[MERGE]: Merge with latest trunk-addons
bzr revid: rpa@tinyerp.com-20111114053819-xkztyd5wk6kr5sn6
This commit is contained in:
Rucha (Open ERP)
@@ -144,7 +144,7 @@ class account_account_type(osv.osv):
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('none','/'),
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('income','Profit & Loss (Income Accounts)'),
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('expense','Profit & Loss (Expense Accounts)'),
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('asset','Balance Sheet (Assets Accounts)'),
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('asset','Balance Sheet (Asset Accounts)'),
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('liability','Balance Sheet (Liability Accounts)')
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],'P&L / BS Category', select=True, readonly=False, help="This field is used to generate legal reports: profit and loss, balance sheet.", required=True),
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'note': fields.text('Description'),
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@@ -2803,7 +2803,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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res['value']["sale_tax"] = False
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res['value']["purchase_tax"] = False
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if chart_template_id:
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# default tax is given by the lowesst sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
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# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while installing the generic chart of accounts
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sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
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, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
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purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
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@@ -3120,7 +3120,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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tmp = line.acc_name
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dig = obj_multi.code_digits
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if not ref_acc_bank.code:
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raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of account hasn\'t a code.'))
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raise osv.except_osv(_('Configuration Error !'), _('The bank account defined on the selected chart of accounts hasn\'t a code.'))
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while True:
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new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
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ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', company_id)])
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@@ -37,6 +37,10 @@ class bank(osv.osv):
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self.post_write(cr, uid, ids, context=context)
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return result
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def _prepare_name(self, bank):
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"Return the name to use when creating a bank journal"
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return (bank.bank_name or '') + ' ' + bank.acc_number
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def post_write(self, cr, uid, ids, context={}):
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obj_acc = self.pool.get('account.account')
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obj_data = self.pool.get('ir.model.data')
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@@ -45,7 +49,7 @@ class bank(osv.osv):
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# Find the code and parent of the bank account to create
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dig = 6
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current_num = 1
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ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
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ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
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# No liquidity account exists, no template available
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if not ids: continue
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@@ -57,9 +61,9 @@ class bank(osv.osv):
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if not ids:
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break
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current_num += 1
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name = self._prepare_name(bank)
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acc = {
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'name': (bank.bank_name or '')+' '+bank.acc_number,
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'name': name,
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'currency_id': bank.company_id.currency_id.id,
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'code': new_code,
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'type': 'liquidity',
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@@ -74,7 +78,7 @@ class bank(osv.osv):
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data_id = obj_data.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
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data = obj_data.browse(cr, uid, data_id[0], context=context)
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view_id_cash = data.res_id
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jour_obj = self.pool.get('account.journal')
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new_code = 1
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while True:
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@@ -86,7 +90,7 @@ class bank(osv.osv):
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#create the bank journal
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vals_journal = {
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'name': (bank.bank_name or '')+' '+bank.acc_number,
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'name': name,
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'code': code,
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'type': 'bank',
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'company_id': bank.company_id.id,
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@@ -100,4 +104,3 @@ class bank(osv.osv):
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self.write(cr, uid, [bank.id], {'journal_id': journal_id}, context=context)
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return True
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@@ -28,7 +28,8 @@
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<field name="charts"/>
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<group colspan="4" groups="account.group_account_user">
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<separator col="4" colspan="4" string="Configure Fiscal Year"/>
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<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
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<field name="has_default_company" invisible="1" />
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<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
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<field name="date_start" on_change="on_change_start_date(date_start)"/>
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<field name="date_stop"/>
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<field name="period" colspan="4"/>
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@@ -306,9 +306,9 @@ class account_invoice(osv.osv):
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view_id = view_id[0]
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res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
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type = context.get('journal_type', 'sale')
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type = context.get('journal_type', False)
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for field in res['fields']:
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if field == 'journal_id':
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if field == 'journal_id' and type:
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journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type)], context=context, limit=None, name_get_uid=1)
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res['fields'][field]['selection'] = journal_select
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@@ -1353,6 +1353,17 @@ class account_invoice_line(osv.osv):
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taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
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tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
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if type in ('in_invoice','in_refund') and tax_id and price_unit:
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tax_pool = self.pool.get('account.tax')
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tax_browse = tax_pool.browse(cr, uid, tax_id)
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if not isinstance(tax_browse, list):
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tax_browse = [tax_browse]
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taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1)
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tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0)
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price_unit = price_unit - tax_amount
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if qty != 0:
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price_unit = price_unit / float(qty)
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if type in ('in_invoice', 'in_refund'):
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result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
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else:
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@@ -1559,6 +1570,7 @@ class account_invoice_tax(osv.osv):
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for line in inv.invoice_line:
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for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
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tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
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val={}
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val['invoice_id'] = inv.id
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val['name'] = tax['name']
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@@ -559,6 +559,8 @@ class account_move_line(osv.osv):
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'state': 'draft',
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'currency_id': _get_currency,
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'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
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'credit': 0.0,
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'debit': 0.0,
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'account_id': lambda self, cr, uid, c: c.get('account_id', False),
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'period_id': lambda self, cr, uid, c: c.get('period_id', False),
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'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
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@@ -199,15 +199,15 @@
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</record>
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<record id="conf_cli" model="account.account.template">
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<field name="code">111</field>
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<field name="code">12</field>
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<field name="name">Current Liabilities</field>
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<field ref="conf_nca" name="parent_id"/>
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<field ref="conf_bal" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability_view1"/>
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</record>
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<record id="conf_a_pay" model="account.account.template">
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<field name="code">1111</field>
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<field name="code">120</field>
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<field name="name">Creditors</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">payable</field>
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@@ -216,7 +216,7 @@
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</record>
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<record id="conf_iva" model="account.account.template">
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<field name="code">1112</field>
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<field name="code">121</field>
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<field name="name">Tax Received</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">other</field>
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@@ -224,7 +224,7 @@
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</record>
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<record id="conf_a_reserve_and_surplus" model="account.account.template">
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<field name="code">1113</field>
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<field name="code">122</field>
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<field name="name">Reserve and Profit/Loss Account</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">other</field>
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@@ -233,7 +233,7 @@
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</record>
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<record id="conf_o_expense" model="account.account.template">
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<field name="code">1114</field>
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<field name="code">123</field>
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<field name="name">Opening Expense Account</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">other</field>
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@@ -60,7 +60,7 @@
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</record>
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<!--
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Chart of Account
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Chart of Accounts
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-->
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<record id="chart0" model="account.account">
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@@ -1928,7 +1928,7 @@ msgstr ""
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#. module: account
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#: view:account.chart.template:0
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msgid "Search Chart of Account Templates"
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msgid "Search Chart of Accounts Templates"
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msgstr ""
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#. module: account
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@@ -4172,7 +4172,7 @@ msgstr ""
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#. module: account
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#: selection:account.account.type,report_type:0
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msgid "Balance Sheet (Assets Accounts)"
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msgid "Balance Sheet (Asset Accounts)"
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msgstr ""
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#. module: account
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@@ -6200,7 +6200,7 @@ msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
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msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
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msgid "The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account."
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msgstr ""
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#. module: account
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@@ -7144,6 +7144,20 @@ msgstr ""
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msgid "Company Currency"
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msgstr ""
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#. module: account
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#: report:account.account.balance:0
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#: report:account.partner.balance:0
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#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
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#: report:account.balancesheet:0
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#: report:account.balancesheet.horizontal:0
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#: report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: report:pl.account:0
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#: report:pl.account.horizontal:0
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msgid "Chart of Accounts"
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msgstr ""
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#. module: account
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#: model:process.node,name:account.process_node_paymententries0
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#: model:process.transition,name:account.process_transition_reconcilepaid0
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@@ -7321,6 +7335,8 @@ msgstr ""
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#: view:account.invoice.report:0
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#: field:account.invoice.report,date_due:0
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#: field:report.invoice.created,date_due:0
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#: view:account.print.invoice:0
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#: field:account.print.invoice,date_due:0
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msgid "Due Date"
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msgstr ""
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@@ -8069,7 +8085,7 @@ msgstr ""
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#. module: account
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#: view:account.account:0
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msgid "Chart of accounts"
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msgid "Chart of Accounts"
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msgstr ""
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#. module: account
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@@ -8116,7 +8132,7 @@ msgstr ""
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#: field:account.print.journal,chart_account_id:0
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#: field:account.report.general.ledger,chart_account_id:0
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#: field:account.vat.declaration,chart_account_id:0
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msgid "Chart of account"
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msgid "Chart of Accounts"
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msgstr ""
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#. module: account
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@@ -9247,3 +9263,15 @@ msgstr ""
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#: report:account.balancesheet.horizontal:0
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msgid "Liabilities"
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msgstr ""
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#. module: account
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#: report:pl.account:0
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#: report:pl.account.horizontal:0
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msgid "Expenses"
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msgstr ""
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#. module: account
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#: report:pl.account:0
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#: report:pl.account.horizontal:0
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msgid "Income"
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msgstr ""
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+244
-235
File diff suppressed because it is too large
Load Diff
@@ -13,8 +13,8 @@ msgstr ""
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
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"X-Generator: Launchpad (build 14157)\n"
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"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
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"X-Generator: Launchpad (build 14231)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@@ -2065,7 +2065,7 @@ msgstr ""
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||||
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#. module: account
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#: view:account.chart.template:0
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msgid "Search Chart of Account Templates"
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msgid "Search Chart of Accounts Templates"
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msgstr "Търсене в шаблони за сметкоплан"
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|
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#. module: account
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@@ -4444,7 +4444,7 @@ msgstr ""
|
||||
|
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#. module: account
|
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#: selection:account.account.type,report_type:0
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msgid "Balance Sheet (Assets Accounts)"
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msgid "Balance Sheet (Asset Accounts)"
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msgstr ""
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#. module: account
|
||||
@@ -6627,7 +6627,7 @@ msgstr "Аналитични редове"
|
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#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
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msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
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"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8672,7 +8672,7 @@ msgstr "Юли"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
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msgid "Chart of Accounts"
|
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msgstr "Диаграма на сметки"
|
||||
|
||||
#. module: account
|
||||
@@ -8719,7 +8719,7 @@ msgstr "Краен период"
|
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#: field:account.print.journal,chart_account_id:0
|
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#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Сметкоплан"
|
||||
|
||||
#. module: account
|
||||
@@ -10579,7 +10579,7 @@ msgstr ""
|
||||
#~ msgid "is validated."
|
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#~ msgstr "е валидирано."
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Сметкоплан"
|
||||
|
||||
#~ msgid "JNRL"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
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#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2028,7 +2028,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4388,7 +4388,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6550,7 +6550,7 @@ msgstr "Retci analitike"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8582,7 +8582,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontni plan"
|
||||
|
||||
#. module: account
|
||||
@@ -8629,7 +8629,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
+13
-10
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-08-17 22:28+0000\n"
|
||||
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 13:03+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2121,7 +2121,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Cerca plantilles de pla comptable"
|
||||
|
||||
#. module: account
|
||||
@@ -4596,7 +4596,7 @@ msgstr "Apunts comptables"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balanç de situació (comptes d'actiu)"
|
||||
|
||||
#. module: account
|
||||
@@ -6890,7 +6890,7 @@ msgstr "Línies analítiques"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -9087,7 +9087,7 @@ msgstr "Juliol"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Pla comptable"
|
||||
|
||||
#. module: account
|
||||
@@ -9134,7 +9134,7 @@ msgstr "Període final"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Pla comptable"
|
||||
|
||||
#. module: account
|
||||
@@ -11762,11 +11762,14 @@ msgstr "Passiu"
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Factura "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balanç de situació (comptes d'actiu)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "està validada."
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Pla comptable"
|
||||
|
||||
#~ msgid "Balance:"
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-16 08:47+0000\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:46+0000\n"
|
||||
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
|
||||
"Language-Team: Czech <cs@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
"X-Poedit-Language: Czech\n"
|
||||
|
||||
#. module: account
|
||||
@@ -2087,7 +2087,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Hledat šablony účtové osnovy"
|
||||
|
||||
#. module: account
|
||||
@@ -4458,7 +4458,7 @@ msgstr "Položky deníku"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Rozvaha (Majetkové účty)"
|
||||
|
||||
#. module: account
|
||||
@@ -6639,7 +6639,7 @@ msgstr "Analytická řádky"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8691,7 +8691,7 @@ msgstr "Červenec"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Grafy účtů"
|
||||
|
||||
#. module: account
|
||||
@@ -8738,7 +8738,7 @@ msgstr "Konec období"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Diagram účtů"
|
||||
|
||||
#. module: account
|
||||
@@ -10150,5 +10150,8 @@ msgstr ""
|
||||
#~ msgid "The statement balance is incorrect !\n"
|
||||
#~ msgstr "Nesprávný zůstatek výpisu!\n"
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Rozvaha (Majetkové účty)"
|
||||
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Účtový rozvrh"
|
||||
|
||||
+25
-22
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-10-30 21:12+0000\n"
|
||||
"Last-Translator: Henning Dinsen - idata <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-08 11:58+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-31 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 14197)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-10 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 14263)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -39,8 +39,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"You cannot remove/deactivate an account which is set as a property to any "
|
||||
"Partner."
|
||||
msgstr ""
|
||||
"Du kan ikke fjerne/deaktivere en konto som er sat til ejerskab af en Partner."
|
||||
msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
@@ -131,7 +130,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: report:account.tax.code.entries:0
|
||||
msgid "Accounting Entries-"
|
||||
msgstr "Konto posteringer-"
|
||||
msgstr "Posteringer"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1291
|
||||
@@ -328,6 +327,8 @@ msgid ""
|
||||
"Installs localized accounting charts to match as closely as possible the "
|
||||
"accounting needs of your company based on your country."
|
||||
msgstr ""
|
||||
"Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas "
|
||||
"behov, baseret på land."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
@@ -1749,7 +1750,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr ""
|
||||
msgstr "Forkert kredit eller debet værdi i posteringerne!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
@@ -1851,7 +1852,7 @@ msgstr ""
|
||||
#: model:process.node,note:account.process_node_reconciliation0
|
||||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||||
msgid "Comparison between accounting and payment entries"
|
||||
msgstr ""
|
||||
msgstr "Sammenligning mellem bogførings- og betalingsindtastninger"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
@@ -2024,7 +2025,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -2083,7 +2084,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: view:product.category:0
|
||||
msgid "Accounting Properties"
|
||||
msgstr ""
|
||||
msgstr "Regnskab, egenskaber"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
@@ -2438,7 +2439,7 @@ msgstr "Bankafstemning"
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
msgstr "Rabatprocent"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger:0
|
||||
@@ -2683,7 +2684,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||||
msgid "Financial Accounting"
|
||||
msgstr ""
|
||||
msgstr "Finans"
|
||||
|
||||
#. module: account
|
||||
#: view:account.pl.report:0
|
||||
@@ -2743,6 +2744,8 @@ msgid ""
|
||||
"Set if the amount of tax must be included in the base amount before "
|
||||
"computing the next taxes."
|
||||
msgstr ""
|
||||
"Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning "
|
||||
"af de følgende afgifter"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,user_id:0
|
||||
@@ -3016,13 +3019,13 @@ msgstr "Indløb"
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Accounting Application Configuration"
|
||||
msgstr ""
|
||||
msgstr "Regnskabsmodulets konfigurering"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Regnskab, overblik"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,balance_start:0
|
||||
@@ -4379,7 +4382,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4788,7 +4791,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: report:account.partner.balance:0
|
||||
msgid "(Account/Partner) Name"
|
||||
msgstr ""
|
||||
msgstr "(Konto / Kontakt) Navn"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
@@ -6529,7 +6532,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -7124,7 +7127,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: field:account.tax.code,sum_period:0
|
||||
msgid "Period Sum"
|
||||
msgstr ""
|
||||
msgstr "Periode sum"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,sequence:0
|
||||
@@ -7256,7 +7259,7 @@ msgstr ""
|
||||
#: field:account.subscription,state:0
|
||||
#: field:report.invoice.created,state:0
|
||||
msgid "State"
|
||||
msgstr "Stat"
|
||||
msgstr "Tilstand"
|
||||
|
||||
#. module: account
|
||||
#: help:account.open.closed.fiscalyear,fyear_id:0
|
||||
@@ -8544,7 +8547,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8591,7 +8594,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
+13
-10
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-07-02 08:42+0000\n"
|
||||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 13:03+0000\n"
|
||||
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2139,7 +2139,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Suche Kontenplan Vorlage"
|
||||
|
||||
#. module: account
|
||||
@@ -4624,7 +4624,7 @@ msgstr "Buchungsjournale"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilanz (Vermögen)"
|
||||
|
||||
#. module: account
|
||||
@@ -6937,7 +6937,7 @@ msgstr "Analytische Buchungen"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -9146,7 +9146,7 @@ msgstr "Juli"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontenplan Finanzkonten"
|
||||
|
||||
#. module: account
|
||||
@@ -9193,7 +9193,7 @@ msgstr "Ende der Periode"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontenplan Finanzen"
|
||||
|
||||
#. module: account
|
||||
@@ -11735,6 +11735,9 @@ msgstr "Verbindlichkeiten"
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Rechnung "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Bilanz (Vermögen)"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||
|
||||
@@ -11745,7 +11748,7 @@ msgstr "Verbindlichkeiten"
|
||||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||||
#~ msgstr "Fehler! Sie können keine rekursiven Konten definieren."
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Kontenplan"
|
||||
|
||||
#~ msgid ""
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2070,7 +2070,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4447,7 +4447,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6617,7 +6617,7 @@ msgstr "Αναλυτικές Γραμμές"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8658,7 +8658,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Λογιστικό Σχέδιο"
|
||||
|
||||
#. module: account
|
||||
@@ -8705,7 +8705,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2056,7 +2056,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4398,7 +4398,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6548,7 +6548,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8560,7 +8560,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8607,7 +8607,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2021,7 +2021,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4365,7 +4365,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6515,7 +6515,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8527,7 +8527,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8574,7 +8574,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
+13
-10
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-08-17 23:12+0000\n"
|
||||
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2126,7 +2126,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Buscar plantillas de plan contable"
|
||||
|
||||
#. module: account
|
||||
@@ -4600,7 +4600,7 @@ msgstr "Apuntes contables"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balance de situación (cuentas de activos)"
|
||||
|
||||
#. module: account
|
||||
@@ -6894,7 +6894,7 @@ msgstr "Líneas analíticas"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -9091,7 +9091,7 @@ msgstr "Julio"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan contable"
|
||||
|
||||
#. module: account
|
||||
@@ -9138,7 +9138,7 @@ msgstr "Periodo final"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan contable"
|
||||
|
||||
#. module: account
|
||||
@@ -11766,11 +11766,14 @@ msgstr "Pasivos"
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Factura "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balance de situación (cuentas de activos)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "está validada."
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Plan contable"
|
||||
|
||||
#~ msgid "Balance:"
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2034,7 +2034,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4409,7 +4409,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6582,7 +6582,7 @@ msgstr "Líneas analíticas"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8623,7 +8623,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan de cuentas"
|
||||
|
||||
#. module: account
|
||||
@@ -8670,7 +8670,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2022,7 +2022,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4364,7 +4364,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6514,7 +6514,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8526,7 +8526,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8573,7 +8573,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -16,8 +16,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2119,7 +2119,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Buscar Plan de Cuentas"
|
||||
|
||||
#. module: account
|
||||
@@ -4579,8 +4579,8 @@ msgstr "Detalle de asientos Contables"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgstr "Hoja de Balance (Cuentas de Activo)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.tax.code.entries:0
|
||||
@@ -6864,14 +6864,14 @@ msgstr "Analytic Lines"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
"generate analytic entries on the related account."
|
||||
msgstr ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -9045,7 +9045,7 @@ msgstr "Julio"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan contable"
|
||||
|
||||
#. module: account
|
||||
@@ -9092,7 +9092,7 @@ msgstr "Período Final"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan de Cuentas"
|
||||
|
||||
#. module: account
|
||||
@@ -11610,7 +11610,10 @@ msgstr "Pasivos"
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Factura "
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Hoja de Balance (Cuentas de Activo)"
|
||||
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Plan de Cuentas"
|
||||
|
||||
#~ msgid "Balance:"
|
||||
|
||||
+3530
-883
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2126,7 +2126,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Buscar plantillas de plan contable"
|
||||
|
||||
#. module: account
|
||||
@@ -4598,8 +4598,8 @@ msgstr "Registros del diario"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgstr "Balance de situación (cuentas de activos)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: report:account.tax.code.entries:0
|
||||
@@ -6892,7 +6892,7 @@ msgstr "Líneas analíticas"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -9089,7 +9089,7 @@ msgstr "Julio"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan contable"
|
||||
|
||||
#. module: account
|
||||
@@ -9136,7 +9136,7 @@ msgstr "Periodo final"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan contable"
|
||||
|
||||
#. module: account
|
||||
@@ -10401,11 +10401,14 @@ msgstr ""
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Factura "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balance de situación (cuentas de activos)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "está validada."
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Plan contable"
|
||||
|
||||
#~ msgid "JNRL"
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2028,7 +2028,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4374,7 +4374,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6519,7 +6519,7 @@ msgstr "Analüütilised read"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8535,7 +8535,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontoplaan"
|
||||
|
||||
#. module: account
|
||||
@@ -8582,7 +8582,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:41+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
+13
-10
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-18 09:18+0000\n"
|
||||
"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:56+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2056,7 +2056,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4422,7 +4422,7 @@ msgstr "Päiväkirjan tapahtumat"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Tase (omaisuustilit)"
|
||||
|
||||
#. module: account
|
||||
@@ -6590,7 +6590,7 @@ msgstr "Analyyttiset rivit"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8623,7 +8623,7 @@ msgstr "Heinäkuu"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Tilikartta"
|
||||
|
||||
#. module: account
|
||||
@@ -8670,7 +8670,7 @@ msgstr "Lopeta jaso"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Tilikartta"
|
||||
|
||||
#. module: account
|
||||
@@ -11153,12 +11153,15 @@ msgstr "Vastuut"
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Lasku "
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Tilikirja"
|
||||
|
||||
#~ msgid "Balance:"
|
||||
#~ msgstr "Saldo:"
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Tase (omaisuustilit)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "on tarkistettu."
|
||||
|
||||
+92
-14
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-16 09:10+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1291
|
||||
@@ -584,6 +584,8 @@ msgstr ""
|
||||
#: field:account.move.bank.reconcile,journal_id:0
|
||||
#: view:account.move.line:0
|
||||
#: field:account.move.line,journal_id:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: code:addons/account/account_move_line.py:983
|
||||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,journal_id:0
|
||||
@@ -966,6 +968,7 @@ msgstr "Créer des périodes trimestrielles"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
#: report:account.aged_trial_balance:0
|
||||
msgid "Due"
|
||||
msgstr "Due"
|
||||
|
||||
@@ -1060,6 +1063,10 @@ msgstr "Modèle d'écritures"
|
||||
#: field:account.journal,code:0
|
||||
#: report:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
#: report:account.balancesheet.horizontal:0
|
||||
#: report:account.balancesheet:0
|
||||
#: report:pl.account.horizontal:0
|
||||
#: report:pl.account:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
@@ -1389,6 +1396,7 @@ msgstr "Analyse des écritures comptables"
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_partner_all
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
#: report:account.aged_trial_balance:0
|
||||
msgid "Partners"
|
||||
msgstr "Partenaires"
|
||||
|
||||
@@ -2188,7 +2196,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Chercher un modèle de plan comptable"
|
||||
|
||||
#. module: account
|
||||
@@ -2297,6 +2305,11 @@ msgstr "Modèle de produit"
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: report:account.vat.declaration:0
|
||||
#: model:ir.model,name:account.model_account_fiscalyear
|
||||
#: report:account.balancesheet.horizontal:0
|
||||
#: report:account.balancesheet:0
|
||||
#: report:pl.account.horizontal:0
|
||||
#: report:pl.account:0
|
||||
#: report:account.aged_trial_balance:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercice comptable"
|
||||
|
||||
@@ -3174,7 +3187,9 @@ msgstr "Laisser vide pour utiliser le compte de dépense"
|
||||
#: field:account.common.report,journal_ids:0
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,journal_ids:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: view:account.journal.period:0
|
||||
#: report:account.partner.balance:0
|
||||
#: field:account.partner.balance,journal_ids:0
|
||||
#: field:account.partner.ledger,journal_ids:0
|
||||
#: field:account.pl.report,journal_ids:0
|
||||
@@ -3535,6 +3550,7 @@ msgstr ""
|
||||
#: field:account.entries.report,date:0
|
||||
#: selection:account.general.journal,filter:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.invoice.report,date:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: view:account.move:0
|
||||
@@ -4656,7 +4672,7 @@ msgstr "Écritures comptables"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilan (comptes d'actif)"
|
||||
|
||||
#. module: account
|
||||
@@ -4836,6 +4852,7 @@ msgstr "Balance Analytique -"
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:pl.account:0
|
||||
#: report:pl.account.horizontal:0
|
||||
#: report:account.aged_trial_balance:0
|
||||
msgid "Target Moves"
|
||||
msgstr "Mouvements Cibles"
|
||||
|
||||
@@ -5670,6 +5687,16 @@ msgstr "La nouvelle devise n'est pas correctement paramétrée !"
|
||||
#: field:account.print.journal,filter:0
|
||||
#: field:account.report.general.ledger,filter:0
|
||||
#: field:account.vat.declaration,filter:0
|
||||
#: field:account.account.balance,filter:0
|
||||
#: field:account.central.journal,filter:0
|
||||
#: field:account.general.journal,filter:0
|
||||
#: field:account.partner.balance,filter:0
|
||||
#: field:account.balancesheet,filter:0
|
||||
#: field:account.balancesheet.horizontal,filter:0
|
||||
#: field:account.general.ledger,filter:0
|
||||
#: field:account.general.ledger_landscape,filter:0
|
||||
#: field:pl.account,filter:0
|
||||
#: field:pl.account.horizontal,filter:0
|
||||
msgid "Filter by"
|
||||
msgstr "Filtrer par"
|
||||
|
||||
@@ -6542,6 +6569,7 @@ msgstr " valorisation : pourcentage"
|
||||
#: code:addons/account/invoice.py:1008
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:100
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:102
|
||||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
|
||||
#: code:addons/account/wizard/account_use_model.py:44
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
@@ -6684,6 +6712,7 @@ msgstr "Position fiscale des taxes"
|
||||
#: view:account.report.general.ledger:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||||
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
|
||||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||||
msgid "General Ledger"
|
||||
msgstr "Grand livre"
|
||||
@@ -6739,6 +6768,8 @@ msgstr "Plan de taxes comptables"
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.invoice:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:pl.account.horizontal:0
|
||||
#: report:pl.account:0
|
||||
msgid "Total:"
|
||||
msgstr "Total :"
|
||||
|
||||
@@ -6948,7 +6979,7 @@ msgstr "Lignes analytiques"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -7353,6 +7384,7 @@ msgstr "Information optionnelle"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
#: field:account.bank.statement,user_id:0
|
||||
#: view:account.journal:0
|
||||
#: field:account.journal,user_id:0
|
||||
#: view:analytic.entries.report:0
|
||||
@@ -7949,6 +7981,7 @@ msgstr "Gestion de la comptabilité et des finances"
|
||||
#: view:account.entries.report:0
|
||||
#: field:account.entries.report,period_id:0
|
||||
#: view:account.fiscalyear:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: view:account.invoice:0
|
||||
#: view:account.invoice.report:0
|
||||
#: field:account.journal.period,period_id:0
|
||||
@@ -8069,6 +8102,21 @@ msgstr "Tél. :"
|
||||
msgid "Company Currency"
|
||||
msgstr "Devise société"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: report:account.balancesheet:0
|
||||
#: report:account.balancesheet.horizontal:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:pl.account:0
|
||||
#: report:pl.account.horizontal:0
|
||||
#: report:account.aged_trial_balance:0
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan comptable"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_paymententries0
|
||||
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
||||
@@ -8185,6 +8233,7 @@ msgstr "Journal d'avoirs"
|
||||
#: report:account.account.balance:0
|
||||
#: report:account.central.journal:0
|
||||
#: report:account.general.journal:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.partner.balance:0
|
||||
#: report:account.balancesheet:0
|
||||
#: report:account.balancesheet.horizontal:0
|
||||
@@ -8270,6 +8319,12 @@ msgstr "Modèle de pièce comptable"
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account
|
||||
#: view:account.print.invoice:0
|
||||
#: field:account.print.invoice,date_due:0
|
||||
msgid "Due Date"
|
||||
msgstr "Echéance"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||||
@@ -8783,6 +8838,7 @@ msgstr "Impossible de trouver le code parent pour le compte modèle !"
|
||||
|
||||
#. module: account
|
||||
#: field:account.aged.trial.balance,direction_selection:0
|
||||
#: report:account.aged_trial_balance:0
|
||||
msgid "Analysis Direction"
|
||||
msgstr "Direction d'Analyse"
|
||||
|
||||
@@ -8913,6 +8969,10 @@ msgstr "Laisser vide pour utiliser le compte de revenu"
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: field:report.account.receivable,balance:0
|
||||
#: field:report.aged.receivable,balance:0
|
||||
#: report:account.balancesheet.horizontal:0
|
||||
#: report:account.balancesheet:0
|
||||
#: report:pl.account.horizontal:0
|
||||
#: report:pl.account:0
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
@@ -8964,7 +9024,7 @@ msgstr ""
|
||||
#: selection:account.account.template,type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
msgstr "Débiteurs"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.sales:0
|
||||
@@ -9063,6 +9123,7 @@ msgstr "Saisie manuelle"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: field:account.move.line,move_id:0
|
||||
#: field:analytic.entries.report,move_id:0
|
||||
@@ -9142,7 +9203,7 @@ msgstr "Juillet"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan comptable"
|
||||
|
||||
#. module: account
|
||||
@@ -9189,7 +9250,7 @@ msgstr "Période de fin"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan comptable"
|
||||
|
||||
#. module: account
|
||||
@@ -9237,6 +9298,7 @@ msgstr "Écriture d'abonnement"
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,date_from:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,date_start:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
@@ -9249,6 +9311,7 @@ msgstr "Écriture d'abonnement"
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: field:account.vat.declaration,date_from:0
|
||||
#: report:account.aged_trial_balance:0
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
@@ -9673,6 +9736,7 @@ msgstr "Validé"
|
||||
#: report:account.general.journal:0
|
||||
#: field:account.general.journal,date_to:0
|
||||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
#: field:account.installer,date_stop:0
|
||||
#: report:account.journal.period.print:0
|
||||
#: report:account.partner.balance:0
|
||||
@@ -9760,6 +9824,7 @@ msgstr "États"
|
||||
#: field:report.account.sales,amount_total:0
|
||||
#: field:report.account_type.sales,amount_total:0
|
||||
#: field:report.invoice.created,amount_total:0
|
||||
#: report:account.aged_trial_balance:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
@@ -10290,6 +10355,7 @@ msgstr "account.addtmpl.wizard"
|
||||
#: field:account.partner.ledger,result_selection:0
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
#: report:account.aged_trial_balance:0
|
||||
msgid "Partner's"
|
||||
msgstr "Du partenaire"
|
||||
|
||||
@@ -10441,6 +10507,18 @@ msgstr "Actif"
|
||||
msgid "Liabilities"
|
||||
msgstr "Passif"
|
||||
|
||||
#. module: account
|
||||
#: report:pl.account:0
|
||||
#: report:pl.account.horizontal:0
|
||||
msgid "Expenses"
|
||||
msgstr "Charges"
|
||||
|
||||
#. module: account
|
||||
#: report:pl.account:0
|
||||
#: report:pl.account.horizontal:0
|
||||
msgid "Income"
|
||||
msgstr "Produits"
|
||||
|
||||
#~ msgid "Aged Trial Balance"
|
||||
#~ msgstr "Balance Agée"
|
||||
|
||||
@@ -10679,9 +10757,6 @@ msgstr "Passif"
|
||||
#~ msgid "Close states"
|
||||
#~ msgstr "Clôturer l'état"
|
||||
|
||||
#~ msgid "Income"
|
||||
#~ msgstr "Produits"
|
||||
|
||||
#~ msgid "Print General Journal"
|
||||
#~ msgstr "Imprimer le journal général"
|
||||
|
||||
@@ -11744,7 +11819,10 @@ msgstr "Passif"
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
#~ msgstr "Le solde affiché (%.2f) est différent du solde calculé. (%.2f)"
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Bilan (comptes d'actif)"
|
||||
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Plan comptable"
|
||||
|
||||
#~ msgid "Balance:"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2021,7 +2021,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4363,7 +4363,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6513,7 +6513,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8526,7 +8526,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8573,7 +8573,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-04-27 15:37+0000\n"
|
||||
"Last-Translator: Xosé <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Galician <gl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2118,7 +2118,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Busca as Plantillas do Plan de Contas"
|
||||
|
||||
#. module: account
|
||||
@@ -4576,7 +4576,7 @@ msgstr "Elementos de diario"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balance de situación (contas de activos)"
|
||||
|
||||
#. module: account
|
||||
@@ -6782,7 +6782,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8799,7 +8799,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8846,7 +8846,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -10079,6 +10079,9 @@ msgstr ""
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Factura "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balance de situación (contas de activos)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "está validada."
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2020,7 +2020,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4362,7 +4362,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6512,7 +6512,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8524,7 +8524,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8571,7 +8571,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-17 06:59+0000\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
|
||||
"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2035,7 +2035,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Traži predloške kontnog plana"
|
||||
|
||||
#. module: account
|
||||
@@ -4392,7 +4392,7 @@ msgstr "Stavke dnevnika"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilanca (konta imovine)"
|
||||
|
||||
#. module: account
|
||||
@@ -6560,7 +6560,7 @@ msgstr "Retci analitike"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8585,7 +8585,7 @@ msgstr "Srpanj"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontni plan"
|
||||
|
||||
#. module: account
|
||||
@@ -8632,7 +8632,7 @@ msgstr "Do perioda"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontni plan"
|
||||
|
||||
#. module: account
|
||||
@@ -10902,5 +10902,8 @@ msgstr ""
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Račun "
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Bilanca (konta imovine)"
|
||||
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Kontni plan"
|
||||
|
||||
@@ -7,15 +7,15 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-03-18 11:11+0000\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
|
||||
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
|
||||
"<openerp@novotrade.hu>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2115,7 +2115,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Számlatükör sablon keresése"
|
||||
|
||||
#. module: account
|
||||
@@ -4565,7 +4565,7 @@ msgstr "Könyvelési tételsorok"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Mérleg (eszköz számlák)"
|
||||
|
||||
#. module: account
|
||||
@@ -6832,7 +6832,7 @@ msgstr "Gyűjtőkód tételek"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8998,7 +8998,7 @@ msgstr "Július"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Számlatükör"
|
||||
|
||||
#. module: account
|
||||
@@ -9045,7 +9045,7 @@ msgstr "Záró időszak"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Számlatükör"
|
||||
|
||||
#. module: account
|
||||
@@ -10615,11 +10615,14 @@ msgstr ""
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Számla "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Mérleg (eszköz számlák)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "jóváhagyásra került."
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Számlatükör"
|
||||
|
||||
#~ msgid "JNRL"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2132,7 +2132,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Cari template grafik akun"
|
||||
|
||||
#. module: account
|
||||
@@ -4520,7 +4520,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6696,7 +6696,7 @@ msgstr "Baris Analitik"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8745,7 +8745,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Susunan akun-akun"
|
||||
|
||||
#. module: account
|
||||
@@ -8792,7 +8792,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
+13
-10
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-04-05 12:13+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2126,7 +2126,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Ricerca template di piano dei conti"
|
||||
|
||||
#. module: account
|
||||
@@ -4591,7 +4591,7 @@ msgstr "Voci sezionale"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilancio (Attività)"
|
||||
|
||||
#. module: account
|
||||
@@ -6831,7 +6831,7 @@ msgstr "Linee analitiche"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8939,7 +8939,7 @@ msgstr "Luglio"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Piano dei conti"
|
||||
|
||||
#. module: account
|
||||
@@ -8986,7 +8986,7 @@ msgstr "Periodo finale"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "piano dei conti"
|
||||
|
||||
#. module: account
|
||||
@@ -11038,9 +11038,12 @@ msgstr ""
|
||||
#~ msgid "Statements reconciliation"
|
||||
#~ msgstr "Riconciliazione registrazioni"
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Piano dei conti"
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Bilancio (Attività)"
|
||||
|
||||
#~ msgid "Header"
|
||||
#~ msgstr "Intestazione"
|
||||
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2043,7 +2043,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4395,7 +4395,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6557,7 +6557,7 @@ msgstr "Analitinės eilutės"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8581,7 +8581,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Sąskaitų planas"
|
||||
|
||||
#. module: account
|
||||
@@ -8628,7 +8628,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2087,7 +2087,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4445,7 +4445,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6598,7 +6598,7 @@ msgstr "Analītiskās Rindas"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8613,7 +8613,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontu plāns"
|
||||
|
||||
#. module: account
|
||||
@@ -8660,7 +8660,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2021,7 +2021,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4363,7 +4363,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6513,7 +6513,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8525,7 +8525,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8572,7 +8572,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-12-19 10:00+0000\n"
|
||||
"PO-Revision-Date: 2011-11-07 13:02+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2049,7 +2049,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4461,7 +4461,7 @@ msgstr "Журналын бичилт"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Баланс тайлан (Хөрөнгө)"
|
||||
|
||||
#. module: account
|
||||
@@ -6652,7 +6652,7 @@ msgstr "Аналитик бичилт"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8710,7 +8710,7 @@ msgstr "7 сар"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Дансны мод"
|
||||
|
||||
#. module: account
|
||||
@@ -8757,7 +8757,7 @@ msgstr "Дуусах мөчлөг"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Дансны төлөвлөгөө"
|
||||
|
||||
#. module: account
|
||||
@@ -11151,6 +11151,9 @@ msgstr ""
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Нэхэмжлэл "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Баланс тайлан (Хөрөнгө)"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
|
||||
|
||||
@@ -11171,7 +11174,7 @@ msgstr ""
|
||||
#~ msgid "</drawRightString>"
|
||||
#~ msgstr "</drawRightString>"
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Дансны төлөвлөгөө"
|
||||
|
||||
#~ msgid "JNRL"
|
||||
|
||||
+13
-10
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-10-13 07:32+0000\n"
|
||||
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:43+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2052,7 +2052,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Søk kontoplanmal"
|
||||
|
||||
#. module: account
|
||||
@@ -4412,7 +4412,7 @@ msgstr "Journalregistreringer"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balanse (Aktivakonti)"
|
||||
|
||||
#. module: account
|
||||
@@ -6573,7 +6573,7 @@ msgstr "Analytiske linjer"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8597,7 +8597,7 @@ msgstr "Juli"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontoplan"
|
||||
|
||||
#. module: account
|
||||
@@ -8644,7 +8644,7 @@ msgstr "Periodeslutt"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontoplan"
|
||||
|
||||
#. module: account
|
||||
@@ -9843,7 +9843,10 @@ msgstr ""
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Faktura "
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balanse (Aktivakonti)"
|
||||
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Kontoplan"
|
||||
|
||||
#~ msgid "JNRL"
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-18 22:08+0000\n"
|
||||
"Last-Translator: debaetsr <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:54+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:05+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1167
|
||||
@@ -2126,7 +2126,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Rekeningschema sjablonen zoeken"
|
||||
|
||||
#. module: account
|
||||
@@ -4577,7 +4577,7 @@ msgstr "Dagboekregels"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balans (Actiefrekeningen)"
|
||||
|
||||
#. module: account
|
||||
@@ -6745,7 +6745,7 @@ msgstr "Analytische regels"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8788,7 +8788,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Grootboekschema"
|
||||
|
||||
#. module: account
|
||||
@@ -8835,7 +8835,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -11406,3 +11406,6 @@ msgstr ""
|
||||
#, python-format
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Factuur "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balans (Actiefrekeningen)"
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2047,7 +2047,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4408,7 +4408,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6562,7 +6562,7 @@ msgstr "Analytische lijnen"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8582,7 +8582,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8629,7 +8629,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan comptable"
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 06:21+0000\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2088,7 +2088,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Przeszukaj szablon planu kont"
|
||||
|
||||
#. module: account
|
||||
@@ -4497,7 +4497,7 @@ msgstr "Pozycje zapisów"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bilans (konta aktywów)"
|
||||
|
||||
#. module: account
|
||||
@@ -6703,7 +6703,7 @@ msgstr "Pozycje analityczne"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8804,7 +8804,7 @@ msgstr "Lipiec"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan kont"
|
||||
|
||||
#. module: account
|
||||
@@ -8851,7 +8851,7 @@ msgstr "Okres końcowy"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan kont"
|
||||
|
||||
#. module: account
|
||||
@@ -11355,9 +11355,12 @@ msgstr ""
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Faktura "
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Bilans (konta aktywów)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "zostało zatwierdzone."
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Plan kont"
|
||||
|
||||
+13
-10
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-22 00:46+0000\n"
|
||||
"Last-Translator: Tiago Baptista <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:42+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2110,7 +2110,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Pesquisar Modelos de Plano de Contas"
|
||||
|
||||
#. module: account
|
||||
@@ -4576,7 +4576,7 @@ msgstr "Lançamentos do diário"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balancete (Contas de Activo)"
|
||||
|
||||
#. module: account
|
||||
@@ -6861,7 +6861,7 @@ msgstr "Linhas analíticas"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -9045,7 +9045,7 @@ msgstr "Julho"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Gráfico de contas"
|
||||
|
||||
#. module: account
|
||||
@@ -9092,7 +9092,7 @@ msgstr "Fim do período"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plano de contas"
|
||||
|
||||
#. module: account
|
||||
@@ -11708,10 +11708,13 @@ msgstr ""
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "está validado"
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Plano de contas"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||||
#~ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balancete (Contas de Activo)"
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-07-02 18:53+0000\n"
|
||||
"Last-Translator: Nédio Batista Marques <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2118,7 +2118,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Pesquisar Modelos de Planos de Conta"
|
||||
|
||||
#. module: account
|
||||
@@ -4591,7 +4591,7 @@ msgstr "Itens do Diário"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Planilha de Balanço (Ativos)"
|
||||
|
||||
#. module: account
|
||||
@@ -6873,7 +6873,7 @@ msgstr "Linhas analíticas"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -9053,7 +9053,7 @@ msgstr "Julho"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plano de contas"
|
||||
|
||||
#. module: account
|
||||
@@ -9100,7 +9100,7 @@ msgstr "Finalizar Período"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plano de conta"
|
||||
|
||||
#. module: account
|
||||
@@ -11648,7 +11648,7 @@ msgstr ""
|
||||
#~ msgid "Statement encoding produces payment entries"
|
||||
#~ msgstr "Codificação de demonstrativos para lançamentos de pagamento"
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Plano de Conta"
|
||||
|
||||
#, python-format
|
||||
@@ -11659,6 +11659,9 @@ msgstr ""
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "está validada."
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Planilha de Balanço (Ativos)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Date not in a defined fiscal year"
|
||||
#~ msgstr "A data não está em um ano fiscal definido"
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2045,7 +2045,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4414,7 +4414,7 @@ msgstr "Poziții jurnal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6583,7 +6583,7 @@ msgstr "Linii analitice"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8619,7 +8619,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Plan de conturi"
|
||||
|
||||
#. module: account
|
||||
@@ -8666,7 +8666,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
+13
-10
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-06-27 05:16+0000\n"
|
||||
"Last-Translator: Andrew Yashchuk <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:58+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2102,7 +2102,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Искать шаблоны планов счетов"
|
||||
|
||||
#. module: account
|
||||
@@ -4529,7 +4529,7 @@ msgstr "Элементы журнала"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Баланс (счета активов)"
|
||||
|
||||
#. module: account
|
||||
@@ -6764,7 +6764,7 @@ msgstr "Позиции аналитики"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8841,7 +8841,7 @@ msgstr "Июль"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "План счетов"
|
||||
|
||||
#. module: account
|
||||
@@ -8888,7 +8888,7 @@ msgstr "Конец периода"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "План счетов"
|
||||
|
||||
#. module: account
|
||||
@@ -10942,7 +10942,7 @@ msgstr "Обязательства"
|
||||
#~ msgid "Date/Period Filter"
|
||||
#~ msgstr "Фильтр даты/периода"
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "План счетов"
|
||||
|
||||
#, python-format
|
||||
@@ -10956,6 +10956,9 @@ msgstr "Обязательства"
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "проверен."
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Баланс (счета активов)"
|
||||
|
||||
#~ msgid "Accounting Statement"
|
||||
#~ msgstr "Бухгалтерская ведомость"
|
||||
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8526,7 +8526,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8573,7 +8573,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2026,7 +2026,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4371,7 +4371,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6526,7 +6526,7 @@ msgstr "Analitične vrstice"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8546,7 +8546,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontni načrt"
|
||||
|
||||
#. module: account
|
||||
@@ -8593,7 +8593,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2021,7 +2021,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4371,7 +4371,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6524,7 +6524,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8539,7 +8539,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8586,7 +8586,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:45+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2030,7 +2030,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4392,7 +4392,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6555,7 +6555,7 @@ msgstr "Redovi analitike"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8585,7 +8585,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontni plan"
|
||||
|
||||
#. module: account
|
||||
@@ -8632,7 +8632,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:49+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2028,7 +2028,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4390,7 +4390,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6553,7 +6553,7 @@ msgstr "Redovi analitike"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8583,7 +8583,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontni plan"
|
||||
|
||||
#. module: account
|
||||
@@ -8630,7 +8630,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
+14
-11
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-01-24 13:10+0000\n"
|
||||
"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:47+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2061,7 +2061,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Sök kontoplansmallar"
|
||||
|
||||
#. module: account
|
||||
@@ -4448,7 +4448,7 @@ msgstr "Journalrader"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balansräkning (Tillgångskonton)"
|
||||
|
||||
#. module: account
|
||||
@@ -6631,7 +6631,7 @@ msgstr "Objektrader"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8675,8 +8675,8 @@ msgstr "juli"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgstr "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Chart of Accounts"
|
||||
|
||||
#. module: account
|
||||
#: field:account.subscription.line,subscription_id:0
|
||||
@@ -8722,7 +8722,7 @@ msgstr "Slutperiod"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Kontoplan"
|
||||
|
||||
#. module: account
|
||||
@@ -11240,6 +11240,9 @@ msgstr ""
|
||||
#~ "The optional quantity expressed by this line, eg: number of product sold. "
|
||||
#~ "The quantity is not a legal requirement but is very usefull for some reports."
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balansräkning (Tillgångskonton)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "har validerats."
|
||||
@@ -11248,5 +11251,5 @@ msgstr ""
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Faktura "
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Kontoplan"
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:46+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2021,7 +2021,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "ค้นหาตัวอย่างผังบัญชี"
|
||||
|
||||
#. module: account
|
||||
@@ -4363,7 +4363,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6513,7 +6513,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8525,7 +8525,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8572,7 +8572,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2018,7 +2018,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4360,7 +4360,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6510,7 +6510,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8522,7 +8522,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8569,7 +8569,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
+17
-14
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-05-20 15:30+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:52+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2109,8 +2109,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgstr "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Search Chart of Accounts Templates"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
@@ -4562,8 +4562,8 @@ msgstr "Journal Items"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgstr "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Balance Sheet (Asset Accounts)"
|
||||
|
||||
#. module: account
|
||||
#: report:account.tax.code.entries:0
|
||||
@@ -6834,7 +6834,7 @@ msgstr "Analytic Lines"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -9002,7 +9002,7 @@ msgstr "July"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Hesap Planı Kartları"
|
||||
|
||||
#. module: account
|
||||
@@ -9049,8 +9049,8 @@ msgstr "End Period"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgstr "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Chart of Accounts"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,date_maturity:0
|
||||
@@ -11020,6 +11020,9 @@ msgstr ""
|
||||
#~ msgid "Message"
|
||||
#~ msgstr "İleti"
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Balance Sheet (Assets Accounts)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
|
||||
#~ msgstr "The opening journal must not have any entry in the new fiscal year !"
|
||||
@@ -11089,8 +11092,8 @@ msgstr ""
|
||||
#~ msgid "</drawRightString>"
|
||||
#~ msgstr "</drawRightString>"
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgstr "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Chart of Accounts"
|
||||
|
||||
#~ msgid "Partner Ref."
|
||||
#~ msgstr "Partner Ref."
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:10+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2020,7 +2020,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4362,7 +4362,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6513,7 +6513,7 @@ msgstr "Рядки аналітики"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8528,7 +8528,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "План Рахунків"
|
||||
|
||||
#. module: account
|
||||
@@ -8575,7 +8575,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
+15
-12
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-07-20 09:45+0000\n"
|
||||
"Last-Translator: lam nhut tien <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:57+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2111,8 +2111,8 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgstr "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "Search Chart of Accounts Templates"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
@@ -4567,7 +4567,7 @@ msgstr "Journal Items"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
|
||||
|
||||
#. module: account
|
||||
@@ -6845,14 +6845,14 @@ msgstr "Analytic Lines"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
"generate analytic entries on the related account."
|
||||
msgstr ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -9025,7 +9025,7 @@ msgstr "Tháng Bảy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Hệ thống tài khoản"
|
||||
|
||||
#. module: account
|
||||
@@ -9072,7 +9072,7 @@ msgstr "Kết thúc chu kỳ"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "Hệ thống tài khoản"
|
||||
|
||||
#. module: account
|
||||
@@ -10553,7 +10553,7 @@ msgstr "Tài sản nợ"
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "Hóa đơn "
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "Hệ thống tài khoản"
|
||||
|
||||
#~ msgid "Document"
|
||||
@@ -10565,6 +10565,9 @@ msgstr "Tài sản nợ"
|
||||
#~ msgid "Entry encoding"
|
||||
#~ msgstr "Mã hóa bút toán"
|
||||
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is validated."
|
||||
#~ msgstr "đã được kiểm tra."
|
||||
|
||||
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-07-02 15:26+0000\n"
|
||||
"PO-Revision-Date: 2011-11-07 12:54+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2021,7 +2021,7 @@ msgstr "这类型用来区分特殊结果：视图不能有分录，多公司合
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr "搜索科目一览表模板"
|
||||
|
||||
#. module: account
|
||||
@@ -4386,7 +4386,7 @@ msgstr "账簿明细"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr "资产负债表（资产科目）"
|
||||
|
||||
#. module: account
|
||||
@@ -6550,7 +6550,7 @@ msgstr "辅助核算明细"
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8594,7 +8594,7 @@ msgstr "7"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "科目一览表"
|
||||
|
||||
#. module: account
|
||||
@@ -8641,7 +8641,7 @@ msgstr "结束会计期间"
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr "科目一览表"
|
||||
|
||||
#. module: account
|
||||
@@ -11130,7 +11130,10 @@ msgstr "负债"
|
||||
#~ msgid "Invoice "
|
||||
#~ msgstr "发票 "
|
||||
|
||||
#~ msgid "Chart of Account"
|
||||
#~ msgid "Balance Sheet (Assets Accounts)"
|
||||
#~ msgstr "资产负债表（资产科目）"
|
||||
|
||||
#~ msgid "Chart of Accounts"
|
||||
#~ msgstr "科目一览表"
|
||||
|
||||
#, python-format
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:11+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2019,7 +2019,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4361,7 +4361,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6511,7 +6511,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8523,7 +8523,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8570,7 +8570,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -13,8 +13,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:12+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-08 05:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
@@ -2018,7 +2018,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
msgid "Search Chart of Account Templates"
|
||||
msgid "Search Chart of Accounts Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -4360,7 +4360,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
msgid "Balance Sheet (Assets Accounts)"
|
||||
msgid "Balance Sheet (Asset Accounts)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -6510,7 +6510,7 @@ msgstr ""
|
||||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||||
msgid ""
|
||||
"The normal chart of accounts has a structure defined by the legal "
|
||||
"requirement of the country. The analytic chart of account structure should "
|
||||
"requirement of the country. The analytic chart of accounts structure should "
|
||||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||||
"are usually structured by contracts, projects, products or departements. "
|
||||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||||
@@ -8522,7 +8522,7 @@ msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Chart of accounts"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
@@ -8569,7 +8569,7 @@ msgstr ""
|
||||
#: field:account.print.journal,chart_account_id:0
|
||||
#: field:account.report.general.ledger,chart_account_id:0
|
||||
#: field:account.vat.declaration,chart_account_id:0
|
||||
msgid "Chart of account"
|
||||
msgid "Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
||||
@@ -38,12 +38,14 @@ class account_installer(osv.osv_memory):
|
||||
|
||||
def _get_charts(self, cr, uid, context=None):
|
||||
modules = self.pool.get('ir.module.module')
|
||||
ids = modules.search(cr, uid, [('name', 'like', 'l10n_')], context=context)
|
||||
# Looking for the module with the 'Account Charts' category
|
||||
category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
|
||||
ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
|
||||
charts = list(
|
||||
sorted(((m.name, m.shortdesc)
|
||||
for m in modules.browse(cr, uid, ids, context=context)),
|
||||
key=itemgetter(1)))
|
||||
charts.insert(0, ('configurable', 'Generic Chart Of Account'))
|
||||
charts.insert(0, ('configurable', 'Generic Chart Of Accounts'))
|
||||
return charts
|
||||
|
||||
_columns = {
|
||||
@@ -59,12 +61,17 @@ class account_installer(osv.osv_memory):
|
||||
'sale_tax': fields.float('Sale Tax(%)'),
|
||||
'purchase_tax': fields.float('Purchase Tax(%)'),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
|
||||
}
|
||||
|
||||
def _default_company(self, cr, uid, context=None):
|
||||
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
|
||||
return user.company_id and user.company_id.id or False
|
||||
|
||||
def _default_has_default_company(self, cr, uid, context=None):
|
||||
count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
|
||||
return bool(count == 1)
|
||||
|
||||
_defaults = {
|
||||
'date_start': lambda *a: time.strftime('%Y-01-01'),
|
||||
'date_stop': lambda *a: time.strftime('%Y-12-31'),
|
||||
@@ -72,6 +79,7 @@ class account_installer(osv.osv_memory):
|
||||
'sale_tax': 0.0,
|
||||
'purchase_tax': 0.0,
|
||||
'company_id': _default_company,
|
||||
'has_default_company': _default_has_default_company,
|
||||
'charts': 'configurable'
|
||||
}
|
||||
|
||||
|
||||
@@ -44,8 +44,8 @@
|
||||
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
|
||||
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
|
||||
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
@@ -138,7 +138,7 @@
|
||||
<field name="view_type">tree</field>
|
||||
<field name="view_id" ref="view_account_analytic_account_tree"/>
|
||||
<field name="domain">[('parent_id','=',False)]</field>
|
||||
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
|
||||
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
|
||||
</record>
|
||||
|
||||
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
|
||||
|
||||
@@ -35,6 +35,19 @@
|
||||
<field name="arch" type="xml">
|
||||
<search string="Analytic Entries Analysis">
|
||||
<group>
|
||||
<filter icon="terp-go-year" string="Year"
|
||||
name="year"
|
||||
domain="[('date','<=', time.strftime('%%Y-%%m-%%d')),('date','>=',time.strftime('%%Y-01-01'))]"
|
||||
help="year"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-go-month" string="Month"
|
||||
name="month"
|
||||
domain="[('date','<=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="current month"/>
|
||||
<filter icon="terp-go-month" string="Month-1"
|
||||
domain="[('date','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="last month"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-go-year" string=" 365 Days "
|
||||
domain="[('day','<=', time.strftime('%%Y-%%m-%%d')),('day','>',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Analytic Entries of last 365 days"/>
|
||||
@@ -47,7 +60,6 @@
|
||||
domain="[('day','<=', time.strftime('%%Y-%%m-%%d')), ('day','>',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="Analytic Entries during last 7 days"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="date" />
|
||||
<field name="account_id" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="product_id" />
|
||||
<field name="user_id">
|
||||
@@ -92,7 +104,7 @@
|
||||
<field name="res_model">analytic.entries.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="context">{'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]}</field>
|
||||
<field name="context">{'search_default_year':1,'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]}</field>
|
||||
<field name="search_view_id" ref="view_analytic_entries_report_search"/>
|
||||
<field name="help">From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system.</field>
|
||||
</record>
|
||||
|
||||
@@ -296,7 +296,7 @@
|
||||
<td><para style="P14"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency = company.currency_id) ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['balance'], currency_obj=company.currency_id) ]]</font> </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P11">
|
||||
|
||||
@@ -182,7 +182,7 @@
|
||||
</para>
|
||||
<blockTable colWidths="163.0,163.0,163.0" style="Table2_header">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
</tr>
|
||||
|
||||
@@ -58,6 +58,19 @@
|
||||
<field name="arch" type="xml">
|
||||
<search string="Invoices Analysis">
|
||||
<group>
|
||||
<filter icon="terp-go-year" string="Year"
|
||||
name="year"
|
||||
domain="[('date','<=', time.strftime('%%Y-%%m-%%d')),('date','>=',time.strftime('%%Y-01-01'))]"
|
||||
help="year"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter icon="terp-go-month" string="Month"
|
||||
name="month"
|
||||
domain="[('date','<=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="current month"/>
|
||||
<filter icon="terp-go-month" string="Month-1"
|
||||
domain="[('date','<=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','>=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
|
||||
help="last month"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Draft"
|
||||
icon="terp-document-new"
|
||||
domain="[('state','=','draft')]"
|
||||
@@ -91,22 +104,9 @@
|
||||
<separator orientation="vertical"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="user_id" />
|
||||
<field name="date" string="Invoice Date"/>
|
||||
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended Filters..." groups="base.group_extended">
|
||||
<field name="product_id"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="journal_id" widget="selection"/>
|
||||
<field name="account_id"/>
|
||||
<field name="account_line_id"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="date_due"/>
|
||||
<separator orientation="vertical" groups="base.group_multi_company"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="1" string="Group By...">
|
||||
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
|
||||
<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
|
||||
@@ -138,7 +138,7 @@
|
||||
<field name="res_model">account.invoice.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
|
||||
<field name="context">{'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
|
||||
<field name="search_view_id" ref="view_account_invoice_report_search"/>
|
||||
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
|
||||
|
||||
|
||||
@@ -1,5 +1,23 @@
|
||||
-
|
||||
In order to test Bank Statement feature of account I create a bank statement line and confirm it and check it's move created
|
||||
-
|
||||
I select the period and journal for the bank statement
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
import time
|
||||
period = self._get_period(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
|
||||
'journal_type': 'bank', 'period_id':time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')})
|
||||
assert period, _('Period has not been selected')
|
||||
journal = self._default_journal_id(cr, uid, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
|
||||
'journal_type': 'bank', 'period_id': time.strftime('%m'), 'active_ids': [ref('menu_bank_statement_tree')], 'active_id': ref('menu_bank_statement_tree')})
|
||||
assert journal, _('Journal has not been selected')
|
||||
-
|
||||
I select the date
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
import time
|
||||
date = self.onchange_date(cr, uid, [], time.strftime('%Y-%m-%d'), context=None)
|
||||
assert date, _('Date has not been selected')
|
||||
-
|
||||
I create a bank statement with Opening and Closing balance 0.
|
||||
-
|
||||
@@ -8,29 +26,26 @@
|
||||
balance_start: 0.0
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
journal_id: account.bank_journal
|
||||
name: /
|
||||
period_id: account.period_10
|
||||
line_ids:
|
||||
- account_id: account.a_recv
|
||||
amount: 1000.0
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
name: a
|
||||
partner_id: base.res_partner_4
|
||||
sequence: 0.0
|
||||
type: general
|
||||
-
|
||||
I check that Initially bank statement is in the "Draft" state
|
||||
I create bank statement line
|
||||
-
|
||||
!assert {model: account.bank.statement, id: account_bank_statement_0}:
|
||||
- state == 'draft'
|
||||
!python {model: account.bank.statement.line}: |
|
||||
partner = self.onchange_partner_id(cr, uid, [], ref('base.res_partner_4'), context=None)
|
||||
vals = {
|
||||
'account_id': partner['value']['account_id'],
|
||||
'amount': 1000.0,
|
||||
'partner_id': ref('base.res_partner_4'),
|
||||
'statement_id': ref('account_bank_statement_0'),
|
||||
'name': 'EXT001'
|
||||
}
|
||||
vals.update(partner.get('value',{}))
|
||||
line_id = self.create(cr, uid, vals)
|
||||
assert line_id, "Account bank statement line has not been created"
|
||||
-
|
||||
I compute bank statement using Compute button
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
self.button_dummy(cr, uid, [ref("account_bank_statement_0")], {"lang": "en_US",
|
||||
"tz": False, "active_model": "ir.ui.menu", "journal_type": "bank", "section_id":
|
||||
False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
|
||||
"active_id": ref("account.menu_bank_statement_tree"), })
|
||||
self.button_dummy(cr, uid, [ref("account_bank_statement_0")])
|
||||
|
||||
-
|
||||
I modify the bank statement and set the Closing Balance.
|
||||
@@ -42,10 +57,7 @@
|
||||
I confirm the bank statement using Confirm button
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")], {"lang":
|
||||
"en_US", "tz": False, "active_model": "ir.ui.menu", "journal_type": "bank",
|
||||
"section_id": False, "period_id": 10, "active_ids": [ref("account.menu_bank_statement_tree")],
|
||||
"active_id": ref("account.menu_bank_statement_tree"), })
|
||||
self.button_confirm_bank(cr, uid, [ref("account_bank_statement_0")])
|
||||
-
|
||||
I check that bank statement state is now "Closed"
|
||||
-
|
||||
@@ -61,3 +73,11 @@
|
||||
assert bank_data.move_line_ids, "Move lines not created for bank statement"
|
||||
for line in bank_data.move_line_ids:
|
||||
assert line.move_id.state == 'posted', "Move state is not posted"
|
||||
-
|
||||
Then I cancel Bank Statements and verifies that it raises a warning
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
try:
|
||||
self.button_cancel(cr, uid, [ref("account_bank_statement_0")])
|
||||
except Exception, e:
|
||||
assert e[0]=='UserError', 'Another exception has been raised!'
|
||||
|
||||
@@ -1,5 +1,34 @@
|
||||
-
|
||||
In order to test account invoice I create a new customer invoice
|
||||
-
|
||||
I will create bank detail
|
||||
-
|
||||
!record {model: res.partner.bank, id: res_partner_bank_0}:
|
||||
state: bank
|
||||
company_id: base.main_company
|
||||
partner_id: base.main_partner
|
||||
acc_number: 123456789
|
||||
footer: True
|
||||
bank: base.res_bank_1
|
||||
bank_name: Reserve
|
||||
-
|
||||
I select the journal for customer invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
journal = self.onchange_journal_id(cr, uid, [], journal_id=ref('account.sales_journal'))
|
||||
-
|
||||
I select the partner for customer invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
partner = self.onchange_partner_id(cr, uid, [], 'out_invoice', ref('base.res_partner_3'), date_invoice=False,
|
||||
payment_term=ref('account.account_payment_term_advance'), partner_bank_id=ref('res_partner_bank_0'), company_id=ref('base.main_company'))
|
||||
-
|
||||
I select the company for invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
company = self.onchange_company_id(cr, uid, [], ref('base.main_company'), False, 'out_invoice', [], ref('base.EUR'))
|
||||
-
|
||||
I create a customer invoice
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_customer0}:
|
||||
account_id: account.a_recv
|
||||
@@ -8,16 +37,57 @@
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
date_invoice: !eval time.strftime('%Y-%m-%d')
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC3] Medium PC'
|
||||
price_unit: 900.0
|
||||
quantity: 10.0
|
||||
product_id: product.product_product_pc3
|
||||
uos_id: product.product_uom_unit
|
||||
payment_term: account.account_payment_term_advance
|
||||
partner_bank_id: res_partner_bank_0
|
||||
journal_id: account.sales_journal
|
||||
partner_id: base.res_partner_3
|
||||
reference_type: none
|
||||
name: 'Test Customer Invoice'
|
||||
-
|
||||
I select a product for invoice
|
||||
-
|
||||
!python {model: account.invoice.line}: |
|
||||
product = self.product_id_change(cr, uid, [], ref("product.product_product_pc3"), False, qty=10.0, name='[PC3] Medium PC',
|
||||
type='out_invoice', partner_id=ref('base.res_partner_3'), fposition_id=False, price_unit= 900.0, address_invoice_id=ref('base.res_partner_address_zen'),
|
||||
currency_id=ref('base.EUR'), context={'lang': u'en_US', 'tz': False, 'type': 'out_invoice'}, company_id=ref('base.main_company'))
|
||||
line = {}
|
||||
line.update(product.get('value', {}))
|
||||
line.update({
|
||||
'quantity': 10.0,
|
||||
'invoice_id': ref("account_invoice_customer0"),
|
||||
})
|
||||
invoice_line = self.create(cr, uid, line)
|
||||
-
|
||||
I select product Uos
|
||||
-
|
||||
!python {model: account.invoice.line}: |
|
||||
inv_line_id = self.search(cr, uid, [('invoice_id','=',ref('account_invoice_customer0'))])
|
||||
uos = self.uos_id_change(cr, uid, inv_line_id, ref("product.product_product_pc3"), ref('product.product_uom_unit'), qty=0, name='[PC3] Medium PC', type='out_invoice',
|
||||
partner_id=ref('base.res_partner_3'), fposition_id=False, price_unit=False, address_invoice_id=ref('base.res_partner_address_zen'),
|
||||
currency_id=ref('base.EUR'), context={'lang': u'en_US', 'tz': False, 'type': 'out_invoice'}, company_id=ref('base.main_company'))
|
||||
-
|
||||
I select the account for invoice line
|
||||
-
|
||||
!python {model: account.invoice.line}: |
|
||||
inv_line_id = self.search(cr, uid, [('invoice_id','=',ref('account_invoice_customer0'))])
|
||||
account = self.onchange_account_id(cr, uid, inv_line_id, False, ref('account.a_sale'))
|
||||
-
|
||||
I manually assign tax on invoice
|
||||
-
|
||||
!python {model: account.invoice.tax}: |
|
||||
amt = self.amount_change(cr, uid, [], 50.0, ref('base.EUR'), ref('base.main_company'), False)
|
||||
base_amt = self.base_change(cr, uid, [], 9000.0, ref('base.EUR'), ref('base.main_company'), False)
|
||||
invoice_tax_line = {
|
||||
'name': 'Test Tax for Customer Invoice',
|
||||
'manual': 1,
|
||||
'base': base_amt['value']['base_amount'],
|
||||
'amount': amt['value']['tax_amount'],
|
||||
'account_id': ref('account.ova'),
|
||||
'invoice_id': ref("account_invoice_customer0"),
|
||||
}
|
||||
tax = self.create(cr, uid, invoice_tax_line)
|
||||
assert tax, "Tax has not been assigned correctly"
|
||||
|
||||
-
|
||||
I check that Initially customer invoice is in the "Draft" state
|
||||
-
|
||||
@@ -54,6 +124,23 @@
|
||||
!python {model: account.invoice}: |
|
||||
acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
|
||||
assert acc_id.move_id, "Move not created for open invoice"
|
||||
-
|
||||
I pay the Invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
import time
|
||||
pay = self.pay_and_reconcile(cr, uid, [ref('account_invoice_customer0')],
|
||||
9050.0, ref('cash'), ref('account.period_10'),
|
||||
ref('bank_journal'), ref('cash'),
|
||||
ref('account.period_10'), ref('bank_journal'),
|
||||
name='Payment for test customer invoice')
|
||||
assert (pay == True), "Incorrect Payment"
|
||||
-
|
||||
I verify that invoice is now in Paid state
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
inv = self.browse(cr, uid, ref("account_invoice_customer0"))
|
||||
assert (inv.state == 'paid'), "Invoice is not in Paid state"
|
||||
-
|
||||
I refund the invoice Using Refund Button
|
||||
-
|
||||
|
||||
@@ -1,5 +1,25 @@
|
||||
-
|
||||
In order to test account invoice I create a new supplier invoice
|
||||
-
|
||||
I create a Tax Codes
|
||||
-
|
||||
!record {model: account.tax.code, id: tax_case}:
|
||||
name: Tax_case
|
||||
company_id: base.main_company
|
||||
sign: 1
|
||||
-
|
||||
I create a Tax
|
||||
-
|
||||
!record {model: account.tax, id: tax10}:
|
||||
name: Tax 10.0
|
||||
amount: 10.0
|
||||
type: fixed
|
||||
sequence: 1
|
||||
company_id: base.main_company
|
||||
type_tax_use: all
|
||||
tax_code_id: tax_case
|
||||
-
|
||||
I create a supplier invoice
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_supplier0}:
|
||||
account_id: account.a_pay
|
||||
@@ -15,6 +35,8 @@
|
||||
product_id: product.product_product_pc1
|
||||
quantity: 10.0
|
||||
uos_id: product.product_uom_unit
|
||||
invoice_line_tax_id:
|
||||
- tax10
|
||||
journal_id: account.expenses_journal
|
||||
partner_id: base.res_partner_desertic_hispafuentes
|
||||
reference_type: none
|
||||
@@ -32,4 +54,38 @@
|
||||
I check that the invoice state is now "Open"
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_supplier0}:
|
||||
- state == 'open'
|
||||
- state == 'open'
|
||||
-
|
||||
I verify that account move is created
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
move_obj = self.pool.get('account.move')
|
||||
inv = self.browse(cr, uid, ref('account_invoice_supplier0'))
|
||||
move = inv.move_id
|
||||
get_period = move_obj._get_period(cr, uid, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
|
||||
'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')})
|
||||
amt = move_obj._search_amount(cr, uid, move_obj, 'amount', [('amount', '=', 3100.0)], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
|
||||
'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')})
|
||||
ids = amt[0][2]
|
||||
amt_compute = move_obj._amount_compute(cr, uid, list(ids), 'amount', None, {'lang': u'en_US', 'active_model': 'ir.ui.menu',
|
||||
'active_ids': [ref('menu_action_move_journal_line_form')], 'tz': False, 'active_id': ref('menu_action_move_journal_line_form')}, where ='')
|
||||
move_amount = amt_compute.values()
|
||||
assert(inv.move_id and move.period_id.id == get_period and move_amount[0] == 3100.0), ('Journal Entries has not been created')
|
||||
-
|
||||
I cancel the account move which is in posted state and verifies that it gives warning message
|
||||
-
|
||||
!python {model: account.move}: |
|
||||
inv_obj = self.pool.get('account.invoice')
|
||||
inv = inv_obj.browse(cr, uid, ref('account_invoice_supplier0'))
|
||||
try:
|
||||
mov_cancel = self.button_cancel(cr, uid, [inv.move_id.id], {'lang': u'en_US', 'tz': False,
|
||||
'active_model': 'ir.ui.menu', 'journal_type': 'purchase', 'active_ids': [ref('menu_action_invoice_tree2')],
|
||||
'type': 'in_invoice', 'active_id': ref('menu_action_invoice_tree2')})
|
||||
except Exception, e:
|
||||
assert e, _('Warning message has not been raised')
|
||||
-
|
||||
I verify that 'Period Sum' and 'Year sum' of account tax codes gets bind with the values
|
||||
-
|
||||
!python {model: account.tax.code}: |
|
||||
tax_code = self.browse(cr, uid, ref('tax_case'))
|
||||
assert(tax_code.sum_period == 100.0 and tax_code.sum == 100.0), _("'Period Sum' and 'Year sum' has not been binded with the correct values")
|
||||
|
||||
@@ -6,20 +6,24 @@
|
||||
lines_id:
|
||||
- account_id: account.a_recv
|
||||
credit: 0.0
|
||||
debit: 100.0
|
||||
name: model_line_db
|
||||
sequence: 0.0
|
||||
quantity: 0.0
|
||||
partner_id: base.res_partner_3
|
||||
- account_id: account.a_pay
|
||||
credit: 100.0
|
||||
debit: 0.0
|
||||
name: test1
|
||||
name: model_line_cr
|
||||
sequence: 0.0
|
||||
quantity: 0.0
|
||||
partner_id: base.res_partner_3
|
||||
name: My Test Model
|
||||
|
||||
-
|
||||
I create an account use model record
|
||||
|
||||
-
|
||||
!record {model: account.use.model, id: account_use_model_0}:
|
||||
{}
|
||||
|
||||
-
|
||||
I create entries.
|
||||
-
|
||||
@@ -29,4 +33,44 @@
|
||||
False, "active_id": ref("account_model_mymodelonyears0"), })
|
||||
move_obj = self.pool.get('account.move')
|
||||
ids = move_obj.search(cr, uid, [('ref', '=', 'My Test Model')])
|
||||
assert len(ids), "Error:moves not created for model 'My Test Model'"
|
||||
assert len(ids), "Error:moves not created for model 'My Test Model'"
|
||||
-
|
||||
Then I click on the 'Post' button of Journal Entries
|
||||
-
|
||||
!python {model: account.move}: |
|
||||
ids = [ref('account_model_mymodelonyears0')]
|
||||
self.button_validate(cr, uid, ids, {})
|
||||
moves = self.browse(cr, uid, ids)[0]
|
||||
assert(moves.state == 'posted'), _('Journal Entries are not in posted state')
|
||||
-
|
||||
Then I create Recurring Lines
|
||||
-
|
||||
!record {model: account.subscription, id: test_recurring_lines }:
|
||||
name: Test Recurring Lines
|
||||
model_id: account_model_mymodelonyears0
|
||||
date_start: !eval time.strftime('%Y-%m-%d')
|
||||
period_nbr: 1
|
||||
period_total: 12
|
||||
period_type: 'day'
|
||||
-
|
||||
Then I click on the 'Compute' button of Recurring lines
|
||||
-
|
||||
!python {model: account.subscription}: |
|
||||
subscription_line_obj = self.pool.get('account.subscription.line')
|
||||
self.compute(cr, uid, [ref('test_recurring_lines')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
|
||||
'active_ids': [ref('menu_action_subscription_form')], 'tz': False, 'active_id': ref('menu_action_subscription_form')})
|
||||
subscription_lines = subscription_line_obj.search(cr, uid, [('subscription_id', '=', ref('test_recurring_lines'))])
|
||||
assert subscription_lines, _('Subscription lines has not been created')
|
||||
-
|
||||
I provide date in 'Generate Entries' wizard
|
||||
-
|
||||
!record {model: account.subscription.generate, id: account_subscription_generate}:
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
-
|
||||
Then I generate entries through wizard
|
||||
-
|
||||
!python {model: account.subscription.generate}: |
|
||||
res = self.action_generate(cr, uid, [ref('account_subscription_generate')], {'lang': u'en_US', 'active_model': 'ir.ui.menu',
|
||||
'active_ids': [ref('menu_generate_subscription')], 'tz': False, 'active_id': ref('menu_generate_subscription')})
|
||||
assert res, _('Move for subscription lines has not been created')
|
||||
|
||||
|
||||
@@ -1,5 +1,7 @@
|
||||
-
|
||||
Demo data for Account tax code
|
||||
In order to test the account move lines in OpenERP, I create account move
|
||||
-
|
||||
I create a Account tax code
|
||||
-
|
||||
!record {model: account.tax.code, id: account_tax_code_0}:
|
||||
name : Tax Code Test
|
||||
@@ -22,24 +24,53 @@
|
||||
period_id: account.period_6
|
||||
ref: '2011010'
|
||||
tax_amount: 0.0
|
||||
- journal_id: account.bank_journal
|
||||
period_id: account.period_6
|
||||
ref: '2011010'
|
||||
tax_code_id: account_tax_code_0
|
||||
tax_amount: 0.0
|
||||
account_id: account.a_recv
|
||||
amount_currency: 0.0
|
||||
credit: 0.0
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
debit: 2000.0
|
||||
name: Basic Computer
|
||||
partner_id: base.res_partner_desertic_hispafuentes
|
||||
quantity: 0.0
|
||||
name: /
|
||||
period_id: account.period_6
|
||||
ref: '2011010'
|
||||
state: draft
|
||||
|
||||
-
|
||||
I create another move line
|
||||
-
|
||||
!python {model: account.move.line}: |
|
||||
import time
|
||||
date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
|
||||
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
|
||||
'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
|
||||
'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
|
||||
partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_desertic_hispafuentes'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
|
||||
account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_desertic_hispafuentes'))
|
||||
vals = {
|
||||
'journal_id': ref('account.bank_journal'),
|
||||
'period_id': ref('account.period_6'),
|
||||
'ref': '2011010',
|
||||
'tax_code_id': ref('account_tax_code_0'),
|
||||
'tax_amount': 0.0,
|
||||
'account_id': ref('account.a_recv'),
|
||||
'amount_currency': 0.0,
|
||||
'credit': 0.0,
|
||||
'date': time.strftime('%Y-%m-%d'),
|
||||
'debit': 2000.0,
|
||||
'name': 'Basic Computer',
|
||||
'partner_id': ref('base.res_partner_desertic_hispafuentes'),
|
||||
'quantity': 0.0,
|
||||
'move_id': ref('account_move_0'),
|
||||
'date_maturity': partner['value']['date_maturity'],
|
||||
'account_tax_id': account['value']['account_tax_id']
|
||||
}
|
||||
line_id = self.create(cr, uid, vals)
|
||||
assert line_id, "Account move line has not been created"
|
||||
-
|
||||
I check the balance in Journal Items
|
||||
-
|
||||
!python {model: account.move.line}: |
|
||||
ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
|
||||
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
|
||||
'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
|
||||
bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
|
||||
'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
|
||||
'visible_id': 1, 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0,
|
||||
'active_id': ref('menu_eaction_account_moves_sale')})
|
||||
assert bal, 'Balance has not been computed correctly'
|
||||
-
|
||||
I check that Initially account move state is "Draft"
|
||||
-
|
||||
@@ -55,9 +86,28 @@
|
||||
I click on validate Button
|
||||
-
|
||||
!python {model: validate.account.move}: |
|
||||
self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
|
||||
self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu",
|
||||
"active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
|
||||
-
|
||||
I check that the invoice state is now "Posted"
|
||||
I check that the move state is now "Posted"
|
||||
-
|
||||
!assert {model: account.move, id: account_move_0, string: moveincorrect}:
|
||||
- state == 'posted'
|
||||
-
|
||||
I reconcile the entries partially through "Reconcile Entries" wizard
|
||||
-
|
||||
!record {model: account.move.line.reconcile, id: account_move_line_reconcile0}:
|
||||
trans_nbr: 1
|
||||
credit: 0.0
|
||||
debit: 2000.0
|
||||
writeoff: 2000.0
|
||||
-
|
||||
Then I click on the 'Partial Reconcile' button
|
||||
-
|
||||
!python {model: account.move.line.reconcile}: |
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
ids = move_line_obj.search(cr, uid, [('move_id', '=', ref('account_move_0')),('credit', '=', 2000)])
|
||||
partial_reconcile = self.trans_rec_reconcile_partial_reconcile(cr, uid, [ref('account_move_line_reconcile0')], {'lang': u'en_US',
|
||||
'active_model': 'account.move.line', 'active_ids': ids, 'tz': False, 'active_id': ids[0]})
|
||||
move_line = move_line_obj.browse(cr, uid, ids)
|
||||
assert move_line[0].reconcile_partial_id, "Partial reconcilation is not done"
|
||||
@@ -13,7 +13,7 @@
|
||||
"tz": False, "active_id": ref("account.menu_action_account_tree2"), })
|
||||
|
||||
-
|
||||
I create chart of account with target move set as posted
|
||||
I create chart of accounts with target move set as posted
|
||||
-
|
||||
!record {model: account.chart, id: account_chart_0}:
|
||||
target_move: posted
|
||||
|
||||
@@ -69,6 +69,9 @@ class account_fiscalyear_close(osv.osv_memory):
|
||||
cr.execute("SELECT id FROM account_period WHERE date_start > (SELECT date_stop FROM account_fiscalyear WHERE id = %s)", (str(fy_id),))
|
||||
fy2_period_set = ','.join(map(lambda id: str(id[0]), cr.fetchall()))
|
||||
|
||||
if not fy_period_set or not fy2_period_set:
|
||||
raise osv.except_osv(_('UserError'), _('The periods to generate opening entries were not found'))
|
||||
|
||||
period = obj_acc_period.browse(cr, uid, data[0].period_id.id, context=context)
|
||||
new_fyear = obj_acc_fiscalyear.browse(cr, uid, data[0].fy2_id.id, context=context)
|
||||
old_fyear = obj_acc_fiscalyear.browse(cr, uid, fy_id, context=context)
|
||||
@@ -108,10 +111,10 @@ class account_fiscalyear_close(osv.osv_memory):
|
||||
|
||||
#1. report of the accounts with defferal method == 'unreconciled'
|
||||
cr.execute('''
|
||||
SELECT a.id
|
||||
SELECT a.id
|
||||
FROM account_account a
|
||||
LEFT JOIN account_account_type t ON (a.user_type = t.id)
|
||||
WHERE a.active
|
||||
WHERE a.active
|
||||
AND a.type != 'view'
|
||||
AND t.close_method = %s''', ('unreconciled', ))
|
||||
account_ids = map(lambda x: x[0], cr.fetchall())
|
||||
@@ -122,15 +125,15 @@ class account_fiscalyear_close(osv.osv_memory):
|
||||
name, create_uid, create_date, write_uid, write_date,
|
||||
statement_id, journal_id, currency_id, date_maturity,
|
||||
partner_id, blocked, credit, state, debit,
|
||||
ref, account_id, period_id, date, move_id, amount_currency,
|
||||
quantity, product_id, company_id)
|
||||
ref, account_id, period_id, date, move_id, amount_currency,
|
||||
quantity, product_id, company_id)
|
||||
(SELECT name, create_uid, create_date, write_uid, write_date,
|
||||
statement_id, %s,currency_id, date_maturity, partner_id,
|
||||
blocked, credit, 'draft', debit, ref, account_id,
|
||||
%s, date, %s, amount_currency, quantity, product_id, company_id
|
||||
FROM account_move_line
|
||||
WHERE account_id IN %s
|
||||
AND ''' + query_line + '''
|
||||
WHERE account_id IN %s
|
||||
AND ''' + query_line + '''
|
||||
AND reconcile_id IS NULL)''', (new_journal.id, period.id, move_id, tuple(account_ids),))
|
||||
|
||||
#We have also to consider all move_lines that were reconciled
|
||||
@@ -197,7 +200,7 @@ class account_fiscalyear_close(osv.osv_memory):
|
||||
query_1st_part = """
|
||||
INSERT INTO account_move_line (
|
||||
debit, credit, name, date, move_id, journal_id, period_id,
|
||||
account_id, currency_id, amount_currency, company_id, state) VALUES
|
||||
account_id, currency_id, amount_currency, company_id, state) VALUES
|
||||
"""
|
||||
query_2nd_part = ""
|
||||
query_2nd_part_args = []
|
||||
@@ -207,7 +210,7 @@ class account_fiscalyear_close(osv.osv_memory):
|
||||
cr.execute('SELECT sum(amount_currency) as balance_in_currency FROM account_move_line ' \
|
||||
'WHERE account_id = %s ' \
|
||||
'AND ' + query_line + ' ' \
|
||||
'AND currency_id = %s', (account.id, account.currency_id.id))
|
||||
'AND currency_id = %s', (account.id, account.currency_id.id))
|
||||
balance_in_currency = cr.dictfetchone()['balance_in_currency']
|
||||
|
||||
company_currency_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id
|
||||
|
||||
@@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory):
|
||||
'period': fields.many2one('account.period', 'Force period'),
|
||||
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
|
||||
'description': fields.char('Description', size=128, required=True),
|
||||
'filter_refund': fields.selection([('refund', 'Refund'), ('cancel', 'Cancel'),('modify', 'Modify')], "Refund Type", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
|
||||
'filter_refund': fields.selection([('refund', 'Create a draft Refund'), ('cancel', 'Cancel: refund invoice and reconcile'),('modify', 'Modify: refund invoice, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
|
||||
}
|
||||
|
||||
def _get_journal(self, cr, uid, context=None):
|
||||
|
||||
@@ -158,7 +158,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
|
||||
journal_id = data['journal_id'][0]
|
||||
context['comment'] = data['comment']
|
||||
if data['analytic_id']:
|
||||
context['analytic_id'] = data['analytic_id']
|
||||
context['analytic_id'] = data['analytic_id'][0]
|
||||
if context['date_p']:
|
||||
date = context['date_p']
|
||||
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
||||
@@ -14,8 +14,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"PO-Revision-Date: 2011-11-08 10:35+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build 14263)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
@@ -27,8 +27,8 @@ msgid ""
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Dette modul giver administrator brugeren adgang til alle de regnskabsmæssige "
|
||||
"funktioner som bogføringsjournaler og kontoplaner.\n"
|
||||
"Dette modul giver brugeren admin adgang til alle regnskabsfunktioner som "
|
||||
"bogføringsjournaler og kontoplaner.\n"
|
||||
" "
|
||||
|
||||
#. module: account_accountant
|
||||
|
||||
@@ -15,8 +15,8 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2011-10-19 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 14231)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,description:account_accountant.module_meta_information
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user