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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 = { _columns = {
'company_id':fields.many2one('res.company', 'Company', required=True), '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), '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), '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"), '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"), "sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
"purchase_tax": fields.many2one("account.tax.template", "Default Purchase Tax"), "purchase_tax": fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales 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'}]}) res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
if 'company_id' in fields: if 'company_id' in fields:
res.update({'company_id': self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0].company_id.id}) 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) ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
if ids: if ids:
if 'chart_template_id' in fields: 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: if 'sale_tax' in fields:
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id" sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence") , "=", 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="type">form</field>
<field name="inherit_id" ref="base.res_config_installer"/> <field name="inherit_id" ref="base.res_config_installer"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<data> <form position="attributes" version="7.0">
<form position="attributes">
<attribute name="string">Accounting Application Configuration</attribute> <attribute name="string">Accounting Application Configuration</attribute>
</form> </form>
<xpath expr="//button[@string='Install Modules']" position="attributes"> <button name="action_skip" position="replace"/>
<attribute name="string">Configure</attribute> <button name="action_next" position="attributes">
</xpath> <attribute name="string">Continue</attribute>
<xpath expr="//separator[@string='title']" position="after"> </button>
<group colspan="4" width="600"> <separator string="title" position="replace">
<field name="charts"/> <group string="Select an Accounting Setup">
<group colspan="4" groups="account.group_account_user"> <label colspan="2" string="This will automatically configure your taxes and accounts."/>
<separator col="4" colspan="4" string="Configure Fiscal Year"/> <field name="charts"/>
<field name="has_default_company" invisible="1" /> </group>
<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 --> <group string="Configure your Fiscal Year" groups="account.group_account_user">
<field name="date_start" on_change="on_change_start_date(date_start)"/> <field name="has_default_company" invisible="1" />
<field name="date_stop"/> <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="period" colspan="4"/> <label for="date_start" string="Date Range"/>
</group> <div>
</group> <field name="date_start" on_change="on_change_start_date(date_start)" class="oe_inline"/> -
</xpath> <field name="date_stop" class="oe_inline"/>
<separator string="title" position="attributes"> </div>
<attribute name="string">Configure Your Chart of Accounts</attribute> <field name="period"/>
<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."/> </group>
</separator> </separator>
</data>
</field> </field>
</record> </record>
<record id="action_account_configuration_installer" model="ir.actions.act_window"> <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="type">ir.actions.act_window</field>
<field name="res_model">account.installer</field> <field name="res_model">account.installer</field>
<field name="view_id" ref="view_account_configuration_installer"/> <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"/> <field name="name"/>
<label string="Quantity" for="quantity" align="1.0"/> <label string="Quantity" for="quantity" align="1.0"/>
<div> <div>
<field name="quantity" class="oe_form_inline"/> <field name="quantity" class="oe_inline"/>
<field name="uos_id" class="oe_form_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)"/> 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> </div>
<field name="price_unit"/> <field name="price_unit"/>
@ -218,10 +218,10 @@
</field> </field>
<button name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/> <button name="button_reset_taxes" states="draft" string="Compute Taxes" type="object" icon="terp-stock_format-scientific" help="This action will erase taxes"/>
</div> </div>
<group class="oe_form_subtotal_footer"> <group class="oe_subtotal_footer">
<field name="amount_untaxed"/> <field name="amount_untaxed"/>
<field name="amount_tax"/> <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="residual" style="margin-top: 10px"/>
<field name="reconciled" invisible="1"/> <field name="reconciled" invisible="1"/>
@ -290,9 +290,9 @@
<label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/> <label string="Draft Invoice " attrs="{'invisible': [('state','not in',('draft',))]}"/>
<label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/> <label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
<label string="Invoice " attrs="{'invisible': [('state','in',('draft','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> </h1>
<label string="Concerns" for="name" class="oe_form_readonly_hidden"/> <label string="Concerns" for="name" class="oe_edit_only"/>
<h2> <h2>
<field name="name" placeholder="Project XYZ"/> <field name="name" placeholder="Project XYZ"/>
</h2> </h2>
@ -321,7 +321,7 @@
<label for="currency_id"/> <label for="currency_id"/>
<div> <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" <button name="%(action_account_change_currency)d" type="action"
icon="terp-stock_effects-object-colorize" icon="terp-stock_effects-object-colorize"
attrs="{'invisible':[('state','!=','draft')]}" attrs="{'invisible':[('state','!=','draft')]}"
@ -352,10 +352,10 @@
type="object" groups="account.group_account_user" icon="terp-stock_format-scientific" type="object" groups="account.group_account_user" icon="terp-stock_format-scientific"
help="This action will erase taxes"/> help="This action will erase taxes"/>
</div> </div>
<group class="oe_form_subtotal_footer"> <group class="oe_subtotal_footer">
<field name="amount_untaxed"/> <field name="amount_untaxed"/>
<field name="amount_tax"/> <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="residual" style="margin-top: 10px"/>
<field name="reconciled" invisible="1"/> <field name="reconciled" invisible="1"/>

2
addons/account/account_menuitem.xml
View File

@ -2,7 +2,7 @@
<openerp> <openerp>
<data> <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" groups="group_account_user,group_account_manager,group_account_invoice"
web_icon="images/accounting.png" web_icon="images/accounting.png"
web_icon_hover="images/accounting-hover.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="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Account" version="7.0"> <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> <h1>
<field name="name"/> - <field name="name"/> -
<field name="code"/> <field name="code"/>
@ -465,10 +465,10 @@
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form string="Account Journal" version="7.0"> <form string="Account Journal" version="7.0">
<div class="oe_form_title"> <div class="oe_title">
<label for="name" class="oe_form_readonly_hidden"/> <label for="name" class="oe_edit_only"/>
<h1><field name="name"/></h1> <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> <h2><field name="type" on_change="onchange_type(type, currency, context)"/></h2>
</div> </div>
<notebook> <notebook>
@ -2348,48 +2348,61 @@
<!-- Wizard for Multi Charts of Accounts --> <!-- Wizard for Multi Charts of Accounts -->
<record id="view_wizard_multi_chart" model="ir.ui.view"> <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="model">wizard.multi.charts.accounts</field>
<field name="type">form</field> <field name="type">form</field>
<field name="inherit_id" ref="base.res_config_view_base"/> <field name="inherit_id" ref="base.res_config_view_base"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<data>
<form position="attributes" version="7.0"> <form position="attributes" version="7.0">
<attribute name="string">Accounting Application Configuration</attribute> <attribute name="string">Accounting Application Configuration</attribute>
</form> </form>
<button name="action_skip" position="replace"/>
<group string="res_config_contents" 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" /> <field name="only_one_chart_template" invisible="1"/>
<separator string="Generate Your Chart of Accounts from a Chart Template" /> <field name="complete_tax_set" invisible="1"/>
<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 --> <p>This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template.</p>
<field name="code_digits" groups="account.group_account_user"/> <div groups="base.group_multi_company">
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/> <label for="company_id"/>
<field name="seq_journal"/> <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="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/> </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'))]"/> <group string="Set Your Accounting Options">
<newline/> <div attrs="{'invisible': [('only_one_chart_template','=',True)]}">
<field name ="sale_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/> <label for="chart_template_id"/>
<field name ="purchase_tax_rate" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/> <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
<field name ="complete_tax_set" invisible="1"/> </div>
<newline/> <!-- extended view because the web UI is not good for one2many --> <newline/>
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user"> <group groups="account.group_account_user">
<form string="Bank Information"> <field name="code_digits"/>
<field name="acc_name"/> </group>
<field name="account_type"/> <group>
<field name="currency_id" widget="selection"/> <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'))]"/>
</form> <label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
<tree editable="bottom" string="Bank Information"> <div attrs="{'invisible': [('complete_tax_set', '=', True)]}">
<field name="acc_name"/> <field name="sale_tax_rate" class="oe_inline" on_change="onchange_tax_rate(sale_tax_rate)"/> %%
<field name="account_type"/> </div>
<field name="currency_id" widget="selection"/> <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'))]"/>
</tree> <label for="purchase_tax_rate" string="Purchase Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
</field> <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> </group>
</data>
</field> </field>
</record> </record>
<record id="action_wizard_multi_chart" model="ir.actions.act_window"> <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="type">ir.actions.act_window</field>
<field name="res_model">wizard.multi.charts.accounts</field> <field name="res_model">wizard.multi.charts.accounts</field>
<field name="view_id" ref="view_wizard_multi_chart"/> <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"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data> <data>
<record id="action_aged_receivable" model="ir.actions.act_window">
<field name="name">Receivable Accounts</field> <record id="action_company_analysis_tree" model="ir.actions.act_window">
<field name="res_model">report.account.receivable</field> <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_type">form</field>
<field name="view_mode">graph,tree</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>
<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"> <record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field> <field name="name">board.account.form</field>
<field name="model">board.board</field> <field name="model">board.board</field>
@ -45,7 +34,7 @@
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/> <action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column> </column>
<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> </column>
</board> </board>
</form> </form>
@ -53,7 +42,7 @@
</record> </record>
<record id="open_board_account" model="ir.actions.act_window"> <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="res_model">board.board</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">form</field> <field name="view_mode">form</field>
@ -61,8 +50,12 @@
<field name="view_id" ref="board_account_form"/> <field name="view_id" ref="board_account_form"/>
</record> </record>
<menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_reporting_dashboard" groups="group_account_user,group_account_manager"/> <menuitem id="menu_board_account"
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/> action="open_board_account"
icon="terp-graph"
parent="base.menu_reporting_dashboard"
groups="group_account_user,group_account_manager"
sequence="45"/>
</data> </data>
</openerp> </openerp>

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

@ -548,7 +548,7 @@
</record> </record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo"> <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="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/> <field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field> <field name="type">automatic</field>

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

@ -168,11 +168,6 @@ msgstr ""
msgid "All Analytic Entries" msgid "All Analytic Entries"
msgstr "" 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 #. module: account
#: field:accounting.report,label_filter:0 #: field:accounting.report,label_filter:0
msgid "Column Label" msgid "Column Label"
@ -626,18 +621,6 @@ msgstr ""
msgid "To reconcile the entries company should be the same for all entries" msgid "To reconcile the entries company should be the same for all entries"
msgstr "" 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 #. module: account
#: constraint:account.move.line:0 #: 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." 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" msgid "Responsible"
msgstr "" 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 #. module: account
#: view:account.invoice.refund:0 #: view:account.invoice.refund:0
msgid "Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice." 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" msgid "Configure Your Chart of Accounts"
msgstr "" 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 #. module: account
#: view:account.use.model:0 #: view:account.use.model:0
msgid "This wizard will create recurring accounting entries" msgid "This wizard will create recurring accounting entries"
@ -2913,7 +2884,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -5908,11 +5879,6 @@ msgstr ""
msgid "Supplier Refund" msgid "Supplier Refund"
msgstr "" msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""
#. module: account #. module: account
#: field:account.bank.statement,move_line_ids:0 #: field:account.bank.statement,move_line_ids:0
msgid "Entry lines" 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" "e.g. My model on %(date)s"
msgstr "" msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account #. module: account
#: help:report.invoice.created,origin:0 #: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report." msgid "Reference of the document that generated this invoice report."
@ -6608,7 +6569,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

13
addons/account/i18n/ar.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3166,8 +3166,8 @@ msgstr "قوالب شجرة الحسابات"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "إنشاء شجرة حسابات من قالب" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7175,7 +7175,7 @@ msgstr "قالب حساب رئيسي"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -10969,6 +10969,9 @@ msgstr ""
#~ msgid "Error ! You can not create recursive categories." #~ msgid "Error ! You can not create recursive categories."
#~ msgstr "خطأ! لا يمكنك إنشاء فئات متداخلة." #~ msgstr "خطأ! لا يمكنك إنشاء فئات متداخلة."
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "إنشاء شجرة حسابات من قالب"
#, python-format #, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "لا يمكن حذف فاتورة إذا كانت مفتوحة أو مدفوعة!" #~ msgstr "لا يمكن حذف فاتورة إذا كانت مفتوحة أو مدفوعة!"

13
addons/account/i18n/bg.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3170,8 +3170,8 @@ msgstr "Диаграми с шаблони на сметки"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Генериране графика на сметките от шаблон за графики" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7102,7 +7102,7 @@ msgstr "Шаблон на родителска сметка"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -11192,6 +11192,9 @@ msgstr ""
#~ msgid "The statement balance is incorrect !\n" #~ msgid "The statement balance is incorrect !\n"
#~ msgstr "Баланса на отчета не е правилен !\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 #, python-format
#~ msgid "" #~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you " #~ "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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

13
addons/account/i18n/bs.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3097,8 +3097,8 @@ msgstr "Predlošci računskog plana"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generiraj kontni plan iz predloška" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7005,7 +7005,7 @@ msgstr "Predložak roditeljskog računa"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -10770,6 +10770,9 @@ msgstr ""
#~ msgid "Display accounts " #~ msgid "Display accounts "
#~ msgstr "Prikaži račune " #~ msgstr "Prikaži račune "
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Print General Journal" #~ msgid "Print General Journal"
#~ msgstr "Ispis općeg dnevnika knjiženja" #~ msgstr "Ispis općeg dnevnika knjiženja"

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

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

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

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

8
addons/account/i18n/da.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3091,7 +3091,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6983,7 +6983,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-10 17:22+0000\n" "PO-Revision-Date: 2012-06-20 16:08+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3280,8 +3280,8 @@ msgstr "Kontenplan Vorlagen"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Erzeuge Kontenplan von Template" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7428,7 +7428,7 @@ msgstr "Basiskonto Vorlage"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "Installieren Sie Ihren Kontenplan"
#. module: account #. module: account
@ -8904,7 +8904,7 @@ msgstr "Offene Rechnungen"
#: code:addons/account/account_invoice.py:495 #: code:addons/account/account_invoice.py:495
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line!" 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 #. module: account
#: field:account.move.line.reconcile,debit:0 #: field:account.move.line.reconcile,debit:0
@ -11505,6 +11505,9 @@ msgstr ""
#~ msgid "Print General Journal" #~ msgid "Print General Journal"
#~ msgstr "Salden nach Perioden und Journal" #~ msgstr "Salden nach Perioden und Journal"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Erzeuge Kontenplan von Template"
#~ msgid "Legal Statements" #~ msgid "Legal Statements"
#~ msgstr "Summen & Salden" #~ msgstr "Summen & Salden"
@ -13368,5 +13371,8 @@ msgstr ""
#~ "Bitte definieren Sie eine Sequenz für die automatische Nummernvergabe bei " #~ "Bitte definieren Sie eine Sequenz für die automatische Nummernvergabe bei "
#~ "der Journaldefinition oder vergeben Sie eine Nummer per Hand." #~ "der Journaldefinition oder vergeben Sie eine Nummer per Hand."
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installieren Sie Ihren Kontenplan"
#~ msgid "Description On Invoices" #~ msgid "Description On Invoices"
#~ msgstr "Beschreibung auf Rechnungen" #~ msgstr "Beschreibung auf Rechnungen"

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

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

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3116,8 +3116,8 @@ msgstr "Chart of Accounts Templates"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generate Chart of Accounts from a Chart Template" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7026,7 +7026,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -10957,6 +10957,9 @@ msgstr ""
#~ msgid "Print General Journal" #~ msgid "Print General Journal"
#~ msgstr "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" #~ msgid "Journal d'ouverture"
#~ msgstr "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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3078,7 +3078,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6970,7 +6970,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

18
addons/account/i18n/es.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\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" "Last-Translator: mikel <mikel.martin@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3267,8 +3267,8 @@ msgstr "Plantillas para el plan contable"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generar plan contable a partir de una plantilla de plan contable" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7386,7 +7386,7 @@ msgstr "Plantilla cuenta padre"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "Instalar su árbol de cuentas"
#. module: account #. module: account
@ -11505,6 +11505,9 @@ msgstr ""
#~ msgid "Invoice Movement" #~ msgid "Invoice Movement"
#~ msgstr "Asiento factura" #~ 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" #~ msgid "Legal Statements"
#~ msgstr "Declaraciones oficiales" #~ msgstr "Declaraciones oficiales"
@ -13379,5 +13382,8 @@ msgstr ""
#~ msgid "Balance:" #~ msgid "Balance:"
#~ msgstr "Balance:" #~ msgstr "Balance:"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su árbol de cuentas"
#~ msgid "Description On Invoices" #~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas" #~ msgstr "Descripción en facturas"

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

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

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -791,7 +791,7 @@ msgstr ""
msgid "" msgid ""
"Taxes are missing!\n" "Taxes are missing!\n"
"Click on compute button." "Click on compute button."
msgstr "" msgstr "¡Faltan impuestos!"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_subscription_line #: 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.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes" msgid "Chart of Taxes"
msgstr "" msgstr "Tabla de impuestos"
#. module: account #. module: account
#: view:account.fiscalyear:0 #: view:account.fiscalyear:0
@ -1207,7 +1207,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.tax.template:0 #: view:account.tax.template:0
msgid "Taxes used in Purchases" msgid "Taxes used in Purchases"
msgstr "" msgstr "Impuestos usados en las compras"
#. module: account #. module: account
#: field:account.invoice.tax,tax_code_id:0 #: 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.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27 #: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes" msgid "Taxes"
msgstr "" msgstr "Impuestos"
#. module: account #. module: account
#: code:addons/account/wizard/account_financial_report.py:69 #: code:addons/account/wizard/account_financial_report.py:69
@ -1435,7 +1435,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
msgid "Search Taxes" msgid "Search Taxes"
msgstr "" msgstr "Buscar impuestos"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger #: model:ir.model,name:account.model_account_analytic_cost_ledger
@ -1460,7 +1460,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "Compute Taxes" msgid "Compute Taxes"
msgstr "" msgstr "Calcular impuestos"
#. module: account #. module: account
#: field:account.chart.template,code_digits:0 #: field:account.chart.template,code_digits:0
@ -1670,7 +1670,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing #: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing" msgid "Invoicing"
msgstr "" msgstr "Facturación"
#. module: account #. module: account
#: code:addons/account/report/account_partner_balance.py:115 #: code:addons/account/report/account_partner_balance.py:115
@ -2461,7 +2461,7 @@ msgstr ""
#. module: account #. module: account
#: field:product.template,supplier_taxes_id:0 #: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes" msgid "Supplier Taxes"
msgstr "" msgstr "Impuestos proveedor"
#. module: account #. module: account
#: view:account.entries.report:0 #: view:account.entries.report:0
@ -2499,6 +2499,8 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the " "The fiscal position will determine taxes and the accounts used for the "
"partner." "partner."
msgstr "" msgstr ""
"La posición fiscal calculará los impuestos y las cuentas contables "
"utilizados para esta empresa."
#. module: account #. module: account
#: view:account.print.journal:0 #: view:account.print.journal:0
@ -2911,6 +2913,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before " "Set if the amount of tax must be included in the base amount before "
"computing the next taxes." "computing the next taxes."
msgstr "" msgstr ""
"Indica si el importe del impuesto deberá incluirse en el importe base antes "
"de calcular los siguientes impuestos."
#. module: account #. module: account
#: help:account.journal,user_id:0 #: help:account.journal,user_id:0
@ -3094,7 +3098,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -3297,7 +3301,7 @@ msgstr ""
#. module: account #. module: account
#: view:product.product:0 #: view:product.product:0
msgid "Purchase Taxes" msgid "Purchase Taxes"
msgstr "" msgstr "Impuestos de compras"
#. module: account #. module: account
#: view:validate.account.move.lines:0 #: view:validate.account.move.lines:0
@ -4141,7 +4145,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.account.template:0 #: view:account.account.template:0
msgid "Default taxes" msgid "Default taxes"
msgstr "" msgstr "Impuestos por defecto"
#. module: account #. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41 #: code:addons/account/wizard/account_fiscalyear_close.py:41
@ -4405,7 +4409,7 @@ msgstr ""
#. module: account #. module: account
#: help:account.vat.declaration,chart_tax_id:0 #: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes" msgid "Select Charts of Taxes"
msgstr "" msgstr "Selecciona plan de impuestos."
#. module: account #. module: account
#: view:account.fiscal.position:0 #: view:account.fiscal.position:0
@ -4535,7 +4539,7 @@ msgstr ""
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0 #: field:account.invoice.report,user_id:0
msgid "Salesman" msgid "Salesman"
msgstr "" msgstr "Vendedor"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -5277,7 +5281,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice:0 #: view:account.invoice:0
msgid "This action will erase taxes" msgid "This action will erase taxes"
msgstr "" msgstr "Esta acción borrará impuestos"
#. module: account #. module: account
#: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_accountingentries0
@ -5351,7 +5355,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.financial.report,style_overwrite:0 #: selection:account.financial.report,style_overwrite:0
msgid "Normal Text" msgid "Normal Text"
msgstr "" msgstr "Texto normal"
#. module: account #. module: account
#: view:account.invoice.refund:0 #: view:account.invoice.refund:0
@ -5441,7 +5445,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
msgid "Invoicing Data" msgid "Invoicing Data"
msgstr "" msgstr "Datos facturación"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@ -5899,7 +5903,7 @@ msgstr ""
#. module: account #. module: account
#: field:product.template,taxes_id:0 #: field:product.template,taxes_id:0
msgid "Customer Taxes" msgid "Customer Taxes"
msgstr "" msgstr "Impuestos de cliente"
#. module: account #. module: account
#: help:account.model,name:0 #: help:account.model,name:0
@ -5920,7 +5924,7 @@ msgstr ""
#: view:account.account.type:0 #: view:account.account.type:0
#: view:account.tax.code:0 #: view:account.tax.code:0
msgid "Reporting Configuration" msgid "Reporting Configuration"
msgstr "" msgstr "Configuración informes"
#. module: account #. module: account
#: field:account.tax,type:0 #: field:account.tax,type:0
@ -5980,6 +5984,7 @@ msgstr ""
#: help:account.chart.template,tax_template_ids:0 #: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard" msgid "List of all the taxes that have to be installed by the wizard"
msgstr "" msgstr ""
"Lista de todos los impuestos que deben ser instalados por el asistente"
#. module: account #. module: account
#: model:ir.actions.report.xml,name:account.account_intracom #: 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 " "Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes" "computation of the next taxes"
msgstr "" msgstr ""
"Indica si el importe del impuesto debe ser incluido en el importe base para "
"el cálculo de los siguientes impuestos."
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@ -6984,7 +6991,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -7126,12 +7133,12 @@ msgstr ""
#. module: account #. module: account
#: view:res.partner:0 #: view:res.partner:0
msgid "Information About the Bank" msgid "Information About the Bank"
msgstr "" msgstr "Información del banco"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting #: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting" msgid "Reporting"
msgstr "" msgstr "Informes"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:759 #: code:addons/account/account_move_line.py:759
@ -7256,7 +7263,7 @@ msgstr ""
#. module: account #. module: account
#: selection:account.move.line,centralisation:0 #: selection:account.move.line,centralisation:0
msgid "Normal" msgid "Normal"
msgstr "" msgstr "Normal"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.actions.act_window,name:account.action_email_templates
@ -7778,6 +7785,13 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account." "generate analytic entries on the related account."
msgstr "" 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 #. module: account
#: field:account.account.type,close_method:0 #: field:account.account.type,close_method:0
@ -7982,7 +7996,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting" msgid "Generic Reporting"
msgstr "" msgstr "Informes genéricos"
#. module: account #. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0 #: 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 " "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." "process after having resolved the eventual exceptions it may have created."
msgstr "" 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 #. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state #: model:ir.model,name:account.model_account_fiscalyear_close_state
@ -8431,7 +8452,7 @@ msgstr ""
#. module: account #. module: account
#: model:res.groups,name:account.group_account_invoice #: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments" msgid "Invoicing & Payments"
msgstr "" msgstr "Facturación y pagos"
#. module: account #. module: account
#: help:account.invoice,internal_number:0 #: 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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
"Language: \n" "Language: \n"
#. module: account #. module: account
@ -3268,8 +3268,8 @@ msgstr "Plantillas para el plan contable"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generar plan contable a partir de una plantilla de plan contable" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7391,8 +7391,8 @@ msgstr "Plantilla cuenta padre"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr ""
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -11195,6 +11195,9 @@ msgstr ""
#~ msgid "Tax codes" #~ msgid "Tax codes"
#~ msgstr "Códigos de impuestos" #~ 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" #~ msgid "Accounts by type"
#~ msgstr "Cuentas por tipo" #~ msgstr "Cuentas por tipo"
@ -13391,5 +13394,8 @@ msgstr ""
#~ msgid "Balance:" #~ msgid "Balance:"
#~ msgstr "Balance:" #~ msgstr "Balance:"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su árbol de cuentas"
#~ msgid "Description On Invoices" #~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas" #~ msgstr "Descripción en facturas"

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

@ -17,8 +17,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3257,8 +3257,8 @@ msgstr "Plantillas para el plan contable"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generar plan contable a partir de una plantilla de plan contable" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7366,8 +7366,8 @@ msgstr "Plantilla de cuenta padre"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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 Plan de Cuentas" msgstr ""
#. module: account #. module: account
#: view:account.bank.statement:0 #: view:account.bank.statement:0
@ -11346,6 +11346,9 @@ msgstr ""
#~ msgid "Invoice Movement" #~ msgid "Invoice Movement"
#~ msgstr "Asiento factura" #~ 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" #~ msgid "Positive"
#~ msgstr "Positivo" #~ msgstr "Positivo"
@ -13221,5 +13224,8 @@ msgstr ""
#~ msgid "Liabilities" #~ msgid "Liabilities"
#~ msgstr "Pasivos" #~ msgstr "Pasivos"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su Plan de Cuentas"
#~ msgid "Description On Invoices" #~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas" #~ 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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3217,8 +3217,8 @@ msgstr "Plantillas para el plan contable"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generar cuentas contables a partir de una plantilla de plan contable" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7277,7 +7277,7 @@ msgstr "Plantilla cuenta padre"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -11143,6 +11143,9 @@ msgstr ""
#~ "¡No se ha definido un ejercicio fiscal para esta fecha!\n" #~ "¡No se ha definido un ejercicio fiscal para esta fecha!\n"
#~ "Por favor, cree uno." #~ "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 #, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!" #~ 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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3090,7 +3090,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6982,7 +6982,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

27
addons/account/i18n/et.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -91,7 +91,7 @@ msgstr "Aegunud nõuded kuni tänaseni"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0 #: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment" msgid "Import from invoice or payment"
msgstr "" msgstr "Impordi arvetest või maksetest"
#. module: account #. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -3079,8 +3079,8 @@ msgstr "Kontoplaani mallid"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Tekita kontoplaan kasutades plaani malli" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -3525,7 +3525,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.tax:0 #: view:account.tax:0
msgid "Account Tax" msgid "Account Tax"
msgstr "" msgstr "Konto maks"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@ -4460,7 +4460,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration #: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration" msgid "Configuration"
msgstr "Seadistused" msgstr "Seadistus"
#. module: account #. module: account
#: field:account.automatic.reconcile,date1:0 #: field:account.automatic.reconcile,date1:0
@ -5765,7 +5765,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.journal.period,name:0 #: field:account.journal.period,name:0
msgid "Journal-Period Name" msgid "Journal-Period Name"
msgstr "" msgstr "Päevik-perioodi nimetus"
#. module: account #. module: account
#: field:account.invoice.tax,factor_base:0 #: field:account.invoice.tax,factor_base:0
@ -5979,7 +5979,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum" msgid "Information addendum"
msgstr "" msgstr "Lisainfo"
#. module: account #. module: account
#: field:account.chart,fiscalyear:0 #: field:account.chart,fiscalyear:0
@ -6089,7 +6089,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.automatic.reconcile,power:0 #: field:account.automatic.reconcile,power:0
msgid "Power" msgid "Power"
msgstr "" msgstr "Aste"
#. module: account #. module: account
#: code:addons/account/account.py:3368 #: code:addons/account/account.py:3368
@ -6974,7 +6974,7 @@ msgstr "Ülemkonto mall"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -9842,7 +9842,7 @@ msgstr ""
#: view:account.automatic.reconcile:0 #: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move" msgid "Write-Off Move"
msgstr "" msgstr "Mahakandmine"
#. module: account #. module: account
#: model:process.node,note:account.process_node_paidinvoice0 #: model:process.node,note:account.process_node_paidinvoice0
@ -10611,6 +10611,9 @@ msgstr ""
#~ msgid "Positive" #~ msgid "Positive"
#~ msgstr "Postiivne" #~ 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." #~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe." #~ msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe."

8
addons/account/i18n/eu.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/fa.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/fa_AF.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

13
addons/account/i18n/fi.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3115,8 +3115,8 @@ msgstr "Tilikarttamallit"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Luo tilikartta mallista" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7025,7 +7025,7 @@ msgstr "Ylätilin malli"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -11414,6 +11414,9 @@ msgstr ""
#~ msgid "Charts of Account" #~ msgid "Charts of Account"
#~ msgstr "Tilikartat" #~ msgstr "Tilikartat"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Luo tilikartta mallista"
#~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Määrittele tilikausi ja valitse tilikartat" #~ msgstr "Määrittele tilikausi ja valitse tilikartat"

20
addons/account/i18n/fr.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-22 12:17+0000\n" "PO-Revision-Date: 2012-06-20 16:18+0000\n"
"Last-Translator: Francois Degrave <Unknown>\n" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-24 11:08+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15288)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:1200 #: code:addons/account/account_move_line.py:1200
@ -3336,8 +3336,8 @@ msgstr "Modèles de plans de comptes"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Générer le plan comptable à partir d'un modèle" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7463,7 +7463,7 @@ msgstr "Modèle de compte parent"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "Installer votre plan comptable"
#. module: account #. module: account
@ -13313,6 +13313,9 @@ msgstr ""
#~ msgid "Fill this if the journal is to be used for refunds of invoices." #~ 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." #~ 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" #~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Générer votre plan comptable depuis un modèle de plan" #~ 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" #~ "module \"account_voucher\" prend en charge les pièces justificatives.\n"
#~ " " #~ " "
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installer votre plan comptable"
#~ msgid "Unreconciliate transactions" #~ msgid "Unreconciliate transactions"
#~ msgstr "Annuler le lettrage" #~ msgstr "Annuler le lettrage"

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

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

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

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

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

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

8
addons/account/i18n/he.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/hi.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\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" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3175,8 +3175,8 @@ msgstr "Predlošci kontnog plana"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generiraj kontni plan iz predloška" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -4495,7 +4495,8 @@ msgid ""
"The real total does not match the computed total." "The real total does not match the computed total."
msgstr "" msgstr ""
"Molimo provjerite iznose na računu!\n" "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 #. module: account
#: view:account.tax:0 #: view:account.tax:0
@ -7206,7 +7207,7 @@ msgstr "Predložak nadređenog konta"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "Instalirajte kontni plan"
#. module: account #. module: account
@ -10027,7 +10028,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.invoice,check_total:0 #: field:account.invoice,check_total:0
msgid "Verification Total" msgid "Verification Total"
msgstr "" msgstr "Kontrola uk. iznosa"
#. module: account #. module: account
#: report:account.analytic.account.balance:0 #: report:account.analytic.account.balance:0
@ -11509,6 +11510,9 @@ msgstr ""
#~ msgid "Invoice Movement" #~ msgid "Invoice Movement"
#~ msgstr "Knjiženja računa" #~ msgstr "Knjiženja računa"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Account to reconcile" #~ msgid "Account to reconcile"
#~ msgstr "Konto za zatvaranje" #~ msgstr "Konto za zatvaranje"
@ -12696,3 +12700,6 @@ msgstr ""
#~ msgid "Liabilities" #~ msgid "Liabilities"
#~ msgstr "Pasiva" #~ 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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15259)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3193,8 +3193,8 @@ msgstr "Számlatükör sablonok"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Számlatükör sablonból számlatükör előállítása" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7226,7 +7226,7 @@ msgstr "Gyűjtő főkönyvi számla sablon"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -11727,6 +11727,9 @@ msgstr ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.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 #, python-format
#~ msgid "" #~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " #~ "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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-07 04:41+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15353)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3227,7 +3227,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -7139,7 +7139,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

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

@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\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 " "Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
"<lorenzo.battistini@agilebg.com>\n" "<lorenzo.battistini@agilebg.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:49+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3209,8 +3209,8 @@ msgstr "Template di piano dei conti"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Genera un Piano dei Conti da un Template di Piano dei Conti" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7222,7 +7222,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "Installa un Piano dei Conti"
#. module: account #. module: account
@ -11564,6 +11564,9 @@ msgstr ""
#~ msgid "J.C. or Move name" #~ msgid "J.C. or Move name"
#~ msgstr "J.C. o nome movimento" #~ 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" #~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup" #~ msgstr "wizard.company.setup"
@ -12283,3 +12286,6 @@ msgstr ""
#~ "registrazioni contabili create automaticamente dal sistema nella conferma " #~ "registrazioni contabili create automaticamente dal sistema nella conferma "
#~ "documenti (fatture, estratti conto bancari...) e saranno create con lo stato " #~ "documenti (fatture, estratti conto bancari...) e saranno create con lo stato "
#~ "di 'Pubblicate'." #~ "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" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-15 22:54+0000\n" "PO-Revision-Date: 2012-06-20 16:18+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n" "Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-16 04:56+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15419)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3130,8 +3130,8 @@ msgstr "勘定科目表テンプレート"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "チャートテンプレートから勘定科目表を生成" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7102,7 +7102,7 @@ msgstr "親アカウントテンプレート"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "会計表のインストール"
#. module: account #. 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" #~ msgid "Tax codes"
#~ msgstr "税金コード" #~ 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" #~ msgid "Accounts by type"
#~ msgstr "タイプ毎のアカウント" #~ 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" #~ 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" #~ 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" #~ msgid "Open for bank reconciliation"
#~ msgstr "銀行調整を開く" #~ 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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/kk.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/ko.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/lo.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:19+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

13
addons/account/i18n/lt.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:50+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3092,8 +3092,8 @@ msgstr "Sąskaitų plano šablonas"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generuoti sąskaitų planą iš sąskaitų plano šablono" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -6997,7 +6997,7 @@ msgstr "Tėvinis sąskaitos šablonas"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -11054,6 +11054,9 @@ msgstr ""
#~ msgid "Invoice Movement" #~ msgid "Invoice Movement"
#~ msgstr "Didžiosios knygos įrašai" #~ 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" #~ msgid "Open for reconciliation"
#~ msgstr "Atverti sugretinimui" #~ msgstr "Atverti sugretinimui"

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

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

3055
addons/account/i18n/mk.po
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31
addons/account/i18n/mn.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -200,7 +200,7 @@ msgstr "Баганын Шошго"
#: code:addons/account/wizard/account_move_journal.py:95 #: code:addons/account/wizard/account_move_journal.py:95
#, python-format #, python-format
msgid "Journal: %s" msgid "Journal: %s"
msgstr "" msgstr "Журнал: %s"
#. module: account #. module: account
#: help:account.analytic.journal,type:0 #: help:account.analytic.journal,type:0
@ -209,6 +209,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching " "invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type." "journal of the same type."
msgstr "" 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 #. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -224,7 +227,7 @@ msgstr "Татвар"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select #: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select" msgid "Move line reconcile select"
msgstr "" msgstr "Бичилт сонгож холбох"
#. module: account #. module: account
#: help:account.tax.code,notprintable:0 #: help:account.tax.code,notprintable:0
@ -250,7 +253,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports" msgid "Belgian Reports"
msgstr "" msgstr "Белги тайлан"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:1200 #: 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 " "legal reports, and set the rules to close a fiscal year and generate opening "
"entries." "entries."
msgstr "" msgstr ""
"Дансны төрөл нь тухайн улс орны хуулиас хамаарсан тайлангуудыг "
"боловсруулахад хэрэглэгдэхээс гадна санхүүгийн жил өндөрлөх үеийн автомат "
"бичилтүүдийн дүрэм болж хэрэглэгдэнэ."
#. module: account #. module: account
#: report:account.overdue:0 #: report:account.overdue:0
@ -276,7 +282,7 @@ msgstr "Нийлбэр :"
#: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring #: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring" msgid "Manual Recurring"
msgstr "" msgstr "Давтан гүйлгээ үүсгэх"
#. module: account #. module: account
#: view:account.fiscalyear.close.state:0 #: view:account.fiscalyear.close.state:0
@ -286,7 +292,7 @@ msgstr "Санхүүгийн жил хаах"
#. module: account #. module: account
#: field:account.automatic.reconcile,allow_write_off:0 #: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off" msgid "Allow write off"
msgstr "" msgstr "Зөрүүг хаах"
#. module: account #. module: account
#: view:account.analytic.chart:0 #: view:account.analytic.chart:0
@ -316,6 +322,8 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the " "Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country." "accounting needs of your company based on your country."
msgstr "" msgstr ""
"Тухайн орон нутгын дансны модыг танай байгуулагад тохирох хувилбараар "
"суулгах боломжтой."
#. module: account #. module: account
#: code:addons/account/wizard/account_move_journal.py:63 #: code:addons/account/wizard/account_move_journal.py:63
@ -3129,8 +3137,8 @@ msgstr "Дансны модны загвар"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Загвар ашиглан дансны төлөвлөгөө үүсгэх" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7078,7 +7086,7 @@ msgstr "Эцэг загвар"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -10695,6 +10703,9 @@ msgstr ""
#~ msgid "Invoice Movement" #~ msgid "Invoice Movement"
#~ msgstr "Гүйлгээний нэхэмжлэл" #~ msgstr "Гүйлгээний нэхэмжлэл"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Загвар ашиглан дансны төлөвлөгөө үүсгэх"
#~ msgid "Legal Statements" #~ msgid "Legal Statements"
#~ msgstr "Албан ёсны мэдээ тайлан" #~ msgstr "Албан ёсны мэдээ тайлан"

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

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

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\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" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:48+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:18+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: code:addons/account/account.py:1307 #: 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 " "Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices" "on invoices"
msgstr "" 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." "facturen wilt."
#. module: account #. module: account
@ -497,8 +497,8 @@ msgid ""
"in a hierarchical structure, which can be modified to fit your needs." "in a hierarchical structure, which can be modified to fit your needs."
msgstr "" msgstr ""
"De belastingstructuur is een boomweergave van de verschillende " "De belastingstructuur is een boomweergave van de verschillende "
"belastingcodes, en toont de belastingsituatie van dit moment. De bedragen in " "belastingrubrieken, en toont de belastingsituatie van dit moment. De "
"de belastingstructuur komen overeen met de onderdelen van de " "bedragen in de belastingstructuur komen overeen met de onderdelen van de "
"belastingaangifte van uw land. De hiërarchische structuur kan naar uw wensen " "belastingaangifte van uw land. De hiërarchische structuur kan naar uw wensen "
"worden aangepast." "worden aangepast."
@ -661,7 +661,7 @@ msgstr "Toewijzing belastingen"
#. module: account #. module: account
#: report:account.central.journal:0 #: report:account.central.journal:0
msgid "Centralized Journal" msgid "Centralized Journal"
msgstr "Gecentraliseerd dagboek" msgstr "Dagboek samenvatting"
#. module: account #. module: account
#: sql_constraint:account.sequence.fiscalyear:0 #: sql_constraint:account.sequence.fiscalyear:0
@ -1020,7 +1020,7 @@ msgstr "Uitgebreide filters..."
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal #: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal" msgid "Centralizing Journal"
msgstr "Gecentraliseerd dagboek" msgstr "Dagboek samenvatting"
#. module: account #. module: account
#: selection:account.journal,type:0 #: selection:account.journal,type:0
@ -1044,9 +1044,10 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the " "amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)." "basic amount(without tax)."
msgstr "" msgstr ""
"Als de belastingrekening een belastingcoderekening betreft is, dan zal dit " "Als de belastingrekening een belastingrubriek rekening betreft is, dan zal "
"veld het bedrag aan belasting bevatten. Als de belasting een grondslagcode " "dit veld het bedrag aan belasting bevatten. Als de belasting een "
"is, dan zal dit veld het bedrag bevatten waarover belasting wordt berekend." "grondslagcode is, dan zal dit veld het bedrag bevatten waarover belasting "
"wordt berekend."
#. module: account #. module: account
#: code:addons/account/account.py:2596 #: 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.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates" msgid "Tax Code Templates"
msgstr "Belastingcode sjablonen" msgstr "Belastingrubriek sjablonen"
#. module: account #. module: account
#: view:account.invoice.cancel:0 #: view:account.invoice.cancel:0
@ -1281,7 +1282,7 @@ msgstr "Belastingen gebruikt bij inkopen"
#: field:account.tax.template,tax_code_id:0 #: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code #: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code" msgid "Tax Code"
msgstr "Belastingcode" msgstr "Belastingrubriek"
#. module: account #. module: account
#: field:account.account,currency_mode:0 #: 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.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis" msgid "Entries Analysis"
msgstr "Analyse boekingen" msgstr "Journaalpost analyse"
#. module: account #. module: account
#: field:account.account,level:0 #: field:account.account,level:0
@ -2499,7 +2500,7 @@ msgstr "Afletteren per relatie"
#: field:account.tax,tax_code_id:0 #: field:account.tax,tax_code_id:0
#: view:account.tax.code:0 #: view:account.tax.code:0
msgid "Account Tax Code" msgid "Account Tax Code"
msgstr "Belastingcode" msgstr "Belastingrubriek"
#. module: account #. module: account
#: code:addons/account/account_invoice.py:572 #: code:addons/account/account_invoice.py:572
@ -2600,7 +2601,7 @@ msgstr "IKB"
#. module: account #. module: account
#: field:product.template,supplier_taxes_id:0 #: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes" msgid "Supplier Taxes"
msgstr "Voorheffing" msgstr "Inkoopbelastingen"
#. module: account #. module: account
#: view:account.entries.report:0 #: view:account.entries.report:0
@ -2747,7 +2748,7 @@ msgstr "Ref"
#: help:account.move.line,tax_code_id:0 #: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account." msgid "The Account can either be a base tax code or a tax code account."
msgstr "" msgstr ""
"De rekening kan ofwel een grondslagcode- ofwel een belastingcoderekening " "De rekening kan ofwel een grondslagcode- ofwel een belastingrubriek rekening "
"zijn." "zijn."
#. module: account #. module: account
@ -3273,8 +3274,8 @@ msgstr "Grootboekrekening sjablonen"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Genereer grootboekschema vanuit een sjabloon" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: 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
#: model:ir.ui.menu,name:account.menu_journals_report #: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals" msgid "Journals"
msgstr "Dagboeken" msgstr "Overige dagboeken"
#. module: account #. module: account
#: field:account.partner.reconcile.process,to_reconcile:0 #: field:account.partner.reconcile.process,to_reconcile:0
@ -3486,7 +3487,7 @@ msgstr "Jaar"
#. module: account #. module: account
#: view:product.product:0 #: view:product.product:0
msgid "Purchase Taxes" msgid "Purchase Taxes"
msgstr "Voorheffing" msgstr "Inkoopbelastingen"
#. module: account #. module: account
#: view:validate.account.move.lines:0 #: 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,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code" msgid "Refund Tax Code"
msgstr "Credit belastingcode" msgstr "Credit belastingrubriek"
#. module: account #. module: account
#: view:validate.account.move:0 #: view:validate.account.move:0
@ -5243,7 +5244,7 @@ msgstr "Balans"
#: view:account.general.journal:0 #: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal #: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals" msgid "General Journals"
msgstr "Algemene dagboeken" msgstr "Dagboek totalen"
#. module: account #. module: account
#: field:account.journal,allow_date:0 #: field:account.journal,allow_date:0
@ -5448,7 +5449,7 @@ msgstr "Communicatie"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting" msgid "Analytic Accounting"
msgstr "Kostenplaatsen" msgstr "Kostenplaats dagboeken"
#. module: account #. module: account
#: field:account.partner.ledger,initial_balance:0 #: field:account.partner.ledger,initial_balance:0
@ -5477,7 +5478,7 @@ msgstr ""
#: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0 #: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign" msgid "Tax Code Sign"
msgstr "Belastingcode teken (+/-)" msgstr "Belastingrubriek teken (+/-)"
#. module: account #. module: account
#: model:ir.model,name:account.model_report_invoice_created #: 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.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account #: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts" msgid "Analytic Accounts"
msgstr "Kostenplaats rekeningen" msgstr "Kostenplaatsen"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -5905,10 +5906,10 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. " "OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes." "You can define both numeric and alphanumeric tax codes."
msgstr "" 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 " "OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingstructuur "
"te beheren. Het is mogelijk om numerieke en alfanumerieke belastingcodes te " "te beheren. Het is mogelijk om numerieke en alfanumerieke belastingrubrieken "
"gebruiken." "te gebruiken."
#. module: account #. module: account
#: help:account.partner.reconcile.process,progress:0 #: help:account.partner.reconcile.process,progress:0
@ -6165,7 +6166,7 @@ msgstr ""
"registreren in OpenERP. Indien u een leveranciersfactuur wilt registreren, " "registreren in OpenERP. Indien u een leveranciersfactuur wilt registreren, "
"start dan met het registreren van een regel voor kostenrekening. OpenERP zal " "start dan met het registreren van een regel voor kostenrekening. OpenERP zal "
"vervolgens automatisch de belasting, gerelateerd aan deze rekening " "vervolgens automatisch de belasting, gerelateerd aan deze rekening "
"voorstellen, alsmede de tegenrekening \"Te betalen\"." "voorstellen, alsmede de tegenrekening \"Crediteuren\"."
#. module: account #. module: account
#: field:account.entries.report,date_created:0 #: field:account.entries.report,date_created:0
@ -6736,7 +6737,7 @@ msgstr ""
"een rekening wordt gebruikt bij een dagboek. De afsluitmethode van een " "een rekening wordt gebruikt bij een dagboek. De afsluitmethode van een "
"categorie bepaald de verwerking van de jaarlijkse afsluiting. Rapporten " "categorie bepaald de verwerking van de jaarlijkse afsluiting. Rapporten "
"zoals de balans en de winst&verlies rekening gebruiken de categorie " "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 " "gekoppeld aan een activa rekening, kostenrekening of een te betalen "
"rekening. In dit scherm kunt u de categorieën aanmaken of wijzigen." "rekening. In dit scherm kunt u de categorieën aanmaken of wijzigen."
@ -7392,7 +7393,7 @@ msgstr "Bovenliggerde grootboekkaart template"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "Installeer uw rekeningschema"
#. module: account #. module: account
@ -7464,7 +7465,7 @@ msgstr "Akkoord"
#. module: account #. module: account
#: field:account.chart.template,tax_code_root_id:0 #: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code" msgid "Root Tax Code"
msgstr "Basis belastingcode" msgstr "Basis belastingrubriek"
#. module: account #. module: account
#: help:account.journal,centralisation:0 #: help:account.journal,centralisation:0
@ -8249,7 +8250,7 @@ msgstr "Automatische boeking"
#. module: account #. module: account
#: constraint:account.tax.code.template:0 #: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes." 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 #. module: account
#: help:account.journal,group_invoice_lines:0 #: help:account.journal,group_invoice_lines:0
@ -9412,7 +9413,7 @@ msgstr "Onbetaald"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_tax_code_template #: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template" msgid "Tax Code Template"
msgstr "Belastingcode sjabloon" msgstr "Belastingrubriek sjabloon"
#. module: account #. module: account
#: report:account.overdue:0 #: report:account.overdue:0
@ -9497,7 +9498,7 @@ msgstr "Afsluit methode"
#: model:account.account.type,name:account.data_account_type_payable #: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0 #: selection:account.entries.report,type:0
msgid "Payable" msgid "Payable"
msgstr "Te betalen" msgstr "Crediteuren"
#. module: account #. module: account
#: view:report.account.sales:0 #: 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,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source" msgid "Tax Source"
msgstr "Belastingcode" msgstr "Belastingrubriek"
#. module: account #. module: account
#: view:ir.sequence:0 #: view:ir.sequence:0
@ -10611,7 +10612,7 @@ msgstr "Boekhoudgegevens"
#. module: account #. module: account
#: view:account.tax.code.template:0 #: view:account.tax.code.template:0
msgid "Account Tax Code Template" msgid "Account Tax Code Template"
msgstr "Belastingcode sjabloon" msgstr "Belastingrubriek sjabloon"
#. module: account #. module: account
#: model:process.node,name:account.process_node_manually0 #: model:process.node,name:account.process_node_manually0
@ -11437,9 +11438,6 @@ msgstr ""
#~ msgid "Total write-off" #~ msgid "Total write-off"
#~ msgstr "Totaal afgeboekt" #~ msgstr "Totaal afgeboekt"
#~ msgid "Tax codes"
#~ msgstr "Belastingcodes"
#~ msgid "New Analytic Account" #~ msgid "New Analytic Account"
#~ msgstr "Nieuwe kostenplaats" #~ msgstr "Nieuwe kostenplaats"
@ -13035,6 +13033,12 @@ msgstr ""
#~ msgid "Description On Invoices" #~ msgid "Description On Invoices"
#~ msgstr "Omschrijving op facturen" #~ 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" #~ msgid "Cost Ledger for period"
#~ msgstr "Kosten grootboek voor periode" #~ msgstr "Kosten grootboek voor periode"
@ -13195,3 +13199,6 @@ msgstr ""
#~ msgstr "" #~ msgstr ""
#~ "De Account Voucher module bevat diverse functies om met bonnen te werken; " #~ "De Account Voucher module bevat diverse functies om met bonnen te werken; "
#~ "Inkoopbonnen, Verkoopbonnen, etc. " #~ "Inkoopbonnen, Verkoopbonnen, etc. "
#~ msgid "Tax codes"
#~ msgstr "Belastingrubrieken"

713
addons/account/i18n/nl_BE.po
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8
addons/account/i18n/oc.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:20+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. 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" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\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" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:51+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3214,8 +3214,8 @@ msgstr "Szablony planu kont"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Wygeneruj plan kont z szablonu" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7234,7 +7234,7 @@ msgstr "Szablon konta nadrzędnego"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "Instaluj swój plan kont"
#. module: account #. module: account
@ -11562,6 +11562,9 @@ msgstr ""
#~ msgid "Account to reconcile" #~ msgid "Account to reconcile"
#~ msgstr "Konto do uzgodnienia" #~ msgstr "Konto do uzgodnienia"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Wygeneruj plan kont z szablonu"
#~ msgid "Partner Ref." #~ msgid "Partner Ref."
#~ msgstr "Odn. partnera" #~ msgstr "Odn. partnera"
@ -12800,5 +12803,8 @@ msgstr ""
#~ msgid "closing balance entered by the cashbox verifier" #~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "Saldo końcowe wprowadzone przez weryfikatora kasy" #~ msgstr "Saldo końcowe wprowadzone przez weryfikatora kasy"
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instaluj swój plan kont"
#~ msgid "Description On Invoices" #~ msgid "Description On Invoices"
#~ msgstr "Opis faktur" #~ msgstr "Opis faktur"

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

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\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" "Last-Translator: Tiago Rodrigues <tig.rodrigues@gmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-06 04:37+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15353)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
msgid "last month" msgid "last month"
msgstr "" msgstr "mês anterior"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -1612,7 +1612,7 @@ msgstr "."
#. module: account #. module: account
#: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals" msgid "and Journals"
msgstr "e diários" msgstr "e Diários"
#. module: account #. module: account
#: field:account.journal,groups_id:0 #: field:account.journal,groups_id:0
@ -3256,8 +3256,8 @@ msgstr "Templates de Plano de Contas"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Gerar um Plano de Contas a partir de um Template de Plano de Contas" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -3563,7 +3563,7 @@ msgstr "Relatório de Vendas por Tipo de Conta"
#. module: account #. module: account
#: view:account.move.line:0 #: view:account.move.line:0
msgid "Unreconciled Journal Items" msgid "Unreconciled Journal Items"
msgstr "Items Diários Inconciliáveis" msgstr "Items de Diário Inconciliáveis"
#. module: account #. module: account
#: sql_constraint:res.currency:0 #: sql_constraint:res.currency:0
@ -3623,7 +3623,7 @@ msgstr "Contrapartida centralizada"
#: code:addons/account/account_move_line.py:584 #: code:addons/account/account_move_line.py:584
#, python-format #, python-format
msgid "You can not create journal items on a \"view\" account %s %s" 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 #. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process #: model:ir.model,name:account.model_account_partner_reconcile_process
@ -3807,7 +3807,7 @@ msgstr "Conta a receber"
#. module: account #. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0 #: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order" msgid "Payment Order"
msgstr "Ordem de pagamento" msgstr "Ordem de Pagamento"
#. module: account #. module: account
#: help:account.account.template,reconcile:0 #: 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 #: code:addons/account/account_move_line.py:591
#, python-format #, python-format
msgid "You can not create journal items on a closed account %s %s" 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 #. module: account
#: field:account.move.line,date:0 #: field:account.move.line,date:0
@ -4337,7 +4337,7 @@ msgstr "Todos os movimentos confirmados"
#: code:addons/account/account_bank_statement.py:367 #: code:addons/account/account_bank_statement.py:367
#, python-format #, python-format
msgid "Statement %s is confirmed, journal items are created." 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 #. module: account
#: field:report.aged.receivable,name:0 #: 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 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format #, python-format
msgid "Journal Items" msgid "Journal Items"
msgstr "Items Diários" msgstr "Items do Diário"
#. module: account #. module: account
#: code:addons/account/account.py:1088 #: 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.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms" msgid "Payment Terms"
msgstr "Prazos de pagamento" msgstr "Termos de Pagamento"
#. module: account #. module: account
#: help:account.chart.template,complete_tax_set:0 #: help:account.chart.template,complete_tax_set:0
@ -5563,7 +5563,7 @@ msgstr "Contas da contabilidade analítica"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
msgid "Customer Invoices And Refunds" msgid "Customer Invoices And Refunds"
msgstr "Faturas de clientes e Reembolsos" msgstr "Faturas e Notas de Crédito de Clientes"
#. module: account #. module: account
#: field:account.analytic.line,amount_currency:0 #: field:account.analytic.line,amount_currency:0
@ -6023,7 +6023,7 @@ msgstr "Período: %s"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals" msgid "Review your Financial Journals"
msgstr "Reveja os seus diários financeiros" msgstr "Reveja os seus Diários Financeiros"
#. module: account #. module: account
#: help:account.tax,name:0 #: help:account.tax,name:0
@ -6052,7 +6052,7 @@ msgstr " 365 dias "
#: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds" msgid "Customer Refunds"
msgstr "Notas de crédito a clientes" msgstr "Notas de Crédito a Clientes"
#. module: account #. module: account
#: field:account.account,foreign_balance:0 #: field:account.account,foreign_balance:0
@ -6200,7 +6200,7 @@ msgstr "Linha analítica"
#. module: account #. module: account
#: field:product.template,taxes_id:0 #: field:product.template,taxes_id:0
msgid "Customer Taxes" msgid "Customer Taxes"
msgstr "Impostos de cliente" msgstr "Impostos a Cliente"
#. module: account #. module: account
#: help:account.model,name:0 #: 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.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries #: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items" msgid "Analytic Journal Items"
msgstr "Lançamentos de diários analíticos" msgstr "Lançamentos de Diários Analíticos"
#. module: account #. module: account
#: view:account.fiscalyear.close:0 #: 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_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries #: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries" msgid "Journal Entries"
msgstr "Movimentos diários" msgstr "Movimentos de Diário"
#. module: account #. module: account
#: help:account.partner.ledger,page_split:0 #: 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.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices" msgid "Customer Invoices"
msgstr "Faturas a clientes" msgstr "Faturas a Clientes"
#. module: account #. module: account
#: field:account.move.line.reconcile,writeoff:0 #: field:account.move.line.reconcile,writeoff:0
@ -7377,7 +7377,7 @@ msgstr "Template da Conta Ascedente"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "Instale o seu Plano de Contas"
#. module: account #. module: account
@ -7429,7 +7429,7 @@ msgstr "Agrupar por ano da data de fatura"
#. module: account #. module: account
#: help:res.partner,credit:0 #: help:res.partner,credit:0
msgid "Total amount this customer owes you." msgid "Total amount this customer owes you."
msgstr "Dívida total do cliente" msgstr "Dívida total do cliente."
#. module: account #. module: account
#: model:ir.model,name:account.model_ir_sequence #: model:ir.model,name:account.model_ir_sequence
@ -7625,7 +7625,7 @@ msgstr "Linha de Fatura"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
msgid "Customer And Supplier Refunds" msgid "Customer And Supplier Refunds"
msgstr "Reembolso de clientes e fornecedores" msgstr "Notas de Crédito de Clientes e Fornecedores"
#. module: account #. module: account
#: field:account.financial.report,sign:0 #: field:account.financial.report,sign:0
@ -7729,7 +7729,7 @@ msgstr "Diário de Vendas"
#: code:addons/account/wizard/account_move_journal.py:104 #: code:addons/account/wizard/account_move_journal.py:104
#, python-format #, python-format
msgid "Open Journal Items !" msgid "Open Journal Items !"
msgstr "Abrir Items Diários !" msgstr "Abrir Items do Diário !"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_invoice_tax #: 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.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views" msgid "Journal Views"
msgstr "Vistas de diários" msgstr "Vistas de Diário"
#. module: account #. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile #: model:ir.model,name:account.model_account_move_bank_reconcile
@ -8899,7 +8899,7 @@ msgstr "Template de Mapeamento Fiscal de Conta"
#. module: account #. module: account
#: view:board.board:0 #: view:board.board:0
msgid "Draft Customer Invoices" msgid "Draft Customer Invoices"
msgstr "Rascunho da fatura do cliente" msgstr "Rascunho de Faturas a Clientes"
#. module: account #. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc #: model:ir.ui.menu,name:account.menu_configuration_misc
@ -9654,7 +9654,7 @@ msgstr ""
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
msgid "Customer And Supplier Invoices" msgid "Customer And Supplier Invoices"
msgstr "Faturas clientes e fornecedores" msgstr "Faturas de Clientes e Fornecedores"
#. module: account #. module: account
#: model:process.node,note:account.process_node_paymententries0 #: 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 #. module: account
#: constraint:account.move.line:0 #: constraint:account.move.line:0
msgid "You can not create journal items on closed account." 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 #. module: account
#: field:account.account,unrealized_gain_loss:0 #: field:account.account,unrealized_gain_loss:0
@ -10544,7 +10544,7 @@ msgid ""
"contains journal items!" "contains journal items!"
msgstr "" msgstr ""
"Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que " "Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que "
"contém items diários!" "contém items do diário!"
#. module: account #. module: account
#: code:addons/account/account_move_line.py:832 #: code:addons/account/account_move_line.py:832
@ -10560,7 +10560,7 @@ msgstr "Contas que se pode receber"
#. module: account #. module: account
#: selection:account.model.line,date_maturity:0 #: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term" msgid "Partner Payment Term"
msgstr "Condições de pagamento do parceiro" msgstr "Condições de Pagamento do Parceiro"
#. module: account #. module: account
#: field:temp.range,name:0 #: field:temp.range,name:0
@ -10570,7 +10570,7 @@ msgstr "Intervalo"
#. module: account #. module: account
#: view:account.analytic.line:0 #: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal." 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 #. module: account
#: help:account.account,type:0 #: help:account.account,type:0
@ -11089,7 +11089,7 @@ msgstr "Futuro"
#. module: account #. module: account
#: view:account.move.line:0 #: view:account.move.line:0
msgid "Search Journal Items" msgid "Search Journal Items"
msgstr "Pesquisar Items Diários" msgstr "Pesquisar Items do Diário"
#. module: account #. module: account
#: help:account.tax,base_sign:0 #: help:account.tax,base_sign:0
@ -13337,6 +13337,9 @@ msgstr ""
#~ "Permite que as linhas das facturas despoletem movimentos em múltiplas contas " #~ "Permite que as linhas das facturas despoletem movimentos em múltiplas contas "
#~ "analíticas em simultâneo." #~ "analíticas em simultâneo."
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instale o seu Plano de Contas"
#~ msgid "Description On Invoices" #~ msgid "Description On Invoices"
#~ msgstr "Descrição em Faturas" #~ msgstr "Descrição em Faturas"
@ -13346,5 +13349,8 @@ msgstr ""
#~ msgid "Unreconciliation transactions" #~ msgid "Unreconciliation transactions"
#~ msgstr "Transações não reconciliadas" #~ 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" #~ msgid "Create an Account based on this template"
#~ msgstr "Criar uma conta baseada neste 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" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\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" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3263,8 +3263,8 @@ msgstr "Modelo de plano de contas"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Gerar plano de contas de um modelo de plano" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7365,7 +7365,7 @@ msgstr "Modelo de conta-pai"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "Instale o seu Plano de Contas"
#. module: account #. module: account
@ -11520,6 +11520,9 @@ msgstr ""
#~ msgid "Positive" #~ msgid "Positive"
#~ msgstr "Positivo" #~ msgstr "Positivo"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Gerar plano de contas de um modelo de plano"
#~ msgid "Partner Ref." #~ msgid "Partner Ref."
#~ msgstr "Código parceiro" #~ msgstr "Código parceiro"
@ -13116,3 +13119,6 @@ msgstr ""
#~ msgstr "" #~ msgstr ""
#~ "Conforme valor, contas relacionadas, serão exibidas nos respectivos " #~ "Conforme valor, contas relacionadas, serão exibidas nos respectivos "
#~ "relatórios (Conta de Perdas e Proveitos do Balanço)" #~ "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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3192,8 +3192,8 @@ msgstr "Шаблоны планов счетов"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Основной план счетов на основе шаблона" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7184,7 +7184,7 @@ msgstr "Шаблон основного счета"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -11222,6 +11222,9 @@ msgstr ""
#~ msgid "Display accounts " #~ msgid "Display accounts "
#~ msgstr "Показать счета " #~ msgstr "Показать счета "
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Основной план счетов на основе шаблона"
#~ msgid "Journal d'ouverture" #~ msgid "Journal d'ouverture"
#~ msgstr "Открытие журнала" #~ msgstr "Открытие журнала"

8
addons/account/i18n/si.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

14
addons/account/i18n/sk.po
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@ -14,14 +14,14 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: view:analytic.entries.report:0 #: view:analytic.entries.report:0
msgid "last month" msgid "last month"
msgstr "" msgstr "minulý mesiac"
#. module: account #. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -31,7 +31,7 @@ msgstr "Systém platieb"
#. module: account #. module: account
#: view:account.journal:0 #: view:account.journal:0
msgid "Other Configuration" msgid "Other Configuration"
msgstr "Iné konfigurácie" msgstr "Iné nastavenia"
#. module: account #. module: account
#: help:account.tax.code,sequence:0 #: help:account.tax.code,sequence:0
@ -159,7 +159,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:1428 #: code:addons/account/account_invoice.py:1428
#, python-format #, python-format
msgid "Warning!" msgid "Warning!"
msgstr "" msgstr "Varovanie!"
#. module: account #. module: account
#: code:addons/account/account.py:3112 #: code:addons/account/account.py:3112
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. 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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:47+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:17+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3084,7 +3084,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6977,7 +6977,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

13
addons/account/i18n/sr.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:52+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:21+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3096,8 +3096,8 @@ msgstr "Predlošci kontnog plana"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generiraj kontni plan iz predloška" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7003,7 +7003,7 @@ msgstr "Predložak nadređenog konta"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -10775,6 +10775,9 @@ msgstr ""
#~ msgid "Print General Journal" #~ msgid "Print General Journal"
#~ msgstr "Stampa glavne knjige" #~ msgstr "Stampa glavne knjige"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Positive" #~ msgid "Positive"
#~ msgstr "Pozitivan" #~ msgstr "Pozitivan"

13
addons/account/i18n/sr@latin.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3103,8 +3103,8 @@ msgstr "Predlošci kontnog plana"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generiraj kontni plan iz predloška" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7010,7 +7010,7 @@ msgstr "Predložak nadređenog konta"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -10798,6 +10798,9 @@ msgstr ""
#~ msgid "Invoice Movement" #~ msgid "Invoice Movement"
#~ msgstr "Knjiženja računa" #~ msgstr "Knjiženja računa"
#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generiraj kontni plan iz predloška"
#~ msgid "Legal Statements" #~ msgid "Legal Statements"
#~ msgstr "Zakonski izveštaji" #~ msgstr "Zakonski izveštaji"

1567
addons/account/i18n/sv.po
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File diff suppressed because it is too large Load Diff

8
addons/account/i18n/ta.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/te.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/th.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/tlh.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3075,7 +3075,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6965,7 +6965,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

13
addons/account/i18n/tr.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3190,8 +3190,8 @@ msgstr "Hesap Planı Kartları Şablonu"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generate Chart of Accounts from a Chart Template" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7229,7 +7229,7 @@ msgstr "Ana Hesap Şablonu"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -11639,6 +11639,9 @@ msgstr ""
#~ msgid "All periods if empty" #~ msgid "All periods if empty"
#~ msgstr "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 #, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "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
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:22+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/uk.po
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@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3077,7 +3077,7 @@ msgstr "Шаблони Планів Рахунків"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6968,7 +6968,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

8
addons/account/i18n/ur.po
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@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

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

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:53+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3190,8 +3190,8 @@ msgstr "Chart of Accounts Templates"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "Generate Chart of Accounts from a Chart Template" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7239,7 +7239,7 @@ msgstr "Parent Account Template"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account
@ -11077,6 +11077,9 @@ msgstr ""
#~ "It adds initial balance row on report which display previous sum amount of " #~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance" #~ "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" #~ msgid " value amount: n.a"
#~ msgstr " 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" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\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" "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:55+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3093,8 +3093,8 @@ msgstr "科目一览表模板"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "从模板产生科目一览表" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7020,7 +7020,7 @@ msgstr "上级科目模板"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "导入会计科目表"
#. module: account #. 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" #~ msgid "End of Year Treatments"
#~ msgstr "结束会计年度处理" #~ 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" #~ msgid "Select Chart"
#~ msgstr "选择一览表" #~ 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" #~ "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" #~ "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" #~ msgid "Description On Invoices"
#~ msgstr "发票上的描述" #~ 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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-11 04:54+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:23+0000\n"
"X-Generator: Launchpad (build 15225)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3076,7 +3076,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "" msgstr ""
#. module: account #. module: account
@ -6966,7 +6966,7 @@ msgstr ""
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts" msgid "Configure your Chart of Accounts"
msgstr "" msgstr ""
#. module: account #. module: account

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

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\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" "Last-Translator: Boyce Huang <boyce.huang@cenoq.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-06 04:37+0000\n" "X-Launchpad-Export-Date: 2012-06-21 05:24+0000\n"
"X-Generator: Launchpad (build 15353)\n" "X-Generator: Launchpad (build 15435)\n"
#. module: account #. module: account
#: view:account.invoice.report:0 #: view:account.invoice.report:0
@ -3090,8 +3090,8 @@ msgstr "科目一覽表模板"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: 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 "從模板產生科目一覽表" msgstr ""
#. module: account #. module: account
#: view:report.account.sales:0 #: view:report.account.sales:0
@ -7017,7 +7017,7 @@ msgstr "上級科目模板"
#. module: account #. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer #: 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" msgstr "導入會計科目表"
#. module: account #. 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" #~ msgid "Tax codes"
#~ msgstr "稅編碼" #~ 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" #~ msgid "Accounts by type"
#~ msgstr "按類型劃分的科目" #~ 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" #~ msgid "Create an Account based on this template"
#~ msgstr "基於此模板建立科目" #~ 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" #~ msgid "Open for bank reconciliation"
#~ msgstr "開始銀行對賬" #~ msgstr "開始銀行對賬"

4
addons/account/partner_view.xml
View File

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

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

@ -173,16 +173,16 @@
<field name="amount"/> <field name="amount"/>
<label for="amount_currency"/> <label for="amount_currency"/>
<div> <div>
<field name="amount_currency" class="oe_form_inline"/> <field name="amount_currency" class="oe_inline"/>
<field name="currency_id" class="oe_form_inline"/> <field name="currency_id" class="oe_inline"/>
</div> </div>
</group> </group>
<group string="Product Information"> <group string="Product Information">
<field name="product_id"/> <field name="product_id"/>
<label for="unit_amount"/> <label for="unit_amount"/>
<div> <div>
<field name="unit_amount" class="oe_form_inline"/> <field name="unit_amount" class="oe_inline"/>
<field name="product_uom_id" class="oe_form_inline"/> <field name="product_uom_id" class="oe_inline"/>
</div> </div>
</group> </group>
<group string="General Accounting"> <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'), '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)]"), '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"), '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"), 'sale_tax': fields.many2one("account.tax.template", "Default Sale Tax"),
'purchase_tax': fields.many2one("account.tax.template", "Default Purchase Tax"), 'purchase_tax': fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales Tax (%)'), 'sale_tax_rate': fields.float('Sales Tax (%)'),
@ -128,7 +127,6 @@ class account_config_settings(osv.osv_memory):
_defaults = { _defaults = {
'company_id': _default_company, 'company_id': _default_company,
'has_default_company': _default_has_default_company, 'has_default_company': _default_has_default_company,
'seq_journal': True,
'date_start': lambda *a: time.strftime('%Y-01-01'), 'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'), 'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': 'month', 'period': 'month',
@ -237,7 +235,6 @@ class account_config_settings(osv.osv_memory):
'company_id': config.company_id.id, 'company_id': config.company_id.id,
'chart_template_id': config.chart_template_id.id, 'chart_template_id': config.chart_template_id.id,
'code_digits': config.code_digits or 6, 'code_digits': config.code_digits or 6,
'seq_journal': config.seq_journal,
'sale_tax': config.sale_tax.id, 'sale_tax': config.sale_tax.id,
'purchase_tax': config.purchase_tax.id, 'purchase_tax': config.purchase_tax.id,
'sale_tax_rate': config.sale_tax_rate, '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"/> name="%(open_account_charts_modules)d" type="action"/>
<newline/> <newline/>
<field name="code_digits" groups="account.group_account_user"/> <field name="code_digits" groups="account.group_account_user"/>
<field name="seq_journal"/>
<newline/> <newline/>
<field name="complete_tax_set" invisible="1"/> <field name="complete_tax_set" invisible="1"/>
<field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}" <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
@ -75,14 +74,14 @@
<group string="Customer Invoices"> <group string="Customer Invoices">
<label string="Invoice Sequence" for="sale_sequence_prefix"/> <label string="Invoice Sequence" for="sale_sequence_prefix"/>
<div> <div>
<field name="sale_sequence_prefix" class="oe_form_inline"/> <field name="sale_sequence_prefix" class="oe_inline"/>
<field name="sale_sequence_next" class="oe_form_inline" attrs="{'readonly': [('sale_journal_id','=',False)]}"/> <field name="sale_sequence_next" class="oe_inline" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</div> </div>
<label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/> <label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
<div> <div>
<field name="sale_refund_sequence_prefix" class="oe_form_inline"/> <field name="sale_refund_sequence_prefix" class="oe_inline"/>
<field name="sale_refund_sequence_next" class="oe_form_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/> <field name="sale_refund_sequence_next" class="oe_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
</div> </div>
<field name="module_account_invoice_layout"/> <field name="module_account_invoice_layout"/>
<field name="module_account_voucher"/> <field name="module_account_voucher"/>
@ -92,13 +91,13 @@
<group string="Supplier Invoices"> <group string="Supplier Invoices">
<label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/> <label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
<div> <div>
<field name="purchase_sequence_prefix" class="oe_form_inline"/> <field name="purchase_sequence_prefix" class="oe_inline"/>
<field name="purchase_sequence_next" class="oe_form_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/> <field name="purchase_sequence_next" class="oe_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</div> </div>
<label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/> <label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
<div> <div>
<field name="purchase_refund_sequence_prefix" class="oe_form_inline"/> <field name="purchase_refund_sequence_prefix" class="oe_inline"/>
<field name="purchase_refund_sequence_next" class="oe_form_inline" <field name="purchase_refund_sequence_next" class="oe_inline"
attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/> attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
</div> </div>
<field name="module_account_payment"/> <field name="module_account_payment"/>

5
addons/account_accountant/account_accountant_data.xml
View File

@ -2,6 +2,11 @@
<openerp> <openerp>
<data> <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 It's easier for new users to not activate this (ex: they misconfigure
header and footer.) 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"/> <field name="date"/>
<label for="amount_currency"/> <label for="amount_currency"/>
<div> <div>
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" 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_form_inline"/> <field name="currency" nolabel="1" class="oe_inline"/>
</div> </div>
<field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)"/> <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)"/>
<field domain="[('partner_id','=',partner_id)]" name="bank_id"/> <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
@ -151,8 +151,8 @@
<group col="4" string="General Information"> <group col="4" string="General Information">
<label for="amount"/> <label for="amount"/>
<div> <div>
<field name="amount" class="oe_form_inline"/> <field name="amount" class="oe_inline"/>
<field name="company_currency" class="oe_form_inline"/> <field name="company_currency" class="oe_inline"/>
</div> </div>
<separator colspan="4" string="Entry Information"/> <separator colspan="4" string="Entry Information"/>
<field name="create_date" readonly="1"/> <field name="create_date" readonly="1"/>
@ -259,8 +259,8 @@
<field name="date"/> <field name="date"/>
<label for="amount_currency"/> <label for="amount_currency"/>
<div> <div>
<field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_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_form_inline"/> <field name="currency" class="oe_inline"/>
</div> </div>
<field name="partner_id" on_change="onchange_partner(partner_id, False)"/> <field name="partner_id" on_change="onchange_partner(partner_id, False)"/>
<field domain="[('partner_id','=',partner_id)]" name="bank_id"/> <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"}'/> <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header> </header>
<sheet> <sheet>
<div class="oe_form_title"> <div class="oe_title">
<div class="oe_form_readonly_hidden"> <div class="oe_edit_only">
<label for="parter_id" /> <label for="parter_id" />
</div> </div>
<h1> <h1>
@ -317,14 +317,14 @@
<field name="amount" <field name="amount"
invisible="context.get('line_type', False)" invisible="context.get('line_type', False)"
string="Paid Amount" 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)"/> on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
by by
<field name="journal_id" <field name="journal_id"
domain="[('type','in',['bank', 'cash'])]" domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)" invisible="context.get('line_type', False)"
widget="selection" 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)" on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/> 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"}'/> <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header> </header>
<sheet string="Sales Receipt" layout="auto"> <sheet string="Sales Receipt" layout="auto">
<div class="oe_form_title"> <div class="oe_title">
<label for="number" class="oe_form_readonly_hidden"/> <label for="number" class="oe_edit_only"/>
<h1><field name="number" readonly="0" /></h1> <h1><field name="number" readonly="0" /></h1>
</div> </div>
@ -132,13 +132,13 @@
<field name="narration" placeholder="Internal Notes" nolabel="1" /> <field name="narration" placeholder="Internal Notes" nolabel="1" />
</group> </group>
<group> <group>
<group class="oe_form_subtotal_footer" string="Total"> <group class="oe_subtotal_footer" string="Total">
<field name="tax_id" <field name="tax_id"
on_change="onchange_price(line_cr_ids, tax_id, partner_id)" on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
widget="selection" widget="selection"
domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/> domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
<field name="tax_amount" nolabel="1"/> <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" <button type="object"
icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax"
attrs="{'invisible': [('state','!=','draft')]}"/> attrs="{'invisible': [('state','!=','draft')]}"/>
@ -227,8 +227,8 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/> <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header> </header>
<sheet string="Supplier Voucher"> <sheet string="Supplier Voucher">
<div class="oe_form_title"> <div class="oe_title">
<label for="number" class="oe_form_readonly_hidden"/> <label for="number" class="oe_edit_only"/>
<h1><field name="number" readonly="0" /></h1> <h1><field name="number" readonly="0" /></h1>
</div> </div>
@ -271,7 +271,7 @@
<group> <group>
<field name="narration" placeholder="Internal Notes" nolabel="1" /> <field name="narration" placeholder="Internal Notes" nolabel="1" />
</group> </group>
<group class="oe_form_subtotal_footer"> <group class="oe_subtotal_footer">
<!-- <!--
<div> <div>
<label for="tax_id" /> <label for="tax_id" />
@ -287,7 +287,7 @@
domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]" domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
/> />
<field name="tax_amount" /> <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>
</group> </group>

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

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

12
addons/base_calendar/base_calendar_view.xml
View File

@ -29,16 +29,16 @@
</header> </header>
<sheet> <sheet>
<div class="oe_form_title"> <div class="oe_title">
<label for="email" string="Invitation To" class="oe_form_readonly_hidden" /> <label for="email" string="Invitation To" class="oe_edit_only" />
<h1> <h1>
<field name="email" class="oe_form_inline" /> <field name="email" class="oe_inline" />
(<field name="language" class="oe_form_inline" />) (<field name="language" class="oe_inline" />)
</h1> </h1>
<h2> <h2>
From <field name="event_date" class="oe_form_inline" /> From <field name="event_date" class="oe_inline" />
to <field name="event_end_date" class="oe_form_inline"/> to <field name="event_end_date" class="oe_inline"/>
</h2> </h2>
</div> </div>
<group> <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> <openerp>
<data> <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--> <!-- Specify Your Terminology Config Wiz-->
<record id="base_setup_terminology_form" model="ir.ui.view"> <record id="base_setup_terminology_form" model="ir.ui.view">
<field name="name">Specify Your Terminology</field> <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"> <field name="property_account_payable" position="after" version="7.0">
<label for="vat"/> <label for="vat"/>
<div> <div>
<field name="vat" on_change="vat_change(vat)" placeholder="BE0477472702" 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_form_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_form_inline"/> <field name="vat_subjected" class="oe_inline"/>
</div> </div>
</field> </field>
</field> </field>

1
addons/board/__openerp__.py
View File

@ -39,6 +39,7 @@ The user can also publish notes.
'board_view.xml', 'board_view.xml',
'board_data_admin.xml', 'board_data_admin.xml',
'board_data_home.xml', 'board_data_home.xml',
'board_mydashboard_view.xml'
], ],
'demo_xml': [ 'demo_xml': [
'board_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"?> <?xml version="1.0"?>
<openerp> <openerp>
<data> <data>
<!-- crm user dashboard --> <!-- CRM 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>
<record model="ir.actions.act_window" id="act_my_oppor"> <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="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_mode">tree</field>
<field name="view_id" ref="crm_case_my_open_oppor"/> <field name="domain">[('user_id','=',uid),('type', '=', 'opportunity'),('state','not in',('cancel','done'))]</field>
<field name="act_window_id" ref="act_my_oppor"/> <field name="view_id" ref="crm.crm_case_tree_view_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"/>
</record> </record>
<record id="view_report_crm_oppor_graph" model="ir.ui.view"> <record model="ir.actions.act_window" id="act_crm_tag_tree_view_leads_all">
<field name="name">crm.lead.report.graph</field> <field name="name">New Leads</field>
<field name="model">crm.lead.report</field> <field name="res_model">crm.lead</field>
<field name="type">graph</field> <field name="view_mode">tree</field>
<field name="arch" type="xml"> <field name="domain">[('user_id','=',uid),('state','=','draft'),('type','=','lead')]</field>
<graph orientation="vertical" string="Opportunity Analysis" type="bar"> <field name="view_id" ref="crm.crm_case_tree_view_leads"/>
<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> </record>
<record model="ir.ui.view" id="view_crm_opportunity_stage_graph"> <record model="ir.ui.view" id="view_crm_opportunity_stage_graph">
@ -119,6 +29,7 @@
</graph> </graph>
</field> </field>
</record> </record>
<record model="ir.actions.act_window" id="act_opportunity_stage"> <record model="ir.actions.act_window" id="act_opportunity_stage">
<field name="name">Opportunities By Stage</field> <field name="name">Opportunities By Stage</field>
<field name="res_model">crm.lead.report</field> <field name="res_model">crm.lead.report</field>
@ -129,28 +40,41 @@
<field name="context">{'search_default_Stage':1}</field> <field name="context">{'search_default_Stage':1}</field>
</record> </record>
<!--Planned Revenue By User line graph-->
<record model="ir.ui.view" id="view_crm_opportunity_user_stage_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="name">Opportunities By Stage Per User - Graph</field>
<field name="model">crm.lead.report</field> <field name="model">crm.lead.report</field>
<field name="type">graph</field> <field name="type">graph</field>
<field name="arch" type="xml"> <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="stage_id"/>
<field name="planned_revenue" operator="+"/> <field name="planned_revenue" operator="+"/>
<field name="user_id" group="True"/> <field name="user_id" group="True"/>
</graph> </graph>
</field> </field>
</record> </record>
<!--Planned Revenue By User line graph action-->
<record model="ir.actions.act_window" id="act_oppor_stage_user"> <record model="ir.actions.act_window" id="act_oppor_stage_user">
<field name="name">Planned Revenue By User and Stage</field> <field name="name">Planned Revenue By User and Stage</field>
<field name="res_model">crm.lead.report</field> <field name="res_model">crm.lead.report</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">graph,tree,form</field> <field name="view_mode">graph,tree,form</field>
<field name="view_id" ref="view_crm_opportunity_user_stage_graph"/> <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> <field name="context">{'search_default_Stage':1}</field>
</record> </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"> <record model="ir.ui.view" id="board_crm_statistical_form">
<field name="name">CRM - Statistical Dashboard Form</field> <field name="name">CRM - Statistical Dashboard Form</field>
<field name="model">board.board</field> <field name="model">board.board</field>
@ -159,29 +83,33 @@
<form string="Statistics Dashboard" version="7.0"> <form string="Statistics Dashboard" version="7.0">
<board style="1-1"> <board style="1-1">
<column> <column>
<action string="Opportunities by Categories" name="%(act_oppor_categ)d"/> <action string="New Leads" name="%(act_crm_tag_tree_view_leads_all)d"/>
<action string="Opportunities by Stage" name="%(act_opportunity_stage)d"/> <action string="My Opportunities" name="%(act_my_oppor)d"/>
<action string="My Next Meetings" name="%(crm_case_confirmed_meet)d"/>
</column> </column>
<column> <column>
<action string="Planned Revenue by Stage and User" name="%(act_oppor_stage_user)d"/> <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> </column>
</board> </board>
</form> </form>
</field> </field>
</record> </record>
<record model="ir.actions.act_window" id="open_board_statistical_dash"> <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="res_model">board.board</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">form</field> <field name="view_mode">form</field>
<field name="usage">menu</field> <field name="usage">menu</field>
<field name="view_id" ref="board_crm_statistical_form"/> <field name="view_id" ref="board_crm_statistical_form"/>
</record> </record>
<menuitem
<menuitem
id="menu_board_statistics_dash" id="menu_board_statistics_dash"
parent="base.menu_reporting_dashboard" parent="base.menu_reporting_dashboard"
action="open_board_statistical_dash" action="open_board_statistical_dash"
sequence="11" sequence="10"
groups="base.group_sale_manager"/> groups="base.group_sale_manager"/>
</data> </data>

50
addons/crm/crm_lead_view.xml
View File

@ -93,7 +93,7 @@
on_change="onchange_stage_id(stage_id)"/> on_change="onchange_stage_id(stage_id)"/>
</header> </header>
<sheet> <sheet>
<div class="oe_right oe_form_button_box" name="buttons"> <div class="oe_right oe_button_box" name="buttons">
<button type="action" <button type="action"
name="%(act_crm_opportunity_crm_meeting_new)d" name="%(act_crm_opportunity_crm_meeting_new)d"
string="Meetings" /> string="Meetings" />
@ -103,7 +103,7 @@
string="Phone Calls" /> string="Phone Calls" />
</div> </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> <h1><field name="name" placeholder="Describe the lead..."/></h1>
<group> <group>
<group> <group>
@ -125,8 +125,8 @@
<field name="street" placeholder="Street..."/> <field name="street" placeholder="Street..."/>
<field name="street2"/> <field name="street2"/>
<div> <div>
<field name="zip" class="oe_form_inline" placeholder="ZIP"/> <field name="zip" class="oe_inline" placeholder="ZIP"/>
<field name="city" class="oe_form_inline" placeholder="City"/> <field name="city" class="oe_inline" placeholder="City"/>
</div> </div>
<field name="state_id" placeholder="State"/> <field name="state_id" placeholder="State"/>
<field name="country_id" placeholder="Country"/> <field name="country_id" placeholder="Country"/>
@ -171,7 +171,7 @@
</page> </page>
</notebook> </notebook>
</sheet> </sheet>
<div class="oe_form_bottom"> <div class="oe_bottom">
<field name="message_ids" widget="ThreadView"/> <field name="message_ids" widget="ThreadView"/>
</div> </div>
</form> </form>
@ -245,15 +245,17 @@
</t> </t>
<t t-name="kanban-box"> <t t-name="kanban-box">
<div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card"> <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> <div class="oe_dropdown_toggle oe_dropdown_kanban">
<ul class="oe_kanban_menu"> <span class="oe_e">i</span>
<li><a type="edit" >Edit...</a></li> <ul class="oe_dropdown_menu">
<li><a type="delete">Delete</a></li> <li><a type="edit" >Edit...</a></li>
<li><a name="%(mail.action_email_compose_message_wizard)d" type="action">Send Email</a></li> <li><a type="delete">Delete</a></li>
<li><a name="%(opportunity2phonecall_act)d" type="action">Log Call</a></li> <li><a name="%(mail.action_email_compose_message_wizard)d" type="action">Send Email</a></li>
<li><a name="action_makeMeeting" type="object">Schedule Meeting</a></li> <li><a name="%(opportunity2phonecall_act)d" type="action">Log Call</a></li>
<li><ul class="oe_kanban_colorpicker" data-field="color"/></li> <li><a name="action_makeMeeting" type="object">Schedule Meeting</a></li>
</ul> <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
</ul>
</div>
<div class="oe_kanban_content"> <div class="oe_kanban_content">
<div> <div>
<b><field name="name"/></b> <b><field name="name"/></b>
@ -411,7 +413,7 @@
on_change="onchange_stage_id(stage_id)"/> on_change="onchange_stage_id(stage_id)"/>
</header> </header>
<sheet> <sheet>
<div class="oe_right oe_form_button_box"> <div class="oe_right oe_button_box">
<button string="Schedule/Log Call" <button string="Schedule/Log Call"
name="%(opportunity2phonecall_act)d" name="%(opportunity2phonecall_act)d"
type="action"/> type="action"/>
@ -419,15 +421,15 @@
name="action_makeMeeting" name="action_makeMeeting"
type="object"/> type="object"/>
</div> </div>
<div class="oe_form_title"> <div class="oe_title">
<label for="name" class="oe_form_readonly_hidden"/> <label for="name" class="oe_edit_only"/>
<h1><field name="name"/></h1> <h1><field name="name"/></h1>
<label for="planned_revenue" class="oe_form_readonly_hidden"/> <label for="planned_revenue" class="oe_edit_only"/>
<h2> <h2>
<field name="planned_revenue" class="oe_form_inline"/> <field name="planned_revenue" class="oe_inline"/>
<field name="company_currency" class="oe_form_readonly_hidden oe_form_inline"/> at <field name="company_currency" class="oe_edit_only oe_inline"/> at
<field name="probability" class="oe_form_inline"/> %% success rate <field name="probability" class="oe_inline"/> %% success rate
</h2> </h2>
</div> </div>
<group> <group>
@ -444,7 +446,7 @@
<label for="title_action"/> <label for="title_action"/>
<div> <div>
<field name="date_action" nolabel="1"/> - <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> </div>
<field name="date_deadline"/> <field name="date_deadline"/>
<field name="priority"/> <field name="priority"/>
@ -480,8 +482,8 @@
<field name="street" placeholder="Street..."/> <field name="street" placeholder="Street..."/>
<field name="street2"/> <field name="street2"/>
<div> <div>
<field name="zip" class="oe_form_inline" placeholder="ZIP"/> <field name="zip" class="oe_inline" placeholder="ZIP"/>
<field name="city" class="oe_form_inline" placeholder="City"/> <field name="city" class="oe_inline" placeholder="City"/>
</div> </div>
<field name="state_id" placeholder="State"/> <field name="state_id" placeholder="State"/>
<field name="country_id" placeholder="Country"/> <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"/> <field name="state" widget="statusbar" statusbar_visible="draft,open,done"/>
</header> </header>
<sheet> <sheet>
<div class="oe_form_title"> <div class="oe_title">
<div class="oe_form_readonly_hidden"> <div class="oe_edit_only">
<label for="name" string="Title"/> <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?"/>) <label for="allday" string="All Day?"/>)
</div> </div>
<h1> <h1>
<field name="name"/> <field name="name"/>
</h1> </h1>
<h2> <h2>
At <field name="location" class="oe_form_inline" /> At <field name="location" class="oe_inline" />
</h2> </h2>
</div> </div>
<h2> <h2>
<label for="duration" string="Duration" /> <label for="duration" string="Duration" />
<field name="duration" widget="float_time" <field name="duration" widget="float_time"
on_change="onchange_dates(date,duration,False,allday)" on_change="onchange_dates(date,duration,False,allday)"
class="oe_form_inline"/> from class="oe_inline"/> from
<field name="date" <field name="date"
string="Start Date" string="Start Date"
required="1" required="1"
class="oe_form_readonly_hidden oe_form_inline"/> to class="oe_edit_only oe_inline"/> to
<field name="date_deadline" <field name="date_deadline"
string="End Date" required="1" string="End Date" required="1"
on_change="onchange_dates(date,False,date_deadline)" on_change="onchange_dates(date,False,date_deadline)"
class="oe_form_inline"/> class="oe_inline"/>
</h2> </h2>
<group colspan="4" col="4"> <group colspan="4" col="4">
<group colspan="2"> <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"/> <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done"/>
</header> </header>
<sheet string="Phone Call"> <sheet string="Phone Call">
<div class="oe_form_title"> <div class="oe_title">
<div class="oe_form_readonly_hidden"> <div class="oe_edit_only">
<label for="name" string="Title"/> <label for="name" string="Title"/>
</div> </div>
<h1><field name="name" required="1"/></h1> <h1><field name="name" required="1"/></h1>
<div class="oe_form_readonly_hidden"> <div class="oe_edit_only">
<label for="partner_phone" string="Phone" /> <label for="partner_phone" string="Phone" />
</div> </div>
<h2><field name="partner_phone"/></h2> <h2><field name="partner_phone"/></h2>

2
addons/crm_claim/crm_claim_view.xml
View File

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

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