diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index fe3f93b492c..d3a58272b89 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -21,7 +21,6 @@ { "name" : "Accounting and Financial Management", "version" : "1.1", - "depends" : ["product", "analytic", "process","board"], "author" : "Tiny", "category": 'Generic Modules/Accounting', "description": """Financial and accounting module that covers: @@ -42,6 +41,7 @@ The processes like maintaining of general ledger is done through the defined fin grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a module named account_vouchers """, + "depends" : ["product", "analytic", "process","board"], 'website': 'http://www.openerp.com', 'init_xml': [], 'update_xml': [ @@ -119,7 +119,6 @@ module named account_vouchers "wizard/account_bs_report_view.xml" ], 'demo_xml': [ - #'demo/price_accuracy00.yml', 'account_demo.xml', 'project/project_demo.xml', 'project/analytic_account_demo.xml', diff --git a/addons/account/account.py b/addons/account/account.py index 589730c9ca7..a461cbe5bb7 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1143,7 +1143,7 @@ class account_move(osv.osv): return amount def _centralise(self, cr, uid, move, mode, context=None): - assert(mode in ('debit', 'credit'), 'Invalid Mode') #to prevent sql injection + assert mode in ('debit', 'credit'), 'Invalid Mode' #to prevent sql injection if context is None: context = {} @@ -1230,13 +1230,7 @@ class account_move(osv.osv): if line.account_id.currency_id.id != line.currency_id.id and (line.account_id.currency_id.id != line.account_id.company_id.currency_id.id or line.currency_id): raise osv.except_osv(_('Error'), _("""Couldn't create move with currency different from the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.""" % (line.account_id.code, line.account_id.name))) - # Check that the move balances, the tolerance for debit/credit must - # be smaller than the smallest value according to price accuracy - # (hence the +1 below) - # Example: - # difference == 0.01 is OK iff price_accuracy <= 1! - # difference == 0.0001 is OK iff price_accuracy <= 3! - if abs(amount) < 10 ** -(int(config['price_accuracy'])+1): + if abs(amount) < 10 ** -4: if not len(line_draft_ids): continue self.pool.get('account.move.line').write(cr, uid, line_draft_ids, { diff --git a/addons/account/company.py b/addons/account/company.py index 8ea9c80f694..613c702a46e 100644 --- a/addons/account/company.py +++ b/addons/account/company.py @@ -28,7 +28,7 @@ class res_company(osv.osv): } _defaults = { - 'overdue_msg': lambda *a: 'Would your payment have been carried \ + 'overdue_msg': 'Would your payment have been carried \ out after this mail was sent, please consider the present one as \ void. Do not hesitate to contact our accounting department' } diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index d4c8475e658..80b62684781 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-15 07:00+0000\n" +"PO-Revision-Date: 2010-07-05 10:24+0000\n" "Last-Translator: eLBati - albatos.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-07-06 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -35,7 +35,7 @@ msgstr "Fatture fornitori non pagate" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "Codifica delle registrazioni" +msgstr "Movimenti contabili" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form @@ -93,7 +93,8 @@ msgid "Unreconciled entries" msgstr "Voci non riconciliate" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Codice base" @@ -125,7 +126,8 @@ msgid "Residual" msgstr "Rimanenze" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -189,8 +191,10 @@ msgid "Move line select" msgstr "Seleziona la riga del movimento" #. module: account -#: rml:account.journal.period.print:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.journal.period.print:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Inserisci etichetta" @@ -205,12 +209,14 @@ msgid "Period Sum" msgstr "Somma periodo" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Codice calcolo (se tipo=codice)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Registrazione contabile" @@ -227,9 +233,12 @@ msgstr "Voci ricorrenti" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 field:account.move,amount:0 -#: field:account.tax,amount:0 field:account.tax.template,amount:0 +#: field:account.bank.statement.reconcile.line,amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: field:account.move,amount:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Importo" @@ -271,7 +280,8 @@ msgstr "" "ogni giornale." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: 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 " @@ -285,12 +295,14 @@ msgstr "" "di diverse scadenze, per esempio 50% subito e 50% dopo un mese." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fisso" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Ritardo Pagamenti" @@ -306,7 +318,8 @@ msgid "Select period" msgstr "Seleziona Periodo" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origine" @@ -336,7 +349,8 @@ msgid "Delta Debit" msgstr "Delta di Debito" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Tassa" @@ -355,12 +369,14 @@ msgid "Analytic Account" msgstr "Contabilità Analitica" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nome Libro Giornale" @@ -428,8 +444,11 @@ msgid "Contra" msgstr "contraente" #. module: account -#: field:account.analytic.account,state:0 field:account.bank.statement,state:0 -#: field:account.invoice,state:0 view:account.move:0 view:account.move.line:0 +#: field:account.analytic.account,state:0 +#: field:account.bank.statement,state:0 +#: field:account.invoice,state:0 +#: view:account.move:0 +#: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Stato" @@ -441,7 +460,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Non pagati" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Calcolo speciale" @@ -463,8 +483,10 @@ msgid "Disc.(%)" msgstr "Sconto (%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Rif" @@ -660,7 +682,8 @@ msgid "Sub-Total :" msgstr "Sub-totale" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: field:account.analytic.account,line_ids:0 +#: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" @@ -692,7 +715,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" @@ -724,7 +748,8 @@ msgid "Field Name" msgstr "Nome Campo" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -734,7 +759,8 @@ msgid "End of Year Entries Journal" msgstr "Voci di Giornale di Fine Anno" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Proprietà acquisti" @@ -754,9 +780,12 @@ msgid "Move Lines Created." msgstr "Riga movimento creata." #. module: account -#: field:account.fiscalyear,state:0 field:account.journal.period,state:0 -#: field:account.move,state:0 field:account.move.line,state:0 -#: field:account.period,state:0 field:account.subscription,state:0 +#: field:account.fiscalyear,state:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: field:account.subscription,state:0 msgid "Status" msgstr "Stato" @@ -911,8 +940,10 @@ msgstr "Selezionare il Piano dei Conti" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 +#: field:account.analytic.line,unit_amount:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Quantità" @@ -955,13 +986,16 @@ msgstr "fattura analitica" #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 rml:account.general.journal:0 +#: view:account.fiscalyear:0 +#: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 field:account.move,period_id:0 +#: field:account.journal.period,period_id:0 +#: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 view:account.period:0 +#: wizard_field:account.move.validate,init,period_id:0 +#: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" @@ -983,7 +1017,8 @@ msgid "Net Total:" msgstr "Totale imponibile" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 @@ -1107,7 +1142,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Prezzo unitario" @@ -1260,7 +1296,8 @@ msgid "Not reconciled transactions" msgstr "Transazioni non riconciliate" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1282,7 +1319,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Modello" @@ -1308,9 +1346,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 field:account.journal,view_id:0 +#: selection:account.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Vista" @@ -1379,7 +1419,8 @@ msgstr "Tipi di conto" #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 field:account.model,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 @@ -1395,7 +1436,8 @@ msgid "Journal" msgstr "Libro Giornale" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1421,7 +1463,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Lasciare vuoto per usare il conto di ricavo" @@ -1548,7 +1591,8 @@ msgid "Account n°" msgstr "Conto n°" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Lasciare il campo vuoto per usare il conto Spesa" @@ -1558,7 +1602,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Rif. Partner" @@ -1570,12 +1615,14 @@ msgid "Receivable and Payable Accounts" msgstr "Conti di incasso e pagamento" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" @@ -1739,7 +1786,8 @@ msgid "Period length (days)" msgstr "Lunghezza periodo (giorni)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentuale" @@ -1750,7 +1798,8 @@ msgid "Charts" msgstr "Bilancino" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" @@ -1825,9 +1874,12 @@ msgstr "" #. module: account #: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 field:account.invoice,type:0 -#: field:account.journal,type:0 field:account.move,type:0 -#: field:account.move.reconcile,type:0 xsl:account.transfer:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: field:account.journal,type:0 +#: field:account.move,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 msgid "Type" msgstr "Tipo" @@ -1975,7 +2027,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1990,7 +2043,8 @@ msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 field:account.invoice,partner_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 @@ -2063,8 +2117,10 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 field:account.model.line,currency_id:0 +#: rml:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.journal,currency:0 +#: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuta" @@ -2102,7 +2158,8 @@ msgid "Analytic Entry" msgstr "Registrazione analitica" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2154,7 +2211,8 @@ msgid "Detail" msgstr "Dettaglio" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2248,16 +2306,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 rml:account.general.ledger:0 +#: field:account.bank.statement.reconcile,name:0 +#: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 -#: field:account.subscription.line,date:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.subscription.line,date:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Data" @@ -2274,7 +2337,8 @@ msgid "Unreconcile" msgstr "Annulla riconciliazione" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo tassa" @@ -2284,7 +2348,8 @@ msgid "Statement Entries" msgstr "Voci di documento" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2370,7 +2435,8 @@ msgid "Date End" msgstr "Data fine" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: view:account.bank.statement:0 +#: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search @@ -2378,7 +2444,8 @@ msgid "Entry Lines" msgstr "Righe movimento" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Codice applicabile (se tipo=codice)" @@ -2467,9 +2534,11 @@ msgstr "" #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 wizard_button:account.invoice.pay,addendum,end:0 +#: view:account.invoice:0 +#: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 view:account.move:0 +#: wizard_button:account.invoice.refund,init,end:0 +#: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 @@ -2488,7 +2557,8 @@ msgstr "" #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 view:wizard.multi.charts.accounts:0 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Annulla" @@ -2498,8 +2568,10 @@ msgid "Acc. Type Name" msgstr "Tipo di conto" #. module: account -#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0 +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 @@ -2513,7 +2585,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informazione" @@ -2623,7 +2696,8 @@ msgid "Price" msgstr "Prezzo" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2690,13 +2764,17 @@ msgid "Invoice Reference" msgstr "riferimento fattura" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 field:account.config.wizard,name:0 -#: field:account.model.line,name:0 field:account.move,name:0 -#: field:account.move.line,name:0 field:account.move.reconcile,name:0 +#: field:account.chart.template,name:0 +#: field:account.config.wizard,name:0 +#: field:account.model.line,name:0 +#: field:account.move,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nome" @@ -2736,7 +2814,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" @@ -2829,11 +2908,16 @@ msgid "Full Account Name" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" @@ -2854,7 +2938,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Informazioni contabili" @@ -2899,8 +2985,10 @@ msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 field:account.tax.template,tax_code_id:0 +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax,tax_code_id:0 +#: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Codice tassa" @@ -2940,12 +3028,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situazione" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -2983,7 +3073,8 @@ msgid "Cancel selected invoices" msgstr "Cancella fattura selezionata" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3006,23 +3097,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Imposta come bozza" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Riferimento al documento che ha prodotto questa fattura." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Pagabile" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3032,7 +3128,8 @@ msgid "Model Name" msgstr "Nome Modello" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3042,13 +3139,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Valida" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3063,14 +3162,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: view:account.account:0 +#: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 field:account.move.line,account_id:0 +#: field:account.model.line,account_id:0 +#: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account @@ -3091,9 +3193,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Note" @@ -3106,7 +3211,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form @@ -3131,15 +3237,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: field:account.account,code:0 +#: rml:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 field:account.journal,code:0 -#: rml:account.partner.balance:0 field:account.period,code:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.config.wizard,code:0 +#: field:account.fiscalyear,code:0 +#: rml:account.general.journal:0 +#: field:account.journal,code:0 +#: rml:account.partner.balance:0 +#: field:account.period,code:0 msgid "Code" msgstr "Codice" @@ -3149,7 +3261,8 @@ msgid "Financial Management" msgstr "Gestione Finanziaria" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nessuno" @@ -3176,7 +3289,8 @@ msgid "Additionnal Information" msgstr "Ulteriori informazioni" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nome tassa" @@ -3253,7 +3367,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3266,7 +3381,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3303,7 +3419,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crea" @@ -3319,7 +3436,8 @@ msgid "Invoice line" msgstr "Voce fattura" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Scorciatoia" @@ -3346,13 +3464,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Conto mastro tassa" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.type:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" @@ -3388,7 +3508,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3412,9 +3533,10 @@ msgid "Balance :" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "Con chiusura diversa da zero" +msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3463,7 +3585,8 @@ msgid "Journal code" msgstr "Codice Libro Giornale" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Crea registrazione" @@ -3519,11 +3642,14 @@ msgid "" msgstr "" #. module: account -#: field:account.account.type,sequence:0 field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 field:account.model.line,sequence:0 +#: field:account.account.type,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 field:account.tax.template,sequence:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3591,7 +3717,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3611,7 +3738,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3649,7 +3777,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3673,7 +3802,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Chiuso" @@ -3794,9 +3924,12 @@ msgid "Code/Date" msgstr "" #. module: account -#: field:account.account,active:0 field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 field:account.journal,active:0 -#: field:account.journal.period,active:0 field:account.payment.term,active:0 +#: field:account.account,active:0 +#: field:account.analytic.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Attivo" @@ -3848,15 +3981,20 @@ msgid "Secondary Currency" msgstr "Valuta secondaria" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: field:account.account,credit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 field:account.move.line,credit:0 -#: rml:account.partner.balance:0 rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.central.journal:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" @@ -3889,7 +4027,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3981,15 +4120,18 @@ msgid "Journal Column" msgstr "Colonna Libro Giornale" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Fatto" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear:0 +#: field:account.config.wizard,period:0 +#: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 @@ -4002,7 +4144,8 @@ msgid "Periods" msgstr "Periodi" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice @@ -4029,7 +4172,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Tasse predefinite" @@ -4084,7 +4228,8 @@ msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.central.journal:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nome conto" @@ -4175,7 +4320,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4201,12 +4347,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4227,7 +4375,8 @@ msgid "Day of the Month" msgstr "Giorno del mese" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Righe" @@ -4245,7 +4394,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4305,12 +4455,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Stato" @@ -4346,7 +4498,8 @@ msgstr "Data inizio" #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 field:account.invoice,check_total:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Totale" @@ -4428,7 +4581,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" -msgstr "Codifica delle registrazioni per movimento" +msgstr "Registrazioni per movimento" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -4465,9 +4618,11 @@ msgstr "Voci valide per la fattura" #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 field:account.journal,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 field:account.tax.code,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 @@ -4562,9 +4717,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: field:account.analytic.line,ref:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.model.line,ref:0 +#: field:account.move.line,ref:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -4614,9 +4772,10 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "Contabilità Crediti" +msgstr "" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4640,7 +4799,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4667,7 +4827,8 @@ msgstr "IVA:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4678,7 +4839,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4694,7 +4856,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Conferma" @@ -4709,7 +4872,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: 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." @@ -4727,7 +4891,8 @@ msgid "Analytic account" msgstr "Conto analitico" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Fattura fornitore" @@ -4737,16 +4902,22 @@ msgid "Valid" msgstr "Valido" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: field:account.account,debit:0 +#: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 field:account.model.line,debit:0 -#: field:account.move.line,debit:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.central.journal:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Dare" @@ -4808,7 +4979,8 @@ msgid "Reporting" msgstr "Reportistica" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4839,7 +5011,8 @@ msgid "Configuration" msgstr "Configurazione" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Importo totale" @@ -4889,12 +5062,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Definizione tasse" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Gruppo tassa" @@ -4929,12 +5104,14 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "Con movimentazioni" +msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Dominio" @@ -4959,7 +5136,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree @@ -4976,7 +5155,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Voce fattura" @@ -5027,7 +5207,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5073,9 +5254,12 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.move,state:0 -#: selection:account.move.line,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.move,state:0 +#: selection:account.move.line,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Bozza" @@ -5102,7 +5286,8 @@ msgid "Are you sure ?" msgstr "Sei sicuro?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "Pro-Forma" @@ -5138,16 +5323,22 @@ msgid "Supplier Invoice Process" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 rml:account.vat.declaration:0 +#: rml:account.account.balance:0 +#: rml:account.analytic.account.analytic.check:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.general.ledger:0 +#: rml:account.journal.period.print:0 +#: rml:account.partner.balance:0 +#: rml:account.tax.code.entries:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 +#: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5163,7 +5354,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5186,7 +5378,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5230,7 +5423,8 @@ msgid "End of period" msgstr "Fine Periodo" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Registrazione Contabile" @@ -5241,10 +5435,24 @@ msgid "General Journal" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: field:account.account,balance:0 +#: rml:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: field:account.analytic.account,balance:0 +#: rml:account.analytic.account.balance:0 +#: rml:account.analytic.account.cost_ledger:0 +#: rml:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement.reconcile,total_balance:0 +#: rml:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: rml:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "Bilancio" +msgstr "" #. module: account #: rml:account.invoice:0 @@ -5285,8 +5493,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "General Information" msgstr "" @@ -5325,7 +5536,8 @@ msgid "List of Accounts" msgstr "Piano dei conti" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5418,11 +5630,15 @@ msgstr "" #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 rml:account.invoice:0 -#: field:account.invoice,name:0 field:account.invoice.line,name:0 +#: field:account.bank.statement.reconcile.line,name:0 +#: rml:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 field:account.payment.term,note:0 -#: field:account.tax.code,info:0 field:account.tax.code.template,info:0 +#: rml:account.overdue:0 +#: field:account.payment.term,note:0 +#: field:account.tax.code,info:0 +#: field:account.tax.code.template,info:0 msgid "Description" msgstr "Descrizione" @@ -5466,7 +5682,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5548,7 +5765,8 @@ msgstr "Definizione Modelli" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Contante" @@ -5588,7 +5806,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Resi a fornitore" @@ -5635,8 +5854,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5670,8 +5891,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" #. module: account -#: field:account.invoice,payment_term:0 view:account.payment.term:0 -#: field:account.payment.term,name:0 view:account.payment.term.line:0 +#: field:account.invoice,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 @@ -5728,7 +5951,8 @@ msgstr "Sì" #. 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 @@ -5739,34 +5963,35 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Analytic accounts to close" -msgstr "Contabilità Analitiche da Chiudere" +msgstr "" #. module: account #: view:board.board:0 msgid "Draft invoices" -msgstr "Bozze di Fattura" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "Dashboard Contabilità" +msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" -msgstr "Conti da Fatturare" +msgstr "" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice msgid "Costs to invoice" -msgstr "Costi da Fatturare" +msgstr "" #. module: account #: view:board.board:0 msgid "Aged receivables" -msgstr "Crediti datati" +msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -5776,12 +6001,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "Contabilità Entrate" +msgstr "" #. module: account #: view:board.board:0 msgid "My indicators" -msgstr "I Miei Indicatori" +msgstr "" #. module: account #: view:board.board:0 @@ -5791,69 +6016,69 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Aged income" -msgstr "Entrata datata" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" -msgstr "Visualizza i debiti/crediti" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "Tutti i conti" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "Entrate selezionate in base a" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "Avviso" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "Periodo finanziario" +msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "Bilancio" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "Seleziona periodo(i)" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "Percentuale" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 msgid "Compare Selected Years In Terms Of" -msgstr "Confronta gli anni selezionati in base a" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Seleziona gli anni fiscali (Max 3)" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" -msgstr "Selezionare Conto di riferimento (per % confronto)" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report msgid "Account balance-Compare Years" -msgstr "Bilancio - Confronta anni" +msgstr "" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -5876,88 +6101,68 @@ msgid "" " 5. You have an option to print the desired report in Landscape format.\n" " " msgstr "" -"Il modulo Bilancio è una funzione aggiuntiva del modulo Gestione " -"Finanziaria.\n" -"\n" -" Questo modulo fornisce le diverse opzioni per la stampa del foglio di " -"bilancio.\n" -"\n" -" 1. Si può comparare il bilancio per anni differenti.\n" -"\n" -" 2. Si può impostare comparazione monetaria o in percentuale tra due " -"anni.\n" -"\n" -" 3. Si può impostare il conto di riferimento per una comparazione " -"percentuale per specifici anni.\n" -"\n" -" 4. Si possono selezionale periodi dalla data attuale o periodi dalla " -"data di creazione.\n" -"\n" -" 5. C'è la possibilità di stampare il report desiderato in formato " -"Landscape.\n" -" " #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." -msgstr "Deve essere selezionata l'opzione 'Orizzontale'. Controllare" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" -msgstr "Mostra il report nel formato dello Stato" +msgstr "" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "Totale :" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "Mostra in %" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "Seleziona periodo" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "Report opzioni" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Don't Compare" -msgstr "Non Comparabile" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "Mostra Contabilità" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "Hai selezionato più di 3 anni in ogni scelta." +msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management-Compare Accounts" -msgstr "Gestione Finanziaria e Contabile - Confronto Conti" +msgstr "" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "Anno :" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "Puoi selezionare massimo 3 anni. Controlla ancora." +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -5965,24 +6170,22 @@ msgid "" "3. You have selected 'Percentage' option with more than 2 years, but you " "have not selected landscape format." msgstr "" -"3. Hai selezionato l'opzione 'Percentuale' con più di 2 anni, ma non hai " -"selezionato il formato Orizzontale" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "You might have done following mistakes. Please correct them and try again." -msgstr "Potresti aver fatto i seguenti errori. Correggili e riprova." +msgstr "" #. module: account #: help:account.balance.account.balance.report,init,select_account:0 msgid "Keep empty for comparision to its parent" -msgstr "Svuota per comparare con i sovraconti." +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" -msgstr "Data di Creazione" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -5990,29 +6193,24 @@ msgid "" "2. You have not selected 'Percentage' option, but you have selected more " "than 2 years." msgstr "" -"2. Non hai selezionato l'opzione 'Percentuale', ma hai selezionato più di 2 " -"anni." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" -"You may have selected the compare options with more than 1 year with credit/" -"debit columns and % option.This can lead contents to be printed out of the " -"paper.Please try again." +"You may have selected the compare options with more than 1 year with " +"credit/debit columns and % option.This can lead contents to be printed out " +"of the paper.Please try again." msgstr "" -"Potresti aver selezionato le opzioni confronto per più di 1 anno con le " -"colonne credito/debito e % come opzione. Questo potrebbe far uscire i " -"contenuti dai margini di stampa. Controlla." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova." +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" -msgstr "Rapporto Personalizzato" +msgstr "" #. module: account #: field:report.aged.receivable,name:0 @@ -6020,12 +6218,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -6037,17 +6235,17 @@ msgstr "" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "Conti per Tipo" +msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Contabilità Crediti" +msgstr "" #. module: account #: field:temp.range,name:0 @@ -6055,25 +6253,25 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph +#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" -msgstr "Saldo per Tipo Conto" +msgstr "" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "Settimana Anno" +msgstr "" #. module: account #: field:report.invoice.created,create_date:0 @@ -6081,7 +6279,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 061747e8fcb..ab7884cfa0a 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-02 03:32+0000\n" +"PO-Revision-Date: 2010-07-06 03:17+0000\n" "Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-07-02 03:32+0000\n" +"X-Launchpad-Export-Date: 2010-07-06 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -177,7 +177,7 @@ msgstr "贷方合计" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "科目表" +msgstr "科目一览表" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select @@ -277,8 +277,8 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"如果你使用付款条件,到期日期将在自动生成会计分录. 如果付款条件和到期日期为空,则意味着直接付款. " -"付款条件可以计算出几个到期日，例如现在先付50%,然后在一个月内支付余下的50%." +"如果你使用付款条款, 到期将自动生成会计分录. 如果付款条款和到期日期为空, 则意味着直接付款. 付款条款可以计算出几个到期日, 例如现在先付50%, " +"然后在一个月内支付余下的50%." #. module: account #: selection:account.tax,type:0 @@ -322,7 +322,7 @@ msgstr "参考" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "周期计算" +msgstr "周期性分录计算" #. module: account #: rml:account.central.journal:0 @@ -352,13 +352,13 @@ msgstr "借方交易" #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "辅助核算科目" +msgstr "辅助核算项" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "子税" +msgstr "基于子税" #. module: account #: rml:account.central.journal:0 @@ -375,7 +375,7 @@ msgstr "发票说明" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "错误! 你不能创建递归的辅助核算科目" +msgstr "错误! 你不能创建递归的辅助核算项" #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -487,7 +487,7 @@ msgstr "税用在" msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "在下一个税额计算前，如果本税额必须包含在税基里，请设置" +msgstr "如果这税额必须包含在计算下一个税的基础金额里, 请设置" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -540,7 +540,7 @@ msgstr "递延方法" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "基础金额已包含" +msgstr "包含在基础金额里" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -602,13 +602,13 @@ msgstr "分录控制" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" -msgstr "这序列字段使用从高到低排序" +msgstr "这序列字段使用从低到高排序" #. module: account #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "(当前状况留空为打开)" +msgstr "(留空为打开当前状况)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -624,7 +624,7 @@ msgstr "联系" #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "业务伙伴付款条件" +msgstr "业务伙伴付款条款" #. module: account #: view:account.move.reconcile:0 @@ -655,7 +655,7 @@ msgstr "如果这会计年度属于几个公司留空" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "管理会计" +msgstr "辅助核算会计" #. module: account #: rml:account.overdue:0 @@ -737,7 +737,7 @@ msgstr "上级符号" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "分录集合年度结帐" +msgstr "结束会计年度分录集合" #. module: account #: view:product.product:0 @@ -758,7 +758,7 @@ msgstr "部分支付" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "创建凭证明细" +msgstr "创建的凭证明细" #. module: account #: field:account.fiscalyear,state:0 @@ -840,7 +840,7 @@ msgstr "科目模板" #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "辅助核算科目" +msgstr "辅助核算项" #. module: account #: wizard_view:account.print.journal.report,init:0 @@ -902,7 +902,7 @@ msgstr "新的会计年度" msgid "" "If a default tax is given in the partner it only overrides taxes from " "accounts (or products) in the same group." -msgstr "如果默认税是来自业务伙伴相同的分组的科目(或产品)的税." +msgstr "如果默认税是业务伙伴只覆盖, 税款科目(或产品)在同一分组" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 @@ -912,7 +912,7 @@ msgstr "打开会计年度" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "选择科目表" +msgstr "选择科目一览表" #. module: account #: field:account.analytic.account,quantity:0 @@ -954,7 +954,7 @@ msgstr "默认借方科目" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "其中的项" +msgstr "银行对帐单" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -1075,7 +1075,7 @@ msgstr "原始凭证编号" msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" -msgstr "这序列字段用于付款条款行的排序从低到高." +msgstr "这序列字段用于付款条款的从低到高排序." #. module: account #: field:account.bank.statement.reconcile,total_new:0 @@ -1099,7 +1099,7 @@ msgstr "税代码" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "模板" +msgstr "一览表模板" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -1110,7 +1110,7 @@ msgstr "收入类科目" #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "新辅助核算科目" +msgstr "新辅助核算项" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -1164,7 +1164,7 @@ msgstr "税务报表" #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "打开科目表" +msgstr "打开一览表" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -1194,7 +1194,7 @@ msgstr "进项发票" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "标准分录" +msgstr "普通分录" #. module: account #: help:account.account,currency_mode:0 @@ -1220,7 +1220,7 @@ msgstr "财务结构模板科目一览" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "上级辅助核算科目" +msgstr "上级辅助核算项" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1422,7 +1422,7 @@ msgstr "子科目" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "显示日志" +msgstr "显示历史" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 @@ -1438,7 +1438,7 @@ msgstr "显示科目 " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "对账单对账明细" +msgstr "对帐单核销明细" #. module: account #: view:account.tax:0 @@ -1481,7 +1481,7 @@ msgstr "向导.公司.设置" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "科目.辅助核算.明细.延伸" +msgstr "项.辅助核算.明细.延伸" #. module: account #: field:account.journal,refund_journal:0 @@ -1524,7 +1524,7 @@ msgstr "打印普通日记帐" #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "科目表模板" +msgstr "科目一览表模板" #. module: account #: field:account.invoice,move_id:0 @@ -1536,7 +1536,7 @@ msgstr "发票进展" #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "从模板产生科目表" +msgstr "从模板产生科目一览表" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -1598,7 +1598,7 @@ msgstr "应收款与应付款科目" #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "周期明细" +msgstr "周期性分录明细" #. module: account #: selection:account.analytic.journal,type:0 @@ -1712,7 +1712,7 @@ msgstr "你确定创建分录?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "含基本金额" +msgstr "包含在基本金额里" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -1733,13 +1733,13 @@ msgstr "控制预先生成发票" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "Cost Legder for period" -msgstr "会计期间的成本分类账" +msgstr "成本分类账的会计期间" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "新银行对账单" +msgstr "新银行对帐单" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 @@ -1775,7 +1775,7 @@ msgstr "百分比" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "科目列表" +msgstr "一览表" #. module: account #: selection:account.analytic.journal,type:0 @@ -1903,7 +1903,7 @@ msgstr "客户发票草稿" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "科目周期明细" +msgstr "周期性分录明细的科目" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -1956,7 +1956,7 @@ msgstr "Li." #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "科目表" +msgstr "科目一览表" #. module: account #: help:account.tax,name:0 @@ -2017,7 +2017,7 @@ 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 "如果你不想新的凭证从草稿状态生成而是直接通过手动确认到已登记状态, 勾上这选项" +msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直接通过手动确认到已登记状态." #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2118,7 +2118,7 @@ msgstr "付款对账" #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "对账单对账" +msgstr "对帐单对帐" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -2220,7 +2220,7 @@ msgstr "增值税 :" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "科目表" +msgstr "科目一览表" #. module: account #: model:account.journal,name:account.check_journal @@ -2339,7 +2339,7 @@ msgstr "科目模板" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "科目表模板" +msgstr "科目一览表模板" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2460,7 +2460,7 @@ msgstr "会计期间从" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "银行对账单" +msgstr "银行对帐单" #. module: account #: wizard_view:account.invoice.pay,addendum:0 @@ -2488,7 +2488,7 @@ msgstr "横向模式" #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." -msgstr "从辅助核目科目创建发票" +msgstr "从辅助核算项创建发票" #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 @@ -2581,7 +2581,7 @@ msgstr "应付账" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "在对账单里的导入发票" +msgstr "在银行对帐单里导入发票" #. module: account #: view:account.invoice:0 @@ -2602,7 +2602,7 @@ msgstr "付款单" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "如果你想在对账分录使用这科目, 选中这选项" +msgstr "勾选此项, 如果你想用户在这科目对账分录." #. module: account #: rml:account.analytic.account.journal:0 @@ -2651,7 +2651,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "期末结账" +msgstr "结束会计年度处理" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report @@ -2692,7 +2692,7 @@ msgstr "asgfas" #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" -msgstr "辅助核算项目表" +msgstr "辅助核算项一览表" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -2728,7 +2728,7 @@ msgstr "未完税" #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "反向核算余额" +msgstr "反向辅助核算余额" #. module: account #: field:account.tax,applicable_type:0 @@ -2852,7 +2852,7 @@ msgstr "最好的祝愿" #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" -msgstr "成本和收入辅助核算项" +msgstr "辅助核算项成本和收入" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -3003,7 +3003,7 @@ 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 "这月产生分录的应付款日期. 你能在创建日期到创建这分录加上业务伙伴付款条件里限期天数之间的选择一天." +msgstr "这模型在到期日产生分录. 你能从创建日期到到付款期限间选择." #. module: account #: selection:account.analytic.journal,type:0 @@ -3037,7 +3037,7 @@ msgstr "" msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "如果勾选此项系统将试图在产生发票时按会计明细分组" +msgstr "如果勾选此项, 系统将试图在从发票生成分录明细时分组" #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3127,7 +3127,7 @@ msgstr "确认" #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "图表" +msgstr "说明" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -3201,7 +3201,7 @@ msgstr "税" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "关闭会计年度和新分录" +msgstr "用新分录关闭会计年度" #. module: account #: selection:account.account,currency_mode:0 @@ -3212,7 +3212,7 @@ msgstr "平均汇率" #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "对账单的产品付款分录" +msgstr "产品付款分录清单" #. module: account #: field:account.account,code:0 @@ -3297,7 +3297,7 @@ msgstr "错误：需要BVR参照" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "没可打印的发票" +msgstr "不打印在发票上" #. module: account #: field:account.move.line,move_id:0 @@ -3308,7 +3308,7 @@ msgstr "凭证" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "税来源" +msgstr "源税" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -3372,7 +3372,7 @@ msgstr "Python代码" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "银行对账单" +msgstr "银行对帐单" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -3384,7 +3384,7 @@ msgstr "业务伙伴帐目" msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." -msgstr "如果一个业务伙伴提供默认税只要覆盖相同分组(产品)科目的税" +msgstr "如果默认税是业务伙伴只覆盖, 税款科目(或产品)在同一分组" #. module: account #: view:account.bank.statement:0 @@ -3492,7 +3492,7 @@ msgstr "余额结转" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "合并子科目" +msgstr "合并的子科目" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3548,7 +3548,7 @@ msgstr "币别" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "科目表" +msgstr "科目一览表" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -3596,7 +3596,7 @@ msgstr "数字 #" msgid "" "This payment term will be used instead of the default one for the current " "partner" -msgstr "当前业务伙伴将替代为这默认的付款条件" +msgstr "当前业务伙伴将替代为这默认的付款条款" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3615,7 +3615,7 @@ msgstr "用在这发票的业务伙伴" msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" -msgstr "如果你不想发票显示任何增值税, 选中这选项" +msgstr "勾选此项, 如果你不想发票显示任何增值税." #. module: account #: field:account.account.type,sequence:0 @@ -3638,7 +3638,7 @@ msgstr "财务结构模板" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "分录编号" +msgstr "明细" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -3664,7 +3664,7 @@ msgstr "季度" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "一般分录" +msgstr "普通分录" #. module: account #: help:account.account,check_history:0 @@ -3676,7 +3676,7 @@ msgstr "如果你想打印总账时打印所有分录, 勾选此项. 否则打 #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "付款条件明细" +msgstr "付款条款明细" #. module: account #: selection:account.config.wizard,period:0 @@ -3721,7 +3721,7 @@ msgstr "开始日期" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "选择科目表" +msgstr "选择一览表" #. module: account #: selection:account.chart,init,target_move:0 @@ -3776,7 +3776,7 @@ msgstr "" " 税务管理\n" " 预算\n" " 客户和供应商发票\n" -" 银行对账单\n" +" 银行对帐单\n" " " #. module: account @@ -3858,7 +3858,7 @@ msgstr "手动报表" #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "帐簿" +msgstr "财务分录集合" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3894,7 +3894,7 @@ 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 "给出这辅助核算分录集的类型. 当单据(如发票)需要创建辅助核算分录. 系统将寻找匹配同一类型的分录集合." +msgstr "给出这辅助核算分录集的类型. 当单据(如发票)需要创建辅助核算分录. 系统将寻找同一类型匹配的分录集合." #. module: account #: field:account.journal,groups_id:0 @@ -3920,7 +3920,7 @@ msgstr "有效" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "从你的银行对账单导入" +msgstr "从你的银行对帐单导入" #. module: account #: view:account.chart.template:0 @@ -3961,7 +3961,7 @@ msgstr "应付款科目" #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "第二货币" +msgstr "外币" #. module: account #: field:account.account,credit:0 @@ -3988,7 +3988,7 @@ msgstr "贷方" 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 "如果税计算是基于计算下级税或基于总金额, 显示" +msgstr "如果税计算是基于计算子税或基于总金额, 显示" #. module: account #: field:account.tax,account_paid_id:0 @@ -4011,7 +4011,7 @@ msgstr "凭证" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "对账单明细" +msgstr "银行对帐单明细" #. module: account #: field:account.move.line,amount_taxed:0 @@ -4050,7 +4050,7 @@ msgstr " 包括已对账分录" msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" -msgstr "你能勾选与相关业务伙伴分录明细的争议标记选项" +msgstr "你能勾选此项去标记与有关业务伙伴的分录明细存在争议" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4296,7 +4296,7 @@ msgstr "年合计" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "从你的银行对账单导入文件" +msgstr "从你的银行对帐单导入文件" #. module: account #: field:account.account,type:0 @@ -4545,14 +4545,14 @@ msgstr "辅助核算项统计" msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" -msgstr "将根据选择的模板自动设置你的科目表、银行帐号、税和分录集合" +msgstr "将根据选择的模板自动设置你的科目一览表、银行帐号、税和分录集合" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "对账单" +msgstr "银行对帐单" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move @@ -4563,7 +4563,7 @@ msgstr "凭证列表" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "辅助核算项表" +msgstr "辅助核算项一览表" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 @@ -4622,12 +4622,12 @@ msgstr "运行中" msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "表明如果税款必须被包含在计算下一个税的基础金额" +msgstr "表明如果税额必须包含在计算下一个税的基础金额里" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "报表草稿" +msgstr "银行对帐单草稿" #. module: account #: field:account.analytic.journal,name:0 @@ -4637,7 +4637,7 @@ msgstr "分录集合名称" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "从对账单导入发票" +msgstr "从银行对帐单导入发票" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4719,7 +4719,7 @@ 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 "勾选此项确定每个分录集合的分录不会产生一个新的副本但将共享相同的副本. 这用在会计年度关闭时." +msgstr "勾选此项, 在会计年度关闭时, 确定每个分录集合的分录不会产生新副本, 而是共享同一副本." #. module: account #: selection:account.invoice,state:0 @@ -4730,7 +4730,7 @@ msgstr "已取消" #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" -msgstr "银行对账单草稿" +msgstr "银行对帐单草稿" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 @@ -4763,7 +4763,7 @@ msgstr "打开未对账" #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "银行对账单明细" +msgstr "银行对帐单明细" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 @@ -4980,7 +4980,7 @@ msgstr "科目余额 -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "分票明细组" +msgstr "按发票明细分组" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -5012,7 +5012,7 @@ msgstr "产品模板的收入科目" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "强制这科目的所有凭证用这第二货币." +msgstr "强制所有凭证用这外币" #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5061,7 +5061,7 @@ msgstr "新的客户退款" msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." -msgstr "如果你想每个创建的分录集合使用不同的序列勾选此项. 否则将使用相同序列" +msgstr "勾选此项, 如果你想每个新建的分录集合使用不同的序列. 否则将使用同一序列" #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5193,7 +5193,7 @@ msgstr "付款" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" -msgstr "确认报表的会计分录" +msgstr "在确认对帐单产生的会计分录" #. module: account #: wizard_view:account_use_models,create:0 @@ -5276,7 +5276,7 @@ msgstr "部分分录明细" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "这银行对账单用于银行对账" +msgstr "这银行对帐单用于银行对帐" #. module: account #: view:account.fiscalyear:0 @@ -5323,7 +5323,7 @@ msgstr "可选信息" #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "付款条件" +msgstr "付款条款" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 @@ -5375,7 +5375,7 @@ msgstr "税适用" #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" -msgstr "周期性凭证" +msgstr "周期性分录" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 @@ -5397,19 +5397,19 @@ msgstr "会计期间数" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "期末日期" +msgstr "结束会计期间" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "凭证" +msgstr "分录" #. module: account #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "普通分类帐" +msgstr "一般分录集合" #. module: account #: field:account.account,balance:0 @@ -5445,7 +5445,7 @@ msgstr "发票税" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "定义辅助核算分类帐" +msgstr "定义辅助核算分录集合" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5455,7 +5455,7 @@ msgstr "科目.税.模板" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "银行账号" +msgstr "银行帐号" #. module: account #: constraint:account.period:0 @@ -5467,7 +5467,7 @@ msgstr "无效会计期间！一些会计期间重复或者会计期间不在这 #. module: account #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." -msgstr "这序列用于这分类帐发票号" +msgstr "这序列用于这分录集合的发票号" #. module: account #: view:account.account:0 @@ -5484,12 +5484,12 @@ 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 "这字段允许你选择会计分类帐要过滤的发票.如果你设为空将搜索所有销售采购和现金分类帐" +msgstr "这字段允许你选择要过滤的发票的会计分录集合. 如果为空将搜索所有销售, 采购和现金分录集合." #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "错误!会计年度无效 " +msgstr "错误!会计年度的期限无效 " #. module: account #: selection:account.analytic.account,state:0 @@ -5499,7 +5499,7 @@ msgstr "关闭" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "凭证编号" +msgstr "凭证" #. module: account #: selection:account.invoice,state:0 @@ -5532,7 +5532,7 @@ msgstr "成本分类账(只有数量)" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "审核凭证" +msgstr "确认" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 @@ -5553,7 +5553,7 @@ msgstr "到" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "待处理辅助核算分类帐" +msgstr "打开的辅助核算分录集合分录" #. module: account #: view:account.invoice.tax:0 @@ -5568,7 +5568,7 @@ msgstr "当前日期" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" -msgstr "销售分类帐" +msgstr "销售分录集合" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 @@ -5624,7 +5624,7 @@ msgstr "说明" msgid "" "This account will be used instead of the default one to value incoming stock " "for the current product" -msgstr "这科目将用于当前产品的默认销售收入科目" +msgstr "这科目将替换当前产品的默认进仓" #. module: account #: field:account.tax,child_ids:0 @@ -5639,12 +5639,12 @@ msgstr "上级右" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "会计科目" +msgstr "财务科目" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "科目表" +msgstr "科目一览表模板" #. module: account #: view:account.config.wizard:0 @@ -5656,7 +5656,7 @@ msgstr "科目设置" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "这科目将用于当前业务伙伴的默认应付科目" +msgstr "这科目将替换当前业务伙伴的默认支付科目" #. module: account #: field:account.tax.code,code:0 @@ -5683,7 +5683,7 @@ msgstr "打开/关闭会计期间" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "核算余额 -" +msgstr "辅助核算余额 -" #. module: account #: wizard_field:account_use_models,init_form,model:0 @@ -5715,30 +5715,30 @@ msgstr "会计属性" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "科目.序号.会计年度" +msgstr "科目.序列.会计年度" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" -msgstr "凭证排序按" +msgstr "分录排序按" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "打印分类帐 -" +msgstr "打印分录集合 -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "银行账号" +msgstr "银行帐号" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models Definition" -msgstr "模型定义" +msgstr "分录模型定义" #. module: account #: model:account.account.type,name:account.account_type_cash_moves @@ -5756,7 +5756,7 @@ msgstr "目标科目" #. module: account #: rml:account.overdue:0 msgid "Maturity" -msgstr "到期" +msgstr "到期日期" #. module: account #: field:account.fiscalyear,name:0 @@ -5792,12 +5792,12 @@ msgstr "供应商退款" #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "对账凭证" +msgstr "对账分录" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "凭证" +msgstr "分录" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -5805,7 +5805,7 @@ msgstr "凭证" #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." -msgstr "支付发票时对账" +msgstr "对账时支付发票" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5828,7 +5828,7 @@ msgstr "科目一览" msgid "" "This account will be used to value outgoing stock for the current product " "category" -msgstr "这科目将用于当前产品分类的采购科目" +msgstr "这科目将替换当前产品分类的默认出仓" #. module: account #: help:account.tax,base_sign:0 @@ -5850,7 +5850,7 @@ msgstr "银行详情" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "产品采购科目模板" +msgstr "产品模板的费用科目" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -5860,7 +5860,7 @@ msgstr "一般借方" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "辅助核算代码" +msgstr "辅助核算项代码" #. module: account #: help:account.config.wizard,name:0 @@ -5876,7 +5876,7 @@ msgstr "屏幕上显示的会计年度名称" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "付款条件" +msgstr "付款条款" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -5887,12 +5887,12 @@ msgstr "财务结构" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "对账单处理" +msgstr "银行对帐单处理" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "对账单对账" +msgstr "对帐单核销" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 @@ -5906,7 +5906,7 @@ msgstr "勾选此项" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "在产品和发票中使用含税价" +msgstr "勾选, 如果你使用的产品和发票价格含税." #. module: account #: field:account.journal.column,name:0 @@ -5930,7 +5930,7 @@ msgstr "是" #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "用户允许在这科目对账凭证" +msgstr "勾选, 如果用户可以在这科目对账分录." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 @@ -5940,122 +5940,122 @@ msgstr "计算日期" #. module: account #: view:board.board:0 msgid "Analytic accounts to close" -msgstr "" +msgstr "关闭辅助核算项" #. module: account #: view:board.board:0 msgid "Draft invoices" -msgstr "" +msgstr "发票草稿" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "会计控制台" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" -msgstr "" +msgstr "科目开发票" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice msgid "Costs to invoice" -msgstr "" +msgstr "成本开发票" #. module: account #: view:board.board:0 msgid "Aged receivables" -msgstr "" +msgstr "以前应收款" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Board for accountant" -msgstr "" +msgstr "会计面板" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "收入科目" #. module: account #: view:board.board:0 msgid "My indicators" -msgstr "" +msgstr "我的指标" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "科目面板" #. module: account #: view:board.board:0 msgid "Aged income" -msgstr "" +msgstr "以前收入" #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" -msgstr "" +msgstr "显示借方/贷方信息" #. module: account #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "" +msgstr "所有科目" #. module: account #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "" +msgstr "分录选择基于" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "" +msgstr "通知" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "" +msgstr "财务会计期间" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "科目余额" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "" +msgstr "选择会计期间" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "" +msgstr "百分比" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 msgid "Compare Selected Years In Terms Of" -msgstr "" +msgstr "比较选择的会计年度" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "" +msgstr "选择会计年度(最大值为三年)" #. module: account #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" -msgstr "" +msgstr "选择参考科目(比较%)" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report msgid "Account balance-Compare Years" -msgstr "" +msgstr "科目结余会计年度比较" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6078,98 +6078,107 @@ msgid "" " 5. You have an option to print the desired report in Landscape format.\n" " " msgstr "" +"科目结余模块是一附加的财务管理模块\n" +" \n" +"\t该模块为你提供各种可选择打印的资产负债表\n" +"\t1.你能比较资产负债表的不同年份.\n" +"\t2.你能设置两年的现金或百分比比较\n" +"\t3.你能设置特别年份的参考科目的百分比比较\n" +"\t4.你能选择会计期间的实际日期或在会计期间创建日期\n" +"\t5.你可以选择打印要求的报表\n" +" " #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +msgstr "请勾选此项你能选择‘规定格式’选项" #. module: account #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" -msgstr "" +msgstr "显示固定格式的报表" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "合计:" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "" +msgstr "显示对比 %" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "选会计期间" +msgstr "选择会计期间" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "" +msgstr "报表选项" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Don't Compare" -msgstr "" +msgstr "不比较" #. module: account #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "" +msgstr "显示科目" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "" +msgstr "你必须要选择多于3年." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management-Compare Accounts" -msgstr "" +msgstr "会计和财务管理-科目比较" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "会计年度:" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "" +msgstr "请勾选此项你最多能选择3年" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "3. You have selected 'Percentage' option with more than 2 years, but you " "have not selected landscape format." -msgstr "" +msgstr "你已经选择‘百分比’选项这要2年以上. 但你没选择规定格式." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "You might have done following mistakes. Please correct them and try again." -msgstr "" +msgstr "你可能存在以下错误. 请纠正后再试." #. module: account #: help:account.balance.account.balance.report,init,select_account:0 msgid "Keep empty for comparision to its parent" -msgstr "" +msgstr "留空为比较母公司" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" -msgstr "" +msgstr "创建日期" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "2. You have not selected 'Percentage' option, but you have selected more " "than 2 years." -msgstr "" +msgstr "你选择2年以上, 但未选‘百分比’选项" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -6177,94 +6186,94 @@ msgid "" "You may have selected the compare options with more than 1 year with " "credit/debit columns and % option.This can lead contents to be printed out " "of the paper.Please try again." -msgstr "" +msgstr "你必须要选择比较选项一年以上的借方/贷方栏和%选项, 这才能产生打印的内容请再试." #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "" +msgstr "你至少要选择一个会计年度再试" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" -msgstr "" +msgstr "自定义报表" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "月度" #. module: account #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "发票建立要在15天前" #. module: account #: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "最近15天创建发票的报表" #. module: account #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "金额合计" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "按类型划分的科目" #. module: account #: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "直到今天的应收款" #. module: account #: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "应收款科目" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "范围" #. module: account #: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." -msgstr "" +msgstr "新的报表模块" #. module: account #: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" -msgstr "" +msgstr "科目报表-报表" #. module: account #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "科目类型余额" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "会计年度里的周" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "创建日期" #. module: account #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "旧的应收款" #. module: account #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "未完税金额" #~ msgid " Start date" #~ msgstr " 开始日期" diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 13569987560..62f998fa751 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -45,11 +45,11 @@ class account_invoice(osv.osv): res[invoice.id]['amount_total'] = res[invoice.id]['amount_tax'] + res[invoice.id]['amount_untaxed'] return res - def _get_journal(self, cr, uid, context): + def _get_journal(self, cr, uid, context=None): if context is None: context = {} type_inv = context.get('type', 'out_invoice') - user = self.pool.get('res.users').browse(cr, uid, uid) + user = self.pool.get('res.users').browse(cr, uid, uid, context=context) company_id = context.get('company_id', user.company_id.id) type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'} refund_journal = {'out_invoice': False, 'in_invoice': False, 'out_refund': True, 'in_refund': True} @@ -63,7 +63,7 @@ class account_invoice(osv.osv): else: return False - def _get_currency(self, cr, uid, context): + def _get_currency(self, cr, uid, context=None): user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0] if user.company_id: return user.company_id.currency_id.id @@ -81,10 +81,9 @@ class account_invoice(osv.osv): def _get_type(self, cr, uid, context=None): if context is None: context = {} - type = context.get('type', 'out_invoice') - return type + return context.get('type', 'out_invoice') - def _reconciled(self, cr, uid, ids, name, args, context): + def _reconciled(self, cr, uid, ids, name, args, context=None): res = {} for id in ids: res[id] = self.test_paid(cr, uid, [id]) @@ -95,8 +94,11 @@ class account_invoice(osv.osv): def _amount_residual(self, cr, uid, ids, name, args, context=None): res = {} - data_inv = self.browse(cr, uid, ids) cur_obj = self.pool.get('res.currency') + data_inv = self.browse(cr, uid, ids) + if context is None: + context = {} + for inv in data_inv: debit = credit = 0.0 context.update({'date':inv.date_invoice}) @@ -188,7 +190,7 @@ class account_invoice(osv.osv): result[invoice.id] = lines return result - def _get_invoice_from_line(self, cr, uid, ids, context={}): + def _get_invoice_from_line(self, cr, uid, ids, context=None): move = {} for line in self.pool.get('account.move.line').browse(cr, uid, ids): if line.reconcile_partial_id: @@ -202,7 +204,7 @@ class account_invoice(osv.osv): invoice_ids = self.pool.get('account.invoice').search(cr, uid, [('move_id','in',move.keys())], context=context) return invoice_ids - def _get_invoice_from_reconcile(self, cr, uid, ids, context={}): + def _get_invoice_from_reconcile(self, cr, uid, ids, context=None): move = {} for r in self.pool.get('account.move.reconcile').browse(cr, uid, ids): for line in r.line_partial_ids: @@ -317,12 +319,12 @@ class account_invoice(osv.osv): _defaults = { 'type': _get_type, #'date_invoice': lambda *a: time.strftime('%Y-%m-%d'), - 'state': lambda *a: 'draft', + 'state': 'draft', 'journal_id': _get_journal, 'currency_id': _get_currency, 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c), - 'reference_type': lambda *a: 'none', - 'check_total': lambda *a: 0.0, + 'reference_type': 'none', + 'check_total': 0.0, 'user_id': lambda s, cr, u, c: u, } @@ -339,16 +341,15 @@ class account_invoice(osv.osv): view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0] return super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu) - def create(self, cr, uid, vals, context={}): + def create(self, cr, uid, vals, context=None): try: res = super(account_invoice, self).create(cr, uid, vals, context) return res - except Exception,e: + except Exception, e: if '"journal_id" viol' in e.args[0]: raise orm.except_orm(_('Configuration Error!'), _('There is no Accounting Journal of type Sale/Purchase defined!')) else: - raise raise orm.except_orm(_('UnknownError'), str(e)) def confirm_paid(self, cr, uid, ids, context=None): @@ -1226,8 +1227,8 @@ class account_invoice_line(osv.osv): 'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True) } _defaults = { - 'quantity': lambda *a: 1, - 'discount': lambda *a: 0.0, + 'quantity': 1, + 'discount': 0.0, 'price_unit': _price_unit_default, } @@ -1570,4 +1571,7 @@ class res_partner(osv.osv): _columns = { 'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True), } + res_partner() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/partner.py b/addons/account/partner.py index bfd74889c1c..cd4d34976d4 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -191,7 +191,4 @@ class res_partner(osv.osv): } res_partner() - - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 53ba5453742..f36baf8a07d 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -207,7 +207,6 @@ - @@ -342,7 +341,6 @@ account.analytic.line form tree,form - [('journal_id','=',active_id)] @@ -14,17 +13,6 @@ - - All Analytic Accounts - account.analytic.account - form - tree,form,graph - - - [] - - - Overpassed Accounts account.analytic.account diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml index 64c71c1a2e2..a82f3b1b5c9 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml @@ -24,7 +24,6 @@ - @@ -38,13 +37,12 @@ - + - @@ -81,20 +79,18 @@ + account.analytic.account.tree account.analytic.account - tree - - @@ -110,7 +106,6 @@ - diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po index 3deb56e7e65..d847419e188 100644 --- a/addons/account_analytic_analysis/i18n/nb.po +++ b/addons/account_analytic_analysis/i18n/nb.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 06:50+0000\n" -"Last-Translator: Tor Syversen \n" +"PO-Revision-Date: 2010-07-03 18:41+0000\n" +"Last-Translator: Mathias Bøhn Grytemark \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-22 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-07-04 03:45+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -32,7 +32,7 @@ msgstr "Timer, summert pr. bruker" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "" +msgstr "Forrige fakturadato" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -58,7 +58,7 @@ msgstr "Mine nåværende konti" #. module: account_analytic_analysis #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Ugyldig XML for visningsarkitektur!" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -84,7 +84,7 @@ msgstr "" #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "" +msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new @@ -123,7 +123,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -145,7 +145,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Hours" -msgstr "" +msgstr "Gjenværende timer" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -159,7 +159,7 @@ msgstr "" #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" -msgstr "" +msgstr "Bruker" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending @@ -182,7 +182,7 @@ msgstr "" #: 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 "" +msgstr "Mine kontoer" #. module: account_analytic_analysis #: model:ir.module.module,description:account_analytic_analysis.module_meta_information @@ -195,7 +195,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" -msgstr "" +msgstr "Ufakturerte timer" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 diff --git a/addons/account_analytic_default/__init__.py b/addons/account_analytic_default/__init__.py index 5206ec18324..1734f02dc57 100644 --- a/addons/account_analytic_default/__init__.py +++ b/addons/account_analytic_default/__init__.py @@ -20,4 +20,5 @@ ############################################################################## import account_analytic_default + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py index 9c3982990b3..537721a112e 100644 --- a/addons/account_analytic_default/__openerp__.py +++ b/addons/account_analytic_default/__openerp__.py @@ -19,11 +19,10 @@ # ############################################################################## - { - 'name': 'Account Analytic Default', - 'version': '1.0', - 'category': 'Generic Modules/Accounting', + 'name' : 'Account Analytic Default', + 'version' : '1.0', + 'category' : 'Generic Modules/Accounting', 'description': """ Allows to automatically select analytic accounts based on criterions: * Product @@ -32,14 +31,15 @@ Allows to automatically select analytic accounts based on criterions: * Company * Date """, - 'author': 'Tiny', - 'website': 'http://www.openerp.com', - 'depends': ['account', 'sale'], - 'init_xml': [], + 'author' : 'Tiny', + 'website' : 'http://www.openerp.com', + 'depends' : ['account', 'sale'], + 'init_xml' : [], 'update_xml': ['security/ir.model.access.csv', 'account_analytic_default_view.xml'], - 'demo_xml': [], + 'demo_xml' : [], 'installable': True, 'active': False, 'certificate': '0074229833581', } + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py index 1db16ca8787..6df4ed83614 100644 --- a/addons/account_analytic_default/account_analytic_default.py +++ b/addons/account_analytic_default/account_analytic_default.py @@ -19,10 +19,10 @@ # ############################################################################## -from osv import fields,osv -from osv import orm import time +from osv import fields,osv + class account_analytic_default(osv.osv): _name = 'account.analytic.default' _description = 'Analytic Distribution' @@ -38,7 +38,7 @@ class account_analytic_default(osv.osv): 'date_start': fields.date('Start Date'), 'date_stop': fields.date('End Date'), } - def account_get(self, cr, uid, product_id=None, partner_id=None, user_id=None, date=None, context={}): + def account_get(self, cr, uid, product_id=None, partner_id=None, user_id=None, date=None, context=None): domain = [] if product_id: domain += ['|',('product_id','=',product_id)] @@ -71,7 +71,7 @@ class account_invoice_line(osv.osv): _inherit = 'account.invoice.line' _description = 'Invoice Line' - def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, currency_id=False, context={}): + def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition, price_unit, address_invoice_id, currency_id=currency_id, context=context) rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context) if rec: @@ -101,7 +101,7 @@ class sale_order_line(osv.osv): _inherit = 'sale.order.line' # Method overridden to set the analytic account by default on criterion match - def invoice_line_create(self, cr, uid, ids, context={}): + def invoice_line_create(self, cr, uid, ids, context=None): create_ids = super(sale_order_line,self).invoice_line_create(cr, uid, ids, context) if not ids: return create_ids @@ -117,6 +117,4 @@ class sale_order_line(osv.osv): sale_order_line() - - # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_analytic_default/account_analytic_default_view.xml b/addons/account_analytic_default/account_analytic_default_view.xml index a15ec5df775..d49fa04dffb 100644 --- a/addons/account_analytic_default/account_analytic_default_view.xml +++ b/addons/account_analytic_default/account_analytic_default_view.xml @@ -52,6 +52,7 @@ + Analytic Defaults account.analytic.default @@ -59,10 +60,6 @@ tree,form - - - - - - diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml index e93e3cd18a8..d5085b009da 100644 --- a/addons/account_analytic_plans/account_analytic_plans_view.xml +++ b/addons/account_analytic_plans/account_analytic_plans_view.xml @@ -89,7 +89,11 @@ - + +
+ + + @@ -124,16 +128,11 @@ - - - - - - + account.analytic.plan.instance.line.form account.analytic.plan.instance.line @@ -234,7 +233,7 @@ - + account.analytic.default.form.plans diff --git a/addons/account_analytic_plans/report/__init__.py b/addons/account_analytic_plans/report/__init__.py index 512ea3239d2..2d401a6f1d8 100644 --- a/addons/account_analytic_plans/report/__init__.py +++ b/addons/account_analytic_plans/report/__init__.py @@ -20,5 +20,6 @@ ############################################################################## import crossovered_analytic + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_analytic_plans/report/crossovered_analytic.py b/addons/account_analytic_plans/report/crossovered_analytic.py index 8f5d4b33317..e0414e4c954 100644 --- a/addons/account_analytic_plans/report/crossovered_analytic.py +++ b/addons/account_analytic_plans/report/crossovered_analytic.py @@ -19,20 +19,20 @@ # ############################################################################## -import pooler import time + from report import report_sxw class crossovered_analytic(report_sxw.rml_parse): def __init__(self, cr, uid, name, context): - super(crossovered_analytic, self).__init__(cr, uid, name, context=context) + super(crossovered_analytic, self).__init__(cr, uid, name, context = context) self.localcontext.update( { 'time': time, 'lines': self._lines, 'ref_lines' : self._ref_lines, 'find_children':self.find_children, }) - self.base_amount=0.00 + self.base_amount = 0.00 def find_children(self,ref_ids): to_return_ids = [] @@ -153,23 +153,23 @@ class crossovered_analytic(report_sxw.rml_parse): if not form['empty_line']: res.append(result) else: - result={} - res=[] - result['id']=acc_id + result = {} + res = [] + result['id'] = acc_id data_account = acc_pool.browse(self.cr,self.uid,acc_id) - result['acc_name']=data_account.name + result['acc_name'] = data_account.name result['code'] = data_account.code - result['amt']=result['qty']=result['perc']=0.00 + result['amt'] = result['qty'] = result['perc'] = 0.00 if not form['empty_line']: res.append(result) for item in res: - obj_acc=acc_pool.name_get(self.cr,self.uid,[item['id']]) - item['acc_name']=obj_acc[0][1] + obj_acc = acc_pool.name_get(self.cr,self.uid,[item['id']]) + item['acc_name'] = obj_acc[0][1] final.append(item) return final -report_sxw.report_sxw('report.account.analytic.account.crossovered.analytic', 'account.analytic.account', 'addons/account_analytic_plans/report/crossovered_analytic.rml',parser=crossovered_analytic, header=False) +report_sxw.report_sxw('report.account.analytic.account.crossovered.analytic', 'account.analytic.account', 'addons/account_analytic_plans/report/crossovered_analytic.rml',parser = crossovered_analytic, header = False) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_analytic_plans/wizard/__init__.py b/addons/account_analytic_plans/wizard/__init__.py index c91a0251b33..f5c73701ae1 100644 --- a/addons/account_analytic_plans/wizard/__init__.py +++ b/addons/account_analytic_plans/wizard/__init__.py @@ -21,5 +21,6 @@ import analytic_plan_create_model import account_crossovered_analytic + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml index 8c860169f56..5b20c2a6448 100644 --- a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml +++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml @@ -8,17 +8,19 @@ form
- - - - - - - - - -