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[MERGE]:with latest addons

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bzr revid: ksa@tinyerp.com-20111128092813-p2nzbd95ormdc3u0
This commit is contained in:
Kirti Savalia (OpenERP)
2011-11-28 14:58:13 +05:30
parent 6babd07f90 847bddb3e5
commit f165976f0d
6344 changed files with 285227 additions and 28679 deletions
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addons/account/__init__.py
+1 -1
View File
@@ -35,5 +35,5 @@ import product
import ir_sequence
import company
import res_currency
import edi
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/__openerp__.py
+6 -5
View File
@@ -53,7 +53,7 @@ module named account_voucher.
'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'init_xml': [],
"depends" : ["base_setup", "product", "analytic", "process","board"],
"depends" : ["base_setup", "product", "analytic", "process", "board", "edi"],
'update_xml': [
'security/account_security.xml',
'security/ir.model.access.csv',
@@ -123,7 +123,9 @@ module named account_voucher.
'board_account_view.xml',
"wizard/account_report_profit_loss_view.xml",
"wizard/account_report_balance_sheet_view.xml",
"account_bank_view.xml"
"edi/invoice_action_data.xml",
"account_bank_view.xml",
"account_pre_install.yml"
],
'demo_xml': [
'demo/account_demo.xml',
@@ -145,10 +147,9 @@ module named account_voucher.
'test/account_fiscalyear_close.yml',
'test/account_bank_statement.yml',
'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
],
],
'installable': True,
'active': False,
'certificate': '0080331923549',
addons/account/account.py
+86 -51
View File
@@ -144,7 +144,7 @@ class account_account_type(osv.osv):
('none','/'),
('income','Profit & Loss (Income Accounts)'),
('expense','Profit & Loss (Expense Accounts)'),
('asset','Balance Sheet (Assets Accounts)'),
('asset','Balance Sheet (Asset Accounts)'),
('liability','Balance Sheet (Liability Accounts)')
],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
'note': fields.text('Description'),
@@ -243,7 +243,8 @@ class account_account(osv.osv):
'balance': "COALESCE(SUM(l.debit),0) " \
"- COALESCE(SUM(l.credit), 0) as balance",
'debit': "COALESCE(SUM(l.debit), 0) as debit",
'credit': "COALESCE(SUM(l.credit), 0) as credit"
'credit': "COALESCE(SUM(l.credit), 0) as credit",
'foreign_balance': "COALESCE(SUM(l.amount_currency), 0) as foreign_balance",
}
#get all the necessary accounts
children_and_consolidated = self._get_children_and_consol(cr, uid, ids, context=context)
@@ -270,7 +271,7 @@ class account_account(osv.osv):
# ON l.account_id = tmp.id
# or make _get_children_and_consol return a query and join on that
request = ("SELECT l.account_id as id, " +\
', '.join(map(mapping.__getitem__, field_names)) +
', '.join(map(mapping.__getitem__, mapping.keys())) +
" FROM account_move_line l" \
" WHERE l.account_id IN %s " \
+ filters +
@@ -289,7 +290,7 @@ class account_account(osv.osv):
sums = {}
currency_obj = self.pool.get('res.currency')
while brs:
current = brs[0]
current = brs.pop(0)
# can_compute = True
# for child in current.child_id:
# if child.id not in sums:
@@ -299,7 +300,6 @@ class account_account(osv.osv):
# except ValueError:
# brs.insert(0, child)
# if can_compute:
brs.pop(0)
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
for child in current.child_id:
@@ -307,6 +307,16 @@ class account_account(osv.osv):
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
# as we have to relay on values computed before this is calculated separately than previous fields
if current.currency_id and current.exchange_rate and \
('adjusted_balance' in field_names or 'unrealized_gain_loss' in field_names):
# Computing Adjusted Balance and Unrealized Gains and losses
# Adjusted Balance = Foreign Balance / Exchange Rate
# Unrealized Gains and losses = Adjusted Balance - Balance
adj_bal = sums[current.id].get('foreign_balance', 0.0) / current.exchange_rate
sums[current.id].update({'adjusted_balance': adj_bal, 'unrealized_gain_loss': adj_bal - sums[current.id].get('balance', 0.0)})
for id in ids:
res[id] = sums.get(id, null_result)
else:
@@ -340,9 +350,10 @@ class account_account(osv.osv):
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
level = 0
if account.parent_id:
obj = self.browse(cr, uid, account.parent_id.id)
level = obj.level + 1
parent = account.parent_id
while parent:
level += 1
parent = parent.parent_id
res[account.id] = level
return res
@@ -367,8 +378,8 @@ class account_account(osv.osv):
move_obj = self.pool.get('account.move.line')
move_id = move_obj.search(cr, uid, [
('journal_id','=',jids[0]),
('period_id','=',pids[0]),
('journal_id','=',jids[0]),
('period_id','=',pids[0]),
('account_id','=', account_id),
(name,'>', 0.0),
('name','=', _('Opening Balance'))
@@ -393,7 +404,7 @@ class account_account(osv.osv):
return True
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'name': fields.char('Name', size=256, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, required=True, select=1),
'type': fields.selection([
@@ -418,7 +429,14 @@ class account_account(osv.osv):
'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'foreign_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Foreign Balance', multi='balance',
help="Total amount (in Secondary currency) for transactions held in secondary currency for this account."),
'adjusted_balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Adjusted Balance', multi='balance',
help="Total amount (in Company currency) for transactions held in secondary currency for this account."),
'unrealized_gain_loss': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Unrealized Gain or Loss', multi='balance',
help="Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions."),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
'exchange_rate': fields.related('currency_id', 'rate', type='float', string='Exchange Rate', digits=(12,6)),
'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'),
@@ -436,11 +454,14 @@ class account_account(osv.osv):
'manage this. So if you import from another software system you may have to use the rate at date. ' \
'Incoming transactions always use the rate at date.', \
required=True),
'level': fields.function(_get_level, string='Level', store=True, type='integer'),
'level': fields.function(_get_level, string='Level', method=True, type='integer',
store={
'account.account': (_get_children_and_consol, ['level', 'parent_id'], 10),
}),
}
_defaults = {
'type': 'view',
'type': 'other',
'reconcile': False,
'active': True,
'currency_mode': 'current',
@@ -695,6 +716,19 @@ class account_journal(osv.osv):
_order = 'code'
def _check_currency(self, cr, uid, ids, context=None):
for journal in self.browse(cr, uid, ids, context=context):
if journal.currency:
if journal.default_credit_account_id and not journal.default_credit_account_id.currency_id.id == journal.currency.id:
return False
if journal.default_debit_account_id and not journal.default_debit_account_id.currency_id.id == journal.currency.id:
return False
return True
_constraints = [
(_check_currency, 'Configuration error! The currency chosen should be shared by the default accounts too.', ['currency','default_debit_account_id','default_credit_account_id']),
]
def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
journal = self.browse(cr, uid, id, context=context)
if not default:
@@ -825,21 +859,8 @@ class account_fiscalyear(osv.osv):
'state': 'draft',
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_order = "date_start"
_order = "date_start, id"
def _check_fiscal_year(self, cr, uid, ids, context=None):
current_fiscal_yr = self.browse(cr, uid, ids, context=context)[0]
obj_fiscal_ids = self.search(cr, uid, [('company_id', '=', current_fiscal_yr.company_id.id)], context=context)
obj_fiscal_ids.remove(ids[0])
data_fiscal_yr = self.browse(cr, uid, obj_fiscal_ids, context=context)
for old_fy in data_fiscal_yr:
if old_fy.company_id.id == current_fiscal_yr['company_id'].id:
# Condition to check if the current fiscal year falls in between any previously defined fiscal year
if old_fy.date_start <= current_fiscal_yr['date_start'] <= old_fy.date_stop or \
old_fy.date_start <= current_fiscal_yr['date_stop'] <= old_fy.date_stop:
return False
return True
def _check_duration(self, cr, uid, ids, context=None):
obj_fy = self.browse(cr, uid, ids[0], context=context)
@@ -848,8 +869,7 @@ class account_fiscalyear(osv.osv):
return True
_constraints = [
(_check_duration, 'Error! The start date of the fiscal year must be before his end date.', ['date_start','date_stop']),
(_check_fiscal_year, 'Error! You can not define overlapping fiscal years for the same company.',['date_start', 'date_stop'])
(_check_duration, 'Error! The start date of the fiscal year must be before his end date.', ['date_start','date_stop'])
]
def create_period3(self, cr, uid, ids, context=None):
@@ -884,15 +904,26 @@ class account_fiscalyear(osv.osv):
return True
def find(self, cr, uid, dt=None, exception=True, context=None):
res = self.finds(cr, uid, dt, exception, context=context)
return res and res[0] or False
def finds(self, cr, uid, dt=None, exception=True, context=None):
if context is None: context = {}
if not dt:
dt = time.strftime('%Y-%m-%d')
ids = self.search(cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
else:
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
ids = self.search(cr, uid, args, context=context)
if not ids:
if exception:
raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
else:
return False
return ids[0]
return []
return ids
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
@@ -930,7 +961,7 @@ class account_period(osv.osv):
_sql_constraints = [
('name_company_uniq', 'unique(name, company_id)', 'The name of the period must be unique per company!'),
]
def _check_duration(self,cr,uid,ids,context=None):
obj_period = self.browse(cr, uid, ids[0], context=context)
if obj_period.date_stop < obj_period.date_start:
@@ -1655,13 +1686,15 @@ class account_tax_code(osv.osv):
if context.get('state', 'all') == 'all':
move_state = ('draft', 'posted', )
if context.get('fiscalyear_id', False):
fiscalyear_id = context['fiscalyear_id']
fiscalyear_id = [context['fiscalyear_id']]
else:
fiscalyear_id = self.pool.get('account.fiscalyear').find(cr, uid, exception=False)
fiscalyear_id = self.pool.get('account.fiscalyear').finds(cr, uid, exception=False)
where = ''
where_params = ()
if fiscalyear_id:
pids = map(lambda x: str(x.id), self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id).period_ids)
pids = []
for fy in fiscalyear_id:
pids += map(lambda x: str(x.id), self.pool.get('account.fiscalyear').browse(cr, uid, fy).period_ids)
if pids:
where = ' AND line.period_id IN %s AND move.state IN %s '
where_params = (tuple(pids), move_state)
@@ -1973,8 +2006,11 @@ class account_tax(osv.osv):
cur_price_unit+=amount2
return res
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None, force_excluded=False):
"""
:param force_excluded: boolean used to say that we don't want to consider the value of field price_include of
tax. It's used in encoding by line where you don't matter if you encoded a tax with that boolean to True or
False
RETURN: {
'total': 0.0, # Total without taxes
'total_included: 0.0, # Total with taxes
@@ -1986,10 +2022,10 @@ class account_tax(osv.osv):
tin = []
tex = []
for tax in taxes:
if tax.price_include:
tin.append(tax)
else:
if not tax.price_include or force_excluded:
tex.append(tax)
else:
tin.append(tax)
tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner)
for r in tin:
totalex -= r.get('amount', 0.0)
@@ -2155,6 +2191,7 @@ class account_model(osv.osv):
account_move_obj = self.pool.get('account.move')
account_move_line_obj = self.pool.get('account.move.line')
pt_obj = self.pool.get('account.payment.term')
period_obj = self.pool.get('account.period')
if context is None:
context = {}
@@ -2162,14 +2199,14 @@ class account_model(osv.osv):
if datas.get('date', False):
context.update({'date': datas['date']})
period_id = self.pool.get('account.period').find(cr, uid, dt=context.get('date', False))
if not period_id:
raise osv.except_osv(_('No period found !'), _('Unable to find a valid period !'))
period_id = period_id[0]
move_date = context.get('date', time.strftime('%Y-%m-%d'))
move_date = datetime.strptime(move_date,"%Y-%m-%d")
for model in self.browse(cr, uid, ids, context=context):
ctx = context.copy()
ctx.update({'company_id': model.company_id.id})
period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx)
period_id = period_ids and period_ids[0] or False
ctx.update({'journal_id': model.journal_id.id,'period_id': period_id})
try:
entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except:
@@ -2218,9 +2255,7 @@ class account_model(osv.osv):
'date': context.get('date',time.strftime('%Y-%m-%d')),
'date_maturity': date_maturity
})
c = context.copy()
c.update({'journal_id': model.journal_id.id,'period_id': period_id})
account_move_line_obj.create(cr, uid, val, context=c)
account_move_line_obj.create(cr, uid, val, context=ctx)
return move_ids
@@ -2367,7 +2402,7 @@ class account_account_template(osv.osv):
_description ='Templates for Accounts'
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'name': fields.char('Name', size=256, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, select=1),
'type': fields.selection([
@@ -2775,7 +2810,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["sale_tax"] = False
res['value']["purchase_tax"] = False
if chart_template_id:
# default tax is given by the lowesst sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while installing the generic chart of accounts
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
@@ -3092,7 +3127,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tmp = line.acc_name
dig = obj_multi.code_digits
if not ref_acc_bank.code:
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of account hasn\'t a code.'))
raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of accounts hasn\'t a code.'))
while True:
new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', company_id)])
addons/account/account_bank.py
+14 -5
View File
@@ -37,15 +37,23 @@ class bank(osv.osv):
self.post_write(cr, uid, ids, context=context)
return result
def _prepare_name(self, bank):
"Return the name to use when creating a bank journal"
return (bank.bank_name or '') + ' ' + bank.acc_number
def post_write(self, cr, uid, ids, context={}):
if isinstance(ids, (int, long)):
ids = [ids]
obj_acc = self.pool.get('account.account')
obj_data = self.pool.get('ir.model.data')
for bank in self.browse(cr, uid, ids, context):
if bank.company_id and not bank.journal_id:
# Find the code and parent of the bank account to create
dig = 6
current_num = 1
ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
# No liquidity account exists, no template available
if not ids: continue
@@ -57,9 +65,9 @@ class bank(osv.osv):
if not ids:
break
current_num += 1
name = self._prepare_name(bank)
acc = {
'name': (bank.bank_name or '')+' '+bank.acc_number,
'name': name,
'currency_id': bank.company_id.currency_id.id,
'code': new_code,
'type': 'liquidity',
@@ -74,7 +82,7 @@ class bank(osv.osv):
data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
data = obj_data.browse(cr, uid, data_id[0], context=context)
view_id_cash = data.res_id
jour_obj = self.pool.get('account.journal')
new_code = 1
while True:
@@ -86,7 +94,7 @@ class bank(osv.osv):
#create the bank journal
vals_journal = {
'name': (bank.bank_name or '')+' '+bank.acc_number,
'name': name,
'code': code,
'type': 'bank',
'company_id': bank.company_id.id,
@@ -101,3 +109,4 @@ class bank(osv.osv):
self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
return True
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_installer.xml
+3 -2
View File
@@ -28,7 +28,8 @@
<field name="charts"/>
<group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>
@@ -56,7 +57,7 @@
<record id="category_accounting_configuration" model="ir.actions.todo.category">
<field name="name">Accounting</field>
<field name="sequence">5</field>
</record>
</record>
<record id="account_configuration_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_configuration_installer"/>
addons/account/account_invoice.py
+24 -9
View File
@@ -251,7 +251,7 @@ class account_invoice(osv.osv):
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'check_total': fields.float('Verification Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, string='Paid/Reconciled', type='boolean',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, None, 50), # Check if we can remove ?
@@ -286,6 +286,9 @@ class account_invoice(osv.osv):
'internal_number': False,
'user_id': lambda s, cr, u, c: u,
}
_sql_constraints = [
('number_uniq', 'unique(number, company_id)', 'Invoice Number must be unique per Company!'),
]
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
journal_obj = self.pool.get('account.journal')
@@ -306,9 +309,9 @@ class account_invoice(osv.osv):
view_id = view_id[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
type = context.get('journal_type', False)
for field in res['fields']:
if field == 'journal_id':
if field == 'journal_id' and type:
journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
res['fields'][field]['selection'] = journal_select
@@ -795,6 +798,7 @@ class account_invoice(osv.osv):
"""Creates invoice related analytics and financial move lines"""
ait_obj = self.pool.get('account.invoice.tax')
cur_obj = self.pool.get('res.currency')
period_obj = self.pool.get('account.period')
context = {}
for inv in self.browse(cr, uid, ids):
if not inv.journal_id.sequence_id:
@@ -923,10 +927,10 @@ class account_invoice(osv.osv):
'narration':inv.comment
}
period_id = inv.period_id and inv.period_id.id or False
ctx.update({'company_id': inv.company_id.id})
if not period_id:
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)])
if period_ids:
period_id = period_ids[0]
period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx)
period_id = period_ids and period_ids[0] or False
if period_id:
move['period_id'] = period_id
for i in line:
@@ -1323,9 +1327,9 @@ class account_invoice_line(osv.osv):
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
if type in ('in_invoice', 'in_refund'):
return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {}, 'domain':{'product_uom':[]}}
else:
return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}}
return {'value': {'price_unit': 0.0}, 'domain':{'product_uom':[]}}
part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
fpos_obj = self.pool.get('account.fiscal.position')
fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
@@ -1353,6 +1357,17 @@ class account_invoice_line(osv.osv):
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice','in_refund') and tax_id and price_unit:
tax_pool = self.pool.get('account.tax')
tax_browse = tax_pool.browse(cr, uid, tax_id)
if not isinstance(tax_browse, list):
tax_browse = [tax_browse]
taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1)
tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0)
price_unit = price_unit - tax_amount
if qty != 0:
price_unit = price_unit / float(qty)
if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else:
@@ -1367,7 +1382,6 @@ class account_invoice_line(osv.osv):
if res2:
domain = {'uos_id':[('category_id','=',res2 )]}
result['categ_id'] = res.categ_id.id
res_final = {'value':result, 'domain':domain}
if not company_id or not currency_id:
@@ -1559,6 +1573,7 @@ class account_invoice_tax(osv.osv):
for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']
addons/account/account_invoice_view.xml
+6 -6
View File
@@ -153,7 +153,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
<field name="date_invoice"/>
@@ -264,7 +264,7 @@
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id" context="{'default_partner_id': partner_id}"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/>
<field name="date_invoice"/>
@@ -432,7 +432,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
</record>
@@ -460,7 +460,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record>
@@ -473,7 +473,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
@@ -499,7 +499,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
addons/account/account_menuitem.xml
+1
View File
@@ -43,6 +43,7 @@
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
<menuitem
parent="account.menu_finance_legal_statement"
id="final_accounting_reports"
addons/account/account_move_line.py
+9 -7
View File
@@ -559,6 +559,8 @@ class account_move_line(osv.osv):
'state': 'draft',
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'credit': 0.0,
'debit': 0.0,
'account_id': lambda self, cr, uid, c: c.get('account_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
@@ -1082,8 +1084,6 @@ class account_move_line(osv.osv):
f.set("invisible", "context.get('journal_id', False)")
elif field in ('period_id',):
f.set("invisible", "context.get('period_id', False)")
else:
f.set('invisible', "context.get('visible_id') not in %s" % (fields.get(field)))
orm.setup_modifiers(f, fields_get[field], context=context,
in_tree_view=True)
@@ -1243,6 +1243,12 @@ class account_move_line(osv.osv):
m = move_obj.browse(cr, uid, vals['move_id'])
context['journal_id'] = m.journal_id.id
context['period_id'] = m.period_id.id
#we need to treat the case where a value is given in the context for period_id as a string
if 'period_id' not in context or not isinstance(context.get('period_id', ''), (int, long)):
period_candidate_ids = self.pool.get('account.period').name_search(cr, uid, name=context.get('period_id',''))
if len(period_candidate_ids) != 1:
raise osv.except_osv(_('Encoding error'), _('No period found or period given is ambigous.'))
context['period_id'] = period_candidate_ids[0][0]
self._update_journal_check(cr, uid, context['journal_id'], context['period_id'], context)
move_id = vals.get('move_id', False)
journal = journal_obj.browse(cr, uid, context['journal_id'], context=context)
@@ -1324,7 +1330,7 @@ class account_move_line(osv.osv):
base_sign = 'base_sign'
tax_sign = 'tax_sign'
tmp_cnt = 0
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'):
for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00, force_excluded=True).get('taxes'):
#create the base movement
if tmp_cnt == 0:
if tax[base_code]:
@@ -1336,8 +1342,6 @@ class account_move_line(osv.osv):
else:
data = {
'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'],
'partner_id': vals.get('partner_id',False),
@@ -1354,8 +1358,6 @@ class account_move_line(osv.osv):
#create the VAT movement
data = {
'move_id': vals['move_id'],
'journal_id': vals['journal_id'],
'period_id': vals['period_id'],
'name': tools.ustr(vals['name'] or '') + ' ' + tools.ustr(tax['name'] or ''),
'date': vals['date'],
'partner_id': vals.get('partner_id',False),
addons/account/account_pre_install.yml
+22
View File
@@ -0,0 +1,22 @@
-
I configure automatically if the country is set on the company, mainly for online offers.
-
!python {model: account.installer}: |
modules = self.pool.get('ir.module.module')
wizards = self.pool.get('ir.actions.todo')
wiz = wizards.browse(cr, uid, ref('account.account_configuration_installer_todo'))
part = self.pool.get('res.partner').browse(cr, uid, ref('base.main_partner'))
# if we know the country and the wizard has not yet been executed, we do it
if (part.country.id) and (wiz.state=='open'):
mod = 'l10n_'+part.country.code.lower()
ids = modules.search(cr, uid, [ ('name','=',mod) ], context=context)
if ids:
wizards.write(cr, uid, [ref('account.account_configuration_installer_todo')], {
'state': 'done'
})
wiz_id = self.create(cr, uid, {
'charts': mod
})
self.execute_simple(cr, uid, [wiz_id])
modules.state_update(cr, uid, ids,
'to install', ['uninstalled'], context=context)
addons/account/account_report.xml
+1
View File
@@ -19,6 +19,7 @@
rml="account/report/account_print_invoice.rml"
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
usage="default"
multi="True"/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
addons/account/account_view.xml
+77 -31
View File
@@ -295,6 +295,40 @@
<field name="domain">[('parent_id','=',False)]</field>
</record>
<record id="view_account_gain_loss_tree" model="ir.ui.view">
<field name="name">Unrealized Gain or Loss</field>
<field name="model">account.account</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Unrealized Gains and losses">
<field name="code"/>
<field name="name"/>
<field name="currency_id"/>
<field name="exchange_rate"/>
<field name="foreign_balance"/>
<field name="adjusted_balance"/>
<field name="balance"/>
<field name="unrealized_gain_loss"/>
</tree>
</field>
</record>
<record id="action_account_gain_loss" model="ir.actions.act_window">
<field name="name">Unrealized Gain or Loss</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_account_gain_loss_tree"/>
<field name="domain">[('currency_id','!=',False)]</field>
<field name="help">When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.</field>
</record>
<menuitem
name="Unrealized Gain or Loss"
action="action_account_gain_loss"
id="menu_unrealized_gains_losses"
parent="account.menu_multi_currency"/>
<!--
Journal
@@ -1201,8 +1235,8 @@
</group>
<newline/>
<group>
<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self, 'normal_view':False}"/>
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
<field name="journal_id" widget="selection" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self}"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@@ -1272,7 +1306,6 @@
<field name="model">account.account</field>
<field name="name">Open Journal Items</field>
<field eval="'ir.actions.act_window,%d'%action_move_line_select" name="value"/>
<field eval="True" name="object"/>
</record>
<!--
Account.Entry Edition
@@ -1550,7 +1583,12 @@
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
src_model="account.account"/>
<act_window domain="[('reconcile_id', '=', active_id)]" id="act_account_acount_move_line_reconcile_open" name="Reconciled entries" res_model="account.move.line" src_model="account.move.reconcile"/>
<act_window
domain="[('reconcile_id', '=', active_id)]"
id="act_account_acount_move_line_reconcile_open"
name="Reconciled entries"
res_model="account.move.line"
src_model="account.move.reconcile"/>
<!--
@@ -1592,7 +1630,7 @@
<tree string="Journal Entry Model Line" editable="bottom">
<field name="sequence"/>
<field name="name"/>
<field name="account_id"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/>
<field name="debit"/>
@@ -1611,12 +1649,12 @@
<form string="Journal Entry Model Line">
<field colspan="4" name="name" select="1"/>
<field name="sequence"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="partner_id"/>
<field name="debit" select="1"/>
<field name="credit" select="1"/>
<field name="quantity"/>
<field name="quantity"/>
<field name="date_maturity"/>
</form>
</field>
@@ -1714,35 +1752,37 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Payment Term">
<field name="name" select="1"/>
<field name="sequence"/>
<group colspan="2" col="4">
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
<group>
<group colspan="2" col="4">
<field name="name" select="1"/>
<separator string="Amount Computation" colspan="4"/>
<field name="value" colspan="4"/>
<field name="value_amount" colspan="4" attrs="{'readonly':[('value','=','balance')]}"/>
</group>
<group colspan="2" col="4">
<field name="sequence"/>
<separator string="Due Date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
</group>
<group colspan="2" col="4">
<separator string="Due date Computation" colspan="4"/>
<field name="days" colspan="4"/>
<field name="days2" colspan="4"/>
</group>
<label string=""/>
<newline/>
<label string="Example: at 14 net days 2 percents, remaining amount at 30 days end of month." colspan="4"/>
<separator string="Example" colspan="4"/>
<label string="At 14 net days 2 percent, remaining amount at 30 days end of month." colspan="4"/>
<group colspan="2" col="2">
<label string="Line 1:" colspan="2"/>
<label string=" valuation: percent"/>
<label string=" number of days: 14"/>
<label string=" value amount: 0.02"/>
<label string=" day of the month: 0"/>
<label string=" Valuation: Percent"/>
<label string=" Number of Days: 14"/>
<label string=" Value amount: 0.02"/>
<label string=" Day of the Month: 0"/>
</group>
<newline/>
<group colspan="2" col="2">
<label string="Line 2:" colspan="2"/>
<label string=" valuation: balance"/>
<label string=" number of days: 30"/>
<label string=" value amount: n.a"/>
<label string=" day of the month= -1"/>
<label string=" Valuation: Balance"/>
<label string=" Number of Days: 30"/>
<label string=" Value amount: n.a"/>
<label string=" Day of the Month= -1"/>
</group>
</form>
</field>
@@ -1769,7 +1809,7 @@
<separator colspan="4" string="Information"/>
<field name="name" select="1"/>
<field name="active" select="1"/>
<separator colspan="4" string="Description on invoices"/>
<separator colspan="4" string="Description On Invoices"/>
<field colspan="4" name="note" nolabel="1"/>
<separator colspan="4" string="Computation"/>
<field colspan="4" name="line_ids" nolabel="1"/>
@@ -1981,7 +2021,6 @@
<field name="model">account.tax.code</field>
<field name="name">Tax Details</field>
<field eval="'ir.actions.act_window,%d'%action_tax_code_line_open" name="value"/>
<field eval="True" name="object"/>
</record>
@@ -2003,7 +2042,14 @@
res_model="account.move.line"
src_model="account.journal"/>
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
<act_window
context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
id="act_account_partner_account_move_all"
name="Receivables &amp; Payables"
res_model="account.move.line"
src_model="res.partner"
groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
addons/account/board_account_view.xml
+11 -11
View File
@@ -30,6 +30,7 @@
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
@@ -38,17 +39,16 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Board">
<hpaned>
<child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
</child1>
<child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury" groups="account.group_account_manager,account.group_account_user"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables" groups="account.group_account_manager,account.group_account_user"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2>
</hpaned>
<board style="2-1">
<column>
<action name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column>
<column>
<action name="%(action_treasory_graph)d" string="Treasury"/> <!--groups="account.group_account_manager,account.group_account_user"-->
<action name="%(action_aged_receivable)d" string="Aged Receivables"/> <!--groups="account.group_account_manager,account.group_account_user"-->
</column>
</board>
</form>
</field>
</record>
addons/account/company.py
+1
View File
@@ -24,6 +24,7 @@ from osv import fields, osv
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
'overdue_msg': fields.text('Overdue Payments Message', translate=True),
'property_reserve_and_surplus_account': fields.property(
'account.account',
addons/account/company_view.xml
+1
View File
@@ -24,6 +24,7 @@
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="property_reserve_and_surplus_account" colspan="2"/>
<field name="paypal_account" />
</field>
</field>
</record>
addons/account/configurable_account_chart.xml
+6 -6
View File
@@ -199,15 +199,15 @@
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="code">12</field>
<field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field>
<field name="code">120</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
@@ -216,7 +216,7 @@
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="code">121</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
@@ -224,7 +224,7 @@
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field>
<field name="code">122</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
@@ -233,7 +233,7 @@
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field>
<field name="code">123</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
addons/account/demo/account_demo.xml
+14 -14
View File
@@ -7,7 +7,7 @@
-->
<record id="data_fiscalyear" model="account.fiscalyear">
<field eval="'Fiscal Year '+time.strftime('%Y')" name="name"/>
<field eval="'Fiscal Year X '+time.strftime('%Y')" name="name"/>
<field eval="'FY'+time.strftime('%Y')" name="code"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
@@ -20,7 +20,7 @@
<record id="period_1" model="account.period">
<field eval="'01/'+time.strftime('%Y')" name="code"/>
<field eval="'01/'+time.strftime('%Y')" name="name"/>
<field eval="'X 01/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-01-01'" name="date_start"/>
@@ -29,7 +29,7 @@
</record>
<record id="period_2" model="account.period">
<field eval="'02/'+time.strftime('%Y')" name="code"/>
<field eval="'02/'+time.strftime('%Y')" name="name"/>
<field eval="'X 02/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-02-01'" name="date_start"/>
@@ -38,7 +38,7 @@
</record>
<record id="period_3" model="account.period">
<field eval="'03/'+time.strftime('%Y')" name="code"/>
<field eval="'03/'+time.strftime('%Y')" name="name"/>
<field eval="'X 03/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-03-01'" name="date_start"/>
@@ -47,7 +47,7 @@
</record>
<record id="period_4" model="account.period">
<field eval="'04/'+time.strftime('%Y')" name="code"/>
<field eval="'04/'+time.strftime('%Y')" name="name"/>
<field eval="'X 04/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-04-01'" name="date_start"/>
@@ -56,7 +56,7 @@
</record>
<record id="period_5" model="account.period">
<field eval="'05/'+time.strftime('%Y')" name="code"/>
<field eval="'05/'+time.strftime('%Y')" name="name"/>
<field eval="'X 05/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-05-01'" name="date_start"/>
@@ -65,7 +65,7 @@
</record>
<record id="period_6" model="account.period">
<field eval="'06/'+time.strftime('%Y')" name="code"/>
<field eval="'06/'+time.strftime('%Y')" name="name"/>
<field eval="'X 06/'+time.strftime('%Y')" name="name"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="True" name="special"/>
<field eval="time.strftime('%Y')+'-06-01'" name="date_start"/>
@@ -74,7 +74,7 @@
</record>
<record id="period_7" model="account.period">
<field eval="'07/'+time.strftime('%Y')" name="code"/>
<field eval="'07/'+time.strftime('%Y')" name="name"/>
<field eval="'X 07/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-07-01'" name="date_start"/>
@@ -83,7 +83,7 @@
</record>
<record id="period_8" model="account.period">
<field eval="'08/'+time.strftime('%Y')" name="code"/>
<field eval="'08/'+time.strftime('%Y')" name="name"/>
<field eval="'X 08/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-08-01'" name="date_start"/>
@@ -92,7 +92,7 @@
</record>
<record id="period_9" model="account.period">
<field eval="'09/'+time.strftime('%Y')" name="code"/>
<field eval="'09/'+time.strftime('%Y')" name="name"/>
<field eval="'X 09/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-09-01'" name="date_start"/>
@@ -101,7 +101,7 @@
</record>
<record id="period_10" model="account.period">
<field eval="'10/'+time.strftime('%Y')" name="code"/>
<field eval="'10/'+time.strftime('%Y')" name="name"/>
<field eval="'X 10/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-10-01'" name="date_start"/>
@@ -110,7 +110,7 @@
</record>
<record id="period_11" model="account.period">
<field eval="'11/'+time.strftime('%Y')" name="code"/>
<field eval="'11/'+time.strftime('%Y')" name="name"/>
<field eval="'X 11/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-11-01'" name="date_start"/>
@@ -119,7 +119,7 @@
</record>
<record id="period_12" model="account.period">
<field eval="'12/'+time.strftime('%Y')" name="code"/>
<field eval="'12/'+time.strftime('%Y')" name="name"/>
<field eval="'X 12/'+time.strftime('%Y')" name="name"/>
<field eval="True" name="special"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field eval="time.strftime('%Y')+'-12-01'" name="date_start"/>
@@ -129,6 +129,6 @@
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
</record>
</record>
</data>
</openerp>
addons/account/demo/account_minimal.xml
+1 -1
View File
@@ -60,7 +60,7 @@
</record>
<!--
Chart of Account
Chart of Accounts
-->
<record id="chart0" model="account.account">
addons/account/edi/__init__.py
+24
View File
@@ -0,0 +1,24 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import invoice
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/edi/invoice.py
+275
View File
@@ -0,0 +1,275 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv, orm
from edi import EDIMixin
INVOICE_LINE_EDI_STRUCT = {
'name': True,
'origin': True,
'uos_id': True,
'product_id': True,
'price_unit': True,
'quantity': True,
'discount': True,
'note': True,
# fields used for web preview only - discarded on import
'price_subtotal': True,
}
INVOICE_TAX_LINE_EDI_STRUCT = {
'name': True,
'base': True,
'amount': True,
'manual': True,
'sequence': True,
'base_amount': True,
'tax_amount': True,
}
INVOICE_EDI_STRUCT = {
'name': True,
'origin': True,
'company_id': True, # -> to be changed into partner
'type': True, # -> reversed at import
'internal_number': True, # -> reference at import
'comment': True,
'date_invoice': True,
'date_due': True,
'partner_id': True,
'payment_term': True,
#custom: currency_id
'invoice_line': INVOICE_LINE_EDI_STRUCT,
'tax_line': INVOICE_TAX_LINE_EDI_STRUCT,
# fields used for web preview only - discarded on import
#custom: 'partner_ref'
'amount_total': True,
'amount_untaxed': True,
'amount_tax': True,
}
class account_invoice(osv.osv, EDIMixin):
_inherit = 'account.invoice'
def edi_export(self, cr, uid, records, edi_struct=None, context=None):
"""Exports a supplier or customer invoice"""
edi_struct = dict(edi_struct or INVOICE_EDI_STRUCT)
res_company = self.pool.get('res.company')
res_partner_address = self.pool.get('res.partner.address')
edi_doc_list = []
for invoice in records:
# generate the main report
self._edi_generate_report_attachment(cr, uid, invoice, context=context)
edi_doc = super(account_invoice,self).edi_export(cr, uid, [invoice], edi_struct, context)[0]
edi_doc.update({
'company_address': res_company.edi_export_address(cr, uid, invoice.company_id, context=context),
'company_paypal_account': invoice.company_id.paypal_account,
'partner_address': res_partner_address.edi_export(cr, uid, [invoice.address_invoice_id], context=context)[0],
'currency': self.pool.get('res.currency').edi_export(cr, uid, [invoice.currency_id], context=context)[0],
'partner_ref': invoice.reference or False,
})
edi_doc_list.append(edi_doc)
return edi_doc_list
def _edi_tax_account(self, cr, uid, invoice_type='out_invoice', context=None):
#TODO/FIXME: should select proper Tax Account
account_pool = self.pool.get('account.account')
account_ids = account_pool.search(cr, uid, [('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')])
tax_account = False
if account_ids:
tax_account = account_pool.browse(cr, uid, account_ids[0])
return tax_account
def _edi_invoice_account(self, cr, uid, partner_id, invoice_type, context=None):
partner_pool = self.pool.get('res.partner')
partner = partner_pool.browse(cr, uid, partner_id, context=context)
if invoice_type in ('out_invoice', 'out_refund'):
invoice_account = partner.property_account_receivable
else:
invoice_account = partner.property_account_payable
return invoice_account
def _edi_product_account(self, cr, uid, product_id, invoice_type, context=None):
product_pool = self.pool.get('product.product')
product = product_pool.browse(cr, uid, product_id, context=context)
if invoice_type in ('out_invoice','out_refund'):
account = product.property_account_income or product.categ_id.property_account_income_categ
else:
account = product.property_account_expense or product.categ_id.property_account_expense_categ
return account
def _edi_import_company(self, cr, uid, edi_document, context=None):
# TODO: for multi-company setups, we currently import the document in the
# user's current company, but we should perhaps foresee a way to select
# the desired company among the user's allowed companies
self._edi_requires_attributes(('company_id','company_address','type'), edi_document)
res_partner_address = self.pool.get('res.partner.address')
res_partner = self.pool.get('res.partner')
# imported company = new partner
src_company_id, src_company_name = edi_document.pop('company_id')
partner_id = self.edi_import_relation(cr, uid, 'res.partner', src_company_name,
src_company_id, context=context)
invoice_type = edi_document['type']
partner_value = {}
if invoice_type in ('out_invoice', 'out_refund'):
partner_value.update({'customer': True})
if invoice_type in ('in_invoice', 'in_refund'):
partner_value.update({'supplier': True})
res_partner.write(cr, uid, [partner_id], partner_value, context=context)
# imported company_address = new partner address
address_info = edi_document.pop('company_address')
address_info['partner_id'] = (src_company_id, src_company_name)
address_info['type'] = 'invoice'
address_id = res_partner_address.edi_import(cr, uid, address_info, context=context)
# modify edi_document to refer to new partner
partner_address = res_partner_address.browse(cr, uid, address_id, context=context)
edi_document['partner_id'] = (src_company_id, src_company_name)
edi_document.pop('partner_address', False) # ignored
edi_document['address_invoice_id'] = self.edi_m2o(cr, uid, partner_address, context=context)
return partner_id
def edi_import(self, cr, uid, edi_document, context=None):
""" During import, invoices will import the company that is provided in the invoice as
a new partner (e.g. supplier company for a customer invoice will be come a supplier
record for the new invoice.
Summary of tasks that need to be done:
- import company as a new partner, if type==in then supplier=1, else customer=1
- partner_id field is modified to point to the new partner
- company_address data used to add address to new partner
- change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund'
- reference: should contain the value of the 'internal_number'
- reference_type: 'none'
- internal number: reset to False, auto-generated
- journal_id: should be selected based on type: simply put the 'type'
in the context when calling create(), will be selected correctly
- payment_term: if set, create a default one based on name...
- for invoice lines, the account_id value should be taken from the
product's default, i.e. from the default category, as it will not
be provided.
- for tax lines, we disconnect from the invoice.line, so all tax lines
will be of type 'manual', and default accounts should be picked based
on the tax config of the DB where it is imported.
"""
if context is None:
context = {}
self._edi_requires_attributes(('company_id','company_address','type','invoice_line','currency'), edi_document)
# extract currency info
res_currency = self.pool.get('res.currency')
currency_info = edi_document.pop('currency')
currency_id = res_currency.edi_import(cr, uid, currency_info, context=context)
currency = res_currency.browse(cr, uid, currency_id)
edi_document['currency_id'] = self.edi_m2o(cr, uid, currency, context=context)
# change type: out_invoice'<->'in_invoice','out_refund'<->'in_refund'
invoice_type = edi_document['type']
invoice_type = invoice_type.startswith('in_') and invoice_type.replace('in_','out_') or invoice_type.replace('out_','in_')
edi_document['type'] = invoice_type
#import company as a new partner
partner_id = self._edi_import_company(cr, uid, edi_document, context=context)
# Set Account
invoice_account = self._edi_invoice_account(cr, uid, partner_id, invoice_type, context=context)
edi_document['account_id'] = invoice_account and self.edi_m2o(cr, uid, invoice_account, context=context) or False
# reference: should contain the value of the 'internal_number'
edi_document['reference'] = edi_document.get('internal_number', False)
# reference_type: 'none'
edi_document['reference_type'] = 'none'
# internal number: reset to False, auto-generated
edi_document['internal_number'] = False
# discard web preview fields, if present
edi_document.pop('partner_ref', None)
# journal_id: should be selected based on type: simply put the 'type' in the context when calling create(), will be selected correctly
context.update(type=invoice_type)
# for invoice lines, the account_id value should be taken from the product's default, i.e. from the default category, as it will not be provided.
for edi_invoice_line in edi_document['invoice_line']:
product_info = edi_invoice_line['product_id']
product_id = self.edi_import_relation(cr, uid, 'product.product', product_info[1],
product_info[0], context=context)
account = self._edi_product_account(cr, uid, product_id, invoice_type, context=context)
# TODO: could be improved with fiscal positions perhaps
# account = fpos_obj.map_account(cr, uid, fiscal_position_id, account.id)
edi_invoice_line['account_id'] = self.edi_m2o(cr, uid, account, context=context) if account else False
# discard web preview fields, if present
edi_invoice_line.pop('price_subtotal', None)
# for tax lines, we disconnect from the invoice.line, so all tax lines will be of type 'manual', and default accounts should be picked based
# on the tax config of the DB where it is imported.
tax_account = self._edi_tax_account(cr, uid, context=context)
tax_account_info = self.edi_m2o(cr, uid, tax_account, context=context)
for edi_tax_line in edi_document.get('tax_line', []):
edi_tax_line['account_id'] = tax_account_info
edi_tax_line['manual'] = True
return super(account_invoice,self).edi_import(cr, uid, edi_document, context=context)
def _edi_record_display_action(self, cr, uid, id, context=None):
"""Returns an appropriate action definition dict for displaying
the record with ID ``rec_id``.
:param int id: database ID of record to display
:return: action definition dict
"""
action = super(account_invoice,self)._edi_record_display_action(cr, uid, id, context=context)
try:
invoice = self.browse(cr, uid, id, context=context)
if 'out_' in invoice.type:
view_ext_id = 'invoice_form'
journal_type = 'sale'
else:
view_ext_id = 'invoice_supplier_form'
journal_type = 'purchase'
ctx = "{'type': '%s', 'journal_type': '%s'}" % (invoice.type, journal_type)
action.update(context=ctx)
view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', view_ext_id)[1]
action.update(views=[(view_id,'form'), (False, 'tree')])
except ValueError:
# ignore if views are missing
pass
return action
class account_invoice_line(osv.osv, EDIMixin):
_inherit='account.invoice.line'
class account_invoice_tax(osv.osv, EDIMixin):
_inherit = "account.invoice.tax"
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/edi/invoice_action_data.xml
+186
View File
@@ -0,0 +1,186 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!-- EDI Export + Send email Action -->
<record id="ir_actions_server_edi_invoice" model="ir.actions.server">
<field name="code">if (object.type in ('out_invoice', 'out_refund')) and not object.partner_id.opt_out: object.edi_export_and_email(template_ext_id='account.email_template_edi_invoice', context=context)</field>
<field eval="6" name="sequence"/>
<field name="state">code</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="condition">True</field>
<field name="name">Auto-email confirmed invoices</field>
</record>
<!-- EDI related Email Templates menu -->
<record model="ir.actions.act_window" id="action_email_templates">
<field name="name">Email Templates</field>
<field name="res_model">email.template</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
<field name="view_id" ref="email_template.email_template_tree" />
<field name="search_view_id" ref="email_template.view_email_template_search"/>
<field name="context">{'search_default_model_id':'account.invoice'}</field>
<field name="context" eval="{'search_default_model_id': ref('account.model_account_invoice')}"/>
</record>
<menuitem id="menu_email_templates" parent="menu_configuration_misc" action="action_email_templates" sequence="30"/>
</data>
<!-- Mail template and workflow bindings are done in a NOUPDATE block
so users can freely customize/delete them -->
<data noupdate="1">
<!-- bind the mailing server action to invoice open activity -->
<record id="account.act_open" model="workflow.activity">
<field name="action_id" ref="ir_actions_server_edi_invoice"/>
</record>
<!--Email template -->
<record id="email_template_edi_invoice" model="email.template">
<field name="name">Automated Invoice Notification Mail</field>
<field name="email_from">${object.user_id.user_email or object.company_id.email or 'noreply@localhost'}</field>
<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
<field name="email_to">${object.address_invoice_id.email or ''}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
<p>Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},</p>
<p>A new invoice is available for ${object.partner_id.name}: </p>
<p style="border-left: 1px solid #8e0000; margin-left: 30px;">
&nbsp;&nbsp;<strong>REFERENCES</strong><br />
&nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />
&nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
&nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />
% if object.origin:
&nbsp;&nbsp;Order reference: ${object.origin}<br />
% endif
&nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.user_email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
</p>
<p>
You can view the invoice document, download it and pay online using the following link:
</p>
<a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;"
href="${ctx.get('edi_web_url_view') or ''}">View Invoice</a>
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;" \
"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
<br/>
<p>It is also possible to directly pay with Paypal:</p>
<a style="margin-left: 120px;" href="${paypal_url}">
<img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
</a>
% endif
<br/>
<p>If you have any question, do not hesitate to contact us.</p>
<p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
<br/>
<br/>
<div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
<h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
<strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
</div>
<div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
<span style="color: #222; margin-bottom: 5px; display: block; ">
% if object.company_id.street:
${object.company_id.street}<br/>
% endif
% if object.company_id.street2:
${object.company_id.street2}<br/>
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip} ${object.company_id.city}<br/>
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
% endif
</span>
% if object.company_id.phone:
<div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
Phone:&nbsp; ${object.company_id.phone}
</div>
% endif
% if object.company_id.website:
<div>
Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
</div>
%endif
<p></p>
</div>
</div>
]]></field>
<field name="body_text"><![CDATA[
Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},
A new invoice is available for ${object.partner_id.name}:
| Invoice number: *${object.number}*
| Invoice total: *${object.amount_total} ${object.currency_id.name}*
| Invoice date: ${object.date_invoice}
% if object.origin:
| Order reference: ${object.origin}
% endif
| Your contact: ${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
You can view the invoice document, download it and pay online using the following link:
${ctx.get('edi_web_url_view') or 'n/a'}
% if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
<%
comp_name = quote(object.company_id.name)
inv_number = quote(object.number)
paypal_account = quote(object.company_id.paypal_account)
inv_amount = quote(str(object.amount_total))
cur_name = quote(object.currency_id.name)
paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s"\
"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Invoice_PayNow_%s" % \
(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
%>
It is also possible to directly pay with Paypal:
${paypal_url}
% endif
If you have any question, do not hesitate to contact us.
Thank you for choosing ${object.company_id.name}!
--
${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
${object.company_id.name}
% if object.company_id.street:
${object.company_id.street or ''}
% endif
% if object.company_id.street2:
${object.company_id.street2}
% endif
% if object.company_id.city or object.company_id.zip:
${object.company_id.zip or ''} ${object.company_id.city or ''}
% endif
% if object.company_id.country_id:
${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
% endif
% if object.company_id.phone:
Phone: ${object.company_id.phone}
% endif
% if object.company_id.website:
${object.company_id.website or ''}
% endif
]]></field>
</record>
</data>
</openerp>
addons/account/i18n/account.pot
+33 -5
View File
@@ -1928,7 +1928,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4172,7 +4172,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6200,7 +6200,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
msgstr ""
#. module: account
@@ -7144,6 +7144,20 @@ msgstr ""
msgid "Company Currency"
msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -7321,6 +7335,8 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
#: view:account.print.invoice:0
#: field:account.print.invoice,date_due:0
msgid "Due Date"
msgstr ""
@@ -8069,7 +8085,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8116,7 +8132,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -9247,3 +9263,15 @@ msgstr ""
#: report:account.balancesheet.horizontal:0
msgid "Liabilities"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Expenses"
msgstr ""
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Income"
msgstr ""
addons/account/i18n/ar.po
+495 -459
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/bg.po
+8 -8
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2065,7 +2065,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Търсене в шаблони за сметкоплан"
#. module: account
@@ -4444,7 +4444,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6627,7 +6627,7 @@ msgstr "Аналитични редове"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8672,7 +8672,7 @@ msgstr "Юли"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Диаграма на сметки"
#. module: account
@@ -8719,7 +8719,7 @@ msgstr "Краен период"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Сметкоплан"
#. module: account
@@ -10579,7 +10579,7 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "е валидирано."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Сметкоплан"
#~ msgid "JNRL"
addons/account/i18n/br.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/bs.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2028,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4388,7 +4388,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6550,7 +6550,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8582,7 +8582,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -8629,7 +8629,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/ca.po
+13 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-08-17 22:28+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 13:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2121,7 +2121,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Cerca plantilles de pla comptable"
#. module: account
@@ -4596,7 +4596,7 @@ msgstr "Apunts comptables"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balanç de situació (comptes d'actiu)"
#. module: account
@@ -6890,7 +6890,7 @@ msgstr "Línies analítiques"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9087,7 +9087,7 @@ msgstr "Juliol"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Pla comptable"
#. module: account
@@ -9134,7 +9134,7 @@ msgstr "Període final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Pla comptable"
#. module: account
@@ -11762,11 +11762,14 @@ msgstr "Passiu"
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanç de situació (comptes d'actiu)"
#, python-format
#~ msgid "is validated."
#~ msgstr "està validada."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Pla comptable"
#~ msgid "Balance:"
addons/account/i18n/cs.po
+12 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-16 08:47+0000\n"
"PO-Revision-Date: 2011-11-07 12:46+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <cs@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Poedit-Language: Czech\n"
#. module: account
@@ -2087,7 +2087,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Hledat šablony účtové osnovy"
#. module: account
@@ -4458,7 +4458,7 @@ msgstr "Položky deníku"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Rozvaha (Majetkové účty)"
#. module: account
@@ -6639,7 +6639,7 @@ msgstr "Analytická řádky"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8691,7 +8691,7 @@ msgstr "Červenec"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Grafy účtů"
#. module: account
@@ -8738,7 +8738,7 @@ msgstr "Konec období"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Diagram účtů"
#. module: account
@@ -10150,5 +10150,8 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Nesprávný zůstatek výpisu!\n"
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Rozvaha (Majetkové účty)"
#~ msgid "Chart of Accounts"
#~ msgstr "Účtový rozvrh"
addons/account/i18n/da.po
+24 -21
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-22 07:21+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"PO-Revision-Date: 2011-11-13 20:57+0000\n"
"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-14 05:15+0000\n"
"X-Generator: Launchpad (build 14277)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,8 +39,7 @@ msgstr ""
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Du kan ikke fjerne/deaktivere en konto som er sat til ejerskab af en Partner."
msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
#. module: account
#: view:account.move.reconcile:0
@@ -131,7 +130,7 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Konto posteringer-"
msgstr "Posteringer"
#. module: account
#: code:addons/account/account.py:1291
@@ -328,6 +327,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas "
"behov, baseret på land."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@@ -1749,7 +1750,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Forkert kredit eller debet værdi i posteringerne!"
#. module: account
#: view:account.invoice.report:0
@@ -1851,7 +1852,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""
msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
#. module: account
#: view:account.tax:0
@@ -2083,7 +2084,7 @@ msgstr ""
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr ""
msgstr "Regnskab, egenskaber"
#. module: account
#: report:account.journal.period.print:0
@@ -2438,7 +2439,7 @@ msgstr "Bankafstemning"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Rabatprocent"
#. module: account
#: report:account.general.ledger:0
@@ -2683,7 +2684,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr ""
msgstr "Finans"
#. module: account
#: view:account.pl.report:0
@@ -2743,6 +2744,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
"af de følgende afgifter"
#. module: account
#: help:account.journal,user_id:0
@@ -3016,13 +3019,13 @@ msgstr "Indløb"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""
msgstr "Regnskabsmodulets konfigurering"
#. 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 "Regnskab, overblik"
#. module: account
#: field:account.bank.statement,balance_start:0
@@ -3264,7 +3267,7 @@ msgstr ""
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Chart of Accounts"
msgstr ""
msgstr "Kontoplan"
#. module: account
#: view:account.tax.chart:0
@@ -4379,7 +4382,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -4788,7 +4791,7 @@ msgstr ""
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "(Konto / Kontakt) Navn"
#. module: account
#: view:account.bank.statement:0
@@ -6628,7 +6631,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Faktura dato"
#. module: account
#: help:res.partner,credit:0
@@ -7124,7 +7127,7 @@ msgstr ""
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr ""
msgstr "Periode sum"
#. module: account
#: help:account.tax,sequence:0
@@ -7256,7 +7259,7 @@ msgstr ""
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Stat"
msgstr "Tilstand"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@@ -8545,7 +8548,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr ""
msgstr "Kontoplan"
#. module: account
#: field:account.subscription.line,subscription_id:0
addons/account/i18n/de.po
+13 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-02 08:42+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2011-11-07 13:03+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2139,7 +2139,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Suche Kontenplan Vorlage"
#. module: account
@@ -4624,7 +4624,7 @@ msgstr "Buchungsjournale"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilanz (Vermögen)"
#. module: account
@@ -6937,7 +6937,7 @@ msgstr "Analytische Buchungen"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9146,7 +9146,7 @@ msgstr "Juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontenplan Finanzkonten"
#. module: account
@@ -9193,7 +9193,7 @@ msgstr "Ende der Periode"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontenplan Finanzen"
#. module: account
@@ -11735,6 +11735,9 @@ msgstr "Verbindlichkeiten"
#~ msgid "Invoice "
#~ msgstr "Rechnung "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanz (Vermögen)"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
@@ -11745,7 +11748,7 @@ msgstr "Verbindlichkeiten"
#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Fehler! Sie können keine rekursiven Konten definieren."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontenplan"
#~ msgid ""
addons/account/i18n/el.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2070,7 +2070,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4447,7 +4447,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6617,7 +6617,7 @@ msgstr "Αναλυτικές Γραμμές"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8658,7 +8658,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Λογιστικό Σχέδιο"
#. module: account
@@ -8705,7 +8705,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/en_GB.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2056,7 +2056,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4398,7 +4398,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6548,7 +6548,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8560,7 +8560,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8607,7 +8607,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/en_US.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4365,7 +4365,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6515,7 +6515,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8527,7 +8527,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8574,7 +8574,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/es.po
+13 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-08-17 23:12+0000\n"
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
@@ -4600,7 +4600,7 @@ msgstr "Apuntes contables"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance de situación (cuentas de activos)"
#. module: account
@@ -6894,7 +6894,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9091,7 +9091,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -9138,7 +9138,7 @@ msgstr "Periodo final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -11766,11 +11766,14 @@ msgstr "Pasivos"
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan contable"
#~ msgid "Balance:"
addons/account/i18n/es_AR.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2034,7 +2034,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4409,7 +4409,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6582,7 +6582,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8623,7 +8623,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan de cuentas"
#. module: account
@@ -8670,7 +8670,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/es_CL.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2022,7 +2022,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4364,7 +4364,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6514,7 +6514,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8573,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/es_EC.po
+13 -10
View File
@@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2119,7 +2119,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar Plan de Cuentas"
#. module: account
@@ -4579,8 +4579,8 @@ msgstr "Detalle de asientos Contables"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr "Hoja de Balance (Cuentas de Activo)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
#: report:account.tax.code.entries:0
@@ -6864,14 +6864,14 @@ msgstr "Analytic Lines"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9045,7 +9045,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -9092,7 +9092,7 @@ msgstr "Período Final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"
#. module: account
@@ -11610,7 +11610,10 @@ msgstr "Pasivos"
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Hoja de Balance (Cuentas de Activo)"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan de Cuentas"
#~ msgid "Balance:"
addons/account/i18n/es_MX.po
+11777
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es_MX.po.moved
+9130
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File diff suppressed because it is too large Load Diff
addons/account/i18n/es_PY.po
+12 -9
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
@@ -4598,8 +4598,8 @@ msgstr "Registros del diario"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr "Balance de situación (cuentas de activos)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
#: report:account.tax.code.entries:0
@@ -6892,7 +6892,7 @@ msgstr "Líneas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9089,7 +9089,7 @@ msgstr "Julio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -9136,7 +9136,7 @@ msgstr "Periodo final"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan contable"
#. module: account
@@ -10401,11 +10401,14 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"
#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan contable"
#~ msgid "JNRL"
addons/account/i18n/es_VE.po
+11777
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/et.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2028,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4374,7 +4374,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6519,7 +6519,7 @@ msgstr "Analüütilised read"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8535,7 +8535,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontoplaan"
#. module: account
@@ -8582,7 +8582,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/eu.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/fa.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/fa_AF.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/fi.po
+13 -10
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 09:18+0000\n"
"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:56+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2056,7 +2056,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4422,7 +4422,7 @@ msgstr "Päiväkirjan tapahtumat"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Tase (omaisuustilit)"
#. module: account
@@ -6590,7 +6590,7 @@ msgstr "Analyyttiset rivit"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8623,7 +8623,7 @@ msgstr "Heinäkuu"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Tilikartta"
#. module: account
@@ -8670,7 +8670,7 @@ msgstr "Lopeta jaso"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Tilikartta"
#. module: account
@@ -11153,12 +11153,15 @@ msgstr "Vastuut"
#~ msgid "Invoice "
#~ msgstr "Lasku "
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Tilikirja"
#~ msgid "Balance:"
#~ msgstr "Saldo:"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Tase (omaisuustilit)"
#, python-format
#~ msgid "is validated."
#~ msgstr "on tarkistettu."
addons/account/i18n/fr.po
+14 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-16 09:10+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-11-25 15:24+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:50+0000\n"
"X-Generator: Launchpad (build 14381)\n"
#. module: account
#: code:addons/account/account.py:1291
@@ -4656,7 +4656,7 @@ msgstr "Écritures comptables"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilan (comptes d'actif)"
#. module: account
@@ -5504,7 +5504,7 @@ msgstr "Ajustement"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Montant à payer"
msgstr "Total à payer"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -6719,8 +6719,8 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"Le module Chèques comprend toutes les fonctionnalités de base pour la "
"Banque, la trésorerie, les ventes, les achats, les frais, etc. "
"Le module \"Justificatifs\" comprend toutes les fonctionnalités de base pour "
"la Banque, la trésorerie, les ventes, les achats, les frais, etc. "
#. module: account
#: view:account.chart.template:0
@@ -8249,7 +8249,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sous total"
msgstr "Sous-total"
#. module: account
#: view:account.vat.declaration:0
@@ -8406,8 +8406,6 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Le montant du justificatif doit être identique à celui de la ligne le "
"concernant"
#. module: account
#: code:addons/account/account_move_line.py:1131
@@ -9445,7 +9443,7 @@ msgstr ""
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Nombre"
msgstr "Numéro"
#. module: account
#: report:account.analytic.account.journal:0
@@ -10194,7 +10192,7 @@ msgstr "La date de la pièce comptable n'est pas dans la période définie."
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Nombre de Périodes"
msgstr "Nombre de périodes"
#. module: account
#: report:account.general.journal:0
@@ -11744,6 +11742,9 @@ msgstr "Passif"
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilan (comptes d'actif)"
#~ msgid "Chart of Account"
#~ msgstr "Plan comptable"
addons/account/i18n/fr_BE.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4363,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6513,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8573,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/gl.po
+12 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-27 15:37+0000\n"
"Last-Translator: Xosé <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2118,7 +2118,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Busca as Plantillas do Plan de Contas"
#. module: account
@@ -4576,7 +4576,7 @@ msgstr "Elementos de diario"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance de situación (contas de activos)"
#. module: account
@@ -6782,7 +6782,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8799,7 +8799,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8846,7 +8846,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -10079,6 +10079,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Factura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (contas de activos)"
#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."
addons/account/i18n/gu.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/he.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/hi.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2020,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4362,7 +4362,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6512,7 +6512,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8524,7 +8524,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8571,7 +8571,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/hr.po
+12 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 06:59+0000\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: Goran Kliska <gkliska@gmail.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: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2035,7 +2035,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Traži predloške kontnog plana"
#. module: account
@@ -4392,7 +4392,7 @@ msgstr "Stavke dnevnika"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilanca (konta imovine)"
#. module: account
@@ -6560,7 +6560,7 @@ msgstr "Retci analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8585,7 +8585,7 @@ msgstr "Srpanj"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -8632,7 +8632,7 @@ msgstr "Do perioda"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -10902,5 +10902,8 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Račun "
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilanca (konta imovine)"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontni plan"
addons/account/i18n/hu.po
+12 -9
View File
@@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-18 11:11+0000\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\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: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2115,7 +2115,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Számlatükör sablon keresése"
#. module: account
@@ -4565,7 +4565,7 @@ msgstr "Könyvelési tételsorok"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Mérleg (eszköz számlák)"
#. module: account
@@ -6832,7 +6832,7 @@ msgstr "Gyűjtőkód tételek"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8998,7 +8998,7 @@ msgstr "Július"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Számlatükör"
#. module: account
@@ -9045,7 +9045,7 @@ msgstr "Záró időszak"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Számlatükör"
#. module: account
@@ -10615,11 +10615,14 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Számla "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Mérleg (eszköz számlák)"
#, python-format
#~ msgid "is validated."
#~ msgstr "jóváhagyásra került."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Számlatükör"
#~ msgid "JNRL"
addons/account/i18n/id.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2132,7 +2132,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Cari template grafik akun"
#. module: account
@@ -4520,7 +4520,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6696,7 +6696,7 @@ msgstr "Baris Analitik"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8745,7 +8745,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Susunan akun-akun"
#. module: account
@@ -8792,7 +8792,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/it.po
+13 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-05 12:13+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Ricerca template di piano dei conti"
#. module: account
@@ -4591,7 +4591,7 @@ msgstr "Voci sezionale"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilancio (Attività)"
#. module: account
@@ -6831,7 +6831,7 @@ msgstr "Linee analitiche"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8939,7 +8939,7 @@ msgstr "Luglio"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Piano dei conti"
#. module: account
@@ -8986,7 +8986,7 @@ msgstr "Periodo finale"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "piano dei conti"
#. module: account
@@ -11038,9 +11038,12 @@ msgstr ""
#~ msgid "Statements reconciliation"
#~ msgstr "Riconciliazione registrazioni"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Piano dei conti"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilancio (Attività)"
#~ msgid "Header"
#~ msgstr "Intestazione"
addons/account/i18n/kab.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/kk.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/ko.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/lo.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/lt.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2043,7 +2043,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4395,7 +4395,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6557,7 +6557,7 @@ msgstr "Analitinės eilutės"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8581,7 +8581,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Sąskaitų planas"
#. module: account
@@ -8628,7 +8628,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/lv.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2087,7 +2087,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4445,7 +4445,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6598,7 +6598,7 @@ msgstr "Analītiskās Rindas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8613,7 +8613,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontu plāns"
#. module: account
@@ -8660,7 +8660,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/mk.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4363,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6513,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8525,7 +8525,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8572,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/mn.po
+12 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-19 10:00+0000\n"
"PO-Revision-Date: 2011-11-07 13:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2049,7 +2049,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4461,7 +4461,7 @@ msgstr "Журналын бичилт"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Баланс тайлан (Хөрөнгө)"
#. module: account
@@ -6652,7 +6652,7 @@ msgstr "Аналитик бичилт"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8710,7 +8710,7 @@ msgstr "7 сар"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Дансны мод"
#. module: account
@@ -8757,7 +8757,7 @@ msgstr "Дуусах мөчлөг"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Дансны төлөвлөгөө"
#. module: account
@@ -11151,6 +11151,9 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Нэхэмжлэл "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс тайлан (Хөрөнгө)"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
@@ -11171,7 +11174,7 @@ msgstr ""
#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Дансны төлөвлөгөө"
#~ msgid "JNRL"
addons/account/i18n/nb.po
+13 -10
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-10-13 07:32+0000\n"
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2052,7 +2052,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Søk kontoplanmal"
#. module: account
@@ -4412,7 +4412,7 @@ msgstr "Journalregistreringer"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balanse (Aktivakonti)"
#. module: account
@@ -6573,7 +6573,7 @@ msgstr "Analytiske linjer"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8597,7 +8597,7 @@ msgstr "Juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@@ -8644,7 +8644,7 @@ msgstr "Periodeslutt"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@@ -9843,7 +9843,10 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanse (Aktivakonti)"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontoplan"
#~ msgid "JNRL"
addons/account/i18n/nl.po
+12 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 22:08+0000\n"
"Last-Translator: debaetsr <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: code:addons/account/account.py:1167
@@ -2126,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Rekeningschema sjablonen zoeken"
#. module: account
@@ -4577,7 +4577,7 @@ msgstr "Dagboekregels"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balans (Actiefrekeningen)"
#. module: account
@@ -6745,7 +6745,7 @@ msgstr "Analytische regels"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8788,7 +8788,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Grootboekschema"
#. module: account
@@ -8835,7 +8835,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -11406,3 +11406,6 @@ msgstr ""
#, python-format
#~ msgid "Invoice "
#~ msgstr "Factuur "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balans (Actiefrekeningen)"
addons/account/i18n/nl_BE.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2047,7 +2047,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4408,7 +4408,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6562,7 +6562,7 @@ msgstr "Analytische lijnen"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8582,7 +8582,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8629,7 +8629,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/oc.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/pl.po
+12 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 06:21+0000\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2088,7 +2088,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Przeszukaj szablon planu kont"
#. module: account
@@ -4497,7 +4497,7 @@ msgstr "Pozycje zapisów"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bilans (konta aktywów)"
#. module: account
@@ -6703,7 +6703,7 @@ msgstr "Pozycje analityczne"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8804,7 +8804,7 @@ msgstr "Lipiec"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan kont"
#. module: account
@@ -8851,7 +8851,7 @@ msgstr "Okres końcowy"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plan kont"
#. module: account
@@ -11355,9 +11355,12 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilans (konta aktywów)"
#, python-format
#~ msgid "is validated."
#~ msgstr "zostało zatwierdzone."
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plan kont"
addons/account/i18n/pt.po
+13 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 00:46+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:42+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2110,7 +2110,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Pesquisar Modelos de Plano de Contas"
#. module: account
@@ -4576,7 +4576,7 @@ msgstr "Lançamentos do diário"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balancete (Contas de Activo)"
#. module: account
@@ -6861,7 +6861,7 @@ msgstr "Linhas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9045,7 +9045,7 @@ msgstr "Julho"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Gráfico de contas"
#. module: account
@@ -9092,7 +9092,7 @@ msgstr "Fim do período"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plano de contas"
#. module: account
@@ -11708,10 +11708,13 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "está validado"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plano de contas"
#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balancete (Contas de Activo)"
addons/account/i18n/pt_BR.po
+13 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-02 18:53+0000\n"
"Last-Translator: Nédio Batista Marques <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2118,7 +2118,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Pesquisar Modelos de Planos de Conta"
#. module: account
@@ -4591,7 +4591,7 @@ msgstr "Itens do Diário"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Planilha de Balanço (Ativos)"
#. module: account
@@ -6873,7 +6873,7 @@ msgstr "Linhas analíticas"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9053,7 +9053,7 @@ msgstr "Julho"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plano de contas"
#. module: account
@@ -9100,7 +9100,7 @@ msgstr "Finalizar Período"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Plano de conta"
#. module: account
@@ -11648,7 +11648,7 @@ msgstr ""
#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Codificação de demonstrativos para lançamentos de pagamento"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Plano de Conta"
#, python-format
@@ -11659,6 +11659,9 @@ msgstr ""
#~ msgid "is validated."
#~ msgstr "está validada."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Planilha de Balanço (Ativos)"
#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "A data não está em um ano fiscal definido"
addons/account/i18n/ro.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2045,7 +2045,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4414,7 +4414,7 @@ msgstr "Poziții jurnal"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6583,7 +6583,7 @@ msgstr "Linii analitice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8619,7 +8619,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Plan de conturi"
#. module: account
@@ -8666,7 +8666,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/ru.po
+13 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-27 05:16+0000\n"
"Last-Translator: Andrew Yashchuk <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2102,7 +2102,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Искать шаблоны планов счетов"
#. module: account
@@ -4529,7 +4529,7 @@ msgstr "Элементы журнала"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Баланс (счета активов)"
#. module: account
@@ -6764,7 +6764,7 @@ msgstr "Позиции аналитики"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8841,7 +8841,7 @@ msgstr "Июль"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "План счетов"
#. module: account
@@ -8888,7 +8888,7 @@ msgstr "Конец периода"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "План счетов"
#. module: account
@@ -10942,7 +10942,7 @@ msgstr "Обязательства"
#~ msgid "Date/Period Filter"
#~ msgstr "Фильтр даты/периода"
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "План счетов"
#, python-format
@@ -10956,6 +10956,9 @@ msgstr "Обязательства"
#~ msgid "is validated."
#~ msgstr "проверен."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Баланс (счета активов)"
#~ msgid "Accounting Statement"
#~ msgstr "Бухгалтерская ведомость"
addons/account/i18n/si.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sk.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8526,7 +8526,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8573,7 +8573,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sl.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2026,7 +2026,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4371,7 +4371,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6526,7 +6526,7 @@ msgstr "Analitične vrstice"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8546,7 +8546,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni načrt"
#. module: account
@@ -8593,7 +8593,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sq.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:04+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:40+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4371,7 +4371,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6524,7 +6524,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8539,7 +8539,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8586,7 +8586,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sr.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2030,7 +2030,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4392,7 +4392,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6555,7 +6555,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8585,7 +8585,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -8632,7 +8632,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sr@latin.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2028,7 +2028,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4390,7 +4390,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6553,7 +6553,7 @@ msgstr "Redovi analitike"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8583,7 +8583,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Kontni plan"
#. module: account
@@ -8630,7 +8630,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/sv.po
+14 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 13:10+0000\n"
"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
"PO-Revision-Date: 2011-11-07 12:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2061,7 +2061,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Sök kontoplansmallar"
#. module: account
@@ -4448,7 +4448,7 @@ msgstr "Journalrader"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balansräkning (Tillgångskonton)"
#. module: account
@@ -6631,7 +6631,7 @@ msgstr "Objektrader"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8675,8 +8675,8 @@ msgstr "juli"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Chart of Accounts"
#. module: account
#: field:account.subscription.line,subscription_id:0
@@ -8722,7 +8722,7 @@ msgstr "Slutperiod"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Kontoplan"
#. module: account
@@ -11240,6 +11240,9 @@ msgstr ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balansräkning (Tillgångskonton)"
#, python-format
#~ msgid "is validated."
#~ msgstr "har validerats."
@@ -11248,5 +11251,5 @@ msgstr ""
#~ msgid "Invoice "
#~ msgstr "Faktura "
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Kontoplan"
addons/account/i18n/ta.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/te.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/th.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2021,7 +2021,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "ค้นหาตัวอย่างผังบัญชี"
#. module: account
@@ -4363,7 +4363,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6513,7 +6513,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8525,7 +8525,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8572,7 +8572,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/tlh.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2018,7 +2018,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4360,7 +4360,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6510,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8522,7 +8522,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8569,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/tr.po
+17 -14
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-05-20 15:30+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2109,8 +2109,8 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Search Chart of Accounts Templates"
#. module: account
#: view:account.installer:0
@@ -4562,8 +4562,8 @@ msgstr "Journal Items"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Balance Sheet (Asset Accounts)"
#. module: account
#: report:account.tax.code.entries:0
@@ -6834,7 +6834,7 @@ msgstr "Analytic Lines"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9002,7 +9002,7 @@ msgstr "July"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Hesap Planı Kartları"
#. module: account
@@ -9049,8 +9049,8 @@ msgstr "End Period"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgstr "Chart of account"
msgid "Chart of Accounts"
msgstr "Chart of Accounts"
#. module: account
#: field:account.move.line,date_maturity:0
@@ -11020,6 +11020,9 @@ msgstr ""
#~ msgid "Message"
#~ msgstr "İleti"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance Sheet (Assets Accounts)"
#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr "The opening journal must not have any entry in the new fiscal year !"
@@ -11089,8 +11092,8 @@ msgstr ""
#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"
#~ msgid "Chart of Account"
#~ msgstr "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Chart of Accounts"
#~ msgid "Partner Ref."
#~ msgstr "Partner Ref."
addons/account/i18n/ug.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/uk.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2020,7 +2020,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4362,7 +4362,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6513,7 +6513,7 @@ msgstr "Рядки аналітики"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8528,7 +8528,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "План Рахунків"
#. module: account
@@ -8575,7 +8575,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/ur.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/vi.po
+15 -12
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-20 09:45+0000\n"
"Last-Translator: lam nhut tien <Unknown>\n"
"PO-Revision-Date: 2011-11-07 12:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2111,8 +2111,8 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "Search Chart of Accounts Templates"
#. module: account
#: view:account.installer:0
@@ -4567,7 +4567,7 @@ msgstr "Journal Items"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
#. module: account
@@ -6845,14 +6845,14 @@ msgstr "Analytic Lines"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -9025,7 +9025,7 @@ msgstr "Tháng Bảy"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "Hệ thống tài khoản"
#. module: account
@@ -9072,7 +9072,7 @@ msgstr "Kết thúc chu kỳ"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "Hệ thống tài khoản"
#. module: account
@@ -10553,7 +10553,7 @@ msgstr "Tài sản nợ"
#~ msgid "Invoice "
#~ msgstr "Hóa đơn "
#~ msgid "Chart of Account"
#~ msgid "Chart of Accounts"
#~ msgstr "Hệ thống tài khoản"
#~ msgid "Document"
@@ -10565,6 +10565,9 @@ msgstr "Tài sản nợ"
#~ msgid "Entry encoding"
#~ msgstr "Mã hóa bút toán"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
#, python-format
#~ msgid "is validated."
#~ msgstr "đã được kiểm tra."
addons/account/i18n/zh_CN.po
+12 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-07-02 15:26+0000\n"
"PO-Revision-Date: 2011-11-07 12:54+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.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: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2021,7 +2021,7 @@ msgstr "这类型用来区分特殊结果：视图不能有分录，多公司合
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr "搜索科目一览表模板"
#. module: account
@@ -4386,7 +4386,7 @@ msgstr "账簿明细"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr "资产负债表（资产科目）"
#. module: account
@@ -6550,7 +6550,7 @@ msgstr "辅助核算明细"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8594,7 +8594,7 @@ msgstr "7"
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr "科目一览表"
#. module: account
@@ -8641,7 +8641,7 @@ msgstr "结束会计期间"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr "科目一览表"
#. module: account
@@ -11130,7 +11130,10 @@ msgstr "负债"
#~ msgid "Invoice "
#~ msgstr "发票 "
#~ msgid "Chart of Account"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "资产负债表（资产科目）"
#~ msgid "Chart of Accounts"
#~ msgstr "科目一览表"
#, python-format
addons/account/i18n/zh_HK.po
+7 -7
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2019,7 +2019,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4361,7 +4361,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6511,7 +6511,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8523,7 +8523,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8570,7 +8570,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/i18n/zh_TW.po
+7 -7
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
"X-Generator: Launchpad (build 14157)\n"
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2018,7 +2018,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgid "Search Chart of Accounts Templates"
msgstr ""
#. module: account
@@ -4360,7 +4360,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgid "Balance Sheet (Asset Accounts)"
msgstr ""
#. module: account
@@ -6510,7 +6510,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"requirement of the country. The analytic chart of accounts structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -8522,7 +8522,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgid "Chart of Accounts"
msgstr ""
#. module: account
@@ -8569,7 +8569,7 @@ msgstr ""
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgid "Chart of Accounts"
msgstr ""
#. module: account
addons/account/installer.py
+14 -3
View File
@@ -38,12 +38,14 @@ class account_installer(osv.osv_memory):
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
# Looking for the module with the 'Account Charts' category
category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids, context=context)),
key=itemgetter(1)))
charts.insert(0, ('configurable', 'Generic Chart Of Account'))
charts.insert(0, ('configurable', 'Generic Chart Of Accounts'))
return charts
_columns = {
@@ -59,12 +61,17 @@ class account_installer(osv.osv_memory):
'sale_tax': fields.float('Sale Tax(%)'),
'purchase_tax': fields.float('Purchase Tax(%)'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
}
def _default_company(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
return user.company_id and user.company_id.id or False
def _default_has_default_company(self, cr, uid, context=None):
count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
return bool(count == 1)
_defaults = {
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
@@ -72,6 +79,7 @@ class account_installer(osv.osv_memory):
'sale_tax': 0.0,
'purchase_tax': 0.0,
'company_id': _default_company,
'has_default_company': _default_has_default_company,
'charts': 'configurable'
}
@@ -103,6 +111,10 @@ class account_installer(osv.osv_memory):
return {}
def execute(self, cr, uid, ids, context=None):
self.execute_simple(cr, uid, ids, context)
super(account_installer, self).execute(cr, uid, ids, context=context)
def execute_simple(self, cr, uid, ids, context=None):
if context is None:
context = {}
fy_obj = self.pool.get('account.fiscalyear')
@@ -211,7 +223,6 @@ class account_installer(osv.osv_memory):
fy_obj.create_period(cr, uid, [fiscal_id])
elif res['period'] == '3months':
fy_obj.create_period3(cr, uid, [fiscal_id])
super(account_installer, self).execute(cr, uid, ids, context=context)
def modules_to_install(self, cr, uid, ids, context=None):
modules = super(account_installer, self).modules_to_install(
addons/account/project/project_view.xml
+15 -13
View File
@@ -44,8 +44,8 @@
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@@ -91,15 +91,18 @@
</group>
<notebook colspan="4">
<page string="Account Data">
<field name="partner_id"/>
<field name="contact_id"/>
<field name="currency_id"/>
<newline/>
<field name="date_start"/>
<field name="date"/>
<newline/>
<field name="quantity_max"/>
<field name="user_id"/>
<group colspan="2" col="2">
<separator colspan="2" string="Contacts"/>
<field name="partner_id" on_change="on_change_partner_id(partner_id)"/>
<field name="contact_id"/>
<field name="user_id"/>
</group>
<group colspan="2" col="2" name="contract">
<separator colspan="2" string="Contract Data"/>
<field name="date_start"/>
<field name="date"/>
<field name="quantity_max"/>
</group>
</page>
<page string="Description">
<field colspan="4" name="description" nolabel="1"/>
@@ -138,7 +141,7 @@
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
@@ -255,7 +258,6 @@
<field eval="'account.analytic.account'" name="model"/>
<field name="name">Open Account Tree</field>
<field eval="'ir.actions.act_window,%d'%action_account_tree1" name="value"/>
<field eval="True" name="object"/>
</record>
<record id="account_analytic_line_extended_form" model="ir.ui.view">
addons/account/project/wizard/account_analytic_balance_report_view.xml
-1
View File
@@ -35,7 +35,6 @@
<record model="ir.values" id="account_analytic_balance_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Account Analytic Balance</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_balance'))" />
addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+1 -2
View File
@@ -34,7 +34,6 @@
<record model="ir.values" id="account_analytic_cost_ledger_journal_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Account Analytic Cost Ledger Journal</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost_ledger_journal'))" />
@@ -43,4 +42,4 @@
</record>
</data>
</openerp>
</openerp>
addons/account/project/wizard/account_analytic_cost_ledger_view.xml
+1 -2
View File
@@ -33,7 +33,6 @@
<record model="ir.values" id="account_analytic_cost_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Account Analytic Cost</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_cost'))" />
@@ -42,4 +41,4 @@
</record>
</data>
</openerp>
</openerp>
addons/account/project/wizard/account_analytic_inverted_balance_report.xml
-1
View File
@@ -33,7 +33,6 @@
<record model="ir.values" id="account_analytic_invert_balance_values">
<field name="model_id" ref="analytic.model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Account Analytic Inverted Balance</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_invert_balance'))" />
addons/account/project/wizard/account_analytic_journal_report_view.xml
-1
View File
@@ -33,7 +33,6 @@
<record model="ir.values" id="account_analytic_journal_values">
<field name="model_id" ref="account.model_account_analytic_journal" />
<field name="object" eval="1" />
<field name="name">Account Analytic Journal</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_analytic_journal'))" />
addons/account/report/account_analytic_entries_report.py
+7 -5
View File
@@ -55,10 +55,10 @@ class analytic_entries_report(osv.osv):
select
min(a.id) as id,
count(distinct a.id) as nbr,
a.create_date as date,
to_char(a.create_date, 'YYYY') as year,
to_char(a.create_date, 'MM') as month,
to_char(a.create_date, 'YYYY-MM-DD') as day,
a.date as date,
to_char(a.date, 'YYYY') as year,
to_char(a.date, 'MM') as month,
to_char(a.date, 'YYYY-MM-DD') as day,
a.user_id as user_id,
a.name as name,
analytic.partner_id as partner_id,
@@ -76,9 +76,11 @@ class analytic_entries_report(osv.osv):
account_analytic_line a, account_analytic_account analytic
where analytic.id = a.account_id
group by
a.create_date, a.user_id,a.name,analytic.partner_id,a.company_id,a.currency_id,
a.date, a.user_id,a.name,analytic.partner_id,a.company_id,a.currency_id,
a.account_id,a.general_account_id,a.journal_id,
a.move_id,a.product_id,a.product_uom_id
)
""")
analytic_entries_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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