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[MERGE]: Merge with latest trunk-addons 

bzr revid: rpa@tinyerp.com-20120621110022-oracs89f3clotupp
This commit is contained in:
Rucha (Open ERP) 2012-06-21 16:30:22 +05:30
parent 0aaef8a06e d17d438405
commit 0b86a7375e
194 changed files with 10285 additions and 15057 deletions
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6
addons/account/account.py
View File

@ -2969,10 +2969,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=True),
'only_one_chart_template': fields.boolean('Only One Chart Template Available'),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
"purchase_tax": fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales Tax(%)'),
@ -3009,13 +3009,11 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
if 'company_id' in fields:
res.update({'company_id': self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0].company_id.id})
if 'seq_journal' in fields:
res.update({'seq_journal': True})
ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
if ids:
if 'chart_template_id' in fields:
res.update({'chart_template_id': ids[0]})
res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': ids[0]})
if 'sale_tax' in fields:
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")

44
addons/account/account_installer.xml
View File

@ -6,36 +6,34 @@
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_installer"/>
<field name="arch" type="xml">
<data>
<form position="attributes">
<form position="attributes" version="7.0">
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
</xpath>
<xpath expr="//separator[@string='title']" position="after">
<group colspan="4" width="600">
<field name="charts"/>
<group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
<field name="date_stop"/>
<field name="period" colspan="4"/>
</group>
</group>
</xpath>
<separator string="title" position="attributes">
<attribute name="string">Configure Your Chart of Accounts</attribute>
<label string="The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default."/>
<button name="action_skip" position="replace"/>
<button name="action_next" position="attributes">
<attribute name="string">Continue</attribute>
</button>
<separator string="title" position="replace">
<group string="Select an Accounting Setup">
<label colspan="2" string="This will automatically configure your taxes and accounts."/>
<field name="charts"/>
</group>
<group string="Configure your Fiscal Year" groups="account.group_account_user">
<field name="has_default_company" invisible="1" />
<field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<label for="date_start" string="Date Range"/>
<div>
<field name="date_start" on_change="on_change_start_date(date_start)" class="oe_inline"/> -
<field name="date_stop" class="oe_inline"/>
</div>
<field name="period"/>
</group>
</separator>
</data>
</field>
</record>
<record id="action_account_configuration_installer" model="ir.actions.act_window">
<field name="name">Install your Chart of Accounts</field>
<field name="name">Configure your Chart of Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.installer</field>
<field name="view_id" ref="view_account_configuration_installer"/>

18
addons/account/account_invoice_view.xml
View File

@ -56,8 +56,8 @@
<field name="name"/>
<label string="Quantity" for="quantity" align="1.0"/>
<div>
<field name="quantity" class="oe_form_inline"/>
<field name="uos_id" class="oe_form_inline"
<field name="quantity" class="oe_inline"/>
<field name="uos_id" class="oe_inline"
on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
</div>
<field name="price_unit"/>
@ -218,10 +218,10 @@
</field>
<button name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
</div>
<group class="oe_form_subtotal_footer">
<group class="oe_subtotal_footer">
<field name="amount_untaxed"/>
<field name="amount_tax"/>
<field name="amount_total" class="oe_form_subtotal_footer_separator"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="residual" style="margin-top: 10px"/>
<field name="reconciled" invisible="1"/>
@ -290,9 +290,9 @@
<label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
<label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
<label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
<field name="number" readonly="1" class="oe_form_inline"/>
<field name="number" readonly="1" class="oe_inline"/>
</h1>
<label string="Concerns" for="name" class="oe_form_readonly_hidden"/>
<label string="Concerns" for="name" class="oe_edit_only"/>
<h2>
<field name="name" placeholder="Project XYZ"/>
</h2>
@ -321,7 +321,7 @@
<label for="currency_id"/>
<div>
<field name="currency_id" class="oe_form_inline"/>
<field name="currency_id" class="oe_inline"/>
<button name="%(action_account_change_currency)d" type="action"
icon="terp-stock_effects-object-colorize"
attrs="{'invisible':[('state','!=','draft')]}"
@ -352,10 +352,10 @@
type="object" groups="account.group_account_user" icon="terp-stock_format-scientific"
help="This action will erase taxes"/>
</div>
<group class="oe_form_subtotal_footer">
<group class="oe_subtotal_footer">
<field name="amount_untaxed"/>
<field name="amount_tax"/>
<field name="amount_total" class="oe_form_subtotal_footer_separator"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="residual" style="margin-top: 10px"/>
<field name="reconciled" invisible="1"/>

2
addons/account/account_menuitem.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data>
<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="14"
<menuitem icon="terp-account" id="menu_finance" name="Invoicing" sequence="14"
groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.png"/>

81
addons/account/account_view.xml
View File

@ -170,7 +170,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account" version="7.0">
<label for="name" class="oe_form_readonly_hidden" string="Account Name and Code:"/>
<label for="name" class="oe_edit_only" string="Account Name and Code:"/>
<h1>
<field name="name"/> -
<field name="code"/>
@ -465,10 +465,10 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Journal" version="7.0">
<div class="oe_form_title">
<label for="name" class="oe_form_readonly_hidden"/>
<div class="oe_title">
<label for="name" class="oe_edit_only"/>
<h1><field name="name"/></h1>
<label for="type" class="oe_form_readonly_hidden"/>
<label for="type" class="oe_edit_only"/>
<h2><field name="type" on_change="onchange_type(type, currency, context)"/></h2>
</div>
<notebook>
@ -2348,48 +2348,61 @@
<!-- Wizard for Multi Charts of Accounts -->
<record id="view_wizard_multi_chart" model="ir.ui.view">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="name">Set Your Accounting Options</field>
<field name="model">wizard.multi.charts.accounts</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_view_base"/>
<field name="arch" type="xml">
<data>
<form position="attributes" version="7.0">
<attribute name="string">Accounting Application Configuration</attribute>
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<button name="action_skip" position="replace"/>
<group string="res_config_contents" position="replace">
<label string="This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" width="150" />
<separator string="Generate Your Chart of Accounts from a Chart Template" />
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
<field name="seq_journal"/>
<field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/>
<field name ="sale_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
<field name ="purchase_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<field name ="complete_tax_set" invisible="1"/>
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user">
<form string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
<field name="currency_id" widget="selection"/>
</form>
<tree editable="bottom" string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
<field name="currency_id" widget="selection"/>
</tree>
</field>
<field name="only_one_chart_template" invisible="1"/>
<field name="complete_tax_set" invisible="1"/>
<p>This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template.</p>
<div groups="base.group_multi_company">
<label for="company_id"/>
<field name="company_id" 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 -->
</div>
<group string="Set Your Accounting Options">
<div attrs="{'invisible': [('only_one_chart_template','=',True)]}">
<label for="chart_template_id"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
</div>
<newline/>
<group groups="account.group_account_user">
<field name="code_digits"/>
</group>
<group>
<field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<div attrs="{'invisible': [('complete_tax_set', '=', True)]}">
<field name="sale_tax_rate" class="oe_inline" on_change="onchange_tax_rate(sale_tax_rate)"/> %%
</div>
<field name="purchase_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<label for="purchase_tax_rate" string="Purchase Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<div attrs="{'invisible': [('complete_tax_set', '=', True)]}">
<field name="purchase_tax_rate" class="oe_inline"/> %%
</div>
</group>
</group>
<div groups="account.group_account_user">
<label for="bank_accounts_id" string="Bank Information"/>
<field name="bank_accounts_id">
<tree editable="bottom">
<field name="acc_name"/>
<field name="account_type"/>
<field name="currency_id" widget="selection"/>
</tree>
</field>
</div>
</group>
</data>
</field>
</record>
<record id="action_wizard_multi_chart" model="ir.actions.act_window">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="name">Set Your Accounting Options</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">wizard.multi.charts.accounts</field>
<field name="view_id" ref="view_wizard_multi_chart"/>

59
addons/account/board_account_view.xml
View File

@ -1,38 +1,27 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="action_aged_receivable" model="ir.actions.act_window">
<field name="name">Receivable Accounts</field>
<field name="res_model">report.account.receivable</field>
<record id="action_company_analysis_tree" model="ir.actions.act_window">
<field name="name">Company Analysis</field>
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
<field name="domain">[('year','=',time.strftime('%Y'))]</field>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','receivable')]</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="action_aged_income" model="ir.actions.act_window">
<field name="name">Income Accounts</field>
<field name="res_model">report.account.receivable</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','income')]</field>
</record>
<record id="action_company_analysis_tree" model="ir.actions.act_window">
<field name="name">Company Analysis</field>
<field name="res_model">account.entries.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/>
<field name="domain">[('year','=',time.strftime('%Y'))]</field>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
<field name="model">board.board</field>
@ -45,7 +34,7 @@
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column>
<column>
<action name="%(action_treasory_graph)d" string="Treasury"/> <!--groups="account.group_account_manager,account.group_account_user"-->
<action name="%(action_treasory_graph)d" string="Treasury"/>
</column>
</board>
</form>
@ -53,7 +42,7 @@
</record>
<record id="open_board_account" model="ir.actions.act_window">
<field name="name">Accounting Dashboard</field>
<field name="name">Accounting</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
@ -61,8 +50,12 @@
<field name="view_id" ref="board_account_form"/>
</record>
<menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_reporting_dashboard" groups="group_account_user,group_account_manager"/>
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
<menuitem id="menu_board_account"
action="open_board_account"
icon="terp-graph"
parent="base.menu_reporting_dashboard"
groups="group_account_user,group_account_manager"
sequence="45"/>
</data>
</openerp>

2
addons/account/data/configurable_account_chart.xml
View File

@ -548,7 +548,7 @@
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="name">Set Your Accounting Options</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>

43
addons/account/i18n/account.pot
View File

@ -168,11 +168,6 @@ msgstr ""
msgid "All Analytic Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
@ -626,18 +621,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal."
@ -1557,11 +1540,6 @@ msgstr ""
msgid "Responsible"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."
@ -2544,13 +2522,6 @@ msgstr ""
msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
@ -2913,7 +2884,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -5908,11 +5879,6 @@ msgstr ""
msgid "Supplier Refund"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
@ -6411,11 +6377,6 @@ msgid "You can specify year, month and date in the name of the model using the f
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
@ -6608,7 +6569,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

13
addons/account/i18n/ar.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3166,8 +3166,8 @@ msgstr "قوالب شجرة الحسابات"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "إنشاء شجرة حسابات من قالب"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7175,7 +7175,7 @@ msgstr "قالب حساب رئيسي"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10969,6 +10969,9 @@ msgstr ""
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "خطأ! لا يمكنك إنشاء فئات متداخلة."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "إنشاء شجرة حسابات من قالب"
#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "لا يمكن حذف فاتورة إذا كانت مفتوحة أو مدفوعة!"

13
addons/account/i18n/bg.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3170,8 +3170,8 @@ msgstr "Диаграми с шаблони на сметки"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Генериране графика на сметките от шаблон за графики"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7102,7 +7102,7 @@ msgstr "Шаблон на родителска сметка"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11192,6 +11192,9 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Баланса на отчета не е правилен !\n"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Генериране графика на сметките от шаблон за графики"
#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "

8
addons/account/i18n/br.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

13
addons/account/i18n/bs.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3097,8 +3097,8 @@ msgstr "Predlošci računskog plana"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generiraj kontni plan iz predloška"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7005,7 +7005,7 @@ msgstr "Predložak roditeljskog računa"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10770,6 +10770,9 @@ msgstr ""
#~ msgid "Display accounts "
#~ msgstr "Prikaži račune "
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Print General Journal"
#~ msgstr "Ispis općeg dnevnika knjiženja"

13
addons/account/i18n/ca.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3212,8 +3212,8 @@ msgstr "Plantilles pel pla comptable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genera pla comptable a partir d'una plantilla de pla comptable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7273,7 +7273,7 @@ msgstr "Plantilla compte pare"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11207,6 +11207,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Assent. factura"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Genera pla comptable a partir d'una plantilla de pla comptable"
#~ msgid "Legal Statements"
#~ msgstr "Declaracions oficials"

18
addons/account/i18n/cs.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:31+0000\n"
"PO-Revision-Date: 2012-06-20 16:14+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15435)\n"
"X-Poedit-Language: Czech\n"
#. module: account
@ -3145,8 +3145,8 @@ msgstr "Šablony účtové osnovy"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generovat účtovou osnovu z šablony osnovy"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7076,7 +7076,7 @@ msgstr "Nadřazená šablona účtu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instalovat vaši účtovou osnovu"
#. module: account
@ -11095,6 +11095,9 @@ msgstr ""
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Nemůžete odebrat účet, který má účetní položky!. "
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generovat účtovou osnovu z šablony osnovy"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Nastavení osnovy účetnictví"
@ -11364,6 +11367,9 @@ msgstr ""
#~ msgid "Sale Tax(%)"
#~ msgstr "Prodejní daň(%)"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalovat vaši účtovou osnovu"
#~ msgid ""
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
#~ "refund, otherwise Partner bank account number."

8
addons/account/i18n/da.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3091,7 +3091,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6983,7 +6983,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

22
addons/account/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:22+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-06-20 16:08+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <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: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3280,8 +3280,8 @@ msgstr "Kontenplan Vorlagen"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Erzeuge Kontenplan von Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7428,7 +7428,7 @@ msgstr "Basiskonto Vorlage"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Installieren Sie Ihren Kontenplan"
#. module: account
@ -8904,7 +8904,7 @@ msgstr "Offene Rechnungen"
#: code:addons/account/account_invoice.py:495
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "Die Zahlungskondotionen des Lieferanten haben keine Zeilen!"
msgstr "Die Zahlungskonditionen des Lieferanten haben keine Zeilen!"
#. module: account
#: field:account.move.line.reconcile,debit:0
@ -11505,6 +11505,9 @@ msgstr ""
#~ msgid "Print General Journal"
#~ msgstr "Salden nach Perioden und Journal"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Erzeuge Kontenplan von Template"
#~ msgid "Legal Statements"
#~ msgstr "Summen & Salden"
@ -13368,5 +13371,8 @@ msgstr ""
#~ "Bitte definieren Sie eine Sequenz für die automatische Nummernvergabe bei "
#~ "der Journaldefinition oder vergeben Sie eine Nummer per Hand."
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installieren Sie Ihren Kontenplan"
#~ msgid "Description On Invoices"
#~ msgstr "Beschreibung auf Rechnungen"

13
addons/account/i18n/el.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3137,8 +3137,8 @@ msgstr "Πρότυπα Λογιστικών Σχεδίων"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7056,7 +7056,7 @@ msgstr "Πρότυπο Μητρικού Λογαριασμού"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11122,6 +11122,9 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο"
#~ msgid "Legal Statements"
#~ msgstr "Νομικές Δηλώσεις"

13
addons/account/i18n/en_GB.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3116,8 +3116,8 @@ msgstr "Chart of Accounts Templates"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7026,7 +7026,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10957,6 +10957,9 @@ msgstr ""
#~ msgid "Print General Journal"
#~ msgstr "Print General Journal"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generate Chart of Accounts from a Chart Template"
#~ msgid "Journal d'ouverture"
#~ msgstr "Journal d'ouverture"

8
addons/account/i18n/en_US.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3078,7 +3078,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6970,7 +6970,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

18
addons/account/i18n/es.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:56+0000\n"
"PO-Revision-Date: 2012-06-20 16:18+0000\n"
"Last-Translator: mikel <mikel.martin@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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3267,8 +3267,8 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar plan contable a partir de una plantilla de plan contable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7386,7 +7386,7 @@ msgstr "Plantilla cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instalar su árbol de cuentas"
#. module: account
@ -11505,6 +11505,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Asiento factura"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar plan contable a partir de una plantilla de plan contable"
#~ msgid "Legal Statements"
#~ msgstr "Declaraciones oficiales"
@ -13379,5 +13382,8 @@ msgstr ""
#~ msgid "Balance:"
#~ msgstr "Balance:"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su árbol de cuentas"
#~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas"

13
addons/account/i18n/es_AR.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3098,8 +3098,8 @@ msgstr "Plantillas del plan de cuentas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar Plan de Cuentas desde una plantilla"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7019,7 +7019,7 @@ msgstr "Plantilla cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10777,6 +10777,9 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "El balance del extracto es incorrecto!\n"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar Plan de Cuentas desde una plantilla"
#~ msgid "Legal Statements"
#~ msgstr "Declaraciones Legales"

73
addons/account/i18n/es_CL.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -791,7 +791,7 @@ msgstr ""
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
msgstr "¡Faltan impuestos!"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@ -904,7 +904,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr ""
msgstr "Tabla de impuestos"
#. module: account
#: view:account.fiscalyear:0
@ -1207,7 +1207,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""
msgstr "Impuestos usados en las compras"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@ -1336,7 +1336,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr ""
msgstr "Impuestos"
#. module: account
#: code:addons/account/wizard/account_financial_report.py:69
@ -1435,7 +1435,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr ""
msgstr "Buscar impuestos"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
@ -1460,7 +1460,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""
msgstr "Calcular impuestos"
#. module: account
#: field:account.chart.template,code_digits:0
@ -1670,7 +1670,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr ""
msgstr "Facturación"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
@ -2461,7 +2461,7 @@ msgstr ""
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr ""
msgstr "Impuestos proveedor"
#. module: account
#: view:account.entries.report:0
@ -2499,6 +2499,8 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"La posición fiscal calculará los impuestos y las cuentas contables "
"utilizados para esta empresa."
#. module: account
#: view:account.print.journal:0
@ -2911,6 +2913,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Indica si el importe del impuesto deberá incluirse en el importe base antes "
"de calcular los siguientes impuestos."
#. module: account
#: help:account.journal,user_id:0
@ -3094,7 +3098,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -3297,7 +3301,7 @@ msgstr ""
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr ""
msgstr "Impuestos de compras"
#. module: account
#: view:validate.account.move.lines:0
@ -4141,7 +4145,7 @@ msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr ""
msgstr "Impuestos por defecto"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
@ -4405,7 +4409,7 @@ msgstr ""
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr ""
msgstr "Selecciona plan de impuestos."
#. module: account
#: view:account.fiscal.position:0
@ -4535,7 +4539,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Vendedor"
#. module: account
#: view:account.invoice.report:0
@ -5277,7 +5281,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
msgstr ""
msgstr "Esta acción borrará impuestos"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
@ -5351,7 +5355,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
msgstr "Texto normal"
#. module: account
#: view:account.invoice.refund:0
@ -5441,7 +5445,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr ""
msgstr "Datos facturación"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@ -5899,7 +5903,7 @@ msgstr ""
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr ""
msgstr "Impuestos de cliente"
#. module: account
#: help:account.model,name:0
@ -5920,7 +5924,7 @@ msgstr ""
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr ""
msgstr "Configuración informes"
#. module: account
#: field:account.tax,type:0
@ -5980,6 +5984,7 @@ msgstr ""
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
"Lista de todos los impuestos que deben ser instalados por el asistente"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
@ -6124,6 +6129,8 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Indica si el importe del impuesto debe ser incluido en el importe base para "
"el cálculo de los siguientes impuestos."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@ -6984,7 +6991,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -7126,12 +7133,12 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
msgstr ""
msgstr "Información del banco"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr ""
msgstr "Informes"
#. module: account
#: code:addons/account/account_move_line.py:759
@ -7256,7 +7263,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
@ -7778,6 +7785,13 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"La estructura normal de cuentas está definida por los requerimientos legales "
"del país. La estructura de árbol de cuentas analíticas reflejan sus propias "
"necesidades de negocio en términos de informes costo/beneficio. Son "
"usualmente estructurados en función de contratos, proyectos, productos o "
"departamentos. La mayoría de las operaciones de OpenERP (facturas, "
"imputaciones de horas, gastos, etc) generan entradas analíticas en la cuenta "
"relacionada."
#. module: account
#: field:account.account.type,close_method:0
@ -7982,7 +7996,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr ""
msgstr "Informes genéricos"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
@ -8195,6 +8209,13 @@ msgid ""
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
"Este botón solo aparece cuando el estado de la factura es 'pagado' "
"(mostrando que ha sido totalmente conciliado) y el campo booleano "
"autocalculado 'pagado/conciliado' es falso (representa que ya no es el "
"caso). En otras palabra, la conciliación de la factura ha sido rota y ya no "
"está en estado 'pagado'. Debería presionar este botón para volver a abrir la "
"factura y le permitirá continuar su proceso normal después de haber resuelto "
"la excepción eventual que lo puede haber producido."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@ -8431,7 +8452,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""
msgstr "Facturación y pagos"
#. module: account
#: help:account.invoice,internal_number:0

18
addons/account/i18n/es_CR.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15435)\n"
"Language: \n"
#. module: account
@ -3268,8 +3268,8 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar plan contable a partir de una plantilla de plan contable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7391,8 +7391,8 @@ msgstr "Plantilla cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgstr "Instalar su árbol de cuentas"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
#: view:account.bank.statement:0
@ -11195,6 +11195,9 @@ msgstr ""
#~ msgid "Tax codes"
#~ msgstr "Códigos de impuestos"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar plan contable a partir de una plantilla de plan contable"
#~ msgid "Accounts by type"
#~ msgstr "Cuentas por tipo"
@ -13391,5 +13394,8 @@ msgstr ""
#~ msgid "Balance:"
#~ msgstr "Balance:"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su árbol de cuentas"
#~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas"

18
addons/account/i18n/es_EC.po
View File

@ -17,8 +17,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3257,8 +3257,8 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar plan contable a partir de una plantilla de plan contable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7366,8 +7366,8 @@ msgstr "Plantilla de cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgstr "Instalar su Plan de Cuentas"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
#: view:account.bank.statement:0
@ -11346,6 +11346,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Asiento factura"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar plan contable a partir de una plantilla de plan contable"
#~ msgid "Positive"
#~ msgstr "Positivo"
@ -13221,5 +13224,8 @@ msgstr ""
#~ msgid "Liabilities"
#~ msgstr "Pasivos"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su Plan de Cuentas"
#~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas"

9130
addons/account/i18n/es_MX.po.moved
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File diff suppressed because it is too large Load Diff

13
addons/account/i18n/es_PY.po
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@ -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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3217,8 +3217,8 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar cuentas contables a partir de una plantilla de plan contable"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7277,7 +7277,7 @@ msgstr "Plantilla cuenta padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11143,6 +11143,9 @@ msgstr ""
#~ "¡No se ha definido un ejercicio fiscal para esta fecha!\n"
#~ "Por favor, cree uno."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar cuentas contables a partir de una plantilla de plan contable"
#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"

8
addons/account/i18n/es_VE.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3090,7 +3090,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6982,7 +6982,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

27
addons/account/i18n/et.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -91,7 +91,7 @@ msgstr "Aegunud nõuded kuni tänaseni"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Impordi arvetest või maksetest"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -3079,8 +3079,8 @@ msgstr "Kontoplaani mallid"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Tekita kontoplaan kasutades plaani malli"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -3525,7 +3525,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr ""
msgstr "Konto maks"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@ -4460,7 +4460,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Seadistused"
msgstr "Seadistus"
#. module: account
#: field:account.automatic.reconcile,date1:0
@ -5765,7 +5765,7 @@ msgstr ""
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr ""
msgstr "Päevik-perioodi nimetus"
#. module: account
#: field:account.invoice.tax,factor_base:0
@ -5979,7 +5979,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr ""
msgstr "Lisainfo"
#. module: account
#: field:account.chart,fiscalyear:0
@ -6089,7 +6089,7 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr ""
msgstr "Aste"
#. module: account
#: code:addons/account/account.py:3368
@ -6974,7 +6974,7 @@ msgstr "Ülemkonto mall"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -9842,7 +9842,7 @@ msgstr ""
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr ""
msgstr "Mahakandmine"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@ -10611,6 +10611,9 @@ msgstr ""
#~ msgid "Positive"
#~ msgstr "Postiivne"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Tekita kontoplaan kasutades plaani malli"
#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe."

8
addons/account/i18n/eu.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/fa.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/fa_AF.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

13
addons/account/i18n/fi.po
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@ -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: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3115,8 +3115,8 @@ msgstr "Tilikarttamallit"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Luo tilikartta mallista"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7025,7 +7025,7 @@ msgstr "Ylätilin malli"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11414,6 +11414,9 @@ msgstr ""
#~ msgid "Charts of Account"
#~ msgstr "Tilikartat"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Luo tilikartta mallista"
#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Määrittele tilikausi ja valitse tilikartat"

20
addons/account/i18n/fr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-22 12:17+0000\n"
"Last-Translator: Francois Degrave <Unknown>\n"
"PO-Revision-Date: 2012-06-20 16:18+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <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: 2012-05-24 11:08+0000\n"
"X-Generator: Launchpad (build 15288)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: code:addons/account/account_move_line.py:1200
@ -3336,8 +3336,8 @@ msgstr "Modèles de plans de comptes"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Générer le plan comptable à partir d'un modèle"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7463,7 +7463,7 @@ msgstr "Modèle de compte parent"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Installer votre plan comptable"
#. module: account
@ -13313,6 +13313,9 @@ msgstr ""
#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr "À remplir si des avoirs doivent être comptabilisés dans ce journal."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Générer le plan comptable à partir d'un modèle"
#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Générer votre plan comptable depuis un modèle de plan"
@ -13361,6 +13364,9 @@ msgstr ""
#~ "module \"account_voucher\" prend en charge les pièces justificatives.\n"
#~ " "
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installer votre plan comptable"
#~ msgid "Unreconciliate transactions"
#~ msgstr "Annuler le lettrage"

8
addons/account/i18n/fr_BE.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3078,7 +3078,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6968,7 +6968,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

13
addons/account/i18n/gl.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3203,8 +3203,8 @@ msgstr "Plantillas dos Plans de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Xerar o Plan de Contas dende unha Plantilla de Contas"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7180,7 +7180,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10921,6 +10921,9 @@ msgstr ""
#~ msgid "A/c Code"
#~ msgstr "Código de Conta"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Xerar o Plan de Contas dende unha Plantilla de Contas"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Configuración do Plan de Contas"

22
addons/account/i18n/gu.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -61,7 +61,7 @@ msgstr ""
#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "બાકી નીકળતી રકમ"
msgstr ""
#. module: account
#: constraint:account.period:0
@ -76,7 +76,7 @@ msgstr "ખાતાકીય ચલણ"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "આંતરીક વ્યાખ્યા"
#. module: account
#: code:addons/account/account_bank_statement.py:302
@ -131,7 +131,7 @@ msgstr "મૂળ"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr ""
msgstr "reconcile"
#. module: account
#: field:account.bank.statement.line,ref:0
@ -171,17 +171,17 @@ msgstr ""
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr ""
msgstr "ખ૤ત૤કીય સ્ત્રોત"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr ""
msgstr "તમામ વિશ્લેષક મુલ્યો"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
msgstr "છેલ્લા ૧૫ દિવસમા બનાવવામા આવેલ ભરતિયા"
#. module: account
#: field:accounting.report,label_filter:0
@ -211,7 +211,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
msgstr "ખાતુ.વેરો"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/he.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/hi.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

23
addons/account/i18n/hr.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:57+0000\n"
"PO-Revision-Date: 2012-06-20 16:19+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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3175,8 +3175,8 @@ msgstr "Predlošci kontnog plana"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generiraj kontni plan iz predloška"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -4495,7 +4495,8 @@ msgid ""
"The real total does not match the computed total."
msgstr ""
"Molimo provjerite iznose na računu!\n"
"Ukupna vrijednost se ne slaže sa izračunatom vrijednošću."
"Ukupan iznos računa se ne slaže sa izračunatom vrijednošću.\n"
"Provjerite polje \"Kontrola uk. iznosa\", stavke računa i poreze."
#. module: account
#: view:account.tax:0
@ -7206,7 +7207,7 @@ msgstr "Predložak nadređenog konta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instalirajte kontni plan"
#. module: account
@ -10027,7 +10028,7 @@ msgstr ""
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr ""
msgstr "Kontrola uk. iznosa"
#. module: account
#: report:account.analytic.account.balance:0
@ -11509,6 +11510,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Knjiženja računa"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Account to reconcile"
#~ msgstr "Konto za zatvaranje"
@ -12696,3 +12700,6 @@ msgstr ""
#~ msgid "Liabilities"
#~ msgstr "Pasiva"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalirajte kontni plan"

13
addons/account/i18n/hu.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
"X-Generator: Launchpad (build 15259)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3193,8 +3193,8 @@ msgstr "Számlatükör sablonok"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Számlatükör sablonból számlatükör előállítása"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7226,7 +7226,7 @@ msgstr "Gyűjtő főkönyvi számla sablon"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11727,6 +11727,9 @@ msgstr ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Számlatükör sablonból számlatükör előállítása"
#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "

8
addons/account/i18n/id.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-07 04:41+0000\n"
"X-Generator: Launchpad (build 15353)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3227,7 +3227,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -7139,7 +7139,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

18
addons/account/i18n/it.po
View File

@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 18:12+0000\n"
"PO-Revision-Date: 2012-06-20 16:27+0000\n"
"Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
"<lorenzo.battistini@agilebg.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: 2012-05-11 04:49+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3209,8 +3209,8 @@ msgstr "Template di piano dei conti"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7222,7 +7222,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Installa un Piano dei Conti"
#. module: account
@ -11564,6 +11564,9 @@ msgstr ""
#~ msgid "J.C. or Move name"
#~ msgstr "J.C. o nome movimento"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti"
#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"
@ -12283,3 +12286,6 @@ msgstr ""
#~ "registrazioni contabili create automaticamente dal sistema nella conferma "
#~ "documenti (fatture, estratti conto bancari...) e saranno create con lo stato "
#~ "di 'Pubblicate'."
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installa un Piano dei Conti"

20
addons/account/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-15 22:54+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"PO-Revision-Date: 2012-06-20 16:18+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-16 04:56+0000\n"
"X-Generator: Launchpad (build 15419)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3130,8 +3130,8 @@ msgstr "勘定科目表テンプレート"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "チャートテンプレートから勘定科目表を生成"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7102,7 +7102,7 @@ msgstr "親アカウントテンプレート"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "会計表のインストール"
#. module: account
@ -10724,6 +10724,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額
#~ msgid "Tax codes"
#~ msgstr "税金コード"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "チャートテンプレートから勘定科目表を生成"
#~ msgid "Accounts by type"
#~ msgstr "タイプ毎のアカウント"
@ -10742,6 +10745,9 @@ msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額
#~ msgid "Create an Account based on this template"
#~ msgstr "このテンプレートに基づくアカウントの作成"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "会計表のインストール"
#~ msgid "Open for bank reconciliation"
#~ msgstr "銀行調整を開く"

8
addons/account/i18n/kab.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/kk.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/ko.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/lo.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

13
addons/account/i18n/lt.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3092,8 +3092,8 @@ msgstr "Sąskaitų plano šablonas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generuoti sąskaitų planą iš sąskaitų plano šablono"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -6997,7 +6997,7 @@ msgstr "Tėvinis sąskaitos šablonas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11054,6 +11054,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Didžiosios knygos įrašai"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generuoti sąskaitų planą iš sąskaitų plano šablono"
#~ msgid "Open for reconciliation"
#~ msgstr "Atverti sugretinimui"

13
addons/account/i18n/lv.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3187,8 +3187,8 @@ msgstr "Kontu Plāna Veidnes"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Veidot Kontu plānu no Veidnes"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7165,7 +7165,7 @@ msgstr "Virskonta Veidne"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11303,6 +11303,9 @@ msgstr ""
#~ "Please create one."
#~ msgstr "Attiecīgajam datumam nav definēts fiskālais gads! Tas ir jāizveido."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Veidot Kontu plānu no Veidnes"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Kontu Plāna Konfigurācija"

3055
addons/account/i18n/mk.po
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File diff suppressed because it is too large Load Diff

31
addons/account/i18n/mn.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -200,7 +200,7 @@ msgstr "Баганын Шошго"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Журнал: %s"
#. module: account
#: help:account.analytic.journal,type:0
@ -209,6 +209,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Аналитик журналын төрлийг сонгоно уу. Энэ нь аналитик журналын бичилт үүсгэх "
"үед хэрэглэгдэнэ. Жишээ нь нэхэмжлэл дээр аналитик журнал сонгох үед зөвхөн "
"ижил төрлийн журналуудаас сонгох боломжтой."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -224,7 +227,7 @@ msgstr "Татвар"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""
msgstr "Бичилт сонгож холбох"
#. module: account
#: help:account.tax.code,notprintable:0
@ -250,7 +253,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Белги тайлан"
#. module: account
#: code:addons/account/account_move_line.py:1200
@ -265,6 +268,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Дансны төрөл нь тухайн улс орны хуулиас хамаарсан тайлангуудыг "
"боловсруулахад хэрэглэгдэхээс гадна санхүүгийн жил өндөрлөх үеийн автомат "
"бичилтүүдийн дүрэм болж хэрэглэгдэнэ."
#. module: account
#: report:account.overdue:0
@ -276,7 +282,7 @@ msgstr "Нийлбэр :"
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Давтан гүйлгээ үүсгэх"
#. module: account
#: view:account.fiscalyear.close.state:0
@ -286,7 +292,7 @@ msgstr "Санхүүгийн жил хаах"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "Зөрүүг хаах"
#. module: account
#: view:account.analytic.chart:0
@ -316,6 +322,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Тухайн орон нутгын дансны модыг танай байгуулагад тохирох хувилбараар "
"суулгах боломжтой."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@ -3129,8 +3137,8 @@ msgstr "Дансны модны загвар"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7078,7 +7086,7 @@ msgstr "Эцэг загвар"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10695,6 +10703,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Гүйлгээний нэхэмжлэл"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх"
#~ msgid "Legal Statements"
#~ msgstr "Албан ёсны мэдээ тайлан"

17
addons/account/i18n/nb.po
View File

@ -14,14 +14,14 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "forrige måned"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -541,7 +541,7 @@ msgstr "Velg kontoplan"
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
msgstr "Firmanavn må være unikt !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
@ -3111,8 +3111,8 @@ msgstr "Kontoplanmal"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Opprett kontoplan fra mal"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7018,7 +7018,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10628,6 +10628,9 @@ msgstr ""
#~ msgid "Reference Number"
#~ msgstr "Referansenummer"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Opprett kontoplan fra mal"
#~ msgid "Accounting Chart Configuration"
#~ msgstr "Kontokonfigurasjon"

89
addons/account/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:47+0000\n"
"PO-Revision-Date: 2012-06-20 16:17+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <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: 2012-05-11 04:48+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: code:addons/account/account.py:1307
@ -242,7 +242,7 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Vink dit aan als u geen enkele aan deze belastingcode gerelateerde BTW op "
"Vink dit aan als u geen enkele aan deze belastingrubriek gerelateerde BTW op "
"facturen wilt."
#. module: account
@ -497,8 +497,8 @@ msgid ""
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
"De belastingstructuur is een boomweergave van de verschillende "
"belastingcodes, en toont de belastingsituatie van dit moment. De bedragen in "
"de belastingstructuur komen overeen met de onderdelen van de "
"belastingrubrieken, en toont de belastingsituatie van dit moment. De "
"bedragen in de belastingstructuur komen overeen met de onderdelen van de "
"belastingaangifte van uw land. De hiërarchische structuur kan naar uw wensen "
"worden aangepast."
@ -661,7 +661,7 @@ msgstr "Toewijzing belastingen"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Gecentraliseerd dagboek"
msgstr "Dagboek samenvatting"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@ -1020,7 +1020,7 @@ msgstr "Uitgebreide filters..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Gecentraliseerd dagboek"
msgstr "Dagboek samenvatting"
#. module: account
#: selection:account.journal,type:0
@ -1044,9 +1044,10 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Als de belastingrekening een belastingcoderekening betreft is, dan zal dit "
"veld het bedrag aan belasting bevatten. Als de belasting een grondslagcode "
"is, dan zal dit veld het bedrag bevatten waarover belasting wordt berekend."
"Als de belastingrekening een belastingrubriek rekening betreft is, dan zal "
"dit veld het bedrag aan belasting bevatten. Als de belasting een "
"grondslagcode is, dan zal dit veld het bedrag bevatten waarover belasting "
"wordt berekend."
#. module: account
#: code:addons/account/account.py:2596
@ -1258,7 +1259,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Belastingcode sjablonen"
msgstr "Belastingrubriek sjablonen"
#. module: account
#: view:account.invoice.cancel:0
@ -1281,7 +1282,7 @@ msgstr "Belastingen gebruikt bij inkopen"
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Belastingcode"
msgstr "Belastingrubriek"
#. module: account
#: field:account.account,currency_mode:0
@ -1384,7 +1385,7 @@ msgstr "Opgenomen in grondslag"
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Analyse boekingen"
msgstr "Journaalpost analyse"
#. module: account
#: field:account.account,level:0
@ -2499,7 +2500,7 @@ msgstr "Afletteren per relatie"
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Belastingcode"
msgstr "Belastingrubriek"
#. module: account
#: code:addons/account/account_invoice.py:572
@ -2600,7 +2601,7 @@ msgstr "IKB"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Voorheffing"
msgstr "Inkoopbelastingen"
#. module: account
#: view:account.entries.report:0
@ -2747,7 +2748,7 @@ msgstr "Ref"
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
"De rekening kan ofwel een grondslagcode- ofwel een belastingcoderekening "
"De rekening kan ofwel een grondslagcode- ofwel een belastingrubriek rekening "
"zijn."
#. module: account
@ -3273,8 +3274,8 @@ msgstr "Grootboekrekening sjablonen"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Genereer grootboekschema vanuit een sjabloon"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -3357,7 +3358,7 @@ msgstr "Laat leeg om de kostenrekening te gebruiken"
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Dagboeken"
msgstr "Overige dagboeken"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@ -3486,7 +3487,7 @@ msgstr "Jaar"
#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Voorheffing"
msgstr "Inkoopbelastingen"
#. module: account
#: view:validate.account.move.lines:0
@ -4709,7 +4710,7 @@ msgstr "Niet-afgeletterde transacties"
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Credit belastingcode"
msgstr "Credit belastingrubriek"
#. module: account
#: view:validate.account.move:0
@ -5243,7 +5244,7 @@ msgstr "Balans"
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Algemene dagboeken"
msgstr "Dagboek totalen"
#. module: account
#: field:account.journal,allow_date:0
@ -5448,7 +5449,7 @@ msgstr "Communicatie"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Kostenplaatsen"
msgstr "Kostenplaats dagboeken"
#. module: account
#: field:account.partner.ledger,initial_balance:0
@ -5477,7 +5478,7 @@ msgstr ""
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Belastingcode teken (+/-)"
msgstr "Belastingrubriek teken (+/-)"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
@ -5569,7 +5570,7 @@ msgstr "Betaaldatum"
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Kostenplaats rekeningen"
msgstr "Kostenplaatsen"
#. module: account
#: view:account.invoice.report:0
@ -5905,10 +5906,10 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"De balastingcode definitie hangt af van de belastingopgave van uw land. "
"De balastingrubriek definitie hangt af van de belastingopgave van uw land. "
"OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingstructuur "
"te beheren. Het is mogelijk om numerieke en alfanumerieke belastingcodes te "
"gebruiken."
"te beheren. Het is mogelijk om numerieke en alfanumerieke belastingrubrieken "
"te gebruiken."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@ -6165,7 +6166,7 @@ msgstr ""
"registreren in OpenERP. Indien u een leveranciersfactuur wilt registreren, "
"start dan met het registreren van een regel voor kostenrekening. OpenERP zal "
"vervolgens automatisch de belasting, gerelateerd aan deze rekening "
"voorstellen, alsmede de tegenrekening \"Te betalen\"."
"voorstellen, alsmede de tegenrekening \"Crediteuren\"."
#. module: account
#: field:account.entries.report,date_created:0
@ -6736,7 +6737,7 @@ msgstr ""
"een rekening wordt gebruikt bij een dagboek. De afsluitmethode van een "
"categorie bepaald de verwerking van de jaarlijkse afsluiting. Rapporten "
"zoals de balans en de winst&verlies rekening gebruiken de categorie "
")Winst/verlies of balans). Bijvoorbeeld, de categoriesoort kan zijn "
"(Winst/verlies of balans). Bijvoorbeeld, de categoriesoort kan zijn "
"gekoppeld aan een activa rekening, kostenrekening of een te betalen "
"rekening. In dit scherm kunt u de categorieën aanmaken of wijzigen."
@ -7392,7 +7393,7 @@ msgstr "Bovenliggerde grootboekkaart template"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Installeer uw rekeningschema"
#. module: account
@ -7464,7 +7465,7 @@ msgstr "Akkoord"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Basis belastingcode"
msgstr "Basis belastingrubriek"
#. module: account
#: help:account.journal,centralisation:0
@ -8249,7 +8250,7 @@ msgstr "Automatische boeking"
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Fout! U kunt geen herhalende belastingcodes maken"
msgstr "Fout! U kunt geen herhalende belastingrubrieken maken"
#. module: account
#: help:account.journal,group_invoice_lines:0
@ -9412,7 +9413,7 @@ msgstr "Onbetaald"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Belastingcode sjabloon"
msgstr "Belastingrubriek sjabloon"
#. module: account
#: report:account.overdue:0
@ -9497,7 +9498,7 @@ msgstr "Afsluit methode"
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Te betalen"
msgstr "Crediteuren"
#. module: account
#: view:report.account.sales:0
@ -10247,7 +10248,7 @@ msgstr "Dag van de maand"
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Belastingcode"
msgstr "Belastingrubriek"
#. module: account
#: view:ir.sequence:0
@ -10611,7 +10612,7 @@ msgstr "Boekhoudgegevens"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Belastingcode sjabloon"
msgstr "Belastingrubriek sjabloon"
#. module: account
#: model:process.node,name:account.process_node_manually0
@ -11437,9 +11438,6 @@ msgstr ""
#~ msgid "Total write-off"
#~ msgstr "Totaal afgeboekt"
#~ msgid "Tax codes"
#~ msgstr "Belastingcodes"
#~ msgid "New Analytic Account"
#~ msgstr "Nieuwe kostenplaats"
@ -13035,6 +13033,12 @@ msgstr ""
#~ msgid "Description On Invoices"
#~ msgstr "Omschrijving op facturen"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installeer uw rekeningschema"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Genereer grootboekschema vanuit een sjabloon"
#~ msgid "Cost Ledger for period"
#~ msgstr "Kosten grootboek voor periode"
@ -13195,3 +13199,6 @@ msgstr ""
#~ msgstr ""
#~ "De Account Voucher module bevat diverse functies om met bonnen te werken; "
#~ "Inkoopbonnen, Verkoopbonnen, etc. "
#~ msgid "Tax codes"
#~ msgstr "Belastingrubrieken"

713
addons/account/i18n/nl_BE.po
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File diff suppressed because it is too large Load Diff

8
addons/account/i18n/oc.po
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@ -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: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

18
addons/account/i18n/pl.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:49+0000\n"
"PO-Revision-Date: 2012-06-20 16:17+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: 2012-05-11 04:51+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3214,8 +3214,8 @@ msgstr "Szablony planu kont"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Wygeneruj plan kont z szablonu"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7234,7 +7234,7 @@ msgstr "Szablon konta nadrzędnego"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instaluj swój plan kont"
#. module: account
@ -11562,6 +11562,9 @@ msgstr ""
#~ msgid "Account to reconcile"
#~ msgstr "Konto do uzgodnienia"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Wygeneruj plan kont z szablonu"
#~ msgid "Partner Ref."
#~ msgstr "Odn. partnera"
@ -12800,5 +12803,8 @@ msgstr ""
#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "Saldo końcowe wprowadzone przez weryfikatora kasy"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instaluj swój plan kont"
#~ msgid "Description On Invoices"
#~ msgstr "Opis faktur"

72
addons/account/i18n/pt.po
View File

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-05 09:38+0000\n"
"PO-Revision-Date: 2012-06-20 16:19+0000\n"
"Last-Translator: Tiago Rodrigues <tig.rodrigues@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: 2012-06-06 04:37+0000\n"
"X-Generator: Launchpad (build 15353)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "mês anterior"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -1612,7 +1612,7 @@ msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "e diários"
msgstr "e Diários"
#. module: account
#: field:account.journal,groups_id:0
@ -3256,8 +3256,8 @@ msgstr "Templates de Plano de Contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Gerar um Plano de Contas a partir de um Template de Plano de Contas"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -3563,7 +3563,7 @@ msgstr "Relatório de Vendas por Tipo de Conta"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "Items Diários Inconciliáveis"
msgstr "Items de Diário Inconciliáveis"
#. module: account
#: sql_constraint:res.currency:0
@ -3623,7 +3623,7 @@ msgstr "Contrapartida centralizada"
#: code:addons/account/account_move_line.py:584
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "Não pode criar items diários sobre uma conta \"vista\" %s %s"
msgstr "Não pode criar items de diário sobre uma conta \"vista\" %s %s"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@ -3807,7 +3807,7 @@ msgstr "Conta a receber"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Ordem de pagamento"
msgstr "Ordem de Pagamento"
#. module: account
#: help:account.account.template,reconcile:0
@ -3897,7 +3897,7 @@ msgstr "Relatório de Balancete de Antiguidade de Contas Experimental"
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Não pode criar items diários sobre uma conta %s %s fechada"
msgstr "Não pode criar items de diário sobre uma conta %s %s fechada"
#. module: account
#: field:account.move.line,date:0
@ -4337,7 +4337,7 @@ msgstr "Todos os movimentos confirmados"
#: code:addons/account/account_bank_statement.py:367
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr "O Extrato %s está confirmado, os items diários foram criados."
msgstr "O Extrato %s está confirmado, os items do diário foram criados."
#. module: account
#: field:report.aged.receivable,name:0
@ -4890,7 +4890,7 @@ msgstr "Aplicação do imposto"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Items Diários"
msgstr "Items do Diário"
#. module: account
#: code:addons/account/account.py:1088
@ -5139,7 +5139,7 @@ msgstr "Código python (reverso)"
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Prazos de pagamento"
msgstr "Termos de Pagamento"
#. module: account
#: help:account.chart.template,complete_tax_set:0
@ -5563,7 +5563,7 @@ msgstr "Contas da contabilidade analítica"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Faturas de clientes e Reembolsos"
msgstr "Faturas e Notas de Crédito de Clientes"
#. module: account
#: field:account.analytic.line,amount_currency:0
@ -6023,7 +6023,7 @@ msgstr "Período: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
msgstr "Reveja os seus diários financeiros"
msgstr "Reveja os seus Diários Financeiros"
#. module: account
#: help:account.tax,name:0
@ -6052,7 +6052,7 @@ msgstr " 365 dias "
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Notas de crédito a clientes"
msgstr "Notas de Crédito a Clientes"
#. module: account
#: field:account.account,foreign_balance:0
@ -6200,7 +6200,7 @@ msgstr "Linha analítica"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impostos de cliente"
msgstr "Impostos a Cliente"
#. module: account
#: help:account.model,name:0
@ -6478,7 +6478,7 @@ msgstr "Liquidez"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Lançamentos de diários analíticos"
msgstr "Lançamentos de Diários Analíticos"
#. module: account
#: view:account.fiscalyear.close:0
@ -6941,7 +6941,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Movimentos diários"
msgstr "Movimentos de Diário"
#. module: account
#: help:account.partner.ledger,page_split:0
@ -7168,7 +7168,7 @@ msgstr "Insuficiência de dados!"
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Faturas a clientes"
msgstr "Faturas a Clientes"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
@ -7377,7 +7377,7 @@ msgstr "Template da Conta Ascedente"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instale o seu Plano de Contas"
#. module: account
@ -7429,7 +7429,7 @@ msgstr "Agrupar por ano da data de fatura"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Dívida total do cliente"
msgstr "Dívida total do cliente."
#. module: account
#: model:ir.model,name:account.model_ir_sequence
@ -7625,7 +7625,7 @@ msgstr "Linha de Fatura"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Reembolso de clientes e fornecedores"
msgstr "Notas de Crédito de Clientes e Fornecedores"
#. module: account
#: field:account.financial.report,sign:0
@ -7729,7 +7729,7 @@ msgstr "Diário de Vendas"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr "Abrir Items Diários !"
msgstr "Abrir Items do Diário !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@ -8635,7 +8635,7 @@ msgstr "Importação automática do extrato bancário"
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Vistas de diários"
msgstr "Vistas de Diário"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
@ -8899,7 +8899,7 @@ msgstr "Template de Mapeamento Fiscal de Conta"
#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
msgstr "Rascunho da fatura do cliente"
msgstr "Rascunho de Faturas a Clientes"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
@ -9654,7 +9654,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "Faturas clientes e fornecedores"
msgstr "Faturas de Clientes e Fornecedores"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@ -10260,7 +10260,7 @@ msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "Não pode criar items diários numa conta fechada."
msgstr "Não pode criar items do diário numa conta fechada."
#. module: account
#: field:account.account,unrealized_gain_loss:0
@ -10544,7 +10544,7 @@ msgid ""
"contains journal items!"
msgstr ""
"Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que "
"contém items diários!"
"contém items do diário!"
#. module: account
#: code:addons/account/account_move_line.py:832
@ -10560,7 +10560,7 @@ msgstr "Contas que se pode receber"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Condições de pagamento do parceiro"
msgstr "Condições de Pagamento do Parceiro"
#. module: account
#: field:temp.range,name:0
@ -10570,7 +10570,7 @@ msgstr "Intervalo"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Items diários analíticos relacionados com uma compra diária."
msgstr "Items de Diários Analíticos relacionados com o diário de compras."
#. module: account
#: help:account.account,type:0
@ -11089,7 +11089,7 @@ msgstr "Futuro"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Pesquisar Items Diários"
msgstr "Pesquisar Items do Diário"
#. module: account
#: help:account.tax,base_sign:0
@ -13337,6 +13337,9 @@ msgstr ""
#~ "Permite que as linhas das facturas despoletem movimentos em múltiplas contas "
#~ "analíticas em simultâneo."
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instale o seu Plano de Contas"
#~ msgid "Description On Invoices"
#~ msgstr "Descrição em Faturas"
@ -13346,5 +13349,8 @@ msgstr ""
#~ msgid "Unreconciliation transactions"
#~ msgstr "Transações não reconciliadas"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Gerar um Plano de Contas a partir de um Template de Plano de Contas"
#~ msgid "Create an Account based on this template"
#~ msgstr "Criar uma conta baseada neste Template"

18
addons/account/i18n/pt_BR.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 18:09+0000\n"
"PO-Revision-Date: 2012-06-20 16:26+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <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: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3263,8 +3263,8 @@ msgstr "Modelo de plano de contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Gerar plano de contas de um modelo de plano"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7365,7 +7365,7 @@ msgstr "Modelo de conta-pai"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "Instale o seu Plano de Contas"
#. module: account
@ -11520,6 +11520,9 @@ msgstr ""
#~ msgid "Positive"
#~ msgstr "Positivo"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Gerar plano de contas de um modelo de plano"
#~ msgid "Partner Ref."
#~ msgstr "Código parceiro"
@ -13116,3 +13119,6 @@ msgstr ""
#~ msgstr ""
#~ "Conforme valor, contas relacionadas, serão exibidas nos respectivos "
#~ "relatórios (Conta de Perdas e Proveitos do Balanço)"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instale o seu Plano de Contas"

2550
addons/account/i18n/ro.po
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13
addons/account/i18n/ru.po
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@ -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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3192,8 +3192,8 @@ msgstr "Шаблоны планов счетов"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Основной план счетов на основе шаблона"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7184,7 +7184,7 @@ msgstr "Шаблон основного счета"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11222,6 +11222,9 @@ msgstr ""
#~ msgid "Display accounts "
#~ msgstr "Показать счета "
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Основной план счетов на основе шаблона"
#~ msgid "Journal d'ouverture"
#~ msgstr "Открытие журнала"

8
addons/account/i18n/si.po
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@ -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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

14
addons/account/i18n/sk.po
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@ -14,14 +14,14 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "minulý mesiac"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -31,7 +31,7 @@ msgstr "Systém platieb"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Iné konfigurácie"
msgstr "Iné nastavenia"
#. module: account
#: help:account.tax.code,sequence:0
@ -159,7 +159,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:1428
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Varovanie!"
#. module: account
#: code:addons/account/account.py:3112
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

626
addons/account/i18n/sl.po
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8
addons/account/i18n/sq.po
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@ -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: 2012-05-11 04:47+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3084,7 +3084,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6977,7 +6977,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

13
addons/account/i18n/sr.po
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@ -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: 2012-05-11 04:52+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3096,8 +3096,8 @@ msgstr "Predlošci kontnog plana"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generiraj kontni plan iz predloška"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7003,7 +7003,7 @@ msgstr "Predložak nadređenog konta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10775,6 +10775,9 @@ msgstr ""
#~ msgid "Print General Journal"
#~ msgstr "Stampa glavne knjige"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Positive"
#~ msgstr "Pozitivan"

13
addons/account/i18n/sr@latin.po
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@ -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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3103,8 +3103,8 @@ msgstr "Predlošci kontnog plana"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generiraj kontni plan iz predloška"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7010,7 +7010,7 @@ msgstr "Predložak nadređenog konta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -10798,6 +10798,9 @@ msgstr ""
#~ msgid "Invoice Movement"
#~ msgstr "Knjiženja računa"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Legal Statements"
#~ msgstr "Zakonski izveštaji"

1567
addons/account/i18n/sv.po
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8
addons/account/i18n/ta.po
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@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/te.po
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@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/th.po
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@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/tlh.po
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@ -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: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3075,7 +3075,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6965,7 +6965,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

13
addons/account/i18n/tr.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3190,8 +3190,8 @@ msgstr "Hesap Planı Kartları Şablonu"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7229,7 +7229,7 @@ msgstr "Ana Hesap Şablonu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11639,6 +11639,9 @@ msgstr ""
#~ msgid "All periods if empty"
#~ msgstr "All periods if empty"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generate Chart of Accounts from a Chart Template"
#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "Cannot delete invoice(s) that are already opened or paid !"

8
addons/account/i18n/ug.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/uk.po
View File

@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3077,7 +3077,7 @@ msgstr "Шаблони Планів Рахунків"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6968,7 +6968,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

8
addons/account/i18n/ur.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

13
addons/account/i18n/vi.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3190,8 +3190,8 @@ msgstr "Chart of Accounts Templates"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7239,7 +7239,7 @@ msgstr "Parent Account Template"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account
@ -11077,6 +11077,9 @@ msgstr ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generate Chart of Accounts from a Chart Template"
#~ msgid " value amount: n.a"
#~ msgstr " value amount: n.a"

18
addons/account/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:47+0000\n"
"PO-Revision-Date: 2012-06-20 16:17+0000\n"
"Last-Translator: Jeff Wang <wjfonhand@hotmail.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: 2012-05-11 04:55+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3093,8 +3093,8 @@ msgstr "科目一览表模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "从模板产生科目一览表"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7020,7 +7020,7 @@ msgstr "上级科目模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "导入会计科目表"
#. module: account
@ -11217,6 +11217,9 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ msgid "End of Year Treatments"
#~ msgstr "结束会计年度处理"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "从模板产生科目一览表"
#~ msgid "Select Chart"
#~ msgstr "选择一览表"
@ -12601,5 +12604,8 @@ msgstr "基于当前币别的应收或应付款的余额"
#~ "科目一览表是根据贵公司所在国家的会计制度建立的。辅助核算项一览表是按贵公司管理需要或者需要查看成本/收益。一般用于管理合同、项目、产品或部门。很多Open"
#~ "ERP业务（发票、计工单、费用报销）都会生成相关辅助核算项的记录"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "导入会计科目表"
#~ msgid "Description On Invoices"
#~ msgstr "发票上的描述"

8
addons/account/i18n/zh_HK.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n"
"X-Generator: Launchpad (build 15225)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr ""
#. module: account

18
addons/account/i18n/zh_TW.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-05 02:38+0000\n"
"PO-Revision-Date: 2012-06-20 16:16+0000\n"
"Last-Translator: Boyce Huang <boyce.huang@cenoq.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: 2012-06-06 04:37+0000\n"
"X-Generator: Launchpad (build 15353)\n"
"X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account
#: view:account.invoice.report:0
@ -3090,8 +3090,8 @@ msgstr "科目一覽表模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "從模板產生科目一覽表"
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: view:report.account.sales:0
@ -7017,7 +7017,7 @@ msgstr "上級科目模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
msgid "Configure your Chart of Accounts"
msgstr "導入會計科目表"
#. module: account
@ -10618,6 +10618,9 @@ msgstr "基於當前幣別的應收或應付款的餘額"
#~ msgid "Tax codes"
#~ msgstr "稅編碼"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "從模板產生科目一覽表"
#~ msgid "Accounts by type"
#~ msgstr "按類型劃分的科目"
@ -10636,6 +10639,9 @@ msgstr "基於當前幣別的應收或應付款的餘額"
#~ msgid "Create an Account based on this template"
#~ msgstr "基於此模板建立科目"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "導入會計科目表"
#~ msgid "Open for bank reconciliation"
#~ msgstr "開始銀行對賬"

4
addons/account/partner_view.xml
View File

@ -104,8 +104,8 @@
<div>
<field name="street" placeholder="Street..."/>
<div>
<field name="zip" class="oe_form_inline" placeholder="ZIP"/>
<field name="city" class="oe_form_inline" placeholder="City"/>
<field name="zip" class="oe_inline" placeholder="ZIP"/>
<field name="city" class="oe_inline" placeholder="City"/>
</div>
<field name="state_id" placeholder="State"/>
<field name="country_id" placeholder="Country"/>

8
addons/account/project/project_view.xml
View File

@ -173,16 +173,16 @@
<field name="amount"/>
<label for="amount_currency"/>
<div>
<field name="amount_currency" class="oe_form_inline"/>
<field name="currency_id" class="oe_form_inline"/>
<field name="amount_currency" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
</div>
</group>
<group string="Product Information">
<field name="product_id"/>
<label for="unit_amount"/>
<div>
<field name="unit_amount" class="oe_form_inline"/>
<field name="product_uom_id" class="oe_form_inline"/>
<field name="unit_amount" class="oe_inline"/>
<field name="product_uom_id" class="oe_inline"/>
</div>
</group>
<group string="General Accounting">

3
addons/account/res_config.py
View File

@ -49,7 +49,6 @@ class account_config_settings(osv.osv_memory):
'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', domain="[('visible','=', True)]"),
'code_digits': fields.integer('# of Digits', help="No. of Digits to use for account code"),
'seq_journal': fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
'sale_tax': fields.many2one("account.tax.template", "Default Sale Tax"),
'purchase_tax': fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales Tax (%)'),
@ -128,7 +127,6 @@ class account_config_settings(osv.osv_memory):
_defaults = {
'company_id': _default_company,
'has_default_company': _default_has_default_company,
'seq_journal': True,
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': 'month',
@ -237,7 +235,6 @@ class account_config_settings(osv.osv_memory):
'company_id': config.company_id.id,
'chart_template_id': config.chart_template_id.id,
'code_digits': config.code_digits or 6,
'seq_journal': config.seq_journal,
'sale_tax': config.sale_tax.id,
'purchase_tax': config.purchase_tax.id,
'sale_tax_rate': config.sale_tax_rate,

17
addons/account/res_config_view.xml
View File

@ -34,7 +34,6 @@
name="%(open_account_charts_modules)d" type="action"/>
<newline/>
<field name="code_digits" groups="account.group_account_user"/>
<field name="seq_journal"/>
<newline/>
<field name="complete_tax_set" invisible="1"/>
<field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
@ -75,14 +74,14 @@
<group string="Customer Invoices">
<label string="Invoice Sequence" for="sale_sequence_prefix"/>
<div>
<field name="sale_sequence_prefix" class="oe_form_inline"/>
<field name="sale_sequence_next" class="oe_form_inline" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
<field name="sale_sequence_prefix" class="oe_inline"/>
<field name="sale_sequence_next" class="oe_inline" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</div>
<label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
<div>
<field name="sale_refund_sequence_prefix" class="oe_form_inline"/>
<field name="sale_refund_sequence_next" class="oe_form_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
<field name="sale_refund_sequence_prefix" class="oe_inline"/>
<field name="sale_refund_sequence_next" class="oe_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
</div>
<field name="module_account_invoice_layout"/>
<field name="module_account_voucher"/>
@ -92,13 +91,13 @@
<group string="Supplier Invoices">
<label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
<div>
<field name="purchase_sequence_prefix" class="oe_form_inline"/>
<field name="purchase_sequence_next" class="oe_form_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
<field name="purchase_sequence_prefix" class="oe_inline"/>
<field name="purchase_sequence_next" class="oe_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</div>
<label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
<div>
<field name="purchase_refund_sequence_prefix" class="oe_form_inline"/>
<field name="purchase_refund_sequence_next" class="oe_form_inline"
<field name="purchase_refund_sequence_prefix" class="oe_inline"/>
<field name="purchase_refund_sequence_next" class="oe_inline"
attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
</div>
<field name="module_account_payment"/>

5
addons/account_accountant/account_accountant_data.xml
View File

@ -2,6 +2,11 @@
<openerp>
<data>
<!-- rename root menu "Accounting" -->
<record id="account.menu_finance" model="ir.ui.menu">
<field name="name">Accounting</field>
</record>
<!--
It's easier for new users to not activate this (ex: they misconfigure
header and footer.)

23
addons/account_cancel/i18n/kk.po Normal file
View File

@ -0,0 +1,23 @@
# Kazakh translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-20 01:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Kazakh <kk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
msgstr "Отмена"

12
addons/account_payment/account_payment_view.xml
View File

@ -131,8 +131,8 @@
<field name="date"/>
<label for="amount_currency"/>
<div>
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_form_inline"/>
<field name="currency" nolabel="1" class="oe_form_inline"/>
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
<field name="currency" nolabel="1" class="oe_inline"/>
</div>
<field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)"/>
<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
@ -151,8 +151,8 @@
<group col="4" string="General Information">
<label for="amount"/>
<div>
<field name="amount" class="oe_form_inline"/>
<field name="company_currency" class="oe_form_inline"/>
<field name="amount" class="oe_inline"/>
<field name="company_currency" class="oe_inline"/>
</div>
<separator colspan="4" string="Entry Information"/>
<field name="create_date" readonly="1"/>
@ -259,8 +259,8 @@
<field name="date"/>
<label for="amount_currency"/>
<div>
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_form_inline"/>
<field name="currency" class="oe_form_inline"/>
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
<field name="currency" class="oe_inline"/>
</div>
<field name="partner_id" on_change="onchange_partner(partner_id, False)"/>
<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>

8
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -304,8 +304,8 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet>
<div class="oe_form_title">
<div class="oe_form_readonly_hidden">
<div class="oe_title">
<div class="oe_edit_only">
<label for="parter_id" />
</div>
<h1>
@ -317,14 +317,14 @@
<field name="amount"
invisible="context.get('line_type', False)"
string="Paid Amount"
class="oe_form_inline"
class="oe_inline"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
by
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection"
class="oe_form_inline"
class="oe_inline"
on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>

16
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -90,8 +90,8 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Sales Receipt" layout="auto">
<div class="oe_form_title">
<label for="number" class="oe_form_readonly_hidden"/>
<div class="oe_title">
<label for="number" class="oe_edit_only"/>
<h1><field name="number" readonly="0" /></h1>
</div>
@ -132,13 +132,13 @@
<field name="narration" placeholder="Internal Notes" nolabel="1" />
</group>
<group>
<group class="oe_form_subtotal_footer" string="Total">
<group class="oe_subtotal_footer" string="Total">
<field name="tax_id"
on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
widget="selection"
domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
<field name="tax_amount" nolabel="1"/>
<field name="amount" class="oe_form_subtotal_footer_separator" />
<field name="amount" class="oe_subtotal_footer_separator" />
<button type="object"
icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax"
attrs="{'invisible': [('state','!=','draft')]}"/>
@ -227,8 +227,8 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Supplier Voucher">
<div class="oe_form_title">
<label for="number" class="oe_form_readonly_hidden"/>
<div class="oe_title">
<label for="number" class="oe_edit_only"/>
<h1><field name="number" readonly="0" /></h1>
</div>
@ -271,7 +271,7 @@
<group>
<field name="narration" placeholder="Internal Notes" nolabel="1" />
</group>
<group class="oe_form_subtotal_footer">
<group class="oe_subtotal_footer">
<!--
<div>
<label for="tax_id" />
@ -287,7 +287,7 @@
domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
/>
<field name="tax_amount" />
<field name="amount" string="Total" class="oe_form_subtotal_footer_separator"/>
<field name="amount" string="Total" class="oe_subtotal_footer_separator"/>
</group>
</group>

12
addons/anonymous/static/src/xml/anonymous.xml
View File

@ -4,14 +4,10 @@
<templates id="template" xml:space="preserve">
<t t-name="UserMenu.anonymous">
<ul class="oe_user_menu oe_topbar_item">
<li>
<a href="#" class="oe_topbar_anonymous_login">
<img class="oe_topbar_avatar" t-att-src="_s + '/web/static/src/img/icons/gtk-dialog-authentication.png'"/>
Login
</a>
</li>
</ul>
<a href="#" class="oe_user_menu oe_topbar_item oe_topbar_anonymous_login">
<img class="oe_topbar_avatar" t-att-src="_s + '/web/static/src/img/icons/gtk-dialog-authentication.png'"/>
Login
</a>
</t>
</templates>

12
addons/base_calendar/base_calendar_view.xml
View File

@ -29,16 +29,16 @@
</header>
<sheet>
<div class="oe_form_title">
<label for="email" string="Invitation To" class="oe_form_readonly_hidden" />
<div class="oe_title">
<label for="email" string="Invitation To" class="oe_edit_only" />
<h1>
<field name="email" class="oe_form_inline" />
(<field name="language" class="oe_form_inline" />)
<field name="email" class="oe_inline" />
(<field name="language" class="oe_inline" />)
</h1>
<h2>
From <field name="event_date" class="oe_form_inline" />
to <field name="event_end_date" class="oe_form_inline"/>
From <field name="event_date" class="oe_inline" />
to <field name="event_end_date" class="oe_inline"/>
</h2>
</div>
<group>

46
addons/base_crypt/i18n/mn.po Normal file
View File

@ -0,0 +1,46 @@
# Mongolian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-06-19 09:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-06-21 05:25+0000\n"
"X-Generator: Launchpad (build 15435)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr "Хэрэглэгч"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Ижил нэвтрэх кодтой хоёр хэрэглэгч байж болохгүй!"
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"Энэ хэрэглэгчийн сонгосон компани зөвшөөрөгдсөн компаниуд дунд алга байна."
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Please specify the password !"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:140
#, python-format
msgid "Error"
msgstr "Алдаа"

11
addons/base_setup/base_setup_views.xml
View File

@ -1,6 +1,17 @@
<openerp>
<data>
<!-- Show menus that are hidden in module base -->
<record id="base.menu_res_company_global" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<record id="base.menu_users" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<record id="base.menu_publisher_warranty" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<!-- Specify Your Terminology Config Wiz-->
<record id="base_setup_terminology_form" model="ir.ui.view">
<field name="name">Specify Your Terminology</field>

6
addons/base_vat/base_vat_view.xml
View File

@ -10,9 +10,9 @@
<field name="property_account_payable" position="after" version="7.0">
<label for="vat"/>
<div>
<field name="vat" on_change="vat_change(vat)" placeholder="BE0477472702" class="oe_form_inline"/>
<button colspan="2" name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute" class="oe_form_inline"/>
<field name="vat_subjected" class="oe_form_inline"/>
<field name="vat" on_change="vat_change(vat)" placeholder="BE0477472702" class="oe_inline"/>
<button colspan="2" name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute" class="oe_inline"/>
<field name="vat_subjected" class="oe_inline"/>
</div>
</field>
</field>

1
addons/board/__openerp__.py
View File

@ -39,6 +39,7 @@ The user can also publish notes.
'board_view.xml',
'board_data_admin.xml',
'board_data_home.xml',
'board_mydashboard_view.xml'
],
'demo_xml': [
'board_demo.xml'

45
addons/board/board_mydashboard_view.xml Normal file
View File

@ -0,0 +1,45 @@
<?xml version="1.0"?>
<openerp>
<data>
<!--My Dashboard-->
<record model="ir.ui.view" id="board_my_dash_view">
<field name="name">My Dashboard</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="My Dashboard" layout="manual" version="7.0">
<board style="2-1">
<column>
</column>
</board>
</form>
</field>
</record>
<!--My Dashboard Action-->
<record model="ir.actions.act_window" id="open_board_my_dash_action">
<field name="name">My Dashboard</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_my_dash_view"/>
<field name="help">
This is your personal dashboard.
To customize it, go to any view in OpenERP, fill in the desired search filter,
and click on 'Add to Dashboard' in the search options.
The view will appear as an element in your dashboard.
&lt;p&gt;
You can drag and drop the elements to get your preferred dashboard layout.
Click on the cross (in the upper right corner) to remove an element.
</field>
</record>
<!--My Dashboard Menu-->
<menuitem
id="menu_board_my_dash"
parent="base.menu_reporting_dashboard"
action="open_board_my_dash_action"
sequence="5"/>
</data>
</openerp>

142
addons/crm/board_crm_view.xml
View File

@ -1,111 +1,21 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- crm user dashboard -->
<record model="ir.ui.view" id="crm_case_my_open_oppor">
<field name="name">Opportunities</field>
<field name="model">crm.lead</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Opportunities" colors="blue:state=='pending';grey:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
<field name="name" string="Opportunity"/>
<field name="partner_id" string="Customer"/>
<field name="stage_id"/>
<field name="planned_revenue" sum="Total of Planned Revenue"/>
<field name="probability" widget="progressbar" avg="Avg. of Probability"/>
<field name="date_deadline" invisible="1"/>
<field name="state" groups="base.group_no_one"/>
</tree>
</field>
</record>
<!-- CRM dashboard -->
<record model="ir.actions.act_window" id="act_my_oppor">
<field name="name">My Open Opportunities</field>
<field name="name">My Opportunities</field>
<field name="res_model">crm.lead</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('user_id','=',uid),('state','=','open'), ('type', '=', 'opportunity')]</field>
<field name="context">{'default_user_id': uid, 'default_type': 'opportunity'}</field>
</record>
<record model="ir.actions.act_window.view" id="act_my_oppor_tree_view">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="crm_case_my_open_oppor"/>
<field name="act_window_id" ref="act_my_oppor"/>
</record>
<record model="ir.actions.act_window.view" id="act_my_oppor_form_view">
<field name="sequence" eval="2"/>
<field name="view_mode">form</field>
<field name="view_id" ref="crm_case_form_view_oppor"/>
<field name="act_window_id" ref="act_my_oppor"/>
<field name="domain">[('user_id','=',uid),('type', '=', 'opportunity'),('state','not in',('cancel','done'))]</field>
<field name="view_id" ref="crm.crm_case_tree_view_oppor"/>
</record>
<record id="view_report_crm_oppor_graph" model="ir.ui.view">
<field name="name">crm.lead.report.graph</field>
<field name="model">crm.lead.report</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph orientation="vertical" string="Opportunity Analysis" type="bar">
<field name="stage_id"/>
<field name="planned_revenue" operator="+"/>
</graph>
</field>
</record>
<record model="ir.actions.act_window" id="act_my_oppor_stage">
<field name="name">Planned Revenue By Stage</field>
<field name="res_model">crm.lead.report</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree,form</field>
<field name="view_id" ref="view_report_crm_oppor_graph"/>
<field name="domain">[('user_id','=',uid), ('type', '=', 'opportunity'), ('state','in',('draft','open','done','pending')), '!', '&amp;', ('state', '=', 'done'), ('date_closed','&gt;=',datetime.date.today().strftime('%Y-%m-01'))]</field>
<field name="context">{'search_default_Stage':1}</field>
</record>
<record model="ir.ui.view" id="board_crm_form">
<field name="name">Sales Dashboard Form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Sales Dashboard" version="7.0">
<board style="2-1">
<column>
<action string="My Opportunities" name="%(act_my_oppor)d" creatable="true"/>
</column>
<column>
<action string="My Planned Revenues by Stage" name="%(act_my_oppor_stage)d"/>
</column>
</board>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="open_board_crm">
<field name="name">CRM</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_crm_form"/>
</record>
<!-- crm mananger dashboard -->
<record model="ir.ui.view" id="view_crm_opportunity_categ_graph">
<field name="name">Opportunities By Categories - Graph</field>
<field name="model">crm.lead.report</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Opportunity by Categories" type="bar" orientation="horizontal">
<field name="categ_id"/>
<field name="nbr" operator="+"/>
</graph>
</field>
</record>
<record model="ir.actions.act_window" id="act_oppor_categ">
<field name="name">Opportunities By Categories</field>
<field name="res_model">crm.lead.report</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree,form</field>
<field name="view_id" ref="view_crm_opportunity_categ_graph"/>
<field name="domain">[('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]</field>
<field name="context">{'search_default_Category':1}</field>
<record model="ir.actions.act_window" id="act_crm_tag_tree_view_leads_all">
<field name="name">New Leads</field>
<field name="res_model">crm.lead</field>
<field name="view_mode">tree</field>
<field name="domain">[('user_id','=',uid),('state','=','draft'),('type','=','lead')]</field>
<field name="view_id" ref="crm.crm_case_tree_view_leads"/>
</record>
<record model="ir.ui.view" id="view_crm_opportunity_stage_graph">
@ -119,6 +29,7 @@
</graph>
</field>
</record>
<record model="ir.actions.act_window" id="act_opportunity_stage">
<field name="name">Opportunities By Stage</field>
<field name="res_model">crm.lead.report</field>
@ -129,28 +40,41 @@
<field name="context">{'search_default_Stage':1}</field>
</record>
<!--Planned Revenue By User line graph-->
<record model="ir.ui.view" id="view_crm_opportunity_user_stage_graph">
<field name="name">Opportunities By Stage Per User - Graph</field>
<field name="model">crm.lead.report</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Opportunities By Stage" type="bar">
<graph string="Opportunities By Stage" type="line">
<field name="stage_id"/>
<field name="planned_revenue" operator="+"/>
<field name="user_id" group="True"/>
</graph>
</field>
</record>
<!--Planned Revenue By User line graph action-->
<record model="ir.actions.act_window" id="act_oppor_stage_user">
<field name="name">Planned Revenue By User and Stage</field>
<field name="res_model">crm.lead.report</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree,form</field>
<field name="view_id" ref="view_crm_opportunity_user_stage_graph"/>
<field name="domain">[('state','!=','cancel')]</field>
<field name="domain">[('state','!=','cancel'),('opening_date','&gt;',datetime.date.today().strftime("%Y-%m-%d"))]</field>
<field name="context">{'search_default_Stage':1}</field>
</record>
<record model="ir.actions.act_window" id="crm_case_confirmed_meet">
<field name="name">Meetings</field>
<field name="res_model">crm.meeting</field>
<field name="view_mode">calendar,tree,form,gantt</field>
<field name="view_id" ref="crm.crm_case_tree_view_meet"/>
<field name="context">{"calendar_default_user_id":uid}</field>
<field name="domain">[('state','=','open'),('date','&gt;',datetime.date.today().strftime("%Y-%m-%d %H:%M:%S"))]</field>
<field name="search_view_id" ref="view_crm_case_meetings_filter"/>
</record>
<record model="ir.ui.view" id="board_crm_statistical_form">
<field name="name">CRM - Statistical Dashboard Form</field>
<field name="model">board.board</field>
@ -159,29 +83,33 @@
<form string="Statistics Dashboard" version="7.0">
<board style="1-1">
<column>
<action string="Opportunities by Categories" name="%(act_oppor_categ)d"/>
<action string="Opportunities by Stage" name="%(act_opportunity_stage)d"/>
<action string="New Leads" name="%(act_crm_tag_tree_view_leads_all)d"/>
<action string="My Opportunities" name="%(act_my_oppor)d"/>
<action string="My Next Meetings" name="%(crm_case_confirmed_meet)d"/>
</column>
<column>
<action string="Planned Revenue by Stage and User" name="%(act_oppor_stage_user)d"/>
<action string="Opportunities by Stage" name="%(act_opportunity_stage)d"/>
</column>
</board>
</form>
</field>
</record>
<record model="ir.actions.act_window" id="open_board_statistical_dash">
<field name="name">CRM Manager</field>
<field name="name">CRM</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_crm_statistical_form"/>
</record>
<menuitem
<menuitem
id="menu_board_statistics_dash"
parent="base.menu_reporting_dashboard"
action="open_board_statistical_dash"
sequence="11"
sequence="10"
groups="base.group_sale_manager"/>
</data>

50
addons/crm/crm_lead_view.xml
View File

@ -93,7 +93,7 @@
on_change="onchange_stage_id(stage_id)"/>
</header>
<sheet>
<div class="oe_right oe_form_button_box" name="buttons">
<div class="oe_right oe_button_box" name="buttons">
<button type="action"
name="%(act_crm_opportunity_crm_meeting_new)d"
string="Meetings" />
@ -103,7 +103,7 @@
string="Phone Calls" />
</div>
<label for="name" class="oe_form_readonly_hidden" string="Lead Description"/>
<label for="name" class="oe_edit_only" string="Lead Description"/>
<h1><field name="name" placeholder="Describe the lead..."/></h1>
<group>
<group>
@ -125,8 +125,8 @@
<field name="street" placeholder="Street..."/>
<field name="street2"/>
<div>
<field name="zip" class="oe_form_inline" placeholder="ZIP"/>
<field name="city" class="oe_form_inline" placeholder="City"/>
<field name="zip" class="oe_inline" placeholder="ZIP"/>
<field name="city" class="oe_inline" placeholder="City"/>
</div>
<field name="state_id" placeholder="State"/>
<field name="country_id" placeholder="Country"/>
@ -171,7 +171,7 @@
</page>
</notebook>
</sheet>
<div class="oe_form_bottom">
<div class="oe_bottom">
<field name="message_ids" widget="ThreadView"/>
</div>
</form>
@ -245,15 +245,17 @@
</t>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card">
<a class="oe_kanban_menuaction oe_i">B</a>
<ul class="oe_kanban_menu">
<li><a type="edit" >Edit...</a></li>
<li><a type="delete">Delete</a></li>
<li><a name="%(mail.action_email_compose_message_wizard)d" type="action">Send Email</a></li>
<li><a name="%(opportunity2phonecall_act)d" type="action">Log Call</a></li>
<li><a name="action_makeMeeting" type="object">Schedule Meeting</a></li>
<li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
</ul>
<div class="oe_dropdown_toggle oe_dropdown_kanban">
<span class="oe_e">i</span>
<ul class="oe_dropdown_menu">
<li><a type="edit" >Edit...</a></li>
<li><a type="delete">Delete</a></li>
<li><a name="%(mail.action_email_compose_message_wizard)d" type="action">Send Email</a></li>
<li><a name="%(opportunity2phonecall_act)d" type="action">Log Call</a></li>
<li><a name="action_makeMeeting" type="object">Schedule Meeting</a></li>
<li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
</ul>
</div>
<div class="oe_kanban_content">
<div>
<b><field name="name"/></b>
@ -411,7 +413,7 @@
on_change="onchange_stage_id(stage_id)"/>
</header>
<sheet>
<div class="oe_right oe_form_button_box">
<div class="oe_right oe_button_box">
<button string="Schedule/Log Call"
name="%(opportunity2phonecall_act)d"
type="action"/>
@ -419,15 +421,15 @@
name="action_makeMeeting"
type="object"/>
</div>
<div class="oe_form_title">
<label for="name" class="oe_form_readonly_hidden"/>
<div class="oe_title">
<label for="name" class="oe_edit_only"/>
<h1><field name="name"/></h1>
<label for="planned_revenue" class="oe_form_readonly_hidden"/>
<label for="planned_revenue" class="oe_edit_only"/>
<h2>
<field name="planned_revenue" class="oe_form_inline"/>
<field name="company_currency" class="oe_form_readonly_hidden oe_form_inline"/> at
<field name="probability" class="oe_form_inline"/> %% success rate
<field name="planned_revenue" class="oe_inline"/>
<field name="company_currency" class="oe_edit_only oe_inline"/> at
<field name="probability" class="oe_inline"/> %% success rate
</h2>
</div>
<group>
@ -444,7 +446,7 @@
<label for="title_action"/>
<div>
<field name="date_action" nolabel="1"/> -
<field name="title_action" class="oe_form_inline" nolabel="1" placeholder="Call for proposal"/>
<field name="title_action" class="oe_inline" nolabel="1" placeholder="Call for proposal"/>
</div>
<field name="date_deadline"/>
<field name="priority"/>
@ -480,8 +482,8 @@
<field name="street" placeholder="Street..."/>
<field name="street2"/>
<div>
<field name="zip" class="oe_form_inline" placeholder="ZIP"/>
<field name="city" class="oe_form_inline" placeholder="City"/>
<field name="zip" class="oe_inline" placeholder="ZIP"/>
<field name="city" class="oe_inline" placeholder="City"/>
</div>
<field name="state_id" placeholder="State"/>
<field name="country_id" placeholder="Country"/>

14
addons/crm/crm_meeting_view.xml
View File

@ -38,32 +38,32 @@
<field name="state" widget="statusbar" statusbar_visible="draft,open,done"/>
</header>
<sheet>
<div class="oe_form_title">
<div class="oe_form_readonly_hidden">
<div class="oe_title">
<div class="oe_edit_only">
<label for="name" string="Title"/>
(<field name="allday" on_change="onchange_dates(date,False,False,allday)" class="oe_form_inline"/>
(<field name="allday" on_change="onchange_dates(date,False,False,allday)" class="oe_inline"/>
<label for="allday" string="All Day?"/>)
</div>
<h1>
<field name="name"/>
</h1>
<h2>
At <field name="location" class="oe_form_inline" />
At <field name="location" class="oe_inline" />
</h2>
</div>
<h2>
<label for="duration" string="Duration" />
<field name="duration" widget="float_time"
on_change="onchange_dates(date,duration,False,allday)"
class="oe_form_inline"/> from
class="oe_inline"/> from
<field name="date"
string="Start Date"
required="1"
class="oe_form_readonly_hidden oe_form_inline"/> to
class="oe_edit_only oe_inline"/> to
<field name="date_deadline"
string="End Date" required="1"
on_change="onchange_dates(date,False,date_deadline)"
class="oe_form_inline"/>
class="oe_inline"/>
</h2>
<group colspan="4" col="4">
<group colspan="2">

6
addons/crm/crm_phonecall_view.xml
View File

@ -83,12 +83,12 @@
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done"/>
</header>
<sheet string="Phone Call">
<div class="oe_form_title">
<div class="oe_form_readonly_hidden">
<div class="oe_title">
<div class="oe_edit_only">
<label for="name" string="Title"/>
</div>
<h1><field name="name" required="1"/></h1>
<div class="oe_form_readonly_hidden">
<div class="oe_edit_only">
<label for="partner_phone" string="Phone" />
</div>
<h2><field name="partner_phone"/></h2>

2
addons/crm_claim/crm_claim_view.xml
View File

@ -166,7 +166,7 @@
</notebook>
</group>
</sheet>
<div class="oe_form_sheet_width">
<div class="oe_sheet_width">
<field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
</div>
</form>

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