From 4a1c6ae2284d9df01c77f342107e11edd1cbe9bf Mon Sep 17 00:00:00 2001 From: "fclementi@camptocamp.com" <> Date: Fri, 7 Dec 2012 16:51:56 +0100 Subject: [PATCH 01/23] [FIX] l10n_fr : shorten taxe codes due to new invoices layout, reverse VAT correction, remove reconcile=true on vat accounts, remamed some taxes to match legal terms bzr revid: fclementi@camptocamp.com-20121207155156-c54b2q7kjx5azdmc --- addons/l10n_fr/fr_tax.xml | 156 ++++++++++------------ addons/l10n_fr/plan_comptable_general.xml | 13 -- 2 files changed, 68 insertions(+), 101 deletions(-) diff --git a/addons/l10n_fr/fr_tax.xml b/addons/l10n_fr/fr_tax.xml index 36c5feb47b6..d03ee4520f0 100644 --- a/addons/l10n_fr/fr_tax.xml +++ b/addons/l10n_fr/fr_tax.xml @@ -11,7 +11,7 @@ TVA collectée (vente) 19,6% - TVA-VT-19.6 + 19.6 percent @@ -33,7 +33,7 @@ TVA collectée (vente) 8,5% - TVA-VT-8.5 + 8.5 percent @@ -55,7 +55,7 @@ TVA collectée (vente) 7,0% - TVA-VT-7.0 + 7.0 percent @@ -77,7 +77,7 @@ TVA collectée (vente) 5,5% - TVA-VT-5.5 + 5.5 percent @@ -99,7 +99,7 @@ TVA collectée (vente) 2,1% - TVA-VT-2.1 + 2.1 percent @@ -122,8 +122,8 @@ - TVA acquittée (achat) 19,6% - TVA-HA-19.6 + TVA déductible (achat) 19,6% + ACH-19.6 percent @@ -144,8 +144,8 @@ - TVA acquittée (achat) 8,5% - TVA-HA-8.5 + TVA déductible (achat) 8,5% + ACH-8.5 percent @@ -166,8 +166,8 @@ - TVA acquittée (achat) 7,0% - TVA-HA-7.0 + TVA déductible (achat) 7,0% + ACH-7.0 percent @@ -188,8 +188,8 @@ - TVA acquittée (achat) 5,5% - TVA-HA-5.5 + TVA déductible (achat) 5,5% + ACH-5.5 percent @@ -210,8 +210,8 @@ - TVA acquittée (achat) 2,1% - TVA-HA-2.1 + TVA déductible (achat) 2,1% + ACH-2.1 percent @@ -232,10 +232,10 @@ - + - TVA acquittée (achat) 19,6% inclue - TVA-HA-19.6-inclue + TVA déductible (achat) 19,6% TTC + ACH-19.6-TTC percent @@ -255,10 +255,10 @@ purchase - + - TVA acquittée (achat) 8,5% inclue - TVA-HA-8.5-inclue + TVA déductible (achat) 8,5% TTC + ACH-8.5-TTC percent @@ -278,10 +278,10 @@ purchase - + - TVA acquittée (achat) 7,0% inclue - TVA-HA-7.0-inclue + TVA déductible (achat) 7,0% TTC + ACH-7.0-TTC percent @@ -301,10 +301,10 @@ purchase - + - TVA acquittée (achat) 5,5% inclue - TVA-HA-5.5-inclue + TVA déductible (achat) 5,5% TTC + ACH-5.5-TTC percent @@ -324,10 +324,10 @@ purchase - + - TVA acquittée (achat) 2,1% inclue - TVA-HA-2.1-inclue + TVA déductible (achat) 2,1% TTC + ACH-2.1-TTC percent @@ -349,11 +349,11 @@ - + - TVA immobilisation (achat) 19,6% - TVA-immo-19.6 + TVA déd./immobilisation (achat) 19,6% + IMMO-19.6 percent @@ -374,8 +374,8 @@ - TVA immobilisation (achat) 8,5% - TVA-immo-8.5 + TVA déd./immobilisation (achat) 8,5% + IMMO-8.5 percent @@ -396,8 +396,8 @@ - TVA immobilisation (achat) 7,0% - TVA-immo-7.0 + TVA déd./immobilisation (achat) 7,0% + IMMO-7.0 percent @@ -418,8 +418,8 @@ - TVA immobilisation (achat) 5,5% - TVA-immo-5.5 + TVA déd./immobilisation (achat) 5,5% + IMMO-5.5 percent @@ -440,8 +440,8 @@ - TVA immobilisation (achat) 2,1% - TVA-immo-2.1 + TVA déd./immobilisation (achat) 2,1% + IMMO-2.1 percent @@ -464,8 +464,8 @@ - TVA due intracommunautaire (achat) 19,6% - TVA-HA_UE_due-19.6 + TVA due s/ acq. intracommunautaire (achat) 19,6% + ACH_UE_due-19.6 percent @@ -486,8 +486,8 @@ - TVA due intracommunautaire (achat) 8,5% - TVA-HA_UE_due-8.5 + TVA due s/ acq. intracommunautaire (achat) 8,5% + ACH_UE_due-8.5 percent @@ -508,8 +508,8 @@ - TVA due intracommunautaire (achat) 7,0% - TVA-HA_UE_due-7.0 + TVA due s/ acq. intracommunautaire (achat) 7,0% + ACH_UE_due-7.0 percent @@ -530,8 +530,8 @@ - TVA due intracommunautaire (achat) 5,5% - TVA-HA_UE_due-5.5 + TVA due s/ acq. intracommunautaire (achat) 5,5% + ACH_UE_due-5.5 percent @@ -552,8 +552,8 @@ - TVA due intracommunautaire (achat) 2,1% - TVA-HA_UE_due-2.1 + TVA due s/ acq. intracommunautaire (achat) 2,1% + ACH_UE_due-2.1 percent @@ -576,20 +576,16 @@ - TVA déductible intracommunautaire (achat) 19,6% - TVA-HA_UE_déduc-19.6 + TVA déd. s/ acq. intracommunautaire (achat) 19,6% + ACH_UE_ded.-19.6 percent - - - - @@ -598,20 +594,16 @@ - TVA déductible intracommunautaire (achat) 8,5% - TVA-HA_UE_déduc-8.5 + TVA déd. s/ acq. intracommunautaire (achat) 8,5% + ACH_UE_ded.-8.5 percent - - - - @@ -620,20 +612,16 @@ - TVA déductible intracommunautaire (achat) 7,0% - TVA-HA_UE_déduc-7.0 + TVA déd. s/ acq. intracommunautaire (achat) 7,0% + ACH_UE_ded.-7.0 percent - - - - @@ -642,20 +630,16 @@ - TVA déductible intracommunautaire (achat) 5,5% - TVA-HA_UE_déduc-5.5 + TVA déd. s/ acq. intracommunautaire (achat) 5,5% + ACH_UE_ded.-5.5 percent - - - - @@ -664,20 +648,16 @@ - TVA déductible intracommunautaire (achat) 2,1% - TVA-HA_UE_déduc-2.1 + TVA déd. s/ acq. intracommunautaire (achat) 2,1% + ACH_UE_ded.-2.1 percent - - - - @@ -689,7 +669,7 @@ TVA 0% autres opérations non imposables (vente) - TVA-VT-autre-0 + EXO-0 percent @@ -707,7 +687,7 @@ TVA 0% export (vente) - TVA-export-0 + EXPORT-0 percent @@ -725,7 +705,7 @@ TVA 0% livraisons intracommunautaires (vente) - TVA-VT-UE-0 + UE-0 percent @@ -743,7 +723,7 @@ TVA 0% import (achat) - TVA-import-0 + IMPORT-0 percent @@ -796,7 +776,7 @@ - + @@ -880,7 +860,7 @@ - + @@ -1056,7 +1036,7 @@ - + diff --git a/addons/l10n_fr/plan_comptable_general.xml b/addons/l10n_fr/plan_comptable_general.xml index 268f4bd6336..c68e0a88a4c 100644 --- a/addons/l10n_fr/plan_comptable_general.xml +++ b/addons/l10n_fr/plan_comptable_general.xml @@ -3581,7 +3581,6 @@ view - @@ -3590,7 +3589,6 @@ other - @@ -3599,7 +3597,6 @@ other - @@ -3608,7 +3605,6 @@ other - @@ -3644,7 +3640,6 @@ view - @@ -3653,7 +3648,6 @@ other - @@ -3671,7 +3665,6 @@ other - @@ -3680,7 +3673,6 @@ other - @@ -3717,7 +3709,6 @@ view - @@ -3726,7 +3717,6 @@ other - @@ -3735,7 +3725,6 @@ other - @@ -3744,7 +3733,6 @@ other - @@ -3762,7 +3750,6 @@ view - From 6ee638f8fd838ebe0cae7187a6fbd97b2ee9f02d Mon Sep 17 00:00:00 2001 From: Fekete Mihai Date: Thu, 13 Dec 2012 09:37:44 +0200 Subject: [PATCH 02/23] Update the l10n_ro module providing the last chart of account and tax template. bzr revid: office@erpsystems.ro-20121213073744-g0dh73t3q3q1rn2a --- addons/l10n_ro/__init__.py | 8 +- addons/l10n_ro/__openerp__.py | 26 +- addons/l10n_ro/account_chart.xml | 1755 ++++++++++-------- addons/l10n_ro/account_tax.xml | 136 -- addons/l10n_ro/account_tax_code.xml | 134 -- addons/l10n_ro/account_tax_code_template.xml | 186 ++ addons/l10n_ro/account_tax_template.xml | 170 ++ addons/l10n_ro/i18n/ar.po | 132 -- addons/l10n_ro/i18n/ca.po | 146 -- addons/l10n_ro/i18n/da.po | 118 -- addons/l10n_ro/i18n/es.po | 146 -- addons/l10n_ro/i18n/es_CR.po | 147 -- addons/l10n_ro/i18n/es_MX.po | 67 - addons/l10n_ro/i18n/es_PY.po | 146 -- addons/l10n_ro/i18n/es_VE.po | 67 - addons/l10n_ro/i18n/gl.po | 145 -- addons/l10n_ro/i18n/it.po | 146 -- addons/l10n_ro/i18n/l10n_ro.pot | 117 -- addons/l10n_ro/i18n/pt.po | 118 -- addons/l10n_ro/i18n/pt_BR.po | 145 -- addons/l10n_ro/i18n/ro.po | 146 -- addons/l10n_ro/i18n/sr@latin.po | 146 -- addons/l10n_ro/i18n/tr.po | 135 -- addons/l10n_ro/partner_view.xml | 23 +- addons/l10n_ro/res_partner.py | 7 +- 25 files changed, 1362 insertions(+), 3150 deletions(-) delete mode 100644 addons/l10n_ro/account_tax.xml delete mode 100644 addons/l10n_ro/account_tax_code.xml create mode 100644 addons/l10n_ro/account_tax_code_template.xml create mode 100644 addons/l10n_ro/account_tax_template.xml delete mode 100644 addons/l10n_ro/i18n/ar.po delete mode 100644 addons/l10n_ro/i18n/ca.po delete mode 100644 addons/l10n_ro/i18n/da.po delete mode 100644 addons/l10n_ro/i18n/es.po delete mode 100644 addons/l10n_ro/i18n/es_CR.po delete mode 100644 addons/l10n_ro/i18n/es_MX.po delete mode 100644 addons/l10n_ro/i18n/es_PY.po delete mode 100644 addons/l10n_ro/i18n/es_VE.po delete mode 100644 addons/l10n_ro/i18n/gl.po delete mode 100644 addons/l10n_ro/i18n/it.po delete mode 100644 addons/l10n_ro/i18n/l10n_ro.pot delete mode 100644 addons/l10n_ro/i18n/pt.po delete mode 100644 addons/l10n_ro/i18n/pt_BR.po delete mode 100644 addons/l10n_ro/i18n/ro.po delete mode 100644 addons/l10n_ro/i18n/sr@latin.po delete mode 100644 addons/l10n_ro/i18n/tr.po mode change 100644 => 100755 addons/l10n_ro/res_partner.py diff --git a/addons/l10n_ro/__init__.py b/addons/l10n_ro/__init__.py index 81d74690925..15aa903aea9 100644 --- a/addons/l10n_ro/__init__.py +++ b/addons/l10n_ro/__init__.py @@ -2,8 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2009 Fil System (). All Rights Reserved -# $Id$ +# Copyright (C) 2012 TOTAL PC SYSTEMS (). 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 . # ############################################################################## -import res_partner -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +import res_partner + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ro/__openerp__.py b/addons/l10n_ro/__openerp__.py index 8026d49c3db..e8bc9b869ad 100644 --- a/addons/l10n_ro/__openerp__.py +++ b/addons/l10n_ro/__openerp__.py @@ -2,8 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2009 (). All Rights Reserved -# $Id$ +# Copyright (C) 2012 (). 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: diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml index 28347d64090..1e0a9b749f7 100644 --- a/addons/l10n_ro/account_chart.xml +++ b/addons/l10n_ro/account_chart.xml @@ -1,116 +1,47 @@ - + - - - - Receivable - receivable - unreconciled - + + + + Active + active + balance + - - Stocks - stocks - balance - + + Passive + passive + balance + - - Payable - payable - unreconciled - - - - View - view - none - - - - Income - income - none - - - - Expense - expense - none - - - - Tax - tax - unreconciled - - - - Cash - cash - balance - - - - Asset - asset - balance - - - - Equity - equity - liability - balance - - - - Liability - liability - balance - - - - Provisions - provision - balance - - - - Immobilization - immobilization - balance - - - - - + + Bifunctional + bifunctional + balance + + + Special special none - - - Commitment - commitment - balance - - - + + Plan de conturi general 0 view - + Conturi financiare Clasele 1-7 view - + @@ -118,7 +49,7 @@ Conturi in afara bilantului Clasele 8-9 view - + @@ -126,7 +57,7 @@ Conturi de bilant Clasele 1-5 view - + @@ -134,9 +65,8 @@ Conturi de capitaluri Clasa 1 view - + Capitaluri proprii, alte fonduri proprii, imprumuturi si datorii asimilate - @@ -144,7 +74,7 @@ Capital si rezerve 10 view - + @@ -152,7 +82,7 @@ Capital 101 view - + in functie de forma juridica a entitatii se inscrie: capital social, patrimoniul regiei,etc. @@ -161,7 +91,7 @@ Capital subscris nevarsat 1011 other - + @@ -169,7 +99,7 @@ Capital subscris varsat 1012 other - + @@ -177,7 +107,7 @@ Patrimoniul regiei 1015 other - + @@ -185,8 +115,7 @@ Patrimoniul public 1016 other - - + @@ -194,8 +123,7 @@ Prime de capital 104 view - - + @@ -203,7 +131,7 @@ Prime de emisiune 1041 other - + @@ -211,7 +139,7 @@ Prime de fuziune/divizare 1042 other - + @@ -219,7 +147,7 @@ Prime de aport 1043 other - + @@ -227,7 +155,7 @@ Prime de conversie a obligatiunilor in actiuni 1044 other - + @@ -235,8 +163,7 @@ Rezerve din reevaluare 105 other - - + @@ -244,8 +171,7 @@ Rezerve 106 view - - + @@ -253,8 +179,7 @@ Rezerve legale 1061 other - - + @@ -262,8 +187,7 @@ Rezerve statutare sau contractuale 1063 other - - + @@ -271,7 +195,7 @@ Rezerve de valoare justa 1064 other - + Acest cont apare numai in situatiile financiare anuale consolidate @@ -280,17 +204,23 @@ Rezerve reprezentand surplusul realizat din rezerve din reevaluare 1065 other - - + + + Rezerve din diferente de curs valutar in relatie cu investitia neta intr-o entitate straina + 1067 + other + + + + Alte rezerve 1068 other - - + @@ -298,34 +228,33 @@ Rezerve din conversie 107 other - + Acest cont apare numai in situatiile financiare anuale consolidate - Interese minoritare + Interese care nu controleaza 108 view - + Acest cont apare numai in situatiile financiare anuale consolidate - - Interese minoritare - rezultatul exercitiului financiar + Interese care nu controleaza - rezultatul exercitiului financiar 1081 other - + - Interese minoritare - alte capitaluri proprii + Interese care nu controleaza - alte capitaluri proprii 1082 other - + @@ -333,8 +262,7 @@ Actiuni proprii 109 view - - + @@ -342,7 +270,7 @@ Actiuni proprii detinute pe termen scurt 1091 other - + @@ -350,7 +278,7 @@ Actiuni proprii detinute pe termen lung 1092 other - + @@ -358,8 +286,7 @@ REZULTATUL REPORTAT 11 view - - + @@ -367,17 +294,15 @@ Rezultatul reportat 117 view - - + - Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperitã + Rezultatul reportat reprezentand profitul nerepartizat sau pierderea neacoperita 1171 other - - + @@ -385,7 +310,7 @@ Rezultatul reportat provenit din adoptarea pentru prima data a IAS, mai puþin IAS 29 1172 other - + Acest cont apare doar la agentii economici care au aplicat Reglementarile contabile aprobate prin OMFP nr. 94/2001 si panã la inchiderea soldului acestui cont @@ -394,8 +319,7 @@ Rezultatul reportat provenit din corectarea erorilor contabile 1174 other - - + @@ -403,18 +327,16 @@ Rezultatul reportat provenit din trecerea la aplicarea Reglementarilor contabile conforme cu Directiva a patra a Comunitatilor Economice Europene 1176 other - - + - REZULTATUL EXERCItIULUI FINANCIAR + REZULTATUL EXERCITIULUI FINANCIAR 12 view - - + @@ -422,7 +344,7 @@ Profit sau pierdere 121 other - + @@ -430,80 +352,31 @@ Repartizarea profitului 129 other - + - - SUBVENtII PENTRU INVESTItII - 13 - view - - - - - - Subventii guvernamentale pentru investitii - 131 - other - - - - - - - imprumuturi nerambursabile cu caracter de subventii pentru investitii - 132 - other - - - - - - Donatii pentru investitii - 133 - other - - - - - - Plusuri de inventar de natura imobilizarilor - 134 - other - - - - - - Alte sume primite cu caracter de subventii pentru investitii - 138 - other - - - - - CasTIGURI SAU PIERDERI LEGATE DE EMITEREA,RaSCUMP.,VaNZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII + CASTIGURI SAU PIERDERI LEGATE DE EMITEREA,RASCUMPARAREA,VANZAREA,CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUM.DE CAPITALURI PROPRII 14 view - + - Castiguri + Castiguri legate de vanzarea sau anularea instrumentelor de capitaluri proprii. 141 other - + - Pierderi + Pierderi legate de emiterea, rascumpararea, vanzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii. 149 other - + @@ -512,7 +385,7 @@ PROVIZIOANE 15 view - + @@ -520,7 +393,7 @@ Provizioane 151 view - + @@ -528,7 +401,7 @@ Provizioane pentru litigii 1511 other - + @@ -536,7 +409,7 @@ Provizioane pentru garantii acordate clientilor 1512 other - + @@ -544,7 +417,7 @@ Provizioane pentru dezafectare imobilizari corporale si alte actiuni legate de acestea 1513 other - + Acest cont apare doar la agentii economici care au aplicat Reglementarile contabile aprobate prin OMFP nr. 94/2001 si pana la scoaterea din evidenta a imobilizarilor corporale in valoarea carora au fost incluse aceste provizioane. Ca urmare, aceste provizioane nu se mai pot constitui in baza prezentelor reglementari. @@ -553,7 +426,7 @@ Provizioane pentru restructurare 1514 other - + @@ -561,7 +434,7 @@ Provizioane pentru pensii si obligatii similare 1515 other - + @@ -569,7 +442,7 @@ Provizioane pentru impozite 1516 other - + @@ -577,47 +450,47 @@ Alte provizioane 1518 other - + - imprumuturi si datorii asimilate + IMPRUMUTURI SI DATORII ASIMILATE 16 view - + - imprumuturi din emisiuni de obligatiuni + Imprumuturi din emisiuni de obligatiuni 161 view - + - imprumuturi externe din emisiuni de obligatiuni garantate de stat + Imprumuturi externe din emisiuni de obligatiuni garantate de stat 1614 other - + - imprumuturi externe din emisiuni de obligatiuni garantate de banci + Imprumuturi externe din emisiuni de obligatiuni garantate de banci 1615 other - + - imprumuturi interne din emisiuni de obligatiuni garantate de stat + Imprumuturi interne din emisiuni de obligatiuni garantate de stat 1617 other - + @@ -625,7 +498,7 @@ Alte imprumuturi din emisiuni de obligatiuni 1618 other - + @@ -633,7 +506,7 @@ Credite bancare pe termen lung 162 view - + @@ -641,7 +514,7 @@ Credite bancare pe termen lung 1621 other - + @@ -649,7 +522,7 @@ Credite bancare pe termen lung nerambursate la scadenta 1622 other - + @@ -657,7 +530,7 @@ Credite externe guvernamentale 1623 other - + @@ -665,7 +538,7 @@ Credite bancare externe garantate de stat 1624 other - + @@ -673,7 +546,7 @@ Credite bancare externe garantate de banci 1625 other - + @@ -681,7 +554,7 @@ Credite de la trezoreria statului 1626 other - + @@ -689,7 +562,7 @@ Credite bancare interne garantate de stat 1627 other - + @@ -697,8 +570,7 @@ Datorii care privesc imobilizarile financiare 166 view - - + @@ -706,8 +578,7 @@ Datorii fata de entitatile afiliate 1661 other - - + @@ -715,8 +586,7 @@ Datorii fata de entitatile de care compania este legata prin interese de participare 1663 other - - + @@ -724,8 +594,7 @@ Alte imprumuturi si datorii asimilate 167 other - - + @@ -733,8 +602,7 @@ Dobanzi aferente imprumuturilor si datoriilor asimilate 168 view - - + @@ -742,8 +610,7 @@ Dobanzi aferente imprumuturilor din emisiunile de obligatiuni 1681 other - - + @@ -751,8 +618,7 @@ Dobanzi aferente creditelor bancare pe termen lung 1682 other - - + @@ -760,8 +626,7 @@ Dobanzi aferente datoriilor fata de entitatile afiliate 1685 other - - + @@ -769,7 +634,7 @@ Dobanzi aferente datoriilor fata de entitatile de care compania este legata prin interese de participare 1686 other - + @@ -777,7 +642,7 @@ Dobanzi aferente altor imprumuturi si datorii asimilate 1687 other - + @@ -785,24 +650,24 @@ Prime privind rambursarea obligatiunilor 169 other - + - CONTURI DE IMOBILIZaRI + CONTURI DE IMOBILIZARI Clasa 2 view - + Imobilizari necorporale, corporale, financiare, amortizari - IMOBILIZaRI NECORPORALE + IMOBILIZARI NECORPORALE 20 view - + @@ -810,7 +675,7 @@ Cheltuieli de constituire 201 other - + @@ -818,7 +683,7 @@ Cheltuieli de dezvoltare 203 other - + @@ -826,7 +691,7 @@ Concesiuni, brevete, licente, marci comerciale, drepturi si active similare 205 other - + @@ -834,7 +699,7 @@ Fond comercial 207 view - + @@ -842,27 +707,34 @@ Fond comercial pozitiv 2071 other - + Acest cont apare, de regula, in situatiile financiare anuale consolidate - + Fond comercial negativ - 2072 + 2075 other Acest cont apare numai in situatiile financiare anuale consolidate - + + + Alte imobilizari necorporale + 208 + other + + + + - IMOBILIZaRI CORPORALE + IMOBILIZARI CORPORALE 21 view - + Atunci cand valoarea de achizitie depaseste 1800 RON - @@ -870,7 +742,7 @@ Terenuri si amenajari de terenuri 211 view - + @@ -878,8 +750,7 @@ Terenuri 2111 other - - + @@ -887,8 +758,7 @@ Amenajari de terenuri 2112 other - - + @@ -896,7 +766,7 @@ Constructii 212 other - + @@ -904,7 +774,7 @@ Instalatii tehnice, mijloace de transport, animale si plantatii 213 view - + @@ -912,7 +782,7 @@ Echipamente tehnologice (masini, utilaje si instalatii de lucru) 2131 other - + @@ -920,15 +790,15 @@ Aparate si instalatii de masurare, control si reglare 2132 other - + - Mijloace detransport + Mijloace de transport 2133 other - + @@ -936,7 +806,7 @@ Animale si plantatii 2134 other - + @@ -944,16 +814,39 @@ Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale 214 other - + + + IMOBILIZARI CORPORALE IN CURS DE APROVIZIONARE + 22 + view + + + + + + Instalatii tehnice, mijloace de transport, animale si plantatii in curs de aprovizionare + 223 + other + + + + + + Mobilier, aparatura birotica, echipamente de protectie a valorilor umane si materiale si alte active corporale in curs de aprovizionare + 224 + other + + + + - IMOBILIZaRI iN CURS + IMOBILIZARI IN CURS SI AVANSURI PENTRU IMOBILIZARI 23 view - - + @@ -961,7 +854,7 @@ Imobilizari corporale in curs de executie 231 other - + @@ -969,7 +862,7 @@ Avansuri acordate pentru imobilizari corporale 232 other - + @@ -977,7 +870,7 @@ Imobilizari necorporale in curs de executie 233 other - + @@ -985,15 +878,15 @@ Avansuri acordate pentru imobilizari necorporale 234 other - + - IMOBILIZaRI FINANCIARE + IMOBILIZARI FINANCIARE 26 view - + @@ -1001,7 +894,7 @@ Actiuni detinute la entitatile afiliate 261 other - + @@ -1009,7 +902,7 @@ Interse de participare 263 other - + @@ -1017,7 +910,7 @@ Titluri puse in echivalenta 264 other - + Acest cont apare numai in situatiile financiare anuale consolidate @@ -1026,7 +919,7 @@ Alte titluri imobilizate 265 other - + @@ -1034,7 +927,7 @@ Creante imobilizate 267 view - + @@ -1042,7 +935,7 @@ Sume datorate de entitatile afiliate 2671 other - + @@ -1050,7 +943,7 @@ Dobanda aferenta sumelor datorate de entitatile afiliate 2672 other - + @@ -1058,7 +951,7 @@ Creante legate de interesele de participare 2673 other - + @@ -1066,15 +959,15 @@ Dobanda aferenta creantelor legate de interesele de participare 2674 other - + - imprumuturi acordate pe termen lung + Imprumuturi acordate pe termen lung 2675 other - + @@ -1082,7 +975,7 @@ Dobanda aferenta imprumuturilor acordate pe termen lung 2676 other - + @@ -1090,15 +983,15 @@ Alte creante imobilizate 2678 other - + - Varsaminte de efectuat pentru imobilizari financiare + Dobânzi aferente altor creante imobilizate 2679 other - + @@ -1106,7 +999,7 @@ Varsaminte de efectuat pentru imobilizari financiare 269 view - + @@ -1114,7 +1007,7 @@ Varsaminte de efectuat privind actiunile detinute la entitatile afiliate 2691 other - + @@ -1122,7 +1015,7 @@ Varsaminte de efectuat privind interesele de participare 2692 other - + @@ -1130,15 +1023,15 @@ Varsaminte de efectuat pentru alte imobilizari financiare 2693 other - + - AMORTIZaRI PRIVIND IMOBILIZaRILE + AMORTIZARI PRIVIND IMOBILIZARILE 28 view - + @@ -1146,7 +1039,7 @@ Amortizari privind amortizarile necorporale 280 view - + @@ -1154,7 +1047,7 @@ Amortizarea cheltuielilor de constituire 2801 other - + @@ -1162,7 +1055,7 @@ Amortizarea cheltuielilor de dezvoltare 2803 other - + @@ -1170,7 +1063,7 @@ Amortizarea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare 2805 other - + @@ -1178,7 +1071,7 @@ Amortizarea fondului comercial 2807 other - + Acest cont apare, de regula, in situatiile financiare anuale consolidate @@ -1187,7 +1080,7 @@ Amortizarea altor imobilizari necorporale 2808 other - + @@ -1195,7 +1088,7 @@ Amortizari privind imobilizarile corporale 281 view - + @@ -1203,7 +1096,7 @@ Amortizarea amenajarilor de terenuri 2811 other - + @@ -1211,7 +1104,7 @@ Amortizarea constructiilor 2812 other - + @@ -1219,7 +1112,7 @@ Amortizarea instalatiilor, mijloacelor de transport, animalelor si plantatiilor 2813 other - + @@ -1227,15 +1120,15 @@ Amortizarea altor imobilizari corporale 2814 other - + - AJUSTaRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZaRILOR + AJUSTARI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZARILOR 29 view - + @@ -1243,7 +1136,7 @@ Ajustari pentru deprecierea imobilizarilor necorporale 290 view - + @@ -1251,7 +1144,7 @@ Ajustari pentru deprecierea cheltuielilor de dezvoltare 2903 other - + @@ -1259,7 +1152,7 @@ Ajustari pentru deprecierea concesiunilor, brevetelor, licentelor, marcilor comerciale, drepturilor si activelor similare 2905 other - + @@ -1267,7 +1160,7 @@ Ajustari pentru deprecierea fondului comercial 2907 other - + @@ -1275,7 +1168,7 @@ Ajustari pentru deprecierea altor imobilizari necorporale 2908 other - + @@ -1283,8 +1176,7 @@ Ajustari pentru deprecierea imobilizarilor corporale 291 view - - + @@ -1292,8 +1184,7 @@ Ajustari pentru deprecierea terenurilor si amenajarilor de terenuri 2911 other - - + @@ -1301,7 +1192,7 @@ Ajustari pentru deprecierea constructiilor 2912 other - + @@ -1309,7 +1200,7 @@ Ajustari pentru deprecierea instalatiilor, mijloacelor de transport, animalelor si plantatiilor 2913 other - + @@ -1317,7 +1208,7 @@ Ajustari pentru deprecierea altor imobilizari corporale 2914 other - + @@ -1325,7 +1216,7 @@ Ajustari pentru deprecierea imobilizarilor in curs de executie 293 view - + @@ -1333,7 +1224,7 @@ Ajustari pentru deprecierea imobilizarilor corporale in curs de executie 2931 other - + @@ -1341,7 +1232,7 @@ Ajustari pentru deprecierea imobilizarilor necorporale in curs de executie 2933 other - + @@ -1349,7 +1240,7 @@ Ajustari pentru pierderea de valoare a imobilizarilor financiare 296 view - + @@ -1357,7 +1248,7 @@ Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate 2961 other - + @@ -1365,7 +1256,7 @@ Ajustari pentru pierderea de valoare a intereselor de participare 2962 other - + @@ -1373,7 +1264,7 @@ Ajustari pentru pierderea de valoare a altor titluri imobilizate 2963 other - + @@ -1381,7 +1272,7 @@ Ajustari pentru pierderea de valoare a sumelor datorate entitatilor afiliate 2964 other - + @@ -1389,7 +1280,7 @@ Ajustari pentru pierderea de valoare a creantelor legate de interesele de participare 2965 other - + @@ -1397,7 +1288,7 @@ Ajustari pentru pierderea de valoare a imprumuturilor pe termen lung 2966 other - + @@ -1405,23 +1296,23 @@ Ajustari pentru pierderea de valoare a altor creante imobilizate 2968 other - + - CONTURI DE STOCURI sI PRODUCtIE iN CURS DE EXECUtIE + CONTURI DE STOCURI SI PRODUCTIE IN CURS DE EXECUTIE Clasa 3 view - + - STOCURI DE MATERII PRIME sI MATERIALE + STOCURI DE MATERII PRIME SI MATERIALE 30 view - + @@ -1429,7 +1320,7 @@ Materii prime 301 other - + @@ -1437,7 +1328,7 @@ Materiale consumabile 302 view - + @@ -1445,7 +1336,7 @@ Materiale auxiliare 3021 other - + @@ -1453,15 +1344,15 @@ Combustibili 3022 other - + - Materiale auxiliare + Materiale pentru ambalat 3023 other - + @@ -1469,7 +1360,7 @@ Piese de schimb 3024 other - + @@ -1477,7 +1368,7 @@ Seminte si materiale de plantat 3025 other - + @@ -1485,7 +1376,7 @@ Furaje 3026 other - + @@ -1493,7 +1384,7 @@ Alte materiale consumabile 3028 other - + @@ -1501,7 +1392,7 @@ Materiale de natura obiectelor de inventar 303 other - + @@ -1509,15 +1400,71 @@ Diferente de pret la materii prime si materiale 308 other - + + + STOCURI IN CURS DE APROVIZIONARE + 32 + view + + + + + + Materii prime in curs de aprovizionare + 321 + other + + + + + + Materiale consumabile in curs de aprovizionare + 322 + other + + + + + + Materiale de natura obiectelor de inventar in curs de aprovizionare + 323 + other + + + + + + Animale in curs de aprovizionare + 326 + other + + + + + + Marfuri in curs de aprovizionare + 327 + other + + + + + + Ambalaje in curs de aprovizionare + 328 + other + + + + - PRODUCtIA iN CURS DE EXECUtIE + PRODUCTIA IN CURS DE EXECUTIE 33 view - + @@ -1525,15 +1472,15 @@ Produse in curs de executie 331 other - + - Lucrari si servicii in curs de executie + Servicii in curs de executie 332 other - + @@ -1541,7 +1488,7 @@ PRODUSE 34 view - + @@ -1549,7 +1496,7 @@ Semifabricate 341 other - + @@ -1557,7 +1504,7 @@ Produse finite 345 other - + @@ -1565,7 +1512,7 @@ Produse reziduale 346 other - + @@ -1573,15 +1520,15 @@ Diferente de pret la produse 348 other - + - STOCURI AFLATE LA TERtI + STOCURI AFLATE LA TERTI 35 view - + @@ -1589,7 +1536,7 @@ Materii si materiale aflate la terti 351 other - + @@ -1597,7 +1544,7 @@ Produse aflate la terti 354 other - + @@ -1605,7 +1552,7 @@ Animale aflate la terti 356 other - + @@ -1613,7 +1560,7 @@ Marfuri aflate la terti 357 other - + @@ -1621,7 +1568,7 @@ Ambalaje aflate la terti 358 other - + @@ -1629,7 +1576,7 @@ ANIMALE 36 view - + @@ -1637,7 +1584,7 @@ Animale si pasari 361 other - + @@ -1645,15 +1592,15 @@ Diferente de pret la animale si pasari 368 other - + - MaRFURI + MARFURI 37 view - + @@ -1661,7 +1608,7 @@ Marfuri 371 other - + @@ -1669,7 +1616,7 @@ Diferente de pret la marfuri 378 other - + @@ -1677,7 +1624,7 @@ AMBALAJE 38 view - + @@ -1685,7 +1632,7 @@ Ambalaje 381 other - + @@ -1693,15 +1640,15 @@ Diferente de pret la ambalaje 388 other - + - AJUSTaRI PENTRU DEPRECIEREA STOCURILOR sI PRODUCtIEI iN CURS DE EXECUtIE + AJUSTARI PENTRU DEPRECIEREA STOCURILOR SI PRODUCTIEI IN CURS DE EXECUTIE 39 view - + @@ -1709,7 +1656,7 @@ Ajustari pentru deprecierea materiilor prime 391 other - + @@ -1717,7 +1664,7 @@ Ajustari pentru deprecierea materialelor 392 view - + @@ -1725,7 +1672,7 @@ Ajustari pentru deprecierea materialelor consumabile 3921 other - + @@ -1733,7 +1680,7 @@ Ajustari pentru deprecierea materialelor de natura obiectelor de inventar 3922 other - + @@ -1741,7 +1688,7 @@ Ajustari pentru deprecierea productiei in curs de executie 393 other - + @@ -1749,7 +1696,7 @@ Ajustari pentru deprecierea produselor 394 view - + @@ -1757,7 +1704,7 @@ Ajustari pentru deprecierea semifabricatelor 3941 other - + @@ -1765,7 +1712,7 @@ Ajustari pentru deprecierea produselor finite 3945 other - + @@ -1773,7 +1720,7 @@ Ajustari pentru deprecierea produselor reziduale 3946 other - + @@ -1781,7 +1728,7 @@ Ajustari pentru deprecierea stocurilor aflate la terti 395 view - + @@ -1789,7 +1736,7 @@ Ajustari pentru deprecierea materiilor prime si materialelor aflate la terti 3951 other - + @@ -1797,7 +1744,7 @@ Ajustari pentru deprecierea semifabricatelor aflate la terti 3952 other - + @@ -1805,7 +1752,7 @@ Ajustari pentru deprecierea produselor finite aflate la terti 3953 other - + @@ -1813,7 +1760,7 @@ Ajustari pentru deprecierea produselor reziduale aflate la terti 3954 other - + @@ -1821,7 +1768,7 @@ Ajustari pentru deprecierea animalelor aflate la terti 3956 other - + @@ -1829,7 +1776,7 @@ Ajustari pentru deprecierea marfurilor aflate la terti 3957 other - + @@ -1837,15 +1784,23 @@ Ajustari pentru deprecierea ambalajelor aflate la terti 3958 other - + + + Ajustari pentru deprecierea animalelor + 396 + other + + + + Ajustari pentru deprecierea marfurilor 397 other - + @@ -1853,61 +1808,41 @@ Ajustari pentru deprecierea ambalajelor 398 other - + - CONTURI DE TERtI + CONTURI DE TERTI Clasa 4 view - + - FURNIZORI sI CONTURI ASIMILATE + FURNIZORI SI CONTURI ASIMILATE 40 view - + - + Furnizori 401 - view - + payable + - - - Furnizori cumparari de bunuri si prestari de servicii - 4011 - payable - - - - - - - - Furnizori - Contracte civile - 4012 - payable - - - - - Efecte de platit 403 payable - + @@ -1916,7 +1851,7 @@ Furnizori de imobilizari 404 payable - + @@ -1925,7 +1860,7 @@ Efecte de platit pentru imobilizari 405 payable - + @@ -1934,7 +1869,7 @@ Furnizori - facturi nesosite 408 payable - + @@ -1943,7 +1878,7 @@ Furnizori - debitori 409 view - + @@ -1952,25 +1887,25 @@ Furnizori - debitori pentru cumparari de bunuri de natura stocurilor 4091 other - + - Furnizori - debitori pentru prestari de servicii si executari de lucrari + Furnizori - debitori pentru prestari de servicii 4092 other - + - CLIENtI sI CONTURI ASIMILATE + CLIENTI SI CONTURI ASIMILATE 41 view - + @@ -1979,16 +1914,16 @@ Clienti 411 view - + - Clienti - Vanzari de bunuri sau prestari de servicii + Clienti 4111 receivable - + @@ -1997,7 +1932,7 @@ Clienti incerti sau in litigiu 4118 receivable - + @@ -2006,7 +1941,7 @@ Efecte de primit de la clienti 413 receivable - + @@ -2015,7 +1950,7 @@ Clienti - facturi de intocmit 418 receivable - + @@ -2024,24 +1959,24 @@ Clienti creditori 419 other - + - PERSONAL sI CONTURI ASIMILATE + PERSONAL SI CONTURI ASIMILATE 42 view - + Personal - salarii datorate 421 - view - + other + @@ -2050,7 +1985,7 @@ Personal - ajutoare materiale datorate 423 other - + @@ -2059,7 +1994,7 @@ Prime privind participarea personalului la profit 424 other - + Se utilizeaza atunci cand exista baza legala pentru acordarea acestora @@ -2069,17 +2004,16 @@ Avansuri acordate personalului 425 receivable - - + - Drepturi de personal neridicatelte creante + Drepturi de personal neridicate 426 other - + @@ -2088,7 +2022,7 @@ Retineri din salarii datorate tertilor 427 other - + @@ -2097,7 +2031,7 @@ Alte datorii si creante in legatura cu personalul 428 view - + @@ -2106,7 +2040,7 @@ Alte datorii in legatura cu personalul 4281 other - + @@ -2115,16 +2049,16 @@ Alte creante in legatura cu personalul 4282 receivable - + - ASIGURaRI SOCIALE, PROTECtIE SOCIALa sI CONTURI ASIMILATE + ASIGURARI SOCIALE, PROTECTIE SOCIALA SI CONTURI ASIMILATE 43 view - + @@ -2132,7 +2066,7 @@ Asigurari sociale 431 view - + @@ -2141,7 +2075,7 @@ Contributia unitatii la asigurarile sociale 4311 other - + @@ -2150,16 +2084,16 @@ Contributia personalului la asigurarile sociale 4312 other - + - Contributia unitatii pentru asigurarile sociale de sanatate + Contributia angajatorului pentru asigurarile sociale de sanatate 4313 other - + @@ -2168,7 +2102,7 @@ Contributia angajatilor pentru asigurarile sociale de sanatate 4314 other - + @@ -2177,7 +2111,7 @@ Contributia angajatorilor la fondul pentru concedii si indemnizatii 4315 other - + @@ -2186,7 +2120,7 @@ Contributia angajatorilor la fondul de asigurare pentru accidente de munca si boli profesionale 4316 other - + @@ -2196,7 +2130,7 @@ Ajutor de somaj 437 view - + @@ -2205,7 +2139,7 @@ Contributia unitatii la fondul de somaj 4371 other - + @@ -2214,7 +2148,7 @@ Contributia personalului la fondul de somaj 4372 other - + @@ -2223,7 +2157,7 @@ Contributia unitatii la fondul de garantare pentru plata creantelor salariale 4373 other - + @@ -2232,7 +2166,7 @@ Alte datorii si creante sociale 438 view - + @@ -2241,7 +2175,7 @@ Alte datorii sociale 4381 other - + @@ -2250,7 +2184,7 @@ Alte creante sociale 4382 receivable - + @@ -2259,7 +2193,7 @@ BUGETUL STATULUI, FONDURI SPECIALE sI CONTURI ASIMILATE 44 view - + @@ -2267,7 +2201,7 @@ Impozitul pe profit 441 view - + @@ -2276,7 +2210,7 @@ Impozitul pe profit 4411 other - + @@ -2285,7 +2219,7 @@ Impozitul pe venit 4418 other - + @@ -2294,7 +2228,7 @@ Taxa pe valoarea adaugata 442 view - + @@ -2303,7 +2237,7 @@ TVA de plata 4423 other - + @@ -2312,7 +2246,7 @@ TVA de recuperat 4424 other - + @@ -2321,7 +2255,7 @@ TVA deductibila 4426 other - + @@ -2330,7 +2264,7 @@ TVA colectata 4427 other - + @@ -2338,25 +2272,25 @@ TVA neexigibila 4428 other - + - Impozitul pe vanituri de natura salariilor + Impozitul pe venituri de natura salariilor 444 other - + - c + Subventii 445 view - + @@ -2365,16 +2299,16 @@ Subventii guvernamentale 4451 receivable - + - imprumuturi nerambursabile cu caracter de subventii + Imprumuturi nerambursabile cu caracter de subventii 4452 receivable - + @@ -2383,7 +2317,7 @@ Alte sume primite cu caracter de subventii 4458 receivable - + @@ -2392,7 +2326,7 @@ Alte impozite,taxe si varsaminte asimilate 446 other - + @@ -2401,7 +2335,7 @@ Fonduri speciale - taxe si varsaminte asimilate 447 other - + @@ -2410,7 +2344,7 @@ Alte datorii si creante cu bugetul statului 448 view - + @@ -2419,7 +2353,7 @@ Alte datorii fata de bugetul statului 4481 other - + @@ -2428,16 +2362,16 @@ Alte creante privind bugetul statului 4482 other - + - GRUP sI ACtIONARI / ASOCIAtI + GRUP SI ACTIONARI / ASOCIATI 45 view - + @@ -2445,7 +2379,7 @@ Decontari intre entitatile afiliate 451 view - + @@ -2453,8 +2387,8 @@ Decontari intre entitatile afiliate 4511 - receivable - + other + @@ -2462,8 +2396,8 @@ Dobanzi aferente decontarilor intre entitatile afiliate 4518 - receivable - + other + @@ -2472,7 +2406,7 @@ Decontari privind interesele de participare 453 view - + @@ -2480,8 +2414,8 @@ Decontari privind interesele de participare 4531 - receivable - + other + @@ -2489,8 +2423,8 @@ Dobanzi aferente decontarilor privind interesele de participare 4538 - receivable - + other + @@ -2499,7 +2433,7 @@ Sume datorate actionarilor/asociatilor 455 view - + @@ -2508,7 +2442,7 @@ Actionari/asociati - conturi curente 4551 receivable - + @@ -2517,7 +2451,7 @@ Actionari/asociati dobanzi la conturi curente receivable 4558 - + @@ -2525,8 +2459,8 @@ Decontari cu actionarii/asociatii privind capitalul 456 - receivable - + other + @@ -2535,7 +2469,7 @@ Dividende de plata 457 other - + @@ -2544,7 +2478,7 @@ Decontari din operatii in participare 458 view - + @@ -2553,7 +2487,7 @@ Decontari din operatii in participare - activ 4581 receivable - + @@ -2562,16 +2496,16 @@ Decontari din operatii in participare - pasiv 4582 receivable - + - DEBITORI sI CREDITORI DIVERsI + DEBITORI SI CREDITORI DIVERSI 46 view - + @@ -2579,7 +2513,7 @@ Debitori diversi 461 receivable - + @@ -2588,16 +2522,16 @@ Creditori diversi 462 other - + - CONTURI DE REGULARIZARE sI ASIMILATE + CONTURI DE REGULARIZARE SI ASIMILATE 47 view - + @@ -2605,7 +2539,7 @@ Cheltuieli integistrate in avans 471 receivable - + @@ -2614,7 +2548,7 @@ Venituri inregistrate in avans 472 other - + @@ -2622,25 +2556,78 @@ Decontari din operatiuni in curs de clarificare 473 - receivable - + other + + + + Subventii pentru investitii + 475 + view + + + + + + Subventii guvernamentale pentru investitii + 4751 + other + + + + + + + Imprumuturi nerambursabile cu caracter de subventii pentru investitii + 4752 + other + + + + + + + Donatii pentru investitii + 4753 + other + + + + + + + Plusuri de inventar de natura imobilizarilor + 4754 + other + + + + + + + Alte sume primite cu caracter de subventii pentru investitii + 4758 + other + + + + - DECONTaRI iN CADRUL UNITatII + DECONTARI IN CADRUL UNITATII 48 view - + - + Decontari intre unitati si subunitati 481 - receivable - + other + @@ -2648,18 +2635,18 @@ Decontari intre subunitati 482 - receivable - + other + - AJUSTaRI PENTRU DEPRECIEREA CREANtELOR + AJUSTARI PENTRU DEPRECIEREA CREANTELOR 49 view - + @@ -2667,7 +2654,7 @@ Ajustari pentru deprecierea creantelor - clienti 491 other - + @@ -2676,7 +2663,7 @@ Ajustari pentru deprecierea creantelor - decontari in cadrul grupului si cu actionarii/asociatii 495 other - + @@ -2685,7 +2672,7 @@ Ajustari pentru deprecierea creantelor - debitori diversi 496 receivable - + @@ -2694,15 +2681,15 @@ CONTURI DE TREZORERIE Clasa 5 view - + - INVESTItII PE TERMEN SCURT + INVESTITII PE TERMEN SCURT 50 view - + @@ -2710,7 +2697,7 @@ Actiuni detinute la entitatile afiliate 501 other - + @@ -2718,7 +2705,7 @@ Obligatiuni emise si rascumparate 505 other - + @@ -2726,7 +2713,7 @@ Obligatiuni 506 other - + @@ -2734,7 +2721,7 @@ Alte investitii pe termen scurt si creante asimilate 508 view - + @@ -2742,7 +2729,7 @@ Alte titluri de plasament 5081 other - + @@ -2750,7 +2737,7 @@ Dobanzi la obligatiuni si alte titluri de plasament 5088 other - + @@ -2758,7 +2745,7 @@ Varsaminte de efctuat pentru investitiile pe termen scurt 509 view - + @@ -2766,7 +2753,7 @@ Varsaminte de efctuat pentru actiunile detinute la institutiile afiliate 5091 other - + @@ -2774,7 +2761,7 @@ Varsaminte de efctuat pentru alte investitii pe termen scurt 5092 other - + @@ -2782,7 +2769,7 @@ CONTURI LA BANCI 51 view - + @@ -2790,7 +2777,7 @@ Valori de incasat 511 view - + @@ -2798,8 +2785,7 @@ Cecuri de incasat 5112 other - - + @@ -2807,7 +2793,7 @@ Efecte de incasat 5113 other - + @@ -2815,7 +2801,7 @@ Efecte remise spre scontare 5114 other - + @@ -2823,7 +2809,7 @@ Conturi curente la banci 512 view - + Se creeaza cate un cont pentru fiecare cont bancar @@ -2832,8 +2818,8 @@ Conturi la banci in lei 5121 - other - + view + @@ -2842,7 +2828,7 @@ Conturi la banci in valuta 5124 other - + @@ -2850,7 +2836,7 @@ Sume in curs de decontare 5125 other - + @@ -2858,7 +2844,7 @@ Dobanzi 518 view - + @@ -2866,8 +2852,7 @@ Dobanzi de platit 5186 other - - + @@ -2875,7 +2860,7 @@ Dobanzi de incasat 5187 other - + @@ -2883,7 +2868,7 @@ Credite bancare pe termen scurt 519 view - + @@ -2891,7 +2876,7 @@ Credite bancare pe termen scurt 5191 other - + @@ -2899,7 +2884,7 @@ Credite bancare pe termen scurt nerambursate la scadenta 5192 other - + @@ -2907,7 +2892,7 @@ Credite externe guvernamentale 5193 other - + @@ -2915,7 +2900,7 @@ Credite externe garantate de stat 5194 other - + @@ -2923,7 +2908,7 @@ Credite externe garantate de banci 5195 other - + @@ -2931,7 +2916,7 @@ Credite de la trezoreria statului 5196 other - + @@ -2939,7 +2924,7 @@ Credite interne garantate de stat 5197 other - + @@ -2947,7 +2932,7 @@ Dobanzi aferente creditelor pe termen scurt 5198 other - + @@ -2955,7 +2940,7 @@ CASA 53 view - + @@ -2963,7 +2948,7 @@ Casa 531 view - + @@ -2971,7 +2956,7 @@ Casa in lei 5311 other - + @@ -2979,7 +2964,7 @@ Casa in valuta 5314 other - + @@ -2987,7 +2972,7 @@ Alte valori 532 view - + @@ -2995,7 +2980,7 @@ Timbre fiscale si postale 5321 other - + @@ -3003,7 +2988,7 @@ Bilete de tratament si odihna 5322 other - + @@ -3011,7 +2996,7 @@ Tichete si bilete de calatorie 5323 other - + @@ -3019,7 +3004,7 @@ Alte valori 5328 other - + @@ -3027,7 +3012,7 @@ ACREDITIVE 54 view - + @@ -3035,7 +3020,7 @@ Acreditive 541 view - + @@ -3043,7 +3028,7 @@ Acreditive in lei 5411 other - + @@ -3051,7 +3036,7 @@ Acreditive in valuta 5412 other - + @@ -3059,7 +3044,7 @@ Avansuri de trezorerie 542 other - + in acest cont vor fi evidentiate si sumele acordate prin sistemul de carduri @@ -3068,7 +3053,7 @@ VIRAMENTE INTERNE 58 view - + @@ -3077,16 +3062,16 @@ Viramente interne 581 other - + - AJUSTaRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE + AJUSTARI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE 59 view - + @@ -3094,7 +3079,7 @@ Ajustari pentru pierderea de valoare a actiunilor detinute la entitatile afiliate 591 other - + @@ -3102,7 +3087,7 @@ Ajustari pentru pierderea de valoare a obligatiunilor emise si recuperate 595 other - + @@ -3110,7 +3095,7 @@ Ajustari pentru pierderea de valoare a obligatiunilor 596 other - + @@ -3118,7 +3103,7 @@ Ajustari pentru pierderea de valoare a altor invesitii pe termen scurt si creante asimilate 598 other - + @@ -3126,7 +3111,7 @@ Conturile de venituri si cheltuieli Clasele 6 si 7 view - + @@ -3134,7 +3119,7 @@ CONTURI DE CHELTUIELI Clasa 6 view - + @@ -3142,15 +3127,15 @@ CHELTUIELI PRIVIND STOCURILE 60 view - + - Venituri din subventii de exploatareCheltuieli cu materiile prime + Cheltuieli cu materiile prime 601 other - + @@ -3158,7 +3143,7 @@ Cheltuieli cu materialele consumabile 602 view - + @@ -3166,7 +3151,7 @@ Cheltuieli cu materiale auxiliare 6021 other - + @@ -3174,7 +3159,7 @@ Cheltuieli privind combustibilul 6022 other - + @@ -3182,7 +3167,7 @@ Cheltuieli privind materialele pentru ambalat 6023 other - + @@ -3190,7 +3175,7 @@ Cheltuieli privind piesele de schimb 6024 other - + @@ -3198,7 +3183,7 @@ Cheltuieli privind semintele si materialele de plantat 6025 other - + @@ -3206,7 +3191,7 @@ Cheltuieli privind furajele 6026 other - + @@ -3214,7 +3199,7 @@ Cheltuieli privind alte materiale consumabile 6028 other - + @@ -3222,7 +3207,7 @@ Cheltuieli privind materialele de natura obiectelor de inventar 603 other - + @@ -3230,7 +3215,7 @@ Cheltuieli privind materialele nestocate 604 other - + @@ -3238,7 +3223,7 @@ Cheltuieli privind energia si apa 605 other - + @@ -3246,7 +3231,7 @@ Cheltuieli privind animalele si pasarile 606 other - + @@ -3254,7 +3239,7 @@ Cheltuieli privind marfurile 607 other - + @@ -3262,15 +3247,23 @@ Cheltuieli privind ambalajele 608 other - + - + + + Reduceri comerciale primite + 609 + other + + + + - CHELTUIELI CU LUCRaRIRE sI SERVICIILE EXECUTATE DE TERtI + CHELTUIELI CU LUCRARIRE SI SERVICIILE EXECUTATE DE TERTI 61 view - + @@ -3278,7 +3271,7 @@ Cheltuieli cu intretinerile si reparatiile 611 other - + @@ -3286,7 +3279,7 @@ Cheltuieli cu redeventele, locatiile de gestiune si chiriile 612 other - + @@ -3294,7 +3287,7 @@ Cheltuieli cu primele de asigurare 613 other - + @@ -3302,15 +3295,15 @@ Cheltuieli cu studiile si cercetarile 614 other - + - CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERtI + CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERTI 62 view - + @@ -3318,7 +3311,7 @@ Cheltuieli cu colaboratorii 621 other - + @@ -3327,7 +3320,7 @@ Cheltuieli privind comisioanele si onorariile 622 other - + @@ -3335,7 +3328,7 @@ Cheltuieli de protocol, reclama si publicitate 623 other - + @@ -3343,7 +3336,7 @@ Cheltuieli cu transportul de bunuri si personal 624 other - + @@ -3351,7 +3344,7 @@ Cheltuieli cu deplasari, detasari si transferari 625 other - + @@ -3359,7 +3352,7 @@ Cheltuieli postale si taxe de telecomunicatii 626 other - + @@ -3367,7 +3360,7 @@ Cheltuieli cu serviciile bancare si asimilate 627 other - + @@ -3375,7 +3368,7 @@ Alte cheltuieli cu serviciile executate de terti 628 other - + @@ -3383,7 +3376,7 @@ Cheltuieli cu alte impozite, taxe si varsaminte asimilate 63 view - + @@ -3391,7 +3384,7 @@ Cheltuieli cu alte impozite, taxe si varsaminte asimilate 635 other - + @@ -3399,7 +3392,7 @@ CHELTUIELI CU PERSONALUL 64 view - + @@ -3407,7 +3400,7 @@ Cheltuieli cu salariile personalului 641 other - + @@ -3415,15 +3408,31 @@ Cheltuieli cu tichetele de masa acordate salariatilor 642 other - + + + Cheltuieli cu primele reprezentand participarea personalului la profit + 643 + other + + + + + + Cheltuieli cu renumerarea in instrumente de capitaluri proprii + 644 + other + + + + Cheltuieli privind asigurarile si protectia sociala 645 view - + @@ -3431,7 +3440,7 @@ Contributia unitatii la asigurarile sociale 6451 other - + @@ -3439,7 +3448,7 @@ Contributia unitatii pentru ajutorul de somaj 6452 other - + @@ -3447,7 +3456,7 @@ Contributia angajatorului pentru asigurarile sociale de sanatate 6453 other - + @@ -3455,7 +3464,7 @@ Contributia unitatii la fondul de garantare 6454 other - + @@ -3463,15 +3472,31 @@ Contributia unitatii la fondul de concedii medicale 6455 other - + + + Contributia unitatii la schemele de pensii facultative + 6456 + other + + + + + + Contributia unitatii la primele de asigurare voluntara de sanatate + 6457 + other + + + + Alte cheltuieli privind asigurarile si protectia sociala 6458 other - + @@ -3479,15 +3504,23 @@ Alte cheltuieli de exploatare 65 view - + + + Cheltuieli cu protectia mediului inconjurator + 652 + other + + + + Pierderi din creante si debitori diversi 654 other - + @@ -3495,7 +3528,7 @@ Alte cheltuieli de exploatare 658 view - + @@ -3503,7 +3536,7 @@ Despagubiri, amenzi si penalitati 6581 other - + @@ -3511,7 +3544,7 @@ Donatii si subventii acordate 6582 other - + @@ -3519,7 +3552,7 @@ Cheltuieli privind activele cedate si alte operatii de capital 6583 other - + @@ -3527,16 +3560,15 @@ Alte cheltuieli de exploatare 6588 other - + - CHELTUIELI FINANCIARE 66 view - + @@ -3544,16 +3576,15 @@ Pierderi din creante legate de participatii 663 other - + - Cheltuieli privind investitiile financiare cedate 664 view - + @@ -3561,7 +3592,7 @@ Cheltuieli privind imobilizarile financiare cedate 6641 other - + @@ -3569,7 +3600,7 @@ Pierderi din investitiile pe termen scurt cedate 6642 other - + @@ -3577,7 +3608,7 @@ Cheltuieli din diferente de curs valutar 665 other - + @@ -3585,7 +3616,7 @@ Cheltuieli privind dobanzile 666 other - + @@ -3593,7 +3624,7 @@ Cheltuieli privind sconturile acordate 667 other - + @@ -3601,7 +3632,7 @@ Alte cheltuieli financiare 668 other - + @@ -3609,7 +3640,7 @@ CHELTUIELI EXTRAORDINARE 67 view - + @@ -3617,15 +3648,15 @@ Cheltuieli privind calamitatile si alte evenimente extraordinare 671 other - + - CHELTUIELI CU AMORTIZaRILE, PROVIZIOANELE sI AJUSTaRILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE + CHELTUIELI CU AMORTIZARILE, PROVIZIOANELE SI AJUSTARILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE 68 view - + @@ -3633,15 +3664,15 @@ Cheltuieli de exploatare privind amortizarile, provizioanele si ajustarile pentru depreciere 681 view - + - Alte cheltuieli cu serviciile executate de tertiCheltuieli de exploatare privind amortizarea imobilizarilor + Cheltuieli de exploatare privind amortizarea imobilizarilor 6811 other - + @@ -3649,7 +3680,7 @@ Cheltuieli de exploatare privind provizioanele 6812 other - + @@ -3657,7 +3688,7 @@ Cheltuieli de exploatare privind ajustarile pentru deprecierea imobilizarilor 6813 other - + @@ -3665,7 +3696,7 @@ Cheltuieli de exploatare privind ajustarile pentru deprecierea activelor circulante 6814 other - + @@ -3673,7 +3704,7 @@ Cheltuieli financiare privind amortizarile si ajustarile pentru pierdere de valoare 686 view - + @@ -3681,7 +3712,7 @@ Cheltuieli financiare privind ajustarile pentru pierderea de valoare a imobilizarilor financiare 6863 other - + @@ -3689,7 +3720,7 @@ Cheltuieli financiare privind ajustarile pentru pierderea de valoare a activelor circulante 6864 other - + @@ -3697,15 +3728,15 @@ Cheltuieli financiare privind amortizarea primelor de rambursare a obligatiunilor 6868 other - + - CHELTUIELI CU IMPOZITUL PE PROFIT sI ALTE IMPOZITE + CHELTUIELI CU IMPOZITUL PE PROFIT SI ALTE IMPOZITE 69 view - + @@ -3713,7 +3744,7 @@ Impozitul pe profit 691 other - + @@ -3721,7 +3752,7 @@ Cheltuieli cu impozitul pe venit si cu alte impozite care nu apar in elementele de mai sus 698 other - + Se utilizeaza conform reglementarilor legale @@ -3730,15 +3761,15 @@ CONTURI DE VENITURI Clasa 7 view - + - CIFRA DE AFACERI NETa + CIFRA DE AFACERI NETA 70 view - + @@ -3746,7 +3777,7 @@ Venituri din vanzarea produselor finite 701 other - + @@ -3754,7 +3785,7 @@ Venituri din vanzarea semifabricatelor 702 other - + @@ -3762,7 +3793,7 @@ Venituri din vanzarea produselor reziduale 703 other - + @@ -3770,7 +3801,7 @@ Venituri din lucrari executate si servicii prestate 704 other - + @@ -3778,7 +3809,7 @@ Venituri din studii si cercetari 705 other - + @@ -3786,7 +3817,7 @@ Venituri din redevente, locatii de gestiune si chirii 706 other - + @@ -3794,7 +3825,7 @@ Venituri din vanzarea marfurilor 707 other - + 707-607 = adaosul comercial @@ -3803,23 +3834,39 @@ Venituri din activitati diverse 708 other - + + + + + + Reduceri comerciale acordate + 709 + other + - Variatia stocurilor + Venituri aferente costului productiei in curs de executie 71 view - + - Variatia stocurilor + Venituri aferente costurilor stocurilor de produse 711 other - + + + + + + Venituri aferente costurilor serviciilor in curs de executie + 712 + other + @@ -3827,7 +3874,7 @@ Venituri din productia de imobilizari 72 view - + @@ -3835,7 +3882,7 @@ Venituri din productia de imobilizari necorporale 721 other - + @@ -3843,15 +3890,15 @@ Venituri din productia de imobilizari corporale 722 other - + - VENITURI DIN SUBVENtII DE EXPLOATARE + VENITURI DIN SUBVENTII DE EXPLOATARE 74 view - + @@ -3859,7 +3906,7 @@ Venituri din subventii de exploatare 741 view - + @@ -3867,7 +3914,7 @@ Venituri din subventii de exploatare aferente cifrei de afaceri 7411 other - + Se ia in calcul la determinarea cifrei de afaceri @@ -3876,7 +3923,7 @@ Venituri din subventii de exploatare pentru materii prime si materiale consumabile 7412 other - + @@ -3884,7 +3931,7 @@ Venituri din subventii de exploatare pentru alte cheltuieli externe 7413 other - + @@ -3892,7 +3939,7 @@ Venituri din subventii de exploatare pentru plata personalului 7414 other - + @@ -3900,7 +3947,7 @@ Venituri din subventii de exploatare pentru asigurari si protectie sociala 7415 other - + @@ -3908,7 +3955,7 @@ Venituri din subventii de exploatare pentru alte cheltuieli de exploatare 7416 other - + @@ -3916,7 +3963,7 @@ Venituri din subventii de exploatare aferente altor venituri 7417 other - + @@ -3924,7 +3971,7 @@ Venituri din subventii de exploatare pentru dobanda datorata 7418 other - + @@ -3932,7 +3979,7 @@ ALTE VENITURI DIN EXPLOATARE 75 view - + @@ -3940,7 +3987,7 @@ Venituri din creante reactivate si debitori diversi 754 other - + @@ -3948,7 +3995,7 @@ Alte venituri din exploatare 758 view - + @@ -3956,7 +4003,7 @@ Venituri din despagubiri, amenzi si penalitati 7581 other - + @@ -3964,7 +4011,7 @@ Venituri din donatii si subventii primite 7582 other - + @@ -3972,7 +4019,7 @@ Venituri din vanzarea activelor si alte operatii de capital 7583 other - + @@ -3980,7 +4027,7 @@ Venituri din subventii pentru investitii 7584 other - + @@ -3988,7 +4035,7 @@ Alte venituri din exploatare 7588 other - + @@ -3996,7 +4043,7 @@ VENITURI FINANCIARE 76 view - + @@ -4004,7 +4051,7 @@ Venituri din imobilizari financiare 761 view - + @@ -4012,7 +4059,7 @@ Venituri din actiuni detinute la entitatile afiliate 7611 other - + @@ -4020,7 +4067,7 @@ Venituri din interese de participare 7613 other - + @@ -4028,7 +4075,7 @@ Venituri din investitii financiare pe termen scurt 762 other - + @@ -4036,7 +4083,7 @@ Venituri din creante imobilizate 763 other - + @@ -4044,7 +4091,7 @@ Venituri din investitii financiare cedate 764 view - + @@ -4052,7 +4099,7 @@ Venituri din imobilizari financiare cedate 7641 other - + @@ -4060,7 +4107,7 @@ Castiguri din investitii pe termen scurt cedate 7642 other - + @@ -4068,7 +4115,7 @@ Venituri din diferente de curs valutar 765 other - + @@ -4076,7 +4123,7 @@ Venituri din dobanzi 766 other - + @@ -4084,7 +4131,7 @@ Venituri din sconturi obtinute 767 other - + (contrepartie 667) @@ -4093,7 +4140,7 @@ Alte venituri financiare 768 other - + @@ -4101,7 +4148,7 @@ VENITURI EXTRAORDINARE 77 view - + @@ -4109,15 +4156,15 @@ Venituri din subventii pentru evenimente extraordinare si altele similare 771 other - + - VENITURI DIN PROVIZIOANE sI AJUSTaRI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE + VENITURI DIN PROVIZIOANE SI AJUSTARI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE 78 view - + @@ -4125,7 +4172,7 @@ Venituri din provizioane si ajustari pentru depreciere privind activitatea de exploatare 781 view - + @@ -4133,7 +4180,7 @@ Venituri din provizioane 7812 other - + @@ -4141,7 +4188,7 @@ Venituri din ajustari pentru deprecierea imobilizarilor 7813 other - + @@ -4149,7 +4196,7 @@ Venituri din ajustari pentru deprecierea activelor circulante 7814 other - + @@ -4158,7 +4205,7 @@ 7815 other Acest cont apare numai in situatiile anuale consolidate - + @@ -4166,7 +4213,7 @@ Venituri financiare din ajustari pentru pierdere de valoare 786 view - + @@ -4174,7 +4221,7 @@ Venituri financiare din ajustari pentru pierderea de valoare a imobilizarilor financiare 7863 other - + @@ -4182,7 +4229,7 @@ Venituri financiare din ajustari pentru pierderea de valoare a activelor circulante 7864 other - + @@ -4190,7 +4237,7 @@ CONTURI SPECIALE Clasa 8 view - + @@ -4198,7 +4245,7 @@ CONTURI IN AFARA BILANTULUI 80 view - + @@ -4206,7 +4253,7 @@ Angajamente acordate 801 view - + @@ -4214,7 +4261,7 @@ Giruri si garantii acordate 8011 other - + @@ -4222,7 +4269,7 @@ Alte angajamente acordate 8018 other - + @@ -4230,7 +4277,7 @@ Angajamente primite 802 view - + @@ -4238,7 +4285,7 @@ Giruri si garantii primite 8021 other - + @@ -4246,7 +4293,7 @@ Alte angajamente primite 8028 other - + @@ -4254,7 +4301,7 @@ Alte conturi in afara bilantului 803 view - + @@ -4315,18 +4362,26 @@ - Alte valori in afara bilantului + Bunuri publice primite in administrare, concesiune si cu chirie 8038 other + + Alte valori in afara bilantului + 8039 + other + + + + Amortizarea aferenta gradului de neutilizare a mijloacelor fixe 804 view - + @@ -4342,7 +4397,7 @@ Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta 805 view - + @@ -4362,11 +4417,35 @@ + + Certificate de emisii de gaze cu efect de sera + 806 + other + + + + + + Active contingente + 807 + other + + + + + + Datorii contingente + 808 + other + + + + Bilant 89 view - + @@ -4385,18 +4464,130 @@ + + + CONTURI DE GESTIUNE + Clasa 9 + view + + + + + + DECONTARI INTERNE + 90 + view + + + + + + Decontari interne privind cheltuielile + 901 + other + + + - - - Romania - Chart of Accounts - - - - - - - - - + + Decontari interne privind productia obtinuta + 902 + other + + + + + + Decontari interne privind diferentele de pret + 903 + other + + + + + + CONTURI DE CALCULATIE + 92 + view + + + + + + Cheltuielile activitatii de baza + 921 + other + + + + + + Cheltuielile activitatilor auxiliare + 922 + other + + + + + + Cheltuieli indirecte de productie + 923 + other + + + + + + Cheltuieli generale de administratie + 924 + other + + + + + + Cheltuieli de desfacere + 925 + other + + + + + + COSTUL PRODUCTIEI + 93 + view + + + + + + Costul productiei obtinute + 931 + other + + + + + + Costul productiei de executie + 933 + other + + + + + + + Romania - Chart of Accounts + + + + + + + + + diff --git a/addons/l10n_ro/account_tax.xml b/addons/l10n_ro/account_tax.xml deleted file mode 100644 index 22c2478110f..00000000000 --- a/addons/l10n_ro/account_tax.xml +++ /dev/null @@ -1,136 +0,0 @@ - - - - - - TVA colectat 0% - 0.000000 - percent - - - - 1.00 - - 1.00 - - -1.00 - - -1.00 - - - - TVA colectat 5% - 0.090000 - percent - - - - - - - -1.00 - -1.00 - 1.00 - 1.00 - - - - TVA colectat 9% - 0.090000 - percent - - - - - - - -1.00 - -1.00 - 1.00 - 1.00 - - - - TVA colectat 19% - 0.190000 - percent - - - - - - - -1.00 - -1.00 - 1.00 - 1.00 - - - - - TVA deductibil 0% - 0.000000 - percent - - - - 1.00 - - 1.00 - - -1.00 - - -1.00 - - - - TVA deductibil 5% - 0.090000 - percent - - - - - - - -1.00 - -1.00 - 1.00 - 1.00 - - - - TVA deductibil 9% - 0.090000 - percent - - - - - - - -1.00 - -1.00 - 1.00 - 1.00 - - - - TVA deductibil 19% - 0.190000 - percent - - - - - - - -1.00 - -1.00 - 1.00 - 1.00 - - - - - diff --git a/addons/l10n_ro/account_tax_code.xml b/addons/l10n_ro/account_tax_code.xml deleted file mode 100644 index 247c70b5f06..00000000000 --- a/addons/l10n_ro/account_tax_code.xml +++ /dev/null @@ -1,134 +0,0 @@ - - - - -# -# Tax Code Template Configuration -# - - Decont TVA - - - - TVA COLECTATA - b) - - - - - TVA 19% - TVA colectata 19% - - - - TVA 9% - TVA colectata 9% - - - - TVA 5% - TVA colectata 5% - - - - - TVA Taxare inversa - TVA - - - - - TVA 0% - TVA colectata 0% - - - - - BAZA TVA COLECTAT - a) - - - - Baza TVA 19% - TVA colectata 19%(Baza) - - - - Baza TVA 9% - TVA colectata 9%(Baza) - - - - Baza TVA 5% - TVA colectata 5%(Baza) - - - - - Baza TVA Taxare inversa - Baza - - - - - Baza TVA 0% - TVA colectata 0%(Baza) - - - - - - TVA DEDUCTIBILA - d) - - - - TVA 19% - TVA deductibila 19% - - - - TVA 9% - TVA deductibila 9% - - - - TVA 5% - TVA deductibila 5% - - - - - TVA 0% - TVA deductibila 0% - - - - BAZA TVA DEDUCTIBIL - c) - - - - Baza TVA 19% - TVA deductibila 19%(Baza) - - - - Baza TVA 9% - TVA deductibila 9%(Baza) - - - - Baza TVA 5% - TVA deductibila 5%(Baza) - - - - - Baza TVA 0% - TVA deductibila 0%(Baza) - - - - - diff --git a/addons/l10n_ro/account_tax_code_template.xml b/addons/l10n_ro/account_tax_code_template.xml new file mode 100644 index 00000000000..21b99b02e28 --- /dev/null +++ b/addons/l10n_ro/account_tax_code_template.xml @@ -0,0 +1,186 @@ + + + + +# +# Tax Code Template Configuration +# + + Decont TVA + + + + TVA COLECTATA + b) + + + + + TVA 24% + TVA colectata 24% + + + + TVA 19% + TVA colectata 19% + + + + TVA 9% + TVA colectata 9% + + + + TVA 5% + TVA colectata 5% + + + + + TVA Taxare inversa + TVA + + + + + TVA 0% + TVA colectata 0% + + + + + BAZA TVA COLECTAT + a) + + + + Baza TVA 24% + TVA colectata 24%(Baza) + + + + Baza TVA 19% + TVA colectata 19%(Baza) + + + + Baza TVA 9% + TVA colectata 9%(Baza) + + + + Baza TVA 5% + TVA colectata 5%(Baza) + + + + + Baza TVA Taxare inversa + Baza + + + + + Baza TVA 0% + TVA colectata 0%(Baza) + + + + + + TVA DEDUCTIBILA + d) + + + + TVA 24% + TVA deductibila 24% + + + + TVA 19% + TVA deductibila 19% + + + + TVA 9% + TVA deductibila 9% + + + + TVA 5% + TVA deductibila 5% + + + + + TVA 0% + TVA deductibila 0% + + + + BAZA TVA DEDUCTIBIL + c) + + + + Baza TVA 24% + TVA deductibila 24%(Baza) + + + + Baza TVA 19% + TVA deductibila 19%(Baza) + + + + Baza TVA 9% + TVA deductibila 9%(Baza) + + + + Baza TVA 5% + TVA deductibila 5%(Baza) + + + + + Baza TVA 0% + TVA deductibila 0%(Baza) + + + + + BAZA TVA NEEXIGIBIL + e) + + + + Baza TVA neexigibil - colectat + TVA neexigibil - colectat (Baza) + + + + Baza TVA neexigibil - deductibil + TVA neexigibil - deductibil (Baza) + + + + TVA NEEXIGIBIL + f) + + + + TVA neexigibil - colectat + TVA neexigibil - colectat + + + + TVA neexigibil - deductibil + TVA neexigibil - deductibil + + + + + + diff --git a/addons/l10n_ro/account_tax_template.xml b/addons/l10n_ro/account_tax_template.xml new file mode 100644 index 00000000000..cfb6c6aca1a --- /dev/null +++ b/addons/l10n_ro/account_tax_template.xml @@ -0,0 +1,170 @@ + + + + + + TVA colectat 0% + 0.000000 + percent + + + + 1.00 + + 1.00 + + -1.00 + + -1.00 + + + + TVA colectat 5% + 0.050000 + percent + + + + + + + -1.00 + -1.00 + 1.00 + 1.00 + + + + TVA colectat 9% + 0.090000 + percent + + + + + + + -1.00 + -1.00 + 1.00 + 1.00 + + + + TVA colectat 19% + 0.190000 + percent + + + + + + + -1.00 + -1.00 + 1.00 + 1.00 + + + + + TVA colectat 24% + 0.240000 + percent + + + + + + + -1.00 + -1.00 + 1.00 + 1.00 + + + + + TVA deductibil 0% + 0.000000 + percent + + + + 1.00 + + 1.00 + + -1.00 + + -1.00 + + + + TVA deductibil 5% + 0.050000 + percent + + + + + + + -1.00 + -1.00 + 1.00 + 1.00 + + + + TVA deductibil 9% + 0.090000 + percent + + + + + + + -1.00 + -1.00 + 1.00 + 1.00 + + + + TVA deductibil 19% + 0.190000 + percent + + + + + + + -1.00 + -1.00 + 1.00 + 1.00 + + + + + TVA deductibil 24% + 0.240000 + percent + + + + + + + -1.00 + -1.00 + 1.00 + 1.00 + + + + + diff --git a/addons/l10n_ro/i18n/ar.po b/addons/l10n_ro/i18n/ar.po deleted file mode 100644 index 7773868c897..00000000000 --- a/addons/l10n_ro/i18n/ar.po +++ /dev/null @@ -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 , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Arabic \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." diff --git a/addons/l10n_ro/i18n/ca.po b/addons/l10n_ro/i18n/ca.po deleted file mode 100644 index 1bb4a6ea94f..00000000000 --- a/addons/l10n_ro/i18n/ca.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Catalan \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" diff --git a/addons/l10n_ro/i18n/da.po b/addons/l10n_ro/i18n/da.po deleted file mode 100644 index 89b6fa62b38..00000000000 --- a/addons/l10n_ro/i18n/da.po +++ /dev/null @@ -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 , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Danish \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 "" diff --git a/addons/l10n_ro/i18n/es.po b/addons/l10n_ro/i18n/es.po deleted file mode 100644 index 0c6e92c9019..00000000000 --- a/addons/l10n_ro/i18n/es.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Spanish \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." diff --git a/addons/l10n_ro/i18n/es_CR.po b/addons/l10n_ro/i18n/es_CR.po deleted file mode 100644 index b692c7b474d..00000000000 --- a/addons/l10n_ro/i18n/es_CR.po +++ /dev/null @@ -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 , 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 \n" -"Language-Team: Spanish \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" diff --git a/addons/l10n_ro/i18n/es_MX.po b/addons/l10n_ro/i18n/es_MX.po deleted file mode 100644 index ac016c5ddf7..00000000000 --- a/addons/l10n_ro/i18n/es_MX.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Spanish \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." diff --git a/addons/l10n_ro/i18n/es_PY.po b/addons/l10n_ro/i18n/es_PY.po deleted file mode 100644 index 16ce09305fc..00000000000 --- a/addons/l10n_ro/i18n/es_PY.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Spanish (Paraguay) \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." diff --git a/addons/l10n_ro/i18n/es_VE.po b/addons/l10n_ro/i18n/es_VE.po deleted file mode 100644 index ac016c5ddf7..00000000000 --- a/addons/l10n_ro/i18n/es_VE.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Spanish \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." diff --git a/addons/l10n_ro/i18n/gl.po b/addons/l10n_ro/i18n/gl.po deleted file mode 100644 index d6535bd4509..00000000000 --- a/addons/l10n_ro/i18n/gl.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Galician \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." diff --git a/addons/l10n_ro/i18n/it.po b/addons/l10n_ro/i18n/it.po deleted file mode 100644 index 6bee2ebd638..00000000000 --- a/addons/l10n_ro/i18n/it.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Italian \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." diff --git a/addons/l10n_ro/i18n/l10n_ro.pot b/addons/l10n_ro/i18n/l10n_ro.pot deleted file mode 100644 index 12fc3f8b5f8..00000000000 --- a/addons/l10n_ro/i18n/l10n_ro.pot +++ /dev/null @@ -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 "" - diff --git a/addons/l10n_ro/i18n/pt.po b/addons/l10n_ro/i18n/pt.po deleted file mode 100644 index d86aac0c2ac..00000000000 --- a/addons/l10n_ro/i18n/pt.po +++ /dev/null @@ -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 , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Portuguese \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 "" diff --git a/addons/l10n_ro/i18n/pt_BR.po b/addons/l10n_ro/i18n/pt_BR.po deleted file mode 100644 index a1cfa91235a..00000000000 --- a/addons/l10n_ro/i18n/pt_BR.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-03-10 23:17+0000\n" -"Last-Translator: Emerson \n" -"Language-Team: Brazilian Portuguese \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." diff --git a/addons/l10n_ro/i18n/ro.po b/addons/l10n_ro/i18n/ro.po deleted file mode 100644 index 3d17e010d2f..00000000000 --- a/addons/l10n_ro/i18n/ro.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Romanian \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." diff --git a/addons/l10n_ro/i18n/sr@latin.po b/addons/l10n_ro/i18n/sr@latin.po deleted file mode 100644 index 059fb12f2b0..00000000000 --- a/addons/l10n_ro/i18n/sr@latin.po +++ /dev/null @@ -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 , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Serbian Latin \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." diff --git a/addons/l10n_ro/i18n/tr.po b/addons/l10n_ro/i18n/tr.po deleted file mode 100644 index 028e41591b7..00000000000 --- a/addons/l10n_ro/i18n/tr.po +++ /dev/null @@ -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 , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" -"Language-Team: Turkish \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." diff --git a/addons/l10n_ro/partner_view.xml b/addons/l10n_ro/partner_view.xml index b3549e5f5a8..c03d5c9a1a6 100644 --- a/addons/l10n_ro/partner_view.xml +++ b/addons/l10n_ro/partner_view.xml @@ -1,15 +1,16 @@ - - - res.partner.form.ro - - res.partner - - - + + + res.partner.form.ro + + res.partner + + + - - - + + + diff --git a/addons/l10n_ro/res_partner.py b/addons/l10n_ro/res_partner.py old mode 100644 new mode 100755 index 009aa76b62f..decdad124a2 --- a/addons/l10n_ro/res_partner.py +++ b/addons/l10n_ro/res_partner.py @@ -3,8 +3,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2009 (). All Rights Reserved -# $Id$ +# Copyright (C) 2012 (). 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: From 5bf6176b43caacdae2eecf391959d37a346d35b0 Mon Sep 17 00:00:00 2001 From: Fabien Meghazi Date: Thu, 13 Dec 2012 11:58:21 +0100 Subject: [PATCH 03/23] [WIP] relflow bzr revid: fme@openerp.com-20121213105821-i2f5o693fyljpc9n --- addons/web/static/src/js/chrome.js | 22 ++++++++++++++++++++-- addons/web/static/src/xml/base.xml | 17 +++++++++-------- 2 files changed, 29 insertions(+), 10 deletions(-) diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js index 56af4c9d564..00cff06b139 100644 --- a/addons/web/static/src/js/chrome.js +++ b/addons/web/static/src/js/chrome.js @@ -804,6 +804,7 @@ instance.web.Menu = instance.web.Widget.extend({ this.maximum_visible_links = 'auto'; // # of menu to show. 0 = do not crop, 'auto' = algo this.data = {data:{children:[]}}; this.on("menu_loaded", this, function (menu_data) { + self.reflow(); // launch the fetch of needaction counters, asynchronous if (!_.isEmpty(menu_data.all_menu_ids)) { this.rpc("/web/menu/load_needaction", {menu_ids: menu_data.all_menu_ids}).done(function(r) { @@ -811,7 +812,6 @@ instance.web.Menu = instance.web.Widget.extend({ }); } }); - }, start: function() { this._super.apply(this, arguments); @@ -829,7 +829,6 @@ instance.web.Menu = instance.web.Widget.extend({ var self = this; this.data = {data: data}; this.renderElement(); - this.limit_entries(); // Hide toplevel item if there is only one var $toplevel = this.$("li"); if($toplevel.length == 1) { @@ -856,6 +855,25 @@ instance.web.Menu = instance.web.Widget.extend({ } }); }, + reflow: function() { + var self = this; + var $more_container = $('.oe_menu_more_container'); + var $more = $('.oe_menu_more'); + $more.find('li').before($more_container); + var $li = this.$el.find('> li').not($more_container).hide(); + var remaining_space = self.$el.parent().width(); + remaining_space -= self.$el.parent().children(':visible').not(this.$el).width(); + //debugger + $li.each(function() { + remaining_space -= self.$el.children(':visible').width(); + if ($(this).width() > remaining_space) { + return false; + } + $(this).show(); + }); + $li.filter(':hidden').appendTo($more); + $more_container.toggle(!!$more.children().length); + }, limit_entries: function() { var maximum_visible_links = this.maximum_visible_links; if (maximum_visible_links === 'auto') { diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml index 576f179854d..cfaf2a2dc4f 100644 --- a/addons/web/static/src/xml/base.xml +++ b/addons/web/static/src/xml/base.xml @@ -348,16 +348,17 @@
    • +
  • + +
    • +
  • + + More +
      + +
    - -
  • - - More -
      - - -