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[FIX] account_voucher:changed the string 'Cr/Dr' to 'Dr/Cr' 

lp bug: https://launchpad.net/bugs/717890 fixed

bzr revid: mtr@mtr-20110214072045-oy523b802rfa7mvc
This commit is contained in:
mtr 2011-02-14 12:50:45 +05:30
parent 34ca428acd
commit 0ac1558542
41 changed files with 70 additions and 70 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/account_voucher/account_voucher.py
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@ -835,7 +835,7 @@ class account_voucher_line(osv.osv):
'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
'untax_amount':fields.float('Untax Amount'),
'amount':fields.float('Amount', digits_compute=dp.get_precision('Account')),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Dr/Cr'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),

2
addons/account_voucher/i18n/account_voucher.pot
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@ -586,7 +586,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/ar.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/bg.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/bs.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

6
addons/account_voucher/i18n/ca.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
@ -1225,8 +1225,8 @@ msgstr ""
#~ msgid "Receipt Vouchers"
#~ msgstr "Comprovants de cobrament"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Informe de comprovants (Haver/Deure)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Informe de comprovants (Deure/Haver)"
#~ msgid "Bank Receipt Voucher"
#~ msgstr "Comprovant de cobrament bancari"

2
addons/account_voucher/i18n/cs.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

4
addons/account_voucher/i18n/de.po
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@ -640,7 +640,7 @@ msgstr "Juni"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr "Buchung Partner"
#. module: account_voucher
@ -1261,7 +1261,7 @@ msgstr "Summe"
#~ msgid "Open Vouchers"
#~ msgstr "Offene Belege"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Beleg Report (S/H)"
#~ msgid "Voucher Type"

6
addons/account_voucher/i18n/el.po
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@ -609,7 +609,7 @@ msgstr "Ιούνιος"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
@ -1224,8 +1224,8 @@ msgstr "Σύνολο"
#~ msgid "Sub Currency"
#~ msgstr "Υποδιαίρεση νομίσματος"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Αναφορά Παραστατικών (Cr/Dr)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Αναφορά Παραστατικών (Dr/Cr)"
#~ msgid "General Entries"
#~ msgstr "Γενικές Εγγραφές"

8
addons/account_voucher/i18n/es.po
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@ -636,8 +636,8 @@ msgstr "Junio"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Haber/Debe"
msgid "Dr/Cr"
msgstr "Debe/Haber"
#. module: account_voucher
#: field:account.voucher,audit:0
@ -1266,8 +1266,8 @@ msgstr "Total"
#~ msgid "Receipt Vouchers"
#~ msgstr "Comprobantes de cobro"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Informe de comprobantes (Haber/Debe)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Informe de comprobantes (Debe/Haber)"
#~ msgid "Cash Receipt Voucher"
#~ msgstr "Comprobante de cobro en efectivo"

2
addons/account_voucher/i18n/es_AR.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

8
addons/account_voucher/i18n/es_EC.po
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@ -635,8 +635,8 @@ msgstr "Junio"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Cr/Dr"
msgid "Dr/Cr"
msgstr "Dr/Cr"
#. module: account_voucher
#: field:account.voucher,audit:0
@ -1173,8 +1173,8 @@ msgstr "Total"
#~ msgid "Dr/Cr"
#~ msgstr "Dr/Cr"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Informe de comprobantes (Haber/Debe)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Informe de comprobantes (Debe/Haber)"
#~ msgid "Voucher Type"
#~ msgstr "Tipo de comprobante"

2
addons/account_voucher/i18n/et.po
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@ -623,7 +623,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

4
addons/account_voucher/i18n/fr.po
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@ -637,8 +637,8 @@ msgstr "Juin"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Cr/Dr"
msgid "Dr/Cr"
msgstr "Dr/Cr"
#. module: account_voucher
#: field:account.voucher,audit:0

2
addons/account_voucher/i18n/hi.po
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@ -609,7 +609,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/hr.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

4
addons/account_voucher/i18n/hu.po
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@ -631,8 +631,8 @@ msgstr "Június"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "T/K"
msgid "Dr/Cr"
msgstr "K/T"
#. module: account_voucher
#: field:account.voucher,audit:0

2
addons/account_voucher/i18n/id.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

6
addons/account_voucher/i18n/it.po
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@ -611,7 +611,7 @@ msgstr "Giugno"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
@ -1098,8 +1098,8 @@ msgstr "Totale"
#~ msgid "Opening Balance"
#~ msgstr "Bilancio d'apertura"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Report Ricevuta (Credito/Debito)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Report Ricevuta (Debito/Credito)"
#~ msgid "Voucher Type"
#~ msgstr "Tipo Ricevuta"

2
addons/account_voucher/i18n/ko.po
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@ -609,7 +609,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

6
addons/account_voucher/i18n/lt.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
@ -1122,8 +1122,8 @@ msgstr ""
#~ msgid "Optional Information"
#~ msgstr "Papildoma informacija"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Kvito ataskaita (K/D)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Kvito ataskaita (D/K)"
#~ msgid "General Information"
#~ msgstr "Bendra informacija"

2
addons/account_voucher/i18n/mn.po
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@ -609,7 +609,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/nl.po
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@ -618,7 +618,7 @@ msgstr "juni"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/nl_BE.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/oc.po
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@ -609,7 +609,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

4
addons/account_voucher/i18n/pl.po
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@ -616,8 +616,8 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Ma/Wn"
msgid "Dr/Cr"
msgstr "Wn/Ma"
#. module: account_voucher
#: field:account.voucher,audit:0

6
addons/account_voucher/i18n/pt.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
@ -1152,8 +1152,8 @@ msgstr "Total"
#~ msgid "General Entries"
#~ msgstr "Movimentos Gerais"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Relatório Voucher (Cr/Dr)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Relatório Voucher (Dr/Cr)"
#~ msgid "Voucher Type"
#~ msgstr "Tipo de Voucher"

4
addons/account_voucher/i18n/pt_BR.po
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@ -616,8 +616,8 @@ msgstr "Junho"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Cr/Db"
msgid "Dr/Cr"
msgstr "Db/Cr"
#. module: account_voucher
#: field:account.voucher,audit:0

6
addons/account_voucher/i18n/ro.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
@ -1210,8 +1210,8 @@ msgstr ""
#~ msgid "Optional Information"
#~ msgstr "Informații opționale"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Raport bonuri (Cr/Db)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Raport bonuri (Db/Cr)"
#~ msgid "General Information"
#~ msgstr "Informaţii generale"

2
addons/account_voucher/i18n/ru.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/sl.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/sq.po
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@ -609,7 +609,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

4
addons/account_voucher/i18n/sr.po
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@ -615,8 +615,8 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Cr/Dr"
msgid "Dr/Cr"
msgstr "Dr/Cr"
#. module: account_voucher
#: field:account.voucher,audit:0

4
addons/account_voucher/i18n/sr@latin.po
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@ -615,8 +615,8 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Cr/Dr"
msgid "Dr/Cr"
msgstr "Dr/Cr"
#. module: account_voucher
#: field:account.voucher,audit:0

2
addons/account_voucher/i18n/sv.po
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@ -614,7 +614,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/tlh.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

6
addons/account_voucher/i18n/tr.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
@ -1107,8 +1107,8 @@ msgstr ""
#~ msgid "Dr/Cr"
#~ msgstr "Borç/Alacak"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Fiş Raporu (Alacak/Borç)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "Fiş Raporu (Borç/Alacak)"
#~ msgid "Voucher Type"
#~ msgstr "Fiş Türü"

2
addons/account_voucher/i18n/uk.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

2
addons/account_voucher/i18n/vi.po
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@ -609,7 +609,7 @@ msgstr "Tháng Sáu"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher

6
addons/account_voucher/i18n/zh_CN.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher
@ -1168,8 +1168,8 @@ msgstr ""
#~ msgid "Voucher Report"
#~ msgstr "手工凭证报表"
#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "手工凭证报表(贷/借)"
#~ msgid "Voucher Report (Dr/Cr)"
#~ msgstr "手工凭证报表(借/贷)"
#~ msgid "Voucher Type"
#~ msgstr "手工凭证类型"

2
addons/account_voucher/i18n/zh_TW.po
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@ -608,7 +608,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgid "Dr/Cr"
msgstr ""
#. module: account_voucher