[MERGE] with trunk
bzr revid: api@openerp.com-20121219150210-7lhs82far0ta37h4
This commit is contained in:
Arnaud Pineux
@@ -18,8 +18,7 @@
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#
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##############################################################################
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from openerp.service import security
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import crypt
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import auth_crypt
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@@ -19,35 +19,15 @@
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#
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##############################################################################
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{
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'name': 'DB Password Encryption',
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'name': 'Password Encryption',
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'version': '1.1',
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'author': ['OpenERP SA', 'FS3'],
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'maintainer': 'OpenERP SA',
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'website': 'http://www.openerp.com',
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'category': 'Tools',
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'description': """
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Replaces cleartext passwords in the database with a secure hash.
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================================================================
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For your existing user base, the removal of the cleartext passwords occurs
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immediately when you install base_crypt.
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All passwords will be replaced by a secure, salted, cryptographic hash,
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preventing anyone from reading the original password in the database.
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After installing this module, it won't be possible to recover a forgotten password
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for your users, the only solution is for an admin to set a new password.
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Security Warning:
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-----------------
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Installing this module does not mean you can ignore other security measures,
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as the password is still transmitted unencrypted on the network, unless you
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are using a secure protocol such as XML-RPCS or HTTPS.
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It also does not protect the rest of the content of the database, which may
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contain critical data. Appropriate security measures need to be implemented
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by the system administrator in all areas, such as: protection of database
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backups, system files, remote shell access, physical server access.
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Ecrypted passwords
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==================
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Interaction with LDAP authentication:
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-------------------------------------
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@@ -0,0 +1,166 @@
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#
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# Implements encrypting functions.
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#
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# Copyright (c) 2008, F S 3 Consulting Inc.
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#
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# Maintainer:
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# Alec Joseph Rivera (agi<at>fs3.ph)
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# refactored by Antony Lesuisse <al<at>openerp.com>
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#
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import hashlib
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import hmac
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import logging
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from random import sample
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from string import ascii_letters, digits
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import openerp
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from openerp.osv import fields, osv
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_logger = logging.getLogger(__name__)
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magic_md5 = '$1$'
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magic_sha256 = '$5$'
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def gen_salt(length=8, symbols=None):
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if symbols is None:
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symbols = ascii_letters + digits
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return ''.join(sample(symbols, length))
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def md5crypt( raw_pw, salt, magic=magic_md5 ):
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""" md5crypt FreeBSD crypt(3) based on but different from md5
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The md5crypt is based on Mark Johnson's md5crypt.py, which in turn is
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based on FreeBSD src/lib/libcrypt/crypt.c (1.2) by Poul-Henning Kamp.
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Mark's port can be found in ActiveState ASPN Python Cookbook. Kudos to
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Poul and Mark. -agi
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Original license:
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* "THE BEER-WARE LICENSE" (Revision 42):
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*
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* <phk@login.dknet.dk> wrote this file. As long as you retain this
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* notice you can do whatever you want with this stuff. If we meet some
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* day, and you think this stuff is worth it, you can buy me a beer in
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* return.
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*
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* Poul-Henning Kamp
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"""
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raw_pw = raw_pw.encode('utf-8')
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salt = salt.encode('utf-8')
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hash = hashlib.md5()
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hash.update( raw_pw + magic + salt )
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st = hashlib.md5()
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st.update( raw_pw + salt + raw_pw)
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stretch = st.digest()
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for i in range( 0, len( raw_pw ) ):
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hash.update( stretch[i % 16] )
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i = len( raw_pw )
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while i:
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if i & 1:
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hash.update('\x00')
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else:
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hash.update( raw_pw[0] )
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i >>= 1
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saltedmd5 = hash.digest()
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for i in range( 1000 ):
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hash = hashlib.md5()
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if i & 1:
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hash.update( raw_pw )
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else:
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hash.update( saltedmd5 )
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if i % 3:
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hash.update( salt )
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if i % 7:
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hash.update( raw_pw )
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if i & 1:
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hash.update( saltedmd5 )
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else:
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hash.update( raw_pw )
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saltedmd5 = hash.digest()
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itoa64 = './0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz'
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rearranged = ''
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for a, b, c in ((0, 6, 12), (1, 7, 13), (2, 8, 14), (3, 9, 15), (4, 10, 5)):
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v = ord( saltedmd5[a] ) << 16 | ord( saltedmd5[b] ) << 8 | ord( saltedmd5[c] )
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for i in range(4):
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rearranged += itoa64[v & 0x3f]
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v >>= 6
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v = ord( saltedmd5[11] )
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for i in range( 2 ):
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rearranged += itoa64[v & 0x3f]
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v >>= 6
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return magic + salt + '$' + rearranged
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def sh256crypt(cls, password, salt, magic=magic_sha256):
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iterations = 1000
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# see http://en.wikipedia.org/wiki/PBKDF2
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result = password.encode('utf8')
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for i in xrange(cls.iterations):
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result = hmac.HMAC(result, salt, hashlib.sha256).digest() # uses HMAC (RFC 2104) to apply salt
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result = result.encode('base64') # doesnt seem to be crypt(3) compatible
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return '%s%s$%s' % (magic_sha256, salt, result)
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class res_users(osv.osv):
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_inherit = "res.users"
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def set_pw(self, cr, uid, id, name, value, args, context):
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if value:
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encrypted = md5crypt(value, gen_salt())
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cr.execute('update res_users set password_crypt=%s where id=%s', (encrypted, int(id)))
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del value
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def get_pw( self, cr, uid, ids, name, args, context ):
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cr.execute('select id, password from res_users where id in %s', (tuple(map(int, ids)),))
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stored_pws = cr.fetchall()
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res = {}
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for id, stored_pw in stored_pws:
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res[id] = stored_pw
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return res
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_columns = {
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'password': fields.function(get_pw, fnct_inv=set_pw, type='char', string='Password', invisible=True, store=True),
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'password_crypt': fields.char(string='Encrypted Password', invisible=True),
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}
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def check_credentials(self, cr, uid, password):
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# convert to base_crypt if needed
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cr.execute('SELECT password, password_crypt FROM res_users WHERE id=%s AND active', (uid,))
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if cr.rowcount:
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stored_password, stored_password_crypt = cr.fetchone()
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if password and not stored_password_crypt:
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salt = gen_salt()
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stored_password_crypt = md5crypt(stored_password, salt)
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cr.execute("UPDATE res_users SET password='', password_crypt=%s WHERE id=%s", (stored_password_crypt, uid))
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try:
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return super(res_users, self).check_credentials(cr, uid, password)
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except openerp.exceptions.AccessDenied:
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# check md5crypt
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if stored_password_crypt[:len(magic_md5)] == magic_md5:
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salt = stored_password_crypt[len(magic_md5):11]
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if stored_password_crypt == md5crypt(password, salt):
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return
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elif stored_password_crypt[:len(magic_md5)] == magic_sha256:
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salt = stored_password_crypt[len(magic_md5):11]
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if stored_password_crypt == md5crypt(password, salt):
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return
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# Reraise password incorrect
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raise
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@@ -1,295 +0,0 @@
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#
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# Implements encrypting functions.
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#
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# Copyright (c) 2008, F S 3 Consulting Inc.
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#
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# Maintainer:
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# Alec Joseph Rivera (agi<at>fs3.ph)
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#
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#
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# Warning:
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# -------
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#
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# This program as such is intended to be used by professional programmers
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# who take the whole responsibility of assessing all potential consequences
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# resulting from its eventual inadequacies and bugs. End users who are
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# looking for a ready-to-use solution with commercial guarantees and
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# support are strongly adviced to contract a Free Software Service Company.
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#
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# This program is Free Software; you can redistribute it and/or modify it
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# under the terms of the GNU General Public License as published by the
|
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# Free Software Foundation; either version 2 of the License, or (at your
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# option) any later version.
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#
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# This program is distributed in the hope that it will be useful, but
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# WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General
|
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# Public License for more details.
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#
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# You should have received a copy of the GNU General Public License along
|
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# with this program; if not, write to the:
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#
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# Free Software Foundation, Inc.
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# 59 Temple Place - Suite 330
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# Boston, MA 02111-1307
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# USA.
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import hashlib
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import logging
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from random import sample
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from string import ascii_letters, digits
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from openerp import pooler
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from openerp.osv import fields,osv
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from openerp.tools.translate import _
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from openerp.service import security
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magic_md5 = '$1$'
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_logger = logging.getLogger(__name__)
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def gen_salt(length=8, symbols=None):
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if symbols is None:
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symbols = ascii_letters + digits
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return ''.join(sample(symbols, length))
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def md5crypt( raw_pw, salt, magic=magic_md5 ):
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""" md5crypt FreeBSD crypt(3) based on but different from md5
|
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|
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The md5crypt is based on Mark Johnson's md5crypt.py, which in turn is
|
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based on FreeBSD src/lib/libcrypt/crypt.c (1.2) by Poul-Henning Kamp.
|
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Mark's port can be found in ActiveState ASPN Python Cookbook. Kudos to
|
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Poul and Mark. -agi
|
||||
|
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Original license:
|
||||
|
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* "THE BEER-WARE LICENSE" (Revision 42):
|
||||
*
|
||||
* <phk@login.dknet.dk> wrote this file. As long as you retain this
|
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* notice you can do whatever you want with this stuff. If we meet some
|
||||
* day, and you think this stuff is worth it, you can buy me a beer in
|
||||
* return.
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*
|
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* Poul-Henning Kamp
|
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"""
|
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raw_pw = raw_pw.encode('utf-8')
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salt = salt.encode('utf-8')
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hash = hashlib.md5()
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hash.update( raw_pw + magic + salt )
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st = hashlib.md5()
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st.update( raw_pw + salt + raw_pw)
|
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stretch = st.digest()
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|
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for i in range( 0, len( raw_pw ) ):
|
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hash.update( stretch[i % 16] )
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|
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i = len( raw_pw )
|
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|
||||
while i:
|
||||
if i & 1:
|
||||
hash.update('\x00')
|
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else:
|
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hash.update( raw_pw[0] )
|
||||
i >>= 1
|
||||
|
||||
saltedmd5 = hash.digest()
|
||||
|
||||
for i in range( 1000 ):
|
||||
hash = hashlib.md5()
|
||||
|
||||
if i & 1:
|
||||
hash.update( raw_pw )
|
||||
else:
|
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hash.update( saltedmd5 )
|
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|
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if i % 3:
|
||||
hash.update( salt )
|
||||
if i % 7:
|
||||
hash.update( raw_pw )
|
||||
if i & 1:
|
||||
hash.update( saltedmd5 )
|
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else:
|
||||
hash.update( raw_pw )
|
||||
|
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saltedmd5 = hash.digest()
|
||||
|
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itoa64 = './0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz'
|
||||
|
||||
rearranged = ''
|
||||
for a, b, c in ((0, 6, 12), (1, 7, 13), (2, 8, 14), (3, 9, 15), (4, 10, 5)):
|
||||
v = ord( saltedmd5[a] ) << 16 | ord( saltedmd5[b] ) << 8 | ord( saltedmd5[c] )
|
||||
|
||||
for i in range(4):
|
||||
rearranged += itoa64[v & 0x3f]
|
||||
v >>= 6
|
||||
|
||||
v = ord( saltedmd5[11] )
|
||||
|
||||
for i in range( 2 ):
|
||||
rearranged += itoa64[v & 0x3f]
|
||||
v >>= 6
|
||||
|
||||
return magic + salt + '$' + rearranged
|
||||
|
||||
|
||||
class users(osv.osv):
|
||||
_name="res.users"
|
||||
_inherit="res.users"
|
||||
# agi - 022108
|
||||
# Add handlers for 'input_pw' field.
|
||||
|
||||
def set_pw(self, cr, uid, id, name, value, args, context):
|
||||
if value:
|
||||
obj = pooler.get_pool(cr.dbname).get('res.users')
|
||||
if not hasattr(obj, "_salt_cache"):
|
||||
obj._salt_cache = {}
|
||||
|
||||
salt = obj._salt_cache[id] = gen_salt()
|
||||
encrypted = md5crypt(value, salt)
|
||||
|
||||
else:
|
||||
#setting a password to '' is allowed. It can be used to inactivate the classic log-in of the user
|
||||
#while the access can still be granted by another login method (openid...)
|
||||
encrypted = ''
|
||||
cr.execute('update res_users set password=%s where id=%s',
|
||||
(encrypted.encode('utf-8'), int(id)))
|
||||
del value
|
||||
|
||||
def get_pw( self, cr, uid, ids, name, args, context ):
|
||||
cr.execute('select id, password from res_users where id in %s', (tuple(map(int, ids)),))
|
||||
stored_pws = cr.fetchall()
|
||||
res = {}
|
||||
|
||||
for id, stored_pw in stored_pws:
|
||||
res[id] = stored_pw
|
||||
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
'password': fields.function(get_pw, fnct_inv=set_pw, type='char', string='Password', invisible=True, store=True),
|
||||
}
|
||||
|
||||
def login(self, db, login, password):
|
||||
if not password:
|
||||
return False
|
||||
if db is False:
|
||||
raise RuntimeError("Cannot authenticate to False db!")
|
||||
cr = None
|
||||
try:
|
||||
cr = pooler.get_db(db).cursor()
|
||||
return self._login(cr, db, login, password)
|
||||
except Exception:
|
||||
_logger.exception('Cannot authenticate.')
|
||||
return Exception('Access denied.')
|
||||
finally:
|
||||
if cr is not None:
|
||||
cr.close()
|
||||
|
||||
def _login(self, cr, db, login, password):
|
||||
cr.execute( 'SELECT password, id FROM res_users WHERE login=%s AND active',
|
||||
(login.encode('utf-8'),))
|
||||
|
||||
if cr.rowcount:
|
||||
stored_pw, id = cr.fetchone()
|
||||
else:
|
||||
# Return early if no one has a login name like that.
|
||||
return False
|
||||
|
||||
stored_pw = self.maybe_encrypt(cr, stored_pw, id)
|
||||
|
||||
if not stored_pw:
|
||||
# means couldn't encrypt or user is not active!
|
||||
return False
|
||||
|
||||
# Calculate an encrypted password from the user-provided
|
||||
# password.
|
||||
obj = pooler.get_pool(db).get('res.users')
|
||||
if not hasattr(obj, "_salt_cache"):
|
||||
obj._salt_cache = {}
|
||||
salt = obj._salt_cache[id] = stored_pw[len(magic_md5):11]
|
||||
encrypted_pw = md5crypt(password, salt)
|
||||
|
||||
# Check if the encrypted password matches against the one in the db.
|
||||
cr.execute("""UPDATE res_users
|
||||
SET login_date=now() AT TIME ZONE 'UTC'
|
||||
WHERE id=%s AND password=%s AND active
|
||||
RETURNING id""",
|
||||
(int(id), encrypted_pw.encode('utf-8')))
|
||||
res = cr.fetchone()
|
||||
cr.commit()
|
||||
|
||||
if res:
|
||||
return res[0]
|
||||
else:
|
||||
return False
|
||||
|
||||
def check(self, db, uid, passwd):
|
||||
if not passwd:
|
||||
# empty passwords disallowed for obvious security reasons
|
||||
raise security.ExceptionNoTb('AccessDenied')
|
||||
|
||||
# Get a chance to hash all passwords in db before using the uid_cache.
|
||||
obj = pooler.get_pool(db).get('res.users')
|
||||
if not hasattr(obj, "_salt_cache"):
|
||||
obj._salt_cache = {}
|
||||
self._uid_cache.get(db, {}).clear()
|
||||
|
||||
cached_pass = self._uid_cache.get(db, {}).get(uid)
|
||||
if (cached_pass is not None) and cached_pass == passwd:
|
||||
return True
|
||||
|
||||
cr = pooler.get_db(db).cursor()
|
||||
try:
|
||||
if uid not in self._salt_cache.get(db, {}):
|
||||
# If we don't have cache, we have to repeat the procedure
|
||||
# through the login function.
|
||||
cr.execute( 'SELECT login FROM res_users WHERE id=%s', (uid,) )
|
||||
stored_login = cr.fetchone()
|
||||
if stored_login:
|
||||
stored_login = stored_login[0]
|
||||
|
||||
res = self._login(cr, db, stored_login, passwd)
|
||||
if not res:
|
||||
raise security.ExceptionNoTb('AccessDenied')
|
||||
else:
|
||||
salt = self._salt_cache[db][uid]
|
||||
cr.execute('SELECT COUNT(*) FROM res_users WHERE id=%s AND password=%s AND active',
|
||||
(int(uid), md5crypt(passwd, salt)))
|
||||
res = cr.fetchone()[0]
|
||||
finally:
|
||||
cr.close()
|
||||
|
||||
if not bool(res):
|
||||
raise security.ExceptionNoTb('AccessDenied')
|
||||
|
||||
if res:
|
||||
if self._uid_cache.has_key(db):
|
||||
ulist = self._uid_cache[db]
|
||||
ulist[uid] = passwd
|
||||
else:
|
||||
self._uid_cache[db] = {uid: passwd}
|
||||
return bool(res)
|
||||
|
||||
def maybe_encrypt(self, cr, pw, id):
|
||||
""" Return the password 'pw', making sure it is encrypted.
|
||||
|
||||
If the password 'pw' is not encrypted, then encrypt all active passwords
|
||||
in the db. Returns the (possibly newly) encrypted password for 'id'.
|
||||
"""
|
||||
|
||||
if not pw.startswith(magic_md5):
|
||||
cr.execute("SELECT id, password FROM res_users WHERE active=true AND password NOT LIKE '$%'")
|
||||
# Note that we skip all passwords like $.., in anticipation for
|
||||
# more than md5 magic prefixes.
|
||||
res = cr.fetchall()
|
||||
for i, p in res:
|
||||
encrypted = md5crypt(p, gen_salt())
|
||||
cr.execute('UPDATE res_users SET password=%s where id=%s', (encrypted, i))
|
||||
if i == id:
|
||||
encrypted_res = encrypted
|
||||
cr.commit()
|
||||
return encrypted_res
|
||||
return pw
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
+70
-90
@@ -11,7 +11,7 @@
|
||||
<record model="account.tax.template" id="tva_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 19,6%</field>
|
||||
<field name="description">TVA-VT-19.6</field>
|
||||
<field name="description">19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_196_ht"/>
|
||||
@@ -26,14 +26,14 @@
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 8,5%</field>
|
||||
<field name="description">TVA-VT-8.5</field>
|
||||
<field name="description">8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_85_ht"/>
|
||||
@@ -55,7 +55,7 @@
|
||||
<record model="account.tax.template" id="tva_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 7,0%</field>
|
||||
<field name="description">TVA-VT-7.0</field>
|
||||
<field name="description">7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_70_ht"/>
|
||||
@@ -77,7 +77,7 @@
|
||||
<record model="account.tax.template" id="tva_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 5,5%</field>
|
||||
<field name="description">TVA-VT-5.5</field>
|
||||
<field name="description">5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_55_ht"/>
|
||||
@@ -99,7 +99,7 @@
|
||||
<record model="account.tax.template" id="tva_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 2,1%</field>
|
||||
<field name="description">TVA-VT-2.1</field>
|
||||
<field name="description">2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_21_ht"/>
|
||||
@@ -122,8 +122,8 @@
|
||||
<!-- ACHATS Tax excluded from price -->
|
||||
<record model="account.tax.template" id="tva_acq_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 19,6%</field>
|
||||
<field name="description">TVA-HA-19.6</field>
|
||||
<field name="name">TVA déductible (achat) 19,6%</field>
|
||||
<field name="description">ACH-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_196_ht"/>
|
||||
@@ -138,14 +138,14 @@
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="sequence" eval="0"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA-8.5</field>
|
||||
<field name="name">TVA déductible (achat) 8,5%</field>
|
||||
<field name="description">ACH-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_85_ht"/>
|
||||
@@ -166,8 +166,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA-7.0</field>
|
||||
<field name="name">TVA déductible (achat) 7,0%</field>
|
||||
<field name="description">ACH-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_70_ht"/>
|
||||
@@ -188,8 +188,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA-5.5</field>
|
||||
<field name="name">TVA déductible (achat) 5,5%</field>
|
||||
<field name="description">ACH-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_55_ht"/>
|
||||
@@ -210,8 +210,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA-2.1</field>
|
||||
<field name="name">TVA déductible (achat) 2,1%</field>
|
||||
<field name="description">ACH-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_21_ht"/>
|
||||
@@ -232,10 +232,10 @@
|
||||
|
||||
|
||||
<!-- ACHATS Tax included in price -->
|
||||
<record model="account.tax.template" id="tva_acq_normale_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_normale_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 19,6% inclue</field>
|
||||
<field name="description">TVA-HA-19.6-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 19,6% TTC</field>
|
||||
<field name="description">ACH-19.6-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
@@ -255,10 +255,10 @@
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_specifique_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 8,5% inclue</field>
|
||||
<field name="description">TVA-HA-8.5-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 8,5% TTC</field>
|
||||
<field name="description">ACH-8.5-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
@@ -278,10 +278,10 @@
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 7,0% inclue</field>
|
||||
<field name="description">TVA-HA-7.0-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 7,0% TTC</field>
|
||||
<field name="description">ACH-7.0-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
@@ -301,10 +301,10 @@
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_reduite_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_reduite_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 5,5% inclue</field>
|
||||
<field name="description">TVA-HA-5.5-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 5,5% TTC</field>
|
||||
<field name="description">ACH-5.5-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
@@ -324,10 +324,10 @@
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite_inclue">
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite_TTC">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 2,1% inclue</field>
|
||||
<field name="description">TVA-HA-2.1-inclue</field>
|
||||
<field name="name">TVA déductible (achat) 2,1% TTC</field>
|
||||
<field name="description">ACH-2.1-TTC</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
@@ -349,11 +349,11 @@
|
||||
|
||||
|
||||
|
||||
<!-- IMMOBILISATIONS (achats) -->
|
||||
<!-- ImmoBILISATIONS (achats) -->
|
||||
<record model="account.tax.template" id="tva_imm_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 19,6%</field>
|
||||
<field name="description">TVA-immo-19.6</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 19,6%</field>
|
||||
<field name="description">IMMO-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_196_ht"/>
|
||||
@@ -374,8 +374,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 8,5%</field>
|
||||
<field name="description">TVA-immo-8.5</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 8,5%</field>
|
||||
<field name="description">IMMO-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_85_ht"/>
|
||||
@@ -396,8 +396,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 7,0%</field>
|
||||
<field name="description">TVA-immo-7.0</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 7,0%</field>
|
||||
<field name="description">IMMO-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_70_ht"/>
|
||||
@@ -418,8 +418,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 5,5%</field>
|
||||
<field name="description">TVA-immo-5.5</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 5,5%</field>
|
||||
<field name="description">IMMO-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_55_ht"/>
|
||||
@@ -440,8 +440,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 2,1%</field>
|
||||
<field name="description">TVA-immo-2.1</field>
|
||||
<field name="name">TVA déd./immobilisation (achat) 2,1%</field>
|
||||
<field name="description">IMMO-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_21_ht"/>
|
||||
@@ -464,8 +464,8 @@
|
||||
<!-- VENTES INTRACOMMUNAUTAIRE -->
|
||||
<record model="account.tax.template" id="tva_intra_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
|
||||
<field name="description">TVA-HA_UE_due-19.6</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes -->
|
||||
<field name="description">ACH_UE_due-19.6</field>
|
||||
<field name="amount" eval="-0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_196_ht"/>
|
||||
@@ -486,8 +486,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA_UE_due-8.5</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">ACH_UE_due-8.5</field>
|
||||
<field name="amount" eval="-0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_85_ht"/>
|
||||
@@ -508,8 +508,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA_UE_due-7.0</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">ACH_UE_due-7.0</field>
|
||||
<field name="amount" eval="-0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_70_ht"/>
|
||||
@@ -530,8 +530,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA_UE_due-5.5</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">ACH_UE_due-5.5</field>
|
||||
<field name="amount" eval="-0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_55_ht"/>
|
||||
@@ -552,8 +552,8 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA_UE_due-2.1</field>
|
||||
<field name="name">TVA due s/ acq. intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">ACH_UE_due-2.1</field>
|
||||
<field name="amount" eval="-0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_21_ht"/>
|
||||
@@ -576,20 +576,16 @@
|
||||
<!-- ACHATS INTRACOMMUNAUTAIRE -->
|
||||
<record model="account.tax.template" id="tva_acq_intra_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-19.6</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field>
|
||||
<field name="description">ACH_UE_ded.-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
@@ -598,20 +594,16 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-8.5</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">ACH_UE_ded.-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
@@ -620,20 +612,16 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-7.0</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">ACH_UE_ded.-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
@@ -642,20 +630,16 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-5.5</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">ACH_UE_ded.-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
@@ -664,20 +648,16 @@
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-2.1</field>
|
||||
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">ACH_UE_ded.-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
@@ -689,7 +669,7 @@
|
||||
<record model="account.tax.template" id="tva_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% autres opérations non imposables (vente)</field>
|
||||
<field name="description">TVA-VT-autre-0</field>
|
||||
<field name="description">EXO-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_misc_0_ht"/>
|
||||
@@ -707,7 +687,7 @@
|
||||
<record model="account.tax.template" id="tva_export_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% export (vente)</field>
|
||||
<field name="description">TVA-export-0</field>
|
||||
<field name="description">EXPORT-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_export_0_ht"/>
|
||||
@@ -725,7 +705,7 @@
|
||||
<record model="account.tax.template" id="tva_intra_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
|
||||
<field name="description">TVA-VT-UE-0</field>
|
||||
<field name="description">UE-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_0_ht"/>
|
||||
@@ -743,7 +723,7 @@
|
||||
<record model="account.tax.template" id="tva_import_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% import (achat)</field>
|
||||
<field name="description">TVA-import-0</field>
|
||||
<field name="description">IMPORT-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_import_0_ht"/>
|
||||
@@ -796,7 +776,7 @@
|
||||
</record>
|
||||
|
||||
<record id="pcg_60221" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_60222" model="account.account.template">
|
||||
@@ -880,7 +860,7 @@
|
||||
</record>
|
||||
|
||||
<record id="pcg_6071" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_6072" model="account.account.template">
|
||||
@@ -1056,7 +1036,7 @@
|
||||
</record>
|
||||
|
||||
<record id="pcg_6248" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_normale')])]"/>
|
||||
<field name="tax_ids" eval="[(6,0,[ref('tva_acq_normale')])]"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
@@ -3581,7 +3581,6 @@
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="parent_id" ref="pcg_445"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445201" model="account.account.template">
|
||||
@@ -3590,7 +3589,6 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_4452"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445202" model="account.account.template">
|
||||
@@ -3599,7 +3597,6 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_4452"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445203" model="account.account.template">
|
||||
@@ -3608,7 +3605,6 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_4452"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_4455" model="account.account.template">
|
||||
@@ -3644,7 +3640,6 @@
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="parent_id" ref="pcg_445"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44562" model="account.account.template">
|
||||
@@ -3653,7 +3648,6 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="parent_id" ref="pcg_4456"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44563" model="account.account.template">
|
||||
@@ -3671,7 +3665,6 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="parent_id" ref="pcg_4456"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445662" model="account.account.template">
|
||||
@@ -3680,7 +3673,6 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="parent_id" ref="pcg_4456"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44567" model="account.account.template">
|
||||
@@ -3717,7 +3709,6 @@
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="parent_id" ref="pcg_4457"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445711" model="account.account.template">
|
||||
@@ -3726,7 +3717,6 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_44571"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445712" model="account.account.template">
|
||||
@@ -3735,7 +3725,6 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_44571"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_445713" model="account.account.template">
|
||||
@@ -3744,7 +3733,6 @@
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="parent_id" ref="pcg_44571"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44578" model="account.account.template">
|
||||
@@ -3762,7 +3750,6 @@
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="parent_id" ref="pcg_445"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="pcg_44581" model="account.account.template">
|
||||
|
||||
@@ -2,8 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2009 Fil System (<http://www.filsystem.ro>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (C) 2012 TOTAL PC SYSTEMS (<http://www.erpsystems.ro>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
@@ -19,6 +18,7 @@
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import res_partner
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
import res_partner
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -2,8 +2,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
@@ -20,23 +19,22 @@
|
||||
#
|
||||
##############################################################################
|
||||
{
|
||||
'name' : 'Romania - Accounting',
|
||||
'version' : '1.1',
|
||||
'author' : 'filsys',
|
||||
'website': 'http://www.filsystem.ro',
|
||||
'category' : 'Localization/Account Charts',
|
||||
'depends' : ['account_chart', 'base_vat'],
|
||||
'description': """
|
||||
"name" : "Romania - Accounting",
|
||||
"version" : "1.0",
|
||||
"author" : "TOTAL PC SYSTEMS",
|
||||
"website": "http://www.erpsystems.ro",
|
||||
"category" : "Localization/Account Charts",
|
||||
"depends" : ['account','account_chart','base_vat'],
|
||||
"description": """
|
||||
This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in OpenERP.
|
||||
================================================================================================================
|
||||
|
||||
Romanian accounting chart and localization.
|
||||
""",
|
||||
'demo' : [],
|
||||
'data' : ['partner_view.xml','account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_ro_wizard.xml'],
|
||||
'auto_install': False,
|
||||
'installable': True,
|
||||
'images': ['images/config_chart_l10n_ro.jpeg','images/l10n_ro_chart.jpeg'],
|
||||
"demo_xml" : [],
|
||||
"update_xml" : ['partner_view.xml','account_tax_code_template.xml','account_chart.xml','account_tax_template.xml','l10n_chart_ro_wizard.xml'],
|
||||
"auto_install": False,
|
||||
"installable": True,
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
+973
-782
File diff suppressed because it is too large
Load Diff
@@ -1,136 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="tvac_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvac_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 5%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
<record id="tvad_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvad_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 5%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,134 +0,0 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="True">
|
||||
|
||||
#
|
||||
# Tax Code Template Configuration
|
||||
#
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Decont TVA</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva">
|
||||
<field name="name">TVA COLECTATA</field>
|
||||
<field name="code">b)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
|
||||
<field name="name">TVA Taxare inversa</field>
|
||||
<field name="code">TVA</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza">
|
||||
<field name="name">BAZA TVA COLECTAT</field>
|
||||
<field name="code">a)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
|
||||
<field name="name">Baza TVA Taxare inversa</field>
|
||||
<field name="code">Baza</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva">
|
||||
<field name="name">TVA DEDUCTIBILA</field>
|
||||
<field name="code">d)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza">
|
||||
<field name="name">BAZA TVA DEDUCTIBIL</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,186 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
#
|
||||
# Tax Code Template Configuration
|
||||
#
|
||||
<record model="account.tax.code.template" id="vat_code_tax">
|
||||
<field name="name">Decont TVA</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva">
|
||||
<field name="name">TVA COLECTATA</field>
|
||||
<field name="code">b)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva24">
|
||||
<field name="name">TVA 24%</field>
|
||||
<field name="code">TVA colectata 24%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
|
||||
<field name="name">TVA Taxare inversa</field>
|
||||
<field name="code">TVA</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza">
|
||||
<field name="name">BAZA TVA COLECTAT</field>
|
||||
<field name="code">a)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza24">
|
||||
<field name="name">Baza TVA 24%</field>
|
||||
<field name="code">TVA colectata 24%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA colectata 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA colectata 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA colectata 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
|
||||
<field name="name">Baza TVA Taxare inversa</field>
|
||||
<field name="code">Baza</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvac_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA colectata 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvac_baza"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva">
|
||||
<field name="name">TVA DEDUCTIBILA</field>
|
||||
<field name="code">d)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva24">
|
||||
<field name="name">TVA 24%</field>
|
||||
<field name="code">TVA deductibila 24%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva19">
|
||||
<field name="name">TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva09">
|
||||
<field name="name">TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva05">
|
||||
<field name="name">TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_tva00">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_tva"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza">
|
||||
<field name="name">BAZA TVA DEDUCTIBIL</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza24">
|
||||
<field name="name">Baza TVA 24%</field>
|
||||
<field name="code">TVA deductibila 24%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza19">
|
||||
<field name="name">Baza TVA 19%</field>
|
||||
<field name="code">TVA deductibila 19%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza09">
|
||||
<field name="name">Baza TVA 9%</field>
|
||||
<field name="code">TVA deductibila 9%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza05">
|
||||
<field name="name">Baza TVA 5%</field>
|
||||
<field name="code">TVA deductibila 5%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvad_baza00">
|
||||
<field name="name">Baza TVA 0%</field>
|
||||
<field name="code">TVA deductibila 0%(Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvad_baza"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneex_baza">
|
||||
<field name="name">BAZA TVA NEEXIGIBIL</field>
|
||||
<field name="code">e)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexc_baza">
|
||||
<field name="name">Baza TVA neexigibil - colectat</field>
|
||||
<field name="code">TVA neexigibil - colectat (Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexd_baza">
|
||||
<field name="name">Baza TVA neexigibil - deductibil</field>
|
||||
<field name="code">TVA neexigibil - deductibil (Baza)</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex_baza"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneex">
|
||||
<field name="name">TVA NEEXIGIBIL</field>
|
||||
<field name="code">f)</field>
|
||||
<field name="parent_id" ref="vat_code_tax"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexc">
|
||||
<field name="name">TVA neexigibil - colectat</field>
|
||||
<field name="code">TVA neexigibil - colectat</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="vat_code_tvaneexd">
|
||||
<field name="name">TVA neexigibil - deductibil</field>
|
||||
<field name="code">TVA neexigibil - deductibil</field>
|
||||
<field name="parent_id" ref="vat_code_tvaneex"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,170 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
<record id="tvac_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvac_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 5%</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvac_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvac_24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA colectat 24%</field>
|
||||
<field name="amount">0.240000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4427"/>
|
||||
<field name="account_paid_id" ref="pcg_4427"/>
|
||||
<field name="base_code_id" ref="vat_code_tvac_baza24"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvac_tva24"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvac_baza24"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvac_tva24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record id="tvad_00" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 0%</field>
|
||||
<field name="amount">0.000000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="tax_sign">1.00</field>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
</record>
|
||||
<record id="tvad_05" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 5%</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_09" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 9%</field>
|
||||
<field name="amount">0.090000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
</record>
|
||||
<record id="tvad_19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 19%</field>
|
||||
<field name="amount">0.190000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
<record id="tvad_24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="romania_chart_template"/>
|
||||
<field name="name">TVA deductibil 24%</field>
|
||||
<field name="amount">0.240000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="pcg_4426"/>
|
||||
<field name="account_paid_id" ref="pcg_4426"/>
|
||||
<field name="base_code_id" ref="vat_code_tvad_baza24"/>
|
||||
<field name="tax_code_id" ref="vat_code_tvad_tva24"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_tvad_baza24"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_tvad_tva24"/>
|
||||
<field name="ref_base_sign">-1.00</field>
|
||||
<field name="ref_tax_sign">-1.00</field>
|
||||
<field name="base_sign">1.00</field>
|
||||
<field name="tax_sign">1.00</field>
|
||||
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,132 +0,0 @@
|
||||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-10 21:54+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "الدائنون"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "الأسهم"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "الدخل"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "ضريبة"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "نقدي"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "الخصوم"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "مدفوعات"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "أصل"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "عرض"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "الأسهم"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "شريك"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "مصروف"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "خاص"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و "
|
||||
#~ "إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك "
|
||||
#~ "قالب جديد. \n"
|
||||
#~ "\tهذه لإعداد الحسابات."
|
||||
@@ -1,146 +0,0 @@
|
||||
# Catalan translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Catalan <ca@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Nombre de registre al Registre de Comerç"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom "
|
||||
#~ "de l'empresa, la plantilla de pla a seguir, i el número de dígits per "
|
||||
#~ "generar el codi dels vostres comptes, compte bancari, i divisa per crear els "
|
||||
#~ "vostres diaris. Per tant, es genera una còpia directa de la plantilla del "
|
||||
#~ "pla de comptes.\n"
|
||||
#~ "\t Aquest és el mateix assistent que s'executa des de "
|
||||
#~ "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera "
|
||||
#~ "pla comptable des d'una plantilla de pla comptable."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Aquest és el mòdul que gestiona el pla comptable, estructura d'Impostos i "
|
||||
#~ "número de Registre per a Romania amb OpenERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Pla comptable"
|
||||
@@ -1,118 +0,0 @@
|
||||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-27 09:01+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
@@ -1,146 +0,0 @@
|
||||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
#~ "Número de Registro para Rumanía en Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
#~ "plan contable será generada.\n"
|
||||
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
@@ -1,147 +0,0 @@
|
||||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 19:37+0000\n"
|
||||
"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"Language: es\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr "Inmobilización"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "¡Error! No puede crear miembros asociados recursivamente."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provisiones"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "Stocks"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Ingreso"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr "Compromiso"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Efectivo"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Responsabilidad"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Equidad"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Gastos"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "Especial"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
#~ "plan contable será generada.\n"
|
||||
#~ "Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
#~ "Número de Registro para Rumanía en Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumanía - Plan Contable"
|
||||
@@ -1,67 +0,0 @@
|
||||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@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: 2011-09-05 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
"plan contable será generada.\n"
|
||||
"Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
|
||||
msgid "Romania - Chart of Accounts"
|
||||
msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,description:l10n_ro.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
msgstr ""
|
||||
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
"Número de Registro para Rumanía en Open ERP."
|
||||
@@ -1,146 +0,0 @@
|
||||
# Spanish (Paraguay) translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-21 16:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish (Paraguay) <es_PY@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
#~ "Número de Registro para Rumanía en Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
|
||||
#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
|
||||
#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
|
||||
#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
|
||||
#~ "exacta de la plantilla de plan contable.\n"
|
||||
#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
|
||||
#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
|
||||
#~ "plan contable a partir de una plantilla de plan contable."
|
||||
@@ -1,67 +0,0 @@
|
||||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@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: 2011-09-05 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de registro en el Registro de Comercio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
|
||||
msgid ""
|
||||
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
"the name of the company, the chart template to follow, the no. of digits to "
|
||||
"generate the code for your accounts and Bank account, currency to create "
|
||||
"Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
"\tThis is the same wizard that runs from Financial "
|
||||
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
"Chart of Accounts from a Chart Template."
|
||||
msgstr ""
|
||||
"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
|
||||
"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
|
||||
"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
|
||||
"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
|
||||
"plan contable será generada.\n"
|
||||
"Este es el mismo asistente que se ejecuta desde Gestión "
|
||||
"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
|
||||
"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
|
||||
msgid "Romania - Chart of Accounts"
|
||||
msgstr "Rumanía - Plan Contable"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.module.module,description:l10n_ro.module_meta_information
|
||||
msgid ""
|
||||
"This is the module to manage the accounting chart, VAT structure and "
|
||||
"Registration Number for Romania in Open ERP."
|
||||
msgstr ""
|
||||
"Este es el módulo que gestiona el plan contable, estructura de Impuestos y "
|
||||
"Número de Registro para Rumanía en Open ERP."
|
||||
@@ -1,145 +0,0 @@
|
||||
# Galician translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-02 23:31+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Número de rexistro no Rexistro de Comercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Este é o módulo que xestiona o plan contable, a estrutura dos Impostos e o "
|
||||
#~ "Número de Rexistro para Romanía no Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romanía - Plan contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Xerar o Plan Contable a partir dun modelo de Plan. Pediráselle o nome da "
|
||||
#~ "compañía, o modelo do plan contable a seguir, o número de díxitos para xerar "
|
||||
#~ "o código das súas contas e a conta bancaria, a divisa para crear Diarios. "
|
||||
#~ "Deste xeito xerarase a copia exacta do modelo do plan contable. Este é o "
|
||||
#~ "mesmo asistente que se executa desde Xestión "
|
||||
#~ "financeira/Configuración/Contabilidade financeira/Contabilidade "
|
||||
#~ "financeira/Xerar Plan Contable a partir dun modelo de plan."
|
||||
@@ -1,146 +0,0 @@
|
||||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Italian <it@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Numero di registrazione alla Camera di Commercio"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Questo è il modulo per gestire il piano dei conti, la partita IVA e il "
|
||||
#~ "numero di registrazione per la Romania in OpenERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Piano dei conti"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
|
||||
#~ "nome dell'azienda, il modello da seguire, il numero di decimali per generare "
|
||||
#~ "il codice dei tuoi conti e, per il conto della Banca, la valuta per creare "
|
||||
#~ "il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante "
|
||||
#~ "dal modello, viene generata.\n"
|
||||
#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
|
||||
#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
|
||||
#~ "Piano dei conti da un modello."
|
||||
@@ -1,117 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ro
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0alpha\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,118 +0,0 @@
|
||||
# Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-04-23 14:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Recebível"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Erro! Não pode criar membros recursivos."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provisões"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "Stocks"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Imposto"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Dinheiro"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Pagável"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Despesas"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "Especial"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
@@ -1,145 +0,0 @@
|
||||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-03-10 23:17+0000\n"
|
||||
"Last-Translator: Emerson <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Registration number at the Registry of Commerce"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Chart of Accounts"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
@@ -1,146 +0,0 @@
|
||||
# Romanian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Romanian <ro@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Incasari"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr "Imobilizare"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr "Provizii"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr "Stocuri"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Venit"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxa"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr "Angajament"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Numerar"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr "Raspundere"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Plati"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Active"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vizualizeaza"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Capital"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partener"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Cheltuieli"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr "Special"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Numarul de inregistrare la Registrul Comertului"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Acesta este modulul pentru gestionarea planului de conturi, structura TVA-"
|
||||
#~ "ului si Numărul de Inregistrare pentru Romania in OpenERP."
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Romania - Plan de Conturi"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Genereaza Planul de Conturi dintr-un Sablon. Vi se va cere sa specificati "
|
||||
#~ "numele companiei, sablonul de urmat, numarul de cifre pentru generarea "
|
||||
#~ "codului pentru conturile dumneavoastra si Contul bancar, moneda pentru "
|
||||
#~ "crearea Jurnalelor. Astfel, este generata copia Sablonului planului de "
|
||||
#~ "conturi.\n"
|
||||
#~ "\t Acesta este acelasi asistent care ruleaza din Managementul "
|
||||
#~ "Financiar/Configurare/Contabilitate Financiara/Conturi Financiare/Genereaza "
|
||||
#~ "Plan de Conturi dintr-un Sablon de planuri."
|
||||
@@ -1,146 +0,0 @@
|
||||
# Serbian Latin translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 14:55+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr "NRC"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr "Registracioni broj pri Trgovinskom registru"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the module to manage the accounting chart, VAT structure and "
|
||||
#~ "Registration Number for Romania in Open ERP."
|
||||
#~ msgstr ""
|
||||
#~ "Ovo je model za sređivanje računskih tabela, VAT strukture i Registracioni "
|
||||
#~ "broj za Rumuniju u OPenERP-u"
|
||||
|
||||
#~ msgid "Romania - Chart of Accounts"
|
||||
#~ msgstr "Rumunija - računske tabele"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
|
||||
#~ "šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
|
||||
#~ "naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
|
||||
#~ "generiše čista kopija šablona tabelâ.\n"
|
||||
#~ "\n"
|
||||
#~ "\tTo je isti setup wizard koji se pokreće iz Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
@@ -1,135 +0,0 @@
|
||||
# Turkish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
|
||||
"PO-Revision-Date: 2012-01-25 17:26+0000\n"
|
||||
"Last-Translator: Ahmet Altınışık <Unknown>\n"
|
||||
"Language-Team: Turkish <tr@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Alacak"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_immobilization
|
||||
msgid "Immobilization"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: field:res.partner,nrc:0
|
||||
msgid "NRC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_stocks
|
||||
msgid "Stocks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Gelir"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Vergi"
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_commitment
|
||||
msgid "Commitment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_liability
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_view
|
||||
msgid "View"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:ir.model,name:l10n_ro.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: model:account.account.type,name:l10n_ro.account_type_special
|
||||
msgid "Special"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ro
|
||||
#: help:res.partner,nrc:0
|
||||
msgid "Registration number at the Registry of Commerce"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
|
||||
#~ "the name of the company, the chart template to follow, the no. of digits to "
|
||||
#~ "generate the code for your accounts and Bank account, currency to create "
|
||||
#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
|
||||
#~ "\tThis is the same wizard that runs from Financial "
|
||||
#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
|
||||
#~ "Chart of Accounts from a Chart Template."
|
||||
#~ msgstr ""
|
||||
#~ "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
|
||||
#~ "hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
|
||||
#~ "sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
|
||||
#~ "Böylece sade bir hesap planı oluşturumuş olur.\n"
|
||||
#~ "\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
|
||||
#~ "Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
|
||||
#~ "aynıdır."
|
||||
@@ -1,15 +1,16 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="res_partner_form_ro">
|
||||
<field name="name">res.partner.form.ro</field>
|
||||
<field name="inherit_id" ref="base_vat.view_partner_form"/>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='vat_info']" position="after">
|
||||
<field name="nrc"/>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="res_partner_form_ro">
|
||||
<field name="name">res.partner.form.ro</field>
|
||||
<field name="inherit_id" ref="base_vat.view_partner_form"/>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='vat_info']" position="after">
|
||||
<label for="nrc"/>
|
||||
<field name="nrc" placeholder="e.g. J12/1234/2012" class="oe_inline"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
Regular → Executable
+5
-2
@@ -3,8 +3,7 @@
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2009 (<http://www.filsystem.ro>). All Rights Reserved
|
||||
# $Id$
|
||||
# Copyright (C) 2012 (<http://www.erpsystems.ro>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
@@ -29,6 +28,10 @@ class res_partner(osv.osv):
|
||||
_columns = {
|
||||
'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
|
||||
}
|
||||
_sql_constraints = [
|
||||
('vat_uniq', 'unique (vat)', 'The vat of the partner must be unique !'),
|
||||
('nrc_uniq', 'unique (nrc)', 'The code of the partner must be unique !')
|
||||
]
|
||||
res_partner()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -167,9 +167,6 @@
|
||||
line-height:24px;
|
||||
text-align: center;
|
||||
}
|
||||
.openerp_ie .oe_mail .oe_msg .oe_msg_icons span {
|
||||
-ms-filter: "progid:DXImageTransform.Microsoft.shadow(color=#aaaaaa,strength=2)";
|
||||
}
|
||||
.openerp .oe_mail .oe_msg .oe_msg_icons a {
|
||||
text-decoration: none;
|
||||
color: #FFF;
|
||||
@@ -224,6 +221,29 @@
|
||||
width: 100%;
|
||||
}
|
||||
|
||||
/* d) I.E. tweaks for Message action icons */
|
||||
|
||||
.openerp.openerp_ie .oe_mail .oe_msg .oe_msg_icons a {
|
||||
color: #C8BFDA;
|
||||
text-shadow: none;
|
||||
}
|
||||
.openerp.openerp_ie .oe_mail .oe_msg .oe_msg_icons .oe_star:hover a{
|
||||
color: #FFB700;
|
||||
text-shadow: none;
|
||||
}
|
||||
.openerp.openerp_ie .oe_mail .oe_msg .oe_msg_icons .oe_starred a{
|
||||
color: #FFB700;
|
||||
text-shadow:none;
|
||||
}
|
||||
.openerp.openerp_ie .oe_mail .oe_msg .oe_msg_icons .oe_read:hover a{
|
||||
color: #7C7BAD;
|
||||
text-shadow: none;
|
||||
}
|
||||
.openerp.openerp_ie .oe_mail .oe_msg .oe_msg_icons .oe_unread:hover a{
|
||||
color: #7C7BAD;
|
||||
text-shadow: none;
|
||||
}
|
||||
|
||||
/* --------------------- ATTACHMENTS --------------------- */
|
||||
|
||||
.openerp .oe_mail .oe_msg_attachment_list{
|
||||
|
||||
@@ -95,9 +95,8 @@
|
||||
<page string="Description">
|
||||
<field name="description" placeholder="Add an internal note..." groups="base.group_user"/>
|
||||
</page>
|
||||
<page string="Extra Info" groups="base.group_no_one">
|
||||
<group col="4" colspan="4">
|
||||
<separator string="Statistics" colspan="4" col="4"/>
|
||||
<page string="Extra Info" groups="project.group_project_manager">
|
||||
<group string="Statistics">
|
||||
<field name="day_open"/>
|
||||
<field name="day_close"/>
|
||||
<field name="working_hours_open" widget="float_time"/>
|
||||
@@ -105,14 +104,12 @@
|
||||
<field name="inactivity_days"/>
|
||||
<field name="days_since_creation"/>
|
||||
</group>
|
||||
<group colspan="4" col="4">
|
||||
<separator string="References" colspan="4"/>
|
||||
<group string="References">
|
||||
<field name="id"/>
|
||||
<field name="active"/>
|
||||
</group>
|
||||
<group colspan="4" col="4" invisible="1">
|
||||
<separator string="Status" colspan="4"/>
|
||||
<field name="state" groups="base.group_no_one" string="Status"/>
|
||||
<group string="Status" groups="base.group_no_one">
|
||||
<field name="state" string="Status"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
|
||||
Reference in New Issue
Block a user