checked, validated and printed."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
|
||||
<field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
|
||||
@@ -160,8 +160,8 @@
|
||||
<record id="process_transition_validentries0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Valid Entries"""" name="name"/>
|
||||
<field eval=""""Valid entries from invoice"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Accountant validates the accounting entries coming from the invoice."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
|
||||
</record>
|
||||
@@ -169,8 +169,8 @@
|
||||
<record id="process_transition_entriesreconcile0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Entries Reconcile"""" name="name"/>
|
||||
<field eval=""""Reconcile Entries."""" name="note"/>
|
||||
<field eval=""""Accounting entries"""" name="name"/>
|
||||
<field eval=""""Accounting entries are the first input of the reconciliation."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
|
||||
</record>
|
||||
@@ -178,8 +178,8 @@
|
||||
<record id="process_transition_statemententries0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Statement Entries"""" name="name"/>
|
||||
<field eval=""""From statement, create entries"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Manual or automatic creation of payment entries according to the statements"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
|
||||
</record>
|
||||
@@ -187,8 +187,8 @@
|
||||
<record id="process_transition_paymentreconcile0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Payment Reconcile"""" name="name"/>
|
||||
<field eval=""""Reconcilate the entries from payment"""" name="note"/>
|
||||
<field eval=""""Payment entries"""" name="name"/>
|
||||
<field eval=""""Payment entries are the second input of the reconciliation."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
|
||||
</record>
|
||||
@@ -196,8 +196,8 @@
|
||||
<record id="process_transition_reconcilepaid0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Reconcile Paid"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""Payment"""" name="name"/>
|
||||
<field eval=""""As soon as the reconciliation is done, the invoice can be paid."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
|
||||
</record>
|
||||
|
||||
@@ -9,7 +9,7 @@
|
||||
<record id="process_process_statementprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""Statement Process"""" name="name"/>
|
||||
<field eval=""""Statement"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
@@ -21,7 +21,7 @@
|
||||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Electronic File"""" name="name"/>
|
||||
<field eval=""""Import from your bank statements"""" name="note"/>
|
||||
<field eval=""""Automatic entry"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
@@ -32,7 +32,7 @@
|
||||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Manually"""" name="name"/>
|
||||
<field eval=""""Encode manually the statement"""" name="note"/>
|
||||
<field eval=""""Manual entry"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
@@ -42,8 +42,8 @@
|
||||
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
|
||||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Import invoice"""" name="name"/>
|
||||
<field eval=""""Import from invoices or payments"""" name="note"/>
|
||||
<field eval=""""Import from invoice"""" name="name"/>
|
||||
<field eval=""""Statement from invoice or payment"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
@@ -54,7 +54,7 @@
|
||||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Draft statement"""" name="name"/>
|
||||
<field eval=""""Set starting and ending balance for control"""" name="note"/>
|
||||
<field eval=""""State is draft"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -67,8 +67,8 @@
|
||||
<record id="process_transition_filestatement0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""File statement"""" name="name"/>
|
||||
<field eval=""""Import file from your bank statement"""" name="note"/>
|
||||
<field eval=""""Automatic import of the bank statement"""" name="name"/>
|
||||
<field eval=""""Import of the statement in the system from an electronic file"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
|
||||
</record>
|
||||
@@ -76,8 +76,8 @@
|
||||
<record id="process_transition_invoicemanually0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Manually statement"""" name="name"/>
|
||||
<field eval=""""Encode manually statement comes into the draft statement"""" name="note"/>
|
||||
<field eval=""""Manual entry"""" name="name"/>
|
||||
<field eval=""""Encode the statement manually in the system."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_manually0"/>
|
||||
</record>
|
||||
@@ -85,8 +85,8 @@
|
||||
<record id="process_transition_invoiceimport0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Invoice import"""" name="name"/>
|
||||
<field eval=""""Import invoice from statement"""" name="note"/>
|
||||
<field eval=""""Import from invoice or payment"""" name="name"/>
|
||||
<field eval=""""Import of the statement in the system from a supplier or customer invoice"""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
|
||||
</record>
|
||||
|
||||
@@ -9,7 +9,7 @@
|
||||
<record id="process_process_supplierinvoiceprocess0" model="process.process">
|
||||
<field eval="1" name="active"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""Supplier Invoice Process"""" name="name"/>
|
||||
<field eval=""""Supplier Invoice"""" name="name"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
@@ -20,8 +20,8 @@
|
||||
<field name="menu_id" ref="account.account_analytic_def_account"/>
|
||||
<field name="model_id" ref="account.model_account_analytic_account"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Analytic"""" name="name"/>
|
||||
<field eval=""""Analytic costs to reinvoice purchases, timesheets, ..."""" name="note"/>
|
||||
<field eval=""""Analytic Costs"""" name="name"/>
|
||||
<field eval=""""Analytic costs to invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
@@ -32,7 +32,7 @@
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Draft Invoices"""" name="name"/>
|
||||
<field eval=""""Pre-generated invoice from control"""" name="note"/>
|
||||
<field eval=""""Draft state of an invoice"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -42,8 +42,8 @@
|
||||
<field name="menu_id" ref="account.menu_finance_invoice"/>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Control Invoice"""" name="name"/>
|
||||
<field eval=""""Have a number and entries are generated"""" name="note"/>
|
||||
<field eval=""""Create Invoice"""" name="name"/>
|
||||
<field eval=""""Invoice's state is Open"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -54,7 +54,7 @@
|
||||
<field name="model_id" ref="account.model_account_bank_statement"/>
|
||||
<field eval=""""subflow"""" name="kind"/>
|
||||
<field eval=""""Bank Statement"""" name="name"/>
|
||||
<field eval=""""Statement encoding produces payment entries"""" name="note"/>
|
||||
<field eval=""""Manually or automatically entered in the system"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field name="subflow_id" ref="process_process_statementprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
@@ -65,8 +65,8 @@
|
||||
<field name="menu_id" ref="account.menu_action_move_line_form"/>
|
||||
<field name="model_id" ref="account.model_account_move"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Accounting Entries"""" name="name"/>
|
||||
<field eval=""""Validated accounting entries."""" name="note"/>
|
||||
<field eval=""""Accounting"""" name="name"/>
|
||||
<field eval=""""Accounting entries."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
</record>
|
||||
@@ -76,7 +76,7 @@
|
||||
<field name="model_id" ref="account.model_account_move_line"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Payment Order"""" name="name"/>
|
||||
<field eval=""""Select invoices you want to pay and manages advances"""" name="note"/>
|
||||
<field eval=""""Payment of invoices"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='draft'"""" name="model_states"/>
|
||||
<field eval="1" name="flow_start"/>
|
||||
@@ -87,7 +87,7 @@
|
||||
<field name="model_id" ref="account.model_account_move_reconcile"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Reconciliation"""" name="name"/>
|
||||
<field eval=""""Reconciliation of entries from invoice(s) and payment(s)"""" name="note"/>
|
||||
<field eval=""""Comparison between accounting and payment entries"""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='valid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -98,7 +98,7 @@
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field eval=""""state"""" name="kind"/>
|
||||
<field eval=""""Paid invoice"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""Invoice's state is Done."""" name="note"/>
|
||||
<field name="process_id" ref="process_process_supplierinvoiceprocess0"/>
|
||||
<field eval=""""object.state=='paid'"""" name="model_states"/>
|
||||
<field eval="0" name="flow_start"/>
|
||||
@@ -111,8 +111,8 @@
|
||||
<record id="process_transition_supplieranalyticcost0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Analytic Invoice"""" name="name"/>
|
||||
<field eval=""""From analytic accounts, Create invoice."""" name="note"/>
|
||||
<field eval=""""From analytic accounts"""" name="name"/>
|
||||
<field eval=""""Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
|
||||
</record>
|
||||
@@ -120,8 +120,8 @@
|
||||
<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Customer Invoice"""" name="name"/>
|
||||
<field eval=""""Number of entries are generated"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Draft invoices are validated. """" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
|
||||
<field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
|
||||
@@ -130,8 +130,8 @@
|
||||
<record id="process_transition_suppliervalidentries0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Valid Entries"""" name="name"/>
|
||||
<field eval=""""Valid entries from invoice"""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Accountant validates the accounting entries coming from the invoice. """" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
|
||||
</record>
|
||||
@@ -139,8 +139,8 @@
|
||||
<record id="process_transition_supplierentriesreconcile0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Entries Reconcile"""" name="name"/>
|
||||
<field eval=""""Reconcile Entries."""" name="note"/>
|
||||
<field eval=""""Accounting entries"""" name="name"/>
|
||||
<field eval=""""Accounting entries are an input of the reconciliation."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
|
||||
</record>
|
||||
@@ -148,8 +148,8 @@
|
||||
<record id="process_transition_paymentorderbank0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Payment Reconcilation"""" name="name"/>
|
||||
<field eval=""""Reconcilation of entries from payment order."""" name="note"/>
|
||||
<field eval=""""Payment entries"""" name="name"/>
|
||||
<field eval=""""The payment order is sent to the bank."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
|
||||
</record>
|
||||
@@ -157,8 +157,8 @@
|
||||
<record id="process_transition_paymentorderreconcilation0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Payment Reconcilation"""" name="name"/>
|
||||
<field eval=""""Reconcilation of entries from payment order."""" name="note"/>
|
||||
<field eval=""""Validation"""" name="name"/>
|
||||
<field eval=""""Bank statements are entered in the system."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
|
||||
</record>
|
||||
@@ -166,8 +166,8 @@
|
||||
<record id="process_transition_supplierreconcilepaid0" model="process.transition">
|
||||
<field eval="[(6,0,[])]" name="role_ids"/>
|
||||
<field eval="[(6,0,[])]" name="transition_ids"/>
|
||||
<field eval=""""Reconcile Paid"""" name="name"/>
|
||||
<field eval=""""Paid invoice when reconciled."""" name="note"/>
|
||||
<field eval=""""System payment"""" name="name"/>
|
||||
<field eval=""""As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system."""" name="note"/>
|
||||
<field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
|
||||
<field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
|
||||
</record>
|
||||
|
||||
@@ -269,10 +269,12 @@ class account_analytic_journal(osv.osv):
|
||||
'active' : fields.boolean('Active'),
|
||||
'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."),
|
||||
'line_ids' : fields.one2many('account.analytic.line', 'journal_id', 'Lines'),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
}
|
||||
_defaults = {
|
||||
'active': lambda *a: True,
|
||||
'type': lambda *a: 'general',
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
|
||||
}
|
||||
account_analytic_journal()
|
||||
|
||||
|
||||
@@ -258,6 +258,7 @@
|
||||
<field name="code" select="1"/>
|
||||
<field name="type" select="2"/>
|
||||
<field name="active" select="2"/>
|
||||
<field name="company_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -36,4 +36,149 @@
|
||||
<field eval="[(6,0,[ref('group_account_user'), ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="account_move_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Account Entry</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.move')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="account_move_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.move'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="account_move_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="account_move_line_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Entry lines</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.move.line')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="account_move_line_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.move.line'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="account_move_line_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="journal_period_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Journal Period</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.journal.period')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="journal_period_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.journal.period'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="journal_period_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="journal_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Journal multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.journal')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="journal_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.journal'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="journal_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="analytic_journal_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Analytic journal multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.analytic.journal')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="analytic_journal_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.analytic.journal'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="analytic_journal_comp_rule_group"/>
|
||||
</record>
|
||||
<record id="analytic_journal_comp_rule_group1" model="ir.rule.group">
|
||||
<field name="name">Analytic journal multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.analytic.journal')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
|
||||
<record id="analytic_journal_comp_rule_false" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.analytic.journal'),('name','=','company_id')]"/>
|
||||
<field name="operator">=</field>
|
||||
<field name="operand">False</field>
|
||||
<field name="rule_group" ref="analytic_journal_comp_rule_group1"/>
|
||||
</record>
|
||||
|
||||
<record id="period_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Period multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.period')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="period_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.period'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="period_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_year_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Fiscal year multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.fiscalyear')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="fiscal_year_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.fiscalyear'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="fiscal_year_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="account_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Account multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.account')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="account_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.account'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="account_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Tax multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.tax')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="tax_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.tax'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="tax_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_code_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Tax code multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.tax.code')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="tax_code_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.tax.code'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="tax_code_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="invoice_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Invoice multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.invoice')]"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="invoice_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.invoice'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="invoice_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
</data></openerp>
|
||||
|
||||
@@ -60,7 +60,8 @@ def _action_open_window(self, cr, uid, data, context):
|
||||
state = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['state']
|
||||
if state == 'done':
|
||||
raise wizard.except_wizard(_('UserError'), _('This period is already closed !'))
|
||||
jp.create(cr, uid, {'name':name, 'period_id': form['period_id'], 'journal_id':form['journal_id']})
|
||||
company = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['company_id'][0]
|
||||
jp.create(cr, uid, {'name':name, 'period_id': form['period_id'], 'journal_id':form['journal_id'], 'company_id':company})
|
||||
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
|
||||
jp = jp.browse(cr, uid, ids, context=context)[0]
|
||||
name = (jp.journal_id.code or '') + ':' + (jp.period_id.code or '')
|
||||
|
||||
@@ -46,7 +46,7 @@
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_account_analytic_managed_open" id="menu_analytic_account_to_valid_open" parent="account_analytic_analysis.menu_analytic_account_managed" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_account_analytic_managed_open" id="menu_analytic_account_to_valid_open" parent="account_analytic_analysis.menu_analytic_account_managed" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_account_analytic_managed_pending" model="ir.actions.act_window">
|
||||
<field name="name">My Pending Accounts</field>
|
||||
@@ -57,7 +57,7 @@
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_account_analytic_managed_pending" id="menu_analytic_account_to_valid_pending" parent="account_analytic_analysis.menu_analytic_account_managed" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_account_analytic_managed_pending" id="menu_analytic_account_to_valid_pending" parent="account_analytic_analysis.menu_analytic_account_managed" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_account_analytic_new" model="ir.actions.act_window">
|
||||
<field name="name">New Analytic Account</field>
|
||||
@@ -105,7 +105,7 @@
|
||||
<field name="domain">[('state','=','open')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_account_analytic_all_open" id="menu_action_account_analytic_all_open" parent="menu_action_account_analytic_all" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_account_analytic_all_open" id="menu_action_account_analytic_all_open" parent="menu_action_account_analytic_all" groups="base.group_extended"/>
|
||||
|
||||
<record id="action_account_analytic_all_pending" model="ir.actions.act_window">
|
||||
<field name="name">Pending Analytic Accounts</field>
|
||||
@@ -116,7 +116,7 @@
|
||||
<field name="domain">[('state','=','pending')]</field>
|
||||
<field name="filter" eval="True"/>
|
||||
</record>
|
||||
<menuitem action="action_account_analytic_all_pending" id="menu_action_account_analytic_all_pending" parent="menu_action_account_analytic_all" groups="base.group_extended_menu"/>
|
||||
<menuitem action="action_account_analytic_all_pending" id="menu_action_account_analytic_all_pending" parent="menu_action_account_analytic_all" groups="base.group_extended"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -0,0 +1,334 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:22+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid ""
|
||||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid ""
|
||||
"Based on the costs you had on the project, what would have been the revenue "
|
||||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
@@ -1,317 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:24:54+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:24:54+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Number of hours that can be invoiced plus those that already have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid "Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1,343 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-18 06:21+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-19 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr ""
|
||||
"Брой на часовете които могат да бъдат фактурирани плюс тези които са вече "
|
||||
"фактурирани."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Общо часове по потребител"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Дата на последната фактура"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Всички аналитична сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Мои разплащателни сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Дата на последната фактура създадена за тази аналитична сметка."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "Изчислено по формулата: Теоритична възвръщаемост - Всички разходи"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
|
||||
"символи!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Нова аналитична сметка"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Реална норма на Маржа (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Дата на последната работа по тази сметка."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Издаване на фактура"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr "Дата на последния разход/труд"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid ""
|
||||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid ""
|
||||
"Based on the costs you had on the project, what would have been the revenue "
|
||||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
"На основа на разходите които имате по проекта, какъв би бил прихода, ако "
|
||||
"всички тези разходи бяха фактурирани по нормална цена за продажба според "
|
||||
"ценовия списък."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr "Потребител"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Мои нефактурирани записи"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "Изчислено по формулата: Фактурирано количество - всички разходи."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Мои сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Нефактурирани часове"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Аналитични сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Сума по фактура"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Нефактурирана сума"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Предстоящи аналитични сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr "Часове по фактура"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr "Реален Марж"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr "Тотално количество фактурирано към клиент за тази сметка."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr "Общо часове за месец"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr "Изчислява се по формулата: (Реален Марж / Всички Разходи) * 100."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Брой часове (от дневник от вид 'общ') които могат да бъдат фактурирани ако "
|
||||
"се фактурира на база на аналитична сметка."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr "Аналитични сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr "Оставащи приходи"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr "Изчислено по формулата: Сума по фактура / Часове Тотал."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr "Приходи по часове (реални)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr "Общо време"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr "Месец"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Аналитична сметка"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Всички нефактурирани записи"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
@@ -1,317 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:27:14+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:27:14+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Number of hours that can be invoiced plus those that already have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Общо чадове по потребител"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Всички аналитична сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални символи!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Нова аналитична сметка"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr "Потребител"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid "Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Аналитични сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Предстоящи аналитични сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr "Общо часове за месец"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr "Аналитични сметки"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr "Общо време"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Аналитична сметка"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1,334 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:34+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-17 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid ""
|
||||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid ""
|
||||
"Based on the costs you had on the project, what would have been the revenue "
|
||||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
@@ -1,317 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:26:04+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:26:04+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Number of hours that can be invoiced plus those that already have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid "Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid "Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Number of hours (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid "If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1,352 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:38+0000\n"
|
||||
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2009-11-18 04:41+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr ""
|
||||
"Número de hores que poden ser facturades més aquelles que ja han estat "
|
||||
"facturades."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours summary by user"
|
||||
msgstr "Resum d'hores per usuari"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Data última factura"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr "Calculat utilitzant la fórmula: Preu máx. factura - Import facturat."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr "Calculat utilitzant la fórmula: Quantitat máxima - Hores totals."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
|
||||
msgid "All Analytic Accounts"
|
||||
msgstr "Tots els comptes analítics"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
|
||||
msgid "My Current Accounts"
|
||||
msgstr "Els meus comptes actuals"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr "Data de l'última factura creat per a aquesta compte analític."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr "Ingressos teòrics"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de model no vàlid en la definició de l'acció."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "Calculat utilitzant la fórmula: Ingressos teòrics - Costos totals"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
|
||||
"especial!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "Nou compte analític"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr "Marge teòric"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Taxa de marge real (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "Comptes analítics actuals"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr "Data de l'últim treball realizat en aquesta compte."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"Si factura a partir dels costos, aquesta és la data de l'últim treball o "
|
||||
"cost que s'ha facturat."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Invoicing"
|
||||
msgstr "Facturació"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr "Data de l'últim cost/treball"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr "Costos totals"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid ""
|
||||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
"Quantitat d'hores que dedica al compte analític (des de horaris). Calcula en "
|
||||
"tots els diaris del tipus 'general'."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr "Hores restants"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid ""
|
||||
"Based on the costs you had on the project, what would have been the revenue "
|
||||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
"Basat en els costos que tenia en el projecte, lo que hauria estat l'ingrés "
|
||||
"si tots aquests costos s'haguessin facturat amb el preu de venda normal "
|
||||
"proporcionat per la tarifa."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr "Usuari"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
|
||||
msgid "My Pending Accounts"
|
||||
msgstr "Els meus comptes pendents"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my
|
||||
msgid "My Uninvoiced Entries"
|
||||
msgstr "Les meves entrades no facturades"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr "Calculat utilitzant la fórmula: Import facturat - Costos totals."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
|
||||
msgid "My Accounts"
|
||||
msgstr "Els meus comptes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
|
||||
msgid ""
|
||||
"Modify account analytic view to show\n"
|
||||
"important data for project manager of services companies.\n"
|
||||
"Add menu to show relevant information for each manager."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Hores no facturades"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Hores totals"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_account
|
||||
msgid "Analytic Accounts"
|
||||
msgstr "Comptes analítics"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr "Import facturat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71
|
||||
msgid "Financial Project Management"
|
||||
msgstr "Gestió de projectes financers"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr "Data de l'últim cost facturat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr "Import no facturat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
|
||||
msgid "Pending Analytic Accounts"
|
||||
msgstr "Comptes analítics pendents"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr "Hores facturades"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr "Marge real"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr "Import total facturat al client per a aquesta compte."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr "Resum d'hores per mes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr "Calcula utilitzant la fórmula: (Marge real / Costos totals) * 100."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Número d'hores (des de diari de tipus 'general') que poden ser facturades si "
|
||||
"factura basat en comptabilitat analítica."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr "Comptes analítics"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr "Ingrés restant"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
"Si factura basat en comptabilitat analítica, l'importe restant que pot "
|
||||
"facturar al client basat en els costos totals."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr "Calculat utilitzant la fórmula: Import facturat / Hores totals."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr "Ingressos per hores (real)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr "Temps total"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr "Mes"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analític"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr "Comptes caducades"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr "Totes les entrades no facturades"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
"Costos totals per aquesta compte. Inclou costos reals (des de factures) i "
|
||||
"costos indirectes, com el temps dedicat en fulles de treball (horaris)."
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user